5184 lines
134 KiB
Plaintext
5184 lines
134 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: 2012-12-03 16:02+0000\n"
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"PO-Revision-Date: 2012-12-19 23:37+0000\n"
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"Last-Translator: Ferdinand @ Camptocamp <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: 2012-12-21 04:40+0000\n"
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"X-Generator: Launchpad (build 16378)\n"
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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.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.actions.act_window,help:point_of_sale.pos_category_action
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to define a new category.\n"
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" </p><p>\n"
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" Categories are used to browse your products through the\n"
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" touchscreen interface.\n"
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" </p><p>\n"
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" If you put a photo on the category, the layout of the\n"
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" touchscreen interface will automatically. We suggest not to "
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"put\n"
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" a photo on categories for small (1024x768) screens.\n"
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" </p>\n"
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" "
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msgstr ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Klicken Sie zur Definition einer neuen Kategorie.\n"
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" </p><p>\n"
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" Die Kategorien erleichtern die Navigation und die Suche nach "
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"Produkten\n"
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" insbesondere bei Nutzung einer Touchscreen Oberfläche.\n"
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" </p><p>\n"
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" Wenn Sie Fotos bei Produkten zuordnen, ändert sich "
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"automatisch auch \n"
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" die Anzeige auf dem Touchscreen Arbeitsplatz. Wir empfehlen "
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"Ihnen hierbei \n"
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" keine Fotos zu verwenden, wenn der Bildschirm eine sehr "
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"kleine Auflösung \n"
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" (1024x768) hat. \n"
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" </p>\n"
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" "
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#. module: point_of_sale
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#: view:pos.receipt:0
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msgid "Print the Receipt of the Sale"
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msgstr "Drucke Quittung für Barverkauf"
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#. module: point_of_sale
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#: field:pos.session,cash_register_balance_end:0
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msgid "Computed Balance"
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msgstr "Errechneter Saldo"
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#. module: point_of_sale
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#: view:pos.session:0
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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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#: field:pos.config,iface_electronic_scale:0
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msgid "Electronic Scale Interface"
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msgstr "Anbindung elektronische Waage"
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#. module: point_of_sale
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#: model:pos.category,name:point_of_sale.plain_water
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msgid "Plain Water"
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msgstr "Wasser (natur)"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.poire_conference_product_template
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msgid "Conference pears"
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msgstr ""
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:408
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#, python-format
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msgid "ã"
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msgstr ""
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#. module: point_of_sale
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#: field:pos.config,journal_id:0
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#: field:pos.order,sale_journal:0
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msgid "Sale Journal"
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msgstr "Verkaufsjournal"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.spa_2l_product_template
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msgid "Spa Reine 2L"
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msgstr ""
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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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#: report:pos.details:0
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#: report:pos.details_summary:0
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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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#: constraint:pos.config:0
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msgid "You cannot have two cash controls in one Point Of Sale !"
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msgstr ""
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"Sie können kein weiteres Kartenlesegerät an einem Point Of Sale einsetzen."
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#. module: point_of_sale
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#: field:pos.payment.report.user,user_id:0
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#: field:pos.sale.user,user_id:0
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#: field:pos.sales.user.today,user_id:0
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#: view:report.pos.order:0
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#: field:report.pos.order,user_id:0
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msgid "Salesperson"
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msgstr "Verkäufer"
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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,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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#: field:report.sales.by.margin.pos,product_name:0
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#: field:report.sales.by.margin.pos.month,product_name:0
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msgid "Product Name"
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msgstr "Produktbezeichnung"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.pamplemousse_rouge_pamplemousse_product_template
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msgid "Red grapefruit"
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msgstr ""
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#. module: point_of_sale
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#: code:addons/point_of_sale/point_of_sale.py:1343
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#, python-format
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msgid "Assign a Custom EAN"
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msgstr "Eine benutzerdefinierte EAN zuweisen"
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#. module: point_of_sale
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#: view:pos.session.opening:0
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msgid ""
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"You may have to control your cash amount in your cash register, before\n"
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" being able to start selling through the "
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"touchscreen interface."
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msgstr ""
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"Sie müssen zuerst Ihren Bargeldbestand in der Kasse überprüfen, bevor Sie\n"
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" über Ihren Touchscreen mit dem Verkauf beginnen "
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"können."
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#. module: point_of_sale
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#: report:account.statement:0
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#: field:pos.box.entries,amount:0
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#: report:pos.invoice:0
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#: field:pos.make.payment,amount:0
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#: report:pos.user.product: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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#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_out
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#: view:pos.session:0
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msgid "Take Money Out"
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msgstr "Geld entnehmen"
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#. module: point_of_sale
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#: code:addons/point_of_sale/point_of_sale.py:107
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#, python-format
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msgid "not used"
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msgstr "nicht genutzt"
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#. module: point_of_sale
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#: field:pos.config,iface_vkeyboard:0
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msgid "Virtual KeyBoard Interface"
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msgstr "Virtuelle Tastatur Schnittstelle"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:90
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#, python-format
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msgid "+/-"
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msgstr "+/−"
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#. module: point_of_sale
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#: field:pos.ean_wizard,ean13_pattern:0
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msgid "Reference"
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msgstr "Referenz"
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#. module: point_of_sale
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#: code:addons/point_of_sale/point_of_sale.py:1040
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#: code:addons/point_of_sale/point_of_sale.py:1056
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#: report:pos.invoice:0
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#: report:pos.lines:0
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#, python-format
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msgid "Tax"
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msgstr "Steuern"
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#. module: point_of_sale
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#: report:pos.user.product:0
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msgid "Starting Date"
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msgstr "Startdatum"
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#. module: point_of_sale
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#: constraint:pos.session:0
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msgid "You cannot create two active sessions with the same responsible!"
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msgstr ""
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"Sie können nicht für den selben Benutzer zwei gleichzeitige Sitzungen öffnen"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:479
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#, python-format
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msgid "Weighting"
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msgstr "Abwiegen"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.fenouil_fenouil_product_template
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msgid "Fennel"
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msgstr ""
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:478
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#, python-format
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msgid "Help needed"
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msgstr "Es wird Hilfe benötigt"
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#. module: point_of_sale
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#: code:addons/point_of_sale/point_of_sale.py:741
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#, python-format
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msgid "Configuration Error!"
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msgstr "Konfigurationsfehler!"
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#. module: point_of_sale
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#: report:account.statement:0
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#: model:ir.model,name:point_of_sale.model_res_partner
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#: field:report.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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#: view:pos.session:0
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msgid "Closing Cash Control"
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msgstr "Kasse abschließen"
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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 "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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#: view:pos.order:0
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msgid "Accounting Information"
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msgstr "Finanzbuchhaltung Info"
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#. module: point_of_sale
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#: field:pos.session.opening,show_config:0
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msgid "Show Config"
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msgstr "Konfiguration anzeigen"
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#. module: point_of_sale
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#: report:pos.lines:0
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msgid "Disc. (%)"
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msgstr "Rab. (%)"
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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 "Total discount"
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msgstr "Gesamt Rabatt"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:447
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#, python-format
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msgid "Debug Window"
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msgstr "Fehlerdiagnosefenster"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:247
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#: code:addons/point_of_sale/static/src/xml/pos.xml:616
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#, python-format
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msgid "Change:"
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msgstr "Wechselgeld:"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.coca_regular_2l_product_template
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msgid "Coca-Cola Regular 2L"
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msgstr "Coca-Cola (normal) 2L"
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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:pos.category,name:point_of_sale.soda_orange
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msgid "Orange"
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msgstr "Orange"
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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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msgid "Disc.(%)"
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msgstr "Rabatt (%)"
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#. module: point_of_sale
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#: code:addons/point_of_sale/point_of_sale.py:1005
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#, python-format
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msgid "Please define income account for this product: \"%s\" (id:%d)."
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msgstr "Weisen Sie ein Ertragskonto für dieses Produkt zu: \"%s\" (id:%d)."
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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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#: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template
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msgid "Leffe Brune 33cl"
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msgstr ""
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#. module: point_of_sale
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#: help:pos.config,iface_self_checkout:0
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msgid ""
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"Check this if this point of sale should open by default in a self checkout "
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"mode. If unchecked, OpenERP uses the normal cashier mode by default."
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msgstr ""
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"Aktivieren Sie diese Option, wenn im Standard ein Self-Checkout durch Kunden "
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"erfolgen soll. Durch Nicht-Aktivierungen belassen Sie den normalen "
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"Kassiermodus."
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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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#: model:pos.category,name:point_of_sale.beverage
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msgid "Beverages"
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msgstr "Getränke"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_pos_session_opening
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#: model:ir.ui.menu,name:point_of_sale.menu_pos_session_opening
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msgid "Your Session"
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msgstr "Ihre eigene Sitzung"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.stella_50cl_product_template
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msgid "Stella Artois 50cl"
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msgstr ""
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#. module: point_of_sale
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#: view:pos.details: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:pos.category,parent_id:0
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msgid "Parent Category"
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msgstr "Übergeordnete Kategorie"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:488
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#, python-format
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msgid "Open Cashbox"
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msgstr "Öffnen der Kasse"
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#. module: point_of_sale
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#: view:pos.session.opening:0
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msgid "Select your Point of Sale"
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msgstr "Auswahl Ihres Point Of Sale"
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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.discount,discount:0
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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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#: model:product.template,name:point_of_sale.oetker_speciale_product_template
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msgid "Dr. Oetker Ristorante Speciale"
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msgstr "Dr. Oetker Ristorante Speciale"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:486
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#, python-format
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msgid "Payment Request"
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msgstr "Zahlungsaufforderung"
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#. module: point_of_sale
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#: field:product.product,to_weight:0
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msgid "To Weight"
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msgstr "Abwiegen"
|
||
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#. module: point_of_sale
|
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:482
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#, python-format
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msgid "Hardware Events"
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msgstr "Hardware Ereignis"
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#. module: point_of_sale
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#: code:addons/point_of_sale/point_of_sale.py:303
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#, python-format
|
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msgid "You should assign a Point of Sale to your session."
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msgstr "Sie müssen einen Point Of Sale für Ihre Sitzung auswählen."
|
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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:product.template,name:point_of_sale.fanta_orange_33cl_product_template
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msgid "Fanta Orange 33cl"
|
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msgstr ""
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#. module: point_of_sale
|
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#: code:addons/point_of_sale/point_of_sale.py:422
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#, python-format
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msgid ""
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"Please set your profit and loss accounts on your payment method '%s'. This "
|
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"will allow OpenERP to post the difference of %.2f in your ending balance. To "
|
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"close this session, you can update the 'Closing Cash Control' to avoid any "
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"difference."
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msgstr ""
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"Bitte hinterlegen Sie Erlös und Aufwand Konten für die Zahlungsmethode '%s'. "
|
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"Hierdurch kann OpenERP eine Differenz bis zu %.2f für den Kassenabschluss "
|
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"berücksichtigen. Um die Kasse abzuschließen, können Sie die 'Kassenabschluss "
|
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"Prüfung' nutzen, um Differenzen zu vermeiden."
|
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#. module: point_of_sale
|
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#: code:addons/point_of_sale/point_of_sale.py:317
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#: code:addons/point_of_sale/point_of_sale.py:514
|
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#, python-format
|
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msgid "error!"
|
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msgstr "Fehler!"
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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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#: help:pos.session,cash_register_difference:0
|
||
msgid ""
|
||
"Difference between the counted cash control at the closing and the computed "
|
||
"balance."
|
||
msgstr ""
|
||
"Differenz zwischen dem gezählten Bestand bei Kassenabschluss und dem "
|
||
"errechneten Endsaldo."
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.session.opening:0
|
||
msgid ") is \""
|
||
msgstr ") ist \""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.Onions_product_template
|
||
msgid "Onions"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.session:0
|
||
msgid "Validate & Open Session"
|
||
msgstr "Quittiere & Öffne Kassensitzung"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:101
|
||
#: selection:pos.session,state:0
|
||
#: selection:pos.session.opening,pos_state:0
|
||
#, python-format
|
||
msgid "In Progress"
|
||
msgstr "In Bearbeitung"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.session:0
|
||
#: field:pos.session,opening_details_ids:0
|
||
msgid "Opening Cash Control"
|
||
msgstr "Kasseneröffnung Prüfung"
|
||
|
||
#. module: point_of_sale
|
||
#: help:res.users,ean13:0
|
||
msgid "BarCode"
|
||
msgstr "Barcode"
|
||
|
||
#. module: point_of_sale
|
||
#: help:pos.category,image_medium:0
|
||
msgid ""
|
||
"Medium-sized image of the category. It is automatically resized as a "
|
||
"128x128px image, with aspect ratio preserved. Use this field in form views "
|
||
"or some kanban views."
|
||
msgstr ""
|
||
"Bild mittlerer Größe für diese Kategorie. Es wird automatisch auf 128x128px "
|
||
"skaliert, bei Beibehaltung des Formats. Sie können das Feld in einigen "
|
||
"Formular- oder Kanban Ansichten verwenden."
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.session.opening:0
|
||
msgid "Open Session"
|
||
msgstr "Sitzung öffnen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
|
||
msgid "Daily Operations"
|
||
msgstr "Kassiervorgänge"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:42
|
||
#, python-format
|
||
msgid "Google Chrome"
|
||
msgstr "Google Chrome"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.sparkling_water
|
||
msgid "Sparkling Water"
|
||
msgstr "Sprudel"
|
||
|
||
#. module: point_of_sale
|
||
#: view:account.bank.statement:0
|
||
msgid "Search Cash Statements"
|
||
msgstr "Suche Kassenauszug"
|
||
|
||
#. module: point_of_sale
|
||
#: view:account.bank.statement:0
|
||
#: field:pos.config,state:0
|
||
#: view:pos.order:0
|
||
#: field:pos.order,state:0
|
||
#: report:pos.sales.user:0
|
||
#: report:pos.sales.user.today:0
|
||
#: field:pos.session,state:0
|
||
#: field:pos.session.opening,pos_state_str:0
|
||
#: field:report.pos.order,state:0
|
||
msgid "Status"
|
||
msgstr "Status"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.pos.order,month:0
|
||
msgid "August"
|
||
msgstr "August"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.pepsi_max_lemon_33cl_product_template
|
||
msgid "Pepsi Max Cool Lemon 33cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.pos.order,month:0
|
||
msgid "June"
|
||
msgstr "Juni"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order.line:0
|
||
msgid "POS Order line"
|
||
msgstr "POS Auftragsposition"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.config:0
|
||
msgid "Point of Sale Configuration"
|
||
msgstr "Point Of Sale Konfiguration"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:369
|
||
#, python-format
|
||
msgid "Your order has to be validated by a cashier."
|
||
msgstr "Ihre Bestellung muss durch einen Kassierer quittiert werden"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template
|
||
msgid "Fanta Orange 50cl"
|
||
msgstr "Fanta Orange 50cl"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.category,child_id:0
|
||
msgid "Children Categories"
|
||
msgstr "Unterkategorien"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.action_pos_session
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to start a new session.\n"
|
||
" </p><p>\n"
|
||
" A session is a period of time, usually one day, during "
|
||
"which\n"
|
||
" you sell through the point of sale. The user has to check "
|
||
"the\n"
|
||
" currencies in your cash registers at the beginning and the "
|
||
"end\n"
|
||
" of each session.\n"
|
||
" </p><p>\n"
|
||
" Note that you should better to use the menu <i>Your "
|
||
"Session</i>\n"
|
||
" to quickly open a new session.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Klicken Sie zur Eröffnung einer neuen Kassensitzung\n"
|
||
" </p><p>\n"
|
||
" Eine Kassensitzung ist eine bestimmte Zeitspanne, "
|
||
"normalerweise über die Dauer eines Tages,\n"
|
||
" während der am Point Of Sale verkauft wird. Der Benutzer muss "
|
||
"zur Eröffnung und zum Abschluss\n"
|
||
" der Kasse den Geldbestand zählen. \n"
|
||
" </p><p>\n"
|
||
" Beachten Sie den Hinweis, dass Sie über das Menü <i>Ihre "
|
||
"eigene Sitzung</i> sehr schnell\n"
|
||
" eine eigene Sitzung eröffnen können.\n"
|
||
" </p>\n"
|
||
" "
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:870
|
||
#, python-format
|
||
msgid "Customer Invoice"
|
||
msgstr "Ausgangsrechnung"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.session.opening:0
|
||
msgid ""
|
||
"You can continue sales from the touchscreen interface by clicking on \"Start "
|
||
"Selling\" or close the cash register session."
|
||
msgstr ""
|
||
"Sie können den Verkauf sehr einfach über den Touchscreen Bildschirm "
|
||
"fortsetzen, indem Sie auf 'Starte Verkauf' klicken oder eine laufende "
|
||
"Kassensitzung abschließen."
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
#: report:all.closed.cashbox.of.the.day:0
|
||
#: field:pos.session,stop_at:0
|
||
msgid "Closing Date"
|
||
msgstr "Kassenabschluss"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.session:0
|
||
msgid "Opening Cashbox Lines"
|
||
msgstr "Kasseneröffnung Positionen"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.pos.order,month:0
|
||
msgid "October"
|
||
msgstr "Oktober"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.coca_light_1l_product_template
|
||
msgid "Coca-Cola Light 1L"
|
||
msgstr "Coca-Cola Light 1L"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.details_summary:0
|
||
msgid "Summary"
|
||
msgstr "Zusammenfassung"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.lays_naturel_45g_product_template
|
||
msgid "Lays Natural 45g"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.chaudfontaine_50cl_product_template
|
||
msgid "Chaudfontaine 50cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
#: report:pos.lines:0
|
||
#: field:pos.order.line,qty:0
|
||
#: field:report.sales.by.user.pos,qty:0
|
||
#: field:report.sales.by.user.pos.month,qty:0
|
||
msgid "Quantity"
|
||
msgstr "Menge"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,name:0
|
||
msgid "Line No"
|
||
msgstr "Zeile Nr."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:459
|
||
#, python-format
|
||
msgid "Set Weight"
|
||
msgstr "Gewicht eintragen"
|
||
|
||
#. module: point_of_sale
|
||
#: view:account.bank.statement:0
|
||
msgid "Period"
|
||
msgstr "Periode"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Net Total:"
|
||
msgstr "Summe Netto:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.client,name:point_of_sale.action_client_pos_menu
|
||
msgid "Open POS Menu"
|
||
msgstr "Öffnen POS Menü"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details_summary:0
|
||
msgid "Mode of Payment"
|
||
msgstr "Zahlungsmodus"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_confirm
|
||
msgid "Post POS Journal Entries"
|
||
msgstr "Verbuche POS Buchungen"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:463
|
||
#, python-format
|
||
msgid "Barcode Scanner"
|
||
msgstr "Barcode Lesegerät"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.pomme_granny_smith_product_template
|
||
msgid "Granny Smith apples"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: help:product.product,expense_pdt:0
|
||
msgid ""
|
||
"Check if, this is a product you can use to take cash from a statement for "
|
||
"the point of sale backend, example: money lost, transfer to bank, etc."
|
||
msgstr ""
|
||
"Aktivieren Sie diese Option, wenn dieses Produkt verwendet werden kann, um "
|
||
"aus der Kasse am Point Of Sale Arbeitsplatz Bargeld zu entnehmen, z.B. "
|
||
"Ausgleich Kassendifferenz, Einzahlung auf Bankkonto etc."
|
||
|
||
#. 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
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:39
|
||
#, python-format
|
||
msgid ""
|
||
"The Point of Sale is not supported by Microsoft Internet Explorer. Please "
|
||
"use\n"
|
||
" a modern browser like"
|
||
msgstr ""
|
||
"Der Point Of Sale wird nicht von Microsoft Internet Explorer unterstützt. "
|
||
"Bitte benutzen Sie einen\n"
|
||
" modernen Browser wie"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.session.opening:0
|
||
msgid "Click to start a session."
|
||
msgstr "Klicken Sie zum Starten einer Sitzung."
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.details:0
|
||
#: view:pos.payment.report:0
|
||
#: view:pos.payment.report.user:0
|
||
#: view:pos.sale.user:0
|
||
msgid "Print Report"
|
||
msgstr "Drucke Bericht"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.oetker_bolognese_product_template
|
||
msgid "Dr. Oetker Ristorante Bolognese"
|
||
msgstr "Dr. Oetker Ristorante Bolognese"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.pizza
|
||
msgid "Pizza"
|
||
msgstr "Pizza"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_return.py:85
|
||
#: code:addons/point_of_sale/wizard/pos_return.py:240
|
||
#, python-format
|
||
msgid "Add Product"
|
||
msgstr "Hinzufügen Produkt"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.config,name:0
|
||
msgid "Point of Sale Name"
|
||
msgstr "Point Of Sale Bezeichnung"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.transaction.pos,invoice_am:0
|
||
msgid "Invoice Amount"
|
||
msgstr "Rechnungsbetrag"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.coke
|
||
msgid "Coke"
|
||
msgstr "Cola"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Tel. :"
|
||
msgstr "Tel.:"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:264
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
|
||
#, python-format
|
||
msgid "Receipt"
|
||
msgstr "Quittung"
|
||
|
||
#. 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 "Netto Marge pro Stk"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.confirm:0
|
||
msgid "Post All Orders"
|
||
msgstr "Verbuche alle Aufträge"
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
#: report:all.closed.cashbox.of.the.day:0
|
||
#: field:pos.session,cash_register_balance_end_real:0
|
||
msgid "Ending Balance"
|
||
msgstr "Endsaldo"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_box_out.py:89
|
||
#, python-format
|
||
msgid "please check that account is set to %s."
|
||
msgstr "bitte überprüfen Sie, ob das Konto für %s eingetragen ist."
|
||
|
||
#. module: point_of_sale
|
||
#: help:pos.category,image:0
|
||
msgid ""
|
||
"This field holds the image used as image for the cateogry, limited to "
|
||
"1024x1024px."
|
||
msgstr ""
|
||
"In diesem Feld wird das Bild einer Produktkategorie abgespeichert, limitiert "
|
||
"auf die Größe 1024x1024px."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template
|
||
msgid "Pepsi Max 50cl"
|
||
msgstr "Copy text \t Pepsi Max 50cl"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.san_pellegrino_1l_product_template
|
||
msgid "San Pellegrino 1L"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_open_statement.py:49
|
||
#, python-format
|
||
msgid ""
|
||
"You have to define which payment method must be available in the point of "
|
||
"sale by reusing existing bank and cash through \"Accounting / Configuration "
|
||
"/ Journals / Journals\". Select a journal and check the field \"PoS Payment "
|
||
"Method\" from the \"Point of Sale\" tab. You can also create new payment "
|
||
"methods directly from menu \"PoS Backend / Configuration / Payment Methods\"."
|
||
msgstr ""
|
||
"Sie müssen die Zahlungsmethoden bestimmen, die an Ihrem Point Of Sale "
|
||
"akzeptiert werden, indem Sie die vorhandene Bank und Kasse über \"Finanzen / "
|
||
"Konfiguration / Journale / Journale\" verwenden. Wählen Sie hier ein Journal "
|
||
"aus und aktivieren Sie die Option \"POS Zahlungsmethode\" über den "
|
||
"Aktenreiter \"Point Of Sale\". Sie können des weiteren neue Zahlungsmethoden "
|
||
"direkt über das Menü \"POS Backend / Konfiguration / Zahlungsmethoden\" "
|
||
"erstellen."
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.rouges_noyau_fruits
|
||
msgid "Berries"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.ean_wizard:0
|
||
msgid "Ean13 Generator"
|
||
msgstr "EAN13 Generator"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.spa_1l_product_template
|
||
msgid "Spa Reine 1L"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: constraint:res.partner:0
|
||
#: constraint:res.users:0
|
||
msgid "Error: Invalid ean code"
|
||
msgstr "Fehler: Falscher EAN code"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.legumes_racine
|
||
msgid "Root vegetables"
|
||
msgstr ""
|
||
|
||
#. 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_open_statement
|
||
#: view:pos.open.statement:0
|
||
msgid "Open Statements"
|
||
msgstr "Offene Kassenbücher"
|
||
|
||
#. 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
|
||
#: model:product.template,name:point_of_sale.pomme_jonagold_product_template
|
||
msgid "Jonagold apples"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:account.bank.statement:0
|
||
#: report:account.statement:0
|
||
#: report:all.closed.cashbox.of.the.day:0
|
||
#: model:ir.model,name:point_of_sale.model_account_journal
|
||
#: field:report.pos.order,journal_id:0
|
||
msgid "Journal"
|
||
msgstr "Journal"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.session:0
|
||
msgid "Statements"
|
||
msgstr "Kassenbücher"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
msgid "Sales total(Revenue)"
|
||
msgstr "Gesamte Verkäufe (Umsatz)"
|
||
|
||
#. module: point_of_sale
|
||
#: help:pos.config,group_by:0
|
||
msgid ""
|
||
"Check this if you want to group the Journal Items by Product while closing a "
|
||
"Session"
|
||
msgstr ""
|
||
"Aktivieren Sie diese Option, wenn Sie beim Kassenabschluss die Journal "
|
||
"Buchungszeilen nach Produkten zusammen fassen möchten."
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.details_summary:0
|
||
msgid "Total paid"
|
||
msgstr "Summe bezahlt"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_session_opening
|
||
msgid "pos.session.opening"
|
||
msgstr "pos.session.opening"
|
||
|
||
#. module: point_of_sale
|
||
#: view:res.users:0
|
||
msgid "Edit EAN"
|
||
msgstr "Bearbeite EAN"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_open_statement.py:80
|
||
#, python-format
|
||
msgid "List of Cash Registers"
|
||
msgstr "Liste der Kassenbücher"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.maes_50cl_product_template
|
||
msgid "Maes 50cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
msgid "Not Invoiced"
|
||
msgstr "Nicht abgerechnet"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.lays_pickles_250g_product_template
|
||
msgid "250g Lays Pickels"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.session.opening,pos_session_id:0
|
||
msgid "PoS Session"
|
||
msgstr "PoS Sitzung"
|
||
|
||
#. module: point_of_sale
|
||
#: 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:1142
|
||
#, 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 !\n"
|
||
"Bitte wählen Sie eine vor Ihrer Produktauswahl."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.fanta_orange_2l_product_template
|
||
msgid "Fanta Orange 2L"
|
||
msgstr "Fanta Orange 2L"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.perrier_1l_product_template
|
||
msgid "Perrier 1L"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.spa_33cl_product_template
|
||
msgid "Spa Reine 33cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_discount
|
||
msgid "Add a Global Discount"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.config:0
|
||
msgid "Journals"
|
||
msgstr "Journale"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.oetker_prosciutto_product_template
|
||
msgid "Dr. Oetker Ristorante Prosciutto"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.lays_light_paprika_170g_product_template
|
||
#: model:product.template,name:point_of_sale.lays_paprika_170g_product_template
|
||
msgid "Lays Light Paprika 170g"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.coca_light_lemon_50cl_product_template
|
||
msgid "Coca-Cola Light Lemon 50cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/point_of_sale.py:520
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:692
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:747
|
||
#, python-format
|
||
msgid "return"
|
||
msgstr "zurück"
|
||
|
||
#. module: point_of_sale
|
||
#: view:product.product:0
|
||
msgid "Set a Custom EAN"
|
||
msgstr "Definieren Sie eine benutzerdefinierte EAN"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:237
|
||
#, python-format
|
||
msgid "Remaining:"
|
||
msgstr "Restbetrag:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.legumes
|
||
msgid "Fresh vegetables"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.session:0
|
||
msgid "tab of the"
|
||
msgstr "Aktenreiter der"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:484
|
||
#, python-format
|
||
msgid "Scan Item Success"
|
||
msgstr "Artikelscan erfolgreich"
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
#: report:all.closed.cashbox.of.the.day:0
|
||
#: field:pos.session,cash_register_balance_start:0
|
||
msgid "Starting Balance"
|
||
msgstr "Anfangssaldo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template
|
||
msgid "Oven Baked Lays Natural 150g"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: sql_constraint:pos.session:0
|
||
msgid "The name of this POS Session must be unique !"
|
||
msgstr "Die Bezeichnung der POS Sitzung muss eindeutig sein."
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.session:0
|
||
msgid "Opening Subtotal"
|
||
msgstr "Kasseneröffnung Saldo"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.session:0
|
||
msgid "payment method."
|
||
msgstr "Zahlungsmethode"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Re-Print"
|
||
msgstr "Wiederhole Ausdruck"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template
|
||
msgid "Chimay Bleu 75cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.payment.report.user:0
|
||
msgid "Payment By User"
|
||
msgstr "Zahlungen nach Benutzer"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:209
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:295
|
||
#: code:addons/point_of_sale/wizard/pos_payment.py:78
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
|
||
#: report:pos.details:0
|
||
#: view:pos.order:0
|
||
#, python-format
|
||
msgid "Payment"
|
||
msgstr "Zahlung"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
#: field:report.pos.order,nbr:0
|
||
msgid "# of Lines"
|
||
msgstr "Anzahl Positionen"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:83
|
||
#, python-format
|
||
msgid "Disc"
|
||
msgstr "Rabatt"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "(update)"
|
||
msgstr "(aktualisieren)"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template
|
||
msgid "IJsboerke Vanilla 2.5L"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: model:product.template,name:point_of_sale.evian_2l_product_template
|
||
msgid "2L Evian"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:375
|
||
#: code:addons/point_of_sale/point_of_sale.py:474
|
||
#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
|
||
#, python-format
|
||
msgid "Start Point Of Sale"
|
||
msgstr "Starte Point Of Sale"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.pils
|
||
msgid "Pils"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: help:pos.session,cash_register_balance_end_real:0
|
||
msgid "Computed using the cash control lines"
|
||
msgstr "Errechnet aus Kassenabschluss Prüfpositionen"
|
||
|
||
#. module: point_of_sale
|
||
#: report:all.closed.cashbox.of.the.day:0
|
||
msgid "St.Name"
|
||
msgstr "Bezeichn."
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details_summary:0
|
||
msgid "Sales total"
|
||
msgstr "Gesamtsumme Verkauf"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:744
|
||
#, python-format
|
||
msgid "ABC"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
|
||
msgid "IJsboerke 2.5L White Lady"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,lines:0
|
||
msgid "Order Lines"
|
||
msgstr "Auftragszeilen"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.transaction.pos:0
|
||
msgid "Total Transaction"
|
||
msgstr "Summe Transaktion"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.chaudfontaine_petillante_50cl_product_template
|
||
msgid "Chaudfontaine Petillante 50cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:491
|
||
#, python-format
|
||
msgid "Read Weighting Scale"
|
||
msgstr "Lese Wiegeergebnis"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:435
|
||
#, python-format
|
||
msgid "0.00 €"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:274
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:334
|
||
#, python-format
|
||
msgid "Welcome"
|
||
msgstr "Herzlich Willkommen"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_box_entries.py:46
|
||
#, python-format
|
||
msgid ""
|
||
"You do not have any open cash register. You must create a payment method or "
|
||
"open a cash register."
|
||
msgstr ""
|
||
"Sie haben keine offenen Registierkassen. Sie müssen einen Zahlungsweg "
|
||
"festelgen oder ein Registerkasse öffnen."
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.sales.by.margin.pos:0
|
||
#: view:report.sales.by.margin.pos.month:0
|
||
#: view:report.sales.by.user.pos:0
|
||
#: view:report.sales.by.user.pos.month:0
|
||
#: view:report.transaction.pos:0
|
||
msgid "POS "
|
||
msgstr "POS "
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
#: report:pos.user.product:0
|
||
msgid "Total :"
|
||
msgstr "Summe :"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
msgid "My Sales"
|
||
msgstr "Meine Verkäufe"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.config:0
|
||
msgid "Set to Deprecated"
|
||
msgstr "Als abgelaufen hinterlegen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.limon_product_template
|
||
msgid "Stringers"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,pricelist_id:0
|
||
msgid "Pricelist"
|
||
msgstr "Preisliste"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.details_summary:0
|
||
msgid "Total invoiced"
|
||
msgstr "Summe berechnet"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_category
|
||
#: field:product.product,pos_categ_id:0
|
||
msgid "Point of Sale Category"
|
||
msgstr "Point of Sale Kategorie"
|
||
|
||
#. 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
|
||
#: help:pos.config,sequence_id:0
|
||
msgid ""
|
||
"This sequence is automatically created by OpenERP but you can change it to "
|
||
"customize the reference numbers of your orders."
|
||
msgstr ""
|
||
"Diese Sequenz wird normalerweise durch OpenERP automatisch erzeugt, sie "
|
||
"können diese aber auch anpassen, um Ihre eigene Referenznummer einzutragen."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:334
|
||
#, python-format
|
||
msgid "Choose your type of receipt:"
|
||
msgstr "Wählen Sie den Belegtyp:"
|
||
|
||
#. 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
|
||
#: model:product.template,name:point_of_sale.poivron_jaunes_product_template
|
||
msgid "Yellow Peppers"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
#: field:pos.order,date_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
|
||
#: model:product.template,name:point_of_sale.stella_33cl_product_template
|
||
msgid "Stella Artois 33cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.lays_naturel_300g_product_template
|
||
msgid "Lays Natural XXL 300g"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:485
|
||
#, python-format
|
||
msgid "Scan Item Unrecognized"
|
||
msgstr "Eingescannter Artikel wurde nicht erkannt"
|
||
|
||
#. module: point_of_sale
|
||
#: report:all.closed.cashbox.of.the.day:0
|
||
msgid "Today's Closed Cashbox"
|
||
msgstr "Heutige Kassenabschlüsse"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:900
|
||
#, python-format
|
||
msgid "Selected orders do not have the same session!"
|
||
msgstr "Die ausgewählten Aufträge haben nicht die gleiche Sitzung"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Draft Invoice"
|
||
msgstr "Entwurf Rechnung"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template
|
||
msgid "Oven Baked Lays Paprika 150g"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Fiscal Position Remark :"
|
||
msgstr "Steuerzuordnung Anmerkung"
|
||
|
||
#. module: point_of_sale
|
||
#: 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
|
||
#: field:pos.session,start_at:0
|
||
msgid "Opening Date"
|
||
msgstr "Eröffnungsdatum"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_session
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_session_all
|
||
msgid "All Sessions"
|
||
msgstr "Alle Sitzungen"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:666
|
||
#, python-format
|
||
msgid "tab"
|
||
msgstr "Aktenreiter"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.lines:0
|
||
msgid "Taxes :"
|
||
msgstr "Umsatzsteuer:"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:281
|
||
#, python-format
|
||
msgid "Thank you for shopping with us."
|
||
msgstr "Vielen Dank für Ihren Einkauf."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.coca_light_2l_product_template
|
||
msgid "Coca-Cola Light 2L"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.oetker_funghi_product_template
|
||
msgid "Dr. Oetker Ristorante Funghi"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.pos_category_action
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_category
|
||
msgid "Product Categories"
|
||
msgstr "Produkte Kategorien"
|
||
|
||
#. module: point_of_sale
|
||
#: help:pos.config,journal_id:0
|
||
msgid "Accounting journal used to post sales entries."
|
||
msgstr "Finanzbuchhaltung Journal für die Verkäufe"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.transaction.pos,disc:0
|
||
msgid "Disc."
|
||
msgstr "Rabatt (%)"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:473
|
||
#, python-format
|
||
msgid "Invalid Ean"
|
||
msgstr "Ungültige EAN"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template
|
||
msgid "Lindemans Kriek 37.5cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.config:0
|
||
msgid "Point of Sale Config"
|
||
msgstr "Point Of Sale Konfiguration"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.coca_zero_33cl_product_template
|
||
msgid "Coca-Cola Zero 33cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:415
|
||
#, python-format
|
||
msgid "ä"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report: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:account.bank.statement,pos_session_id:0
|
||
#: field:account.bank.statement.line,pos_statement_id:0
|
||
#: field:pos.order,amount_return:0
|
||
#: field:pos.session.opening,pos_session_name:0
|
||
#: field:pos.session.opening,pos_session_username:0
|
||
msgid "unknown"
|
||
msgstr "unbekannt"
|
||
|
||
#. module: point_of_sale
|
||
#: field:product.product,income_pdt:0
|
||
msgid "Point of Sale Cash In"
|
||
msgstr "Point Of Sale Einzahlung"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:593
|
||
#, python-format
|
||
msgid "Tax:"
|
||
msgstr "Steuern:"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.session:0
|
||
msgid "+ Transactions"
|
||
msgstr "+ Transaktionen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
|
||
#: view:pos.discount:0
|
||
msgid "Apply Discount"
|
||
msgstr "Rabatt anwenden"
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
#: report:all.closed.cashbox.of.the.day:0
|
||
#: field:pos.box.entries,user_id:0
|
||
#: report:pos.sales.user:0
|
||
#: report:pos.sales.user.today:0
|
||
#: view:pos.session:0
|
||
#: report:pos.user.product:0
|
||
#: field:report.sales.by.margin.pos,user_id:0
|
||
#: field:report.sales.by.margin.pos.month,user_id:0
|
||
#: field:report.sales.by.user.pos,user_id:0
|
||
#: field:report.sales.by.user.pos.month,user_id:0
|
||
#: field:report.transaction.pos,user_id:0
|
||
#: model:res.groups,name:point_of_sale.group_pos_user
|
||
msgid "User"
|
||
msgstr "Benutzer"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:188
|
||
#, python-format
|
||
msgid "Kg"
|
||
msgstr "kg"
|
||
|
||
#. module: point_of_sale
|
||
#: field:product.product,available_in_pos:0
|
||
msgid "Available in the Point of Sale"
|
||
msgstr "Verfügbar am Point Of Sale"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:pos.config,state:0
|
||
msgid "Deprecated"
|
||
msgstr "Aufgelassen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template
|
||
msgid "Coca-Cola Light 33cl Decaf"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:348
|
||
#, python-format
|
||
msgid "The scanned product was not recognized"
|
||
msgstr "Das eigescannte Produkt wurde nicht erkannt"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_transaction_pos
|
||
msgid "transaction for the pos"
|
||
msgstr "Transaktionen für das POS"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: field:report.transaction.pos,date_create:0
|
||
msgid "Date"
|
||
msgstr "Datum"
|
||
|
||
#. 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
|
||
#: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template
|
||
msgid "Boon Framboise 37.5cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_config
|
||
msgid "pos.config"
|
||
msgstr "pos.config"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.ean_wizard:0
|
||
msgid ""
|
||
"Enter a reference, it will be converted\n"
|
||
" automatically to a valid EAN number."
|
||
msgstr ""
|
||
"Geben Sie hier eine Referenz ein, sie wird automatisch\n"
|
||
" in eine gültige EAN Nummer umgewandelt."
|
||
|
||
#. module: point_of_sale
|
||
#: field:product.product,expense_pdt:0
|
||
msgid "Point of Sale Cash Out"
|
||
msgstr "Point Of Sale Auszahlung"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.pos.order,month:0
|
||
msgid "November"
|
||
msgstr "November"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:277
|
||
#, python-format
|
||
msgid "Please scan an item or your member card"
|
||
msgstr "Bitte scannen Sie einen Artikel oder eine Mitgliedskarte ein"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.poivron_verts_product_template
|
||
msgid "Green Peppers"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template
|
||
msgid "Timmermans Faro 37.5cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:412
|
||
#, python-format
|
||
msgid ""
|
||
"Your ending balance is too different from the theorical cash closing (%.2f), "
|
||
"the maximum allowed is: %.2f. You can contact your manager to force it."
|
||
msgstr ""
|
||
"Die Abweichung des Endsaldos weicht zu stark vom theoretischen Saldo (%.2f) "
|
||
"ab, die maximal zulässige Abweichung ist: %.2f. Kontaktieren Sie die "
|
||
"Kassenaufsicht, um die Sitzung abzuschließen."
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.session:0
|
||
msgid "Validate Closing & Post Entries"
|
||
msgstr "Abschluss Quittieren & Buchen"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.transaction.pos,no_trans:0
|
||
msgid "Number of Transaction"
|
||
msgstr "Transaktionsnummer"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:740
|
||
#, python-format
|
||
msgid ""
|
||
"There is no receivable account defined to make payment for the partner: "
|
||
"\"%s\" (id:%d)."
|
||
msgstr ""
|
||
"Es wurde kein Debitorenkonto für die Zahlung des Partners angelegt: \"%s\" "
|
||
"(id:%d)."
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.config:0
|
||
#: selection:pos.config,state:0
|
||
msgid "Inactive"
|
||
msgstr "Inaktiv"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:323
|
||
#: view:pos.confirm:0
|
||
#: view:pos.details:0
|
||
#: view:pos.discount:0
|
||
#: view:pos.ean_wizard:0
|
||
#: view:pos.make.payment:0
|
||
#: view:pos.open.statement:0
|
||
#: view:pos.payment.report:0
|
||
#: view:pos.payment.report.user:0
|
||
#: view:pos.receipt:0
|
||
#: view:pos.sale.user:0
|
||
#, python-format
|
||
msgid "Cancel"
|
||
msgstr "Abbrechen"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:306
|
||
#, python-format
|
||
msgid "Please put your product on the scale"
|
||
msgstr "Bitte legen Sie das Produkt auf die Waage"
|
||
|
||
#. 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
|
||
#: model:product.template,name:point_of_sale.nectarine_product_template
|
||
msgid "Peach"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
|
||
msgid "Timmermans Kriek 37.5cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.config,sequence_id:0
|
||
msgid "Order IDs Sequence"
|
||
msgstr "Auftrag Kürzel Nummernfolge"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
#: report:pos.lines:0
|
||
#: field:pos.order.line,price_unit:0
|
||
#: report:pos.payment.report.user:0
|
||
msgid "Unit Price"
|
||
msgstr "Preis pro Einheit"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:184
|
||
#, python-format
|
||
msgid "Product Weighting"
|
||
msgstr "Abwiegen Produkt"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:707
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:749
|
||
#, python-format
|
||
msgid "close"
|
||
msgstr "Schließen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.report_user_label
|
||
msgid "User Labels"
|
||
msgstr "Benutzer Kennzeichnung"
|
||
|
||
#. 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
|
||
#: view:pos.session:0
|
||
msgid "End of Session"
|
||
msgstr "Ende der Sitzung"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
|
||
#: view:pos.session:0
|
||
msgid "Cash Registers"
|
||
msgstr "Barkassen"
|
||
|
||
#. module: point_of_sale
|
||
#: help:pos.session,cash_register_balance_end:0
|
||
msgid "Computed with the initial cash control and the sum of all payments."
|
||
msgstr "Berechnet durch den Startsaldo und die Summer aller Zahlungen"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:480
|
||
#, python-format
|
||
msgid "In Transaction"
|
||
msgstr "In Bearbeitung"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.food
|
||
msgid "Food"
|
||
msgstr "Speisen"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.box.entries,ref:0
|
||
msgid "Ref"
|
||
msgstr "Ref."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:88
|
||
#: report:pos.details:0
|
||
#: report:pos.invoice:0
|
||
#: report:pos.lines:0
|
||
#, python-format
|
||
msgid "Price"
|
||
msgstr "Preis"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.coca_light_33cl_product_template
|
||
msgid "Coca-Cola Light 33cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.sales.by.margin.pos:0
|
||
#: view:report.sales.by.margin.pos.month:0
|
||
#: view:report.sales.by.user.pos:0
|
||
#: view:report.sales.by.user.pos.month:0
|
||
#: view:report.transaction.pos:0
|
||
msgid "POS"
|
||
msgstr "POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
|
||
msgid "Coca-Cola Regular 33cl"
|
||
msgstr "Coca-Cola (normal) 33cl"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:335
|
||
#, python-format
|
||
msgid "Ticket"
|
||
msgstr "Beleg"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.session,cash_register_difference:0
|
||
msgid "Difference"
|
||
msgstr "Differenz"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:531
|
||
#, python-format
|
||
msgid "Unable to Delete !"
|
||
msgstr "Nicht löschbar!"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.autres_agrumes
|
||
msgid "Other Citrus"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: field:pos.category,complete_name:0
|
||
#: field:pos.category,name:0
|
||
#: report:pos.sales.user:0
|
||
#: report:pos.sales.user.today:0
|
||
msgid "Name"
|
||
msgstr "Bezeichnung"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.spa_gazeuse_33cl_product_template
|
||
msgid "Spa Barisart 33cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.confirm:0
|
||
msgid ""
|
||
"Generate all sale journal entries for non invoiced orders linked to a closed "
|
||
"cash register or statement."
|
||
msgstr ""
|
||
"Erzeuge Einträge des Verkaufsjournals für alle nicht fakturierten "
|
||
"Bestellungen, die zu einer abgeschlossen Registrierkasse oder Belege gehören."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.unreferenced_product_product_template
|
||
msgid "Unreferenced Products"
|
||
msgstr "Nicht referenzierende Produkte"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.ean_wizard:0
|
||
msgid "Apply"
|
||
msgstr "Anwenden"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:298
|
||
#, python-format
|
||
msgid ""
|
||
"Please insert your card in the reader and follow the instructions to "
|
||
"complete\n"
|
||
" your purchase"
|
||
msgstr ""
|
||
"Bitte stecken Sie Ihre Karte in das Lesegerät und folgen Sie den Anweisungen "
|
||
"zur Komplettierung\n"
|
||
" Ihres Einkaufs."
|
||
|
||
#. module: point_of_sale
|
||
#: help:product.product,income_pdt:0
|
||
msgid ""
|
||
"Check if, this is a product you can use to put cash into a statement for the "
|
||
"point of sale backend."
|
||
msgstr ""
|
||
"Prüfen Sie in der Point Of Sale Verwaltung, ob Sie dieses Produkt für "
|
||
"Bargeldeinlagen nutzen können."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template
|
||
msgid "IJsboerke Mocha 2.5L"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.session,cash_control:0
|
||
msgid "Has Cash Control"
|
||
msgstr "Wurde geprüft"
|
||
|
||
#. 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
|
||
msgid "Orders Analysis"
|
||
msgstr "Statistik Verkäufe"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:569
|
||
#, python-format
|
||
msgid "User:"
|
||
msgstr "Benutzer:"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:318
|
||
#, python-format
|
||
msgid ""
|
||
"Unable to open the session. You have to assign a sale journal to your point "
|
||
"of sale."
|
||
msgstr ""
|
||
"Es ist nicht möglich die Kasse zu eröffnen. Sie müssen zuerst Ihrem Point Of "
|
||
"Sale ein Verkaufsjournal zuweisen."
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
msgid "POS ordered created during current year"
|
||
msgstr "Kassa Aufträge des aktuellen Jahres"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.peche_product_template
|
||
msgid "Fishing"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.details_summary:0
|
||
#: report:pos.lines:0
|
||
#: report:pos.payment.report.user:0
|
||
#: report:pos.sales.user:0
|
||
#: report:pos.sales.user.today:0
|
||
#: report:pos.user.product:0
|
||
msgid "Print Date"
|
||
msgstr "Druckdatum"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.poireaux_poireaux_product_template
|
||
msgid "Leeks"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: help:pos.category,sequence:0
|
||
msgid ""
|
||
"Gives the sequence order when displaying a list of product categories."
|
||
msgstr "Reihenfolge bei Anzeige einer Liste für Produktkategorien"
|
||
|
||
#. module: point_of_sale
|
||
#: view:account.bank.statement:0
|
||
#: view:pos.order:0
|
||
#: view:pos.session:0
|
||
#: view:report.pos.order:0
|
||
msgid "Group By..."
|
||
msgstr "Gruppierung..."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:570
|
||
#, python-format
|
||
msgid "Shop:"
|
||
msgstr "Shop:"
|
||
|
||
#. module: point_of_sale
|
||
#: field:account.journal,self_checkout_payment_method:0
|
||
msgid "Self Checkout Payment Method"
|
||
msgstr "Self-Checkout Zahlungsmethode"
|
||
|
||
#. 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
|
||
#: field:pos.details,user_ids:0
|
||
msgid "Salespeople"
|
||
msgstr "Verkäufer"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:758
|
||
#: code:addons/point_of_sale/wizard/pos_box_entries.py:118
|
||
#: code:addons/point_of_sale/wizard/pos_box_out.py:91
|
||
#, python-format
|
||
msgid "You have to open at least one cashbox."
|
||
msgstr "Sie sollten mindestens eine Kasse eröffnen."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:1141
|
||
#, python-format
|
||
msgid "No Pricelist !"
|
||
msgstr "Keine Preisliste!"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.poivron_rouges_product_template
|
||
msgid "Red Pepper"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:680
|
||
#, python-format
|
||
msgid "caps lock"
|
||
msgstr "Feststelltaste"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template
|
||
msgid "Grisette Cherry 25cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Base"
|
||
msgstr "Basis"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:705
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:745
|
||
#, python-format
|
||
msgid " "
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.categ_others
|
||
msgid "Others"
|
||
msgstr "Sonstige"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.autres_legumes_frais
|
||
msgid "Other fresh vegetables"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_open_statement.py:49
|
||
#, python-format
|
||
msgid "No Cash Register Defined !"
|
||
msgstr "Keine Kassa definiert."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:515
|
||
#, python-format
|
||
msgid ""
|
||
"No cash statement found for this session. Unable to record returned cash."
|
||
msgstr ""
|
||
"Es wurde kein Kassenbuch für diese Sitzung gefunden. Es kann keine "
|
||
"Aufzeichnung einer Geldrückgabe erfolgen."
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.oignons_ail_echalotes
|
||
msgid "Onions / Garlic / Shallots"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.evian_50cl_product_template
|
||
msgid "Evian 50cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Notes"
|
||
msgstr "Bemerkung"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.coca_light_lemon_2l_product_template
|
||
msgid "Coca-Cola Light Lemon 2L"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.invoice: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
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
|
||
msgid "Sale line"
|
||
msgstr "Verkauf Positionen"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:744
|
||
#, python-format
|
||
msgid "123"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.product_normal_action
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_products
|
||
#: view:pos.order:0
|
||
msgid "Products"
|
||
msgstr "Produkte"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.oetker_4formaggi_product_template
|
||
msgid "Dr. Oetker Ristorante Quattro Formaggi"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.croky_naturel_45g_product_template
|
||
msgid "Croky Natural 45g"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.tomate_en_grappe_product_template
|
||
msgid "In Cluster Tomatoes"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.client,name:point_of_sale.action_pos_pos
|
||
msgid "Start Point of Sale"
|
||
msgstr "Starte Point Of Sale"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:78
|
||
#: report:pos.details:0
|
||
#: report:pos.payment.report.user:0
|
||
#: report:pos.user.product:0
|
||
#: field:report.sales.by.margin.pos,qty:0
|
||
#: field:report.sales.by.margin.pos.month,qty:0
|
||
#, python-format
|
||
msgid "Qty"
|
||
msgstr "Anz"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.coca_zero_1l_product_template
|
||
msgid "Coca-Cola Zero 1L"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: view:pos.order:0
|
||
msgid "Point of Sale Orders"
|
||
msgstr "Point Of Sale Verkäufe"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template
|
||
msgid "Spa Fruit and Orange 50cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.config:0
|
||
#: field:pos.config,journal_ids:0
|
||
#: field:pos.session,journal_ids:0
|
||
msgid "Available Payment Methods"
|
||
msgstr "Vorhandene Zahlungsmethoden"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.product_normal_action
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to add a new product.\n"
|
||
" </p><p>\n"
|
||
" You must define a product for everything you sell through\n"
|
||
" the point of sale interface.\n"
|
||
" </p><p>\n"
|
||
" Do not forget to set the price and the point of sale "
|
||
"category\n"
|
||
" in which it should appear. If a product has no point of "
|
||
"sale\n"
|
||
" category, you can not sell it through the point of sale\n"
|
||
" interface.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Klicken Sie hier, um ein neues Produkt anzulegen.\n"
|
||
" </p><p>\n"
|
||
" Sie müssen ein Produkt für sämtliche Verkäufe aus Ihrem "
|
||
"Point\n"
|
||
" Of Sale anlegen.\n"
|
||
" </p><p>\n"
|
||
" Vergessen Sie dabei nicht, den Preis und die "
|
||
"korrespondierende \n"
|
||
" Verkaufskategorie, in der dieser Umsatz auftauchen soll, "
|
||
"festzulegen.\n"
|
||
" Wenn das Produkt keinen explizit zugewiesenen Point Of Sale "
|
||
"hat,\n"
|
||
" können Sie es hierüber verkaufen.\n"
|
||
" </p)\n"
|
||
" "
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Extra Info"
|
||
msgstr "Weitere Information"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Fax :"
|
||
msgstr "Fax:"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.session:0
|
||
msgid "Point of Sale Session"
|
||
msgstr "Point of Sale Sitzung"
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
#: model:ir.actions.report.xml,name:point_of_sale.account_statement
|
||
msgid "Statement"
|
||
msgstr "Kassenbericht"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Source"
|
||
msgstr "Herkunft"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:467
|
||
#, python-format
|
||
msgid "Admin Badge"
|
||
msgstr "Admin Ausweis"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.make.payment,journal_id:0
|
||
msgid "Payment Mode"
|
||
msgstr "Zahlungsmethode"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.lays_paprika_45g_product_template
|
||
msgid "Lays Paprika 45g"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_bank_statement
|
||
#: field:pos.session,statement_ids:0
|
||
msgid "Bank Statement"
|
||
msgstr "Bank Auszug"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:103
|
||
#: selection:pos.session,state:0
|
||
#: selection:pos.session.opening,pos_state:0
|
||
#, python-format
|
||
msgid "Closed & Posted"
|
||
msgstr "Beendet & Gebucht"
|
||
|
||
#. 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
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:568
|
||
#, python-format
|
||
msgid "Phone:"
|
||
msgstr "Telefon:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.evian_1l_product_template
|
||
msgid "Evian 1L"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.water
|
||
msgid "Water"
|
||
msgstr "Wasser"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_ean_wizard
|
||
msgid "pos.ean_wizard"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.pos.order,month:0
|
||
msgid "July"
|
||
msgstr "Juli"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_config_pos
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_config_pos
|
||
#: view:pos.session:0
|
||
msgid "Point of Sales"
|
||
msgstr "Kassenmodul (Verkauf)"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.details_summary:0
|
||
msgid "Qty of product"
|
||
msgstr "Anz. Produkte"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.pomme_golden_perlim_product_template
|
||
msgid "Golden Apples Perlim"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:102
|
||
#: selection:pos.session,state:0
|
||
#: selection:pos.session.opening,pos_state:0
|
||
#, python-format
|
||
msgid "Closing Control"
|
||
msgstr "Kassenabschschluss Prüfungen"
|
||
|
||
#. 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
|
||
#: model:product.template,name:point_of_sale.coca_light_50cl_product_template
|
||
msgid "Coca-Cola Light 50cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:472
|
||
#, python-format
|
||
msgid "Unknown Product"
|
||
msgstr "Unbekanntes Produkt"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:36
|
||
#, python-format
|
||
msgid "<![endif]-->"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.jupiler_50cl_product_template
|
||
msgid "Jupiler 50cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.details_summary:0
|
||
msgid "End Period"
|
||
msgstr "Periodenende"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template
|
||
msgid "Coca-Cola Light Lemon 33cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:33
|
||
#, python-format
|
||
msgid "<!--[if IE]>"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template
|
||
msgid "Lays Ketchup 250g"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.pos.order,state:0
|
||
msgid "Synchronized"
|
||
msgstr "Synchronisiert"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template
|
||
msgid "Chimay Red 33cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
#: field:report.pos.order,month:0
|
||
msgid "Month"
|
||
msgstr "Monat"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.category,image_medium:0
|
||
msgid "Medium-sized image"
|
||
msgstr "Mittelgroßes Bild"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.papillon_orange_product_template
|
||
msgid "Orange Butterfly"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
msgid "Year of order date"
|
||
msgstr "Jahr des Bestelldatums"
|
||
|
||
#. module: point_of_sale
|
||
#: help:product.product,to_weight:0
|
||
msgid ""
|
||
"Check if the product should be weighted (mainly used with self check-out "
|
||
"interface)."
|
||
msgstr ""
|
||
"Prüfen Sie, ob das Produkt zu wiegen ist (wird hauptsächlich beim Self-"
|
||
"Service Checkout Interface benutzt)."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
|
||
#: field:pos.box.entries,journal_id:0
|
||
#: field:pos.session,cash_register_id:0
|
||
msgid "Cash Register"
|
||
msgstr "Barkasse"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:453
|
||
#, python-format
|
||
msgid "Accept Payment"
|
||
msgstr "Zahlungsannahme"
|
||
|
||
#. 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
|
||
#: 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
|
||
#: view:pos.open.statement:0
|
||
msgid "Open Registers"
|
||
msgstr "Öffne Registerkassen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.poire
|
||
msgid "Pears"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.transaction.pos,journal_id:0
|
||
msgid "Sales Journal"
|
||
msgstr "Verkauf Journal"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.session:0
|
||
msgid "Opening Balance"
|
||
msgstr "Startsaldo"
|
||
|
||
#. module: point_of_sale
|
||
#: view:account.bank.statement:0
|
||
#: selection:report.pos.order,state:0
|
||
msgid "Closed"
|
||
msgstr "Abgeschlossen"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.config,iface_cashdrawer:0
|
||
msgid "Cashdrawer Interface"
|
||
msgstr "Anbindung an Kassenschublade"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.tomates
|
||
msgid "Tomatos"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
msgid "POS ordered created by today"
|
||
msgstr "Kassaaufträge bis heute"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.coca_zero_2l_product_template
|
||
msgid "Coca-Cola Zero 2L"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.oranges
|
||
msgid "Oranges"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: model:pos.category,name:point_of_sale.beers
|
||
msgid "Beers"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: help:pos.config,name:0
|
||
msgid "An internal identification of the point of sale"
|
||
msgstr "Die interne Identifikation für den Point Of Sale"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.config:0
|
||
#: selection:pos.config,state:0
|
||
msgid "Active"
|
||
msgstr "Aktiv"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.session,name:0
|
||
msgid "Session ID"
|
||
msgstr "Sitzungs-ID"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.make.payment:0
|
||
msgid "Pay Order"
|
||
msgstr "Zahlungsauftrag"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.session:0
|
||
msgid "Summary by Payment Methods"
|
||
msgstr "Übersicht nach Zahlungsmethoden"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:476
|
||
#, python-format
|
||
msgid "Hardware Status"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:214
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:435
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:599
|
||
#: report:all.closed.cashbox.of.the.day:0
|
||
#: report:pos.invoice:0
|
||
#: report:pos.lines:0
|
||
#: report:pos.payment.report.user:0
|
||
#, python-format
|
||
msgid "Total:"
|
||
msgstr "Summe:"
|
||
|
||
#. module: point_of_sale
|
||
#: field:res.users,ean13:0
|
||
msgid "EAN13"
|
||
msgstr "EAN13"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:579
|
||
#, python-format
|
||
msgid "% discount"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: view:pos.order:0
|
||
msgid "Statement lines"
|
||
msgstr "Kassenblatt"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.croky_paprika_45g_product_template
|
||
msgid "Croky Paprika 45g"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Reprint"
|
||
msgstr "Wiederholung Druck"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.config,iface_payment_terminal:0
|
||
msgid "Payment Terminal Interface"
|
||
msgstr "Anbindung Zahlungsterminal"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:135
|
||
#, python-format
|
||
msgid "Search Products"
|
||
msgstr "Suche Produkte"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.transaction.pos,invoice_id:0
|
||
msgid "Nbr Invoice"
|
||
msgstr "Keine Rechnung"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,price_subtotal_incl:0
|
||
msgid "Subtotal"
|
||
msgstr "Zwischensumme"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.carotte_product_template
|
||
msgid "Carrots"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.open.statement:0
|
||
msgid ""
|
||
"The system will open all cash registers, so that you can start recording "
|
||
"payments. We suggest you to control the opening balance of each register, "
|
||
"using their CashBox tab."
|
||
msgstr ""
|
||
"Das System wird alle Registrierkassen öffnen, damit Sie Zahlungen erfassen "
|
||
"können. Es ist empfehlenswert die Eröffnungsbilanzen aller Registerkassen "
|
||
"mit dem Reiter Kassenlade zu überprüfen."
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Done"
|
||
msgstr "Erledigt"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:338
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
|
||
#: report:pos.invoice:0
|
||
#: view:pos.order:0
|
||
#: field:pos.order,invoice_id:0
|
||
#, python-format
|
||
msgid "Invoice"
|
||
msgstr "Rechnung"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:693
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:704
|
||
#, python-format
|
||
msgid "shift"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template
|
||
msgid "Rochefort \"8\" 33cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:account.bank.statement:0
|
||
#: view:pos.session:0
|
||
msgid "Open"
|
||
msgstr "Offen"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,name:0
|
||
#: field:pos.order.line,order_id:0
|
||
msgid "Order Ref"
|
||
msgstr "Referenz Auftrag"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:519
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:578
|
||
#, python-format
|
||
msgid "With a"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.courgette_product_template
|
||
msgid "Zucchini"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template
|
||
msgid "Timmermans Geuze 37.5cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.session:0
|
||
msgid "Continue Selling"
|
||
msgstr "Verkauf fortsetzen"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:450
|
||
#, python-format
|
||
msgid "Payment Terminal"
|
||
msgstr "Zahlungsterminal"
|
||
|
||
#. module: point_of_sale
|
||
#: view:account.bank.statement:0
|
||
#: field:pos.session,user_id:0
|
||
msgid "Responsible"
|
||
msgstr "Kassenleitung"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template
|
||
msgid "Croky Bolognese 250g"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:466
|
||
#, python-format
|
||
msgid "Custom Ean13"
|
||
msgstr "Benutzerdefinierter EAN13"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:471
|
||
#, python-format
|
||
msgid "1.54€ Lemon"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.make.payment,payment_name:0
|
||
msgid "Payment Reference"
|
||
msgstr "Zahlung Refrenz"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month
|
||
msgid "Sales by user monthly"
|
||
msgstr "Verkäufe des Monats nach Benutzer"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.session:0
|
||
msgid "Cashbox Lines"
|
||
msgstr "Kassenprüfung Positionen"
|
||
|
||
#. 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
|
||
#: 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
|
||
#: report:pos.invoice:0
|
||
msgid "Taxes:"
|
||
msgstr "Steuern:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.pepsi_max_33cl_product_template
|
||
msgid "Pepsi Max 33cl"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: model:ir.model,name:point_of_sale.model_product_product
|
||
#: report:pos.details:0
|
||
#: field:pos.order.line,product_id:0
|
||
#: report:pos.payment.report.user:0
|
||
#: report:pos.user.product:0
|
||
#: view:report.pos.order:0
|
||
#: field:report.pos.order,product_id:0
|
||
msgid "Product"
|
||
msgstr "Produkt"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.oetker_pollo_product_template
|
||
msgid "Dr. Oetker Ristorante Pollo"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: constraint:pos.session:0
|
||
msgid ""
|
||
"You cannot create two active sessions related to the same point of sale!"
|
||
msgstr ""
|
||
"Sie können nicht zwei gleichzeitig aktive Sitzungen für einen Point Of Sale "
|
||
"öffnen."
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.category,image_small:0
|
||
msgid "Smal-sized image"
|
||
msgstr "Kleines Bild"
|
||
|
||
#. 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
|
||
#: code:addons/point_of_sale/point_of_sale.py:415
|
||
#, python-format
|
||
msgid "Point of Sale Profit"
|
||
msgstr "Point Of Sale Umsatz"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:348
|
||
#, python-format
|
||
msgid "Please wait, a cashier is on the way"
|
||
msgstr "Bitte warten Sie, ein Kassierer ist auf dem Weg"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
|
||
#: field:pos.box.entries,session_id:0
|
||
#: view:pos.order:0
|
||
#: field:pos.order,session_id:0
|
||
#, python-format
|
||
msgid "Session"
|
||
msgstr "Sitzung"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.chaudfontaine_33cl_product_template
|
||
msgid "Chaudfontaine 33cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.oetker_margherita_product_template
|
||
msgid "Dr. Oetker La Margherita"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
#: selection:pos.order,state:0
|
||
msgid "Posted"
|
||
msgstr "Gebucht"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:227
|
||
#, python-format
|
||
msgid "Paid:"
|
||
msgstr "Bezahlt:"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.session:0
|
||
msgid "= Theorical Balance"
|
||
msgstr "= Theoretischer Saldo"
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
msgid "Statement Name"
|
||
msgstr "Kassenbuch"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.session,cash_register_total_entry_encoding:0
|
||
msgid "Total Cash Transaction"
|
||
msgstr "Gesamt Umsatz Transaktionen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.pommes_de_terre
|
||
#: model:product.template,name:point_of_sale.pomme_de_terre_product_template
|
||
msgid "Potatoes"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.session.opening:0
|
||
msgid "\"."
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:487
|
||
#, python-format
|
||
msgid "Payment Status"
|
||
msgstr "Zahlungsstatus"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.pepsi_2l_product_template
|
||
msgid "Pepsi 2L"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.pomme
|
||
msgid "Apples"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
msgid "Order"
|
||
msgstr "Auftrag"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_res_users
|
||
#: report:pos.details:0
|
||
msgid "Users"
|
||
msgstr "Benutzer"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.details:0
|
||
msgid "POS Details"
|
||
msgstr "POS Details"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:468
|
||
#, python-format
|
||
msgid "Client Badge"
|
||
msgstr "Kundenkarte"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.lines:0
|
||
msgid "Net Total :"
|
||
msgstr "Nettobetrag:"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.session,cash_journal_id:0
|
||
msgid "Cash Journal"
|
||
msgstr "Kassenjournal"
|
||
|
||
#. module: point_of_sale
|
||
#: model:res.groups,name:point_of_sale.group_pos_manager
|
||
msgid "Manager"
|
||
msgstr "Manager"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template
|
||
msgid "Lays Salt and Pepper Oven Baked 150g"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: field:pos.order,amount_total:0
|
||
#: report:pos.payment.report.user:0
|
||
#: view:pos.session:0
|
||
#: field:report.sales.by.user.pos,amount:0
|
||
#: field:report.sales.by.user.pos.month,amount: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
|
||
#: field:account.journal,amount_authorized_diff:0
|
||
msgid "Amount Authorized Difference"
|
||
msgstr "Genehmigter Differenzbetrag"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:321
|
||
#, python-format
|
||
msgid "Please be patient, help is on the way"
|
||
msgstr "Bitte haben Sie Geduld, Hilfe ist auf dem Weg"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_session
|
||
msgid "pos.session"
|
||
msgstr "pos.session"
|
||
|
||
#. module: point_of_sale
|
||
#: help:pos.session,config_id:0
|
||
msgid "The physical point of sale you will use."
|
||
msgstr "Der physikalische Point Of Sale"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Search Sales Order"
|
||
msgstr "Suche Verkaufsauftrag"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.config,iface_self_checkout:0
|
||
msgid "Self Checkout Mode"
|
||
msgstr "Self Checkout Modus"
|
||
|
||
#. module: point_of_sale
|
||
#: field:account.journal,journal_user:0
|
||
msgid "PoS Payment Method"
|
||
msgstr "POS Zahlungsmethode"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.pepsi_33cl_product_template
|
||
msgid "Pepsi 33cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: help:pos.order,user_id:0
|
||
msgid ""
|
||
"Person who uses the the cash register. It can be a reliever, a student or an "
|
||
"interim employee."
|
||
msgstr ""
|
||
"Person die Kasse bedient, diese kann ein Rentner, Aushilfe oder Student sein"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.coca_zero_decaf_33cl_product_template
|
||
msgid "Coca-Cola Zero Decaf 33cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report
|
||
#: 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:product.template,name:point_of_sale.fanta_orange_25cl_product_template
|
||
msgid "Fanta Orange 25cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.confirm:0
|
||
msgid "Generate Journal Entries"
|
||
msgstr "Erzeuge Buchungen"
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
#: report:all.closed.cashbox.of.the.day:0
|
||
#: report:pos.details:0
|
||
#: report:pos.details_summary:0
|
||
#: report:pos.lines:0
|
||
#: field:pos.order,company_id:0
|
||
#: field:pos.order.line,company_id:0
|
||
#: report:pos.payment.report.user:0
|
||
#: report:pos.sales.user:0
|
||
#: report:pos.sales.user.today:0
|
||
#: report:pos.user.product:0
|
||
#: field:report.pos.order,company_id:0
|
||
msgid "Company"
|
||
msgstr "Unternehmen"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Invoice Date"
|
||
msgstr "Datum Rechnung"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.box.entries,name:0
|
||
msgid "Reason"
|
||
msgstr "Begründung"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.orangina_33cl_product_template
|
||
msgid "Orangina 33cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.config:0
|
||
msgid "Set to Inactive"
|
||
msgstr "Als Inaktiv setzen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template
|
||
msgid "Chimay Bleu 33cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open
|
||
msgid "Payment Methods"
|
||
msgstr "Zahlungswege"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.chips
|
||
msgid "Chips"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.oetker_spinaci_product_template
|
||
msgid "Dr. Oetker Ristorante Spinaci"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:460
|
||
#, python-format
|
||
msgid "Reset"
|
||
msgstr "Zurück"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:352
|
||
#, python-format
|
||
msgid "Ok"
|
||
msgstr "OK"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:288
|
||
#, python-format
|
||
msgid "Please scan an item"
|
||
msgstr "Bitte scannen Sie einen Artikel"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_in
|
||
#: view:pos.session:0
|
||
msgid "Put Money In"
|
||
msgstr "Zahle Geld ein"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template
|
||
msgid "Fanta Orange Zero 1.5L"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.boni_orange_product_template
|
||
msgid "Boni Oranges"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:302
|
||
#: code:addons/point_of_sale/point_of_sale.py:411
|
||
#: code:addons/point_of_sale/point_of_sale.py:421
|
||
#: code:addons/point_of_sale/point_of_sale.py:459
|
||
#: code:addons/point_of_sale/point_of_sale.py:714
|
||
#: code:addons/point_of_sale/point_of_sale.py:758
|
||
#: code:addons/point_of_sale/point_of_sale.py:820
|
||
#: code:addons/point_of_sale/point_of_sale.py:900
|
||
#: code:addons/point_of_sale/point_of_sale.py:1005
|
||
#: code:addons/point_of_sale/report/pos_invoice.py:46
|
||
#: code:addons/point_of_sale/wizard/pos_box.py:22
|
||
#: code:addons/point_of_sale/wizard/pos_box_entries.py:46
|
||
#: code:addons/point_of_sale/wizard/pos_box_entries.py:118
|
||
#: code:addons/point_of_sale/wizard/pos_box_entries.py:123
|
||
#: code:addons/point_of_sale/wizard/pos_box_out.py:89
|
||
#: code:addons/point_of_sale/wizard/pos_box_out.py:91
|
||
#, python-format
|
||
msgid "Error!"
|
||
msgstr "Fehler!"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.lines:0
|
||
msgid "No. Of Articles"
|
||
msgstr "Anz. der Artikel"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:pos.order,state:0
|
||
#: selection:report.pos.order,state:0
|
||
msgid "Cancelled"
|
||
msgstr "Storniert"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.user.product:0
|
||
msgid "Ending Date"
|
||
msgstr "Enddatum"
|
||
|
||
#. module: point_of_sale
|
||
#: help:product.product,pos_categ_id:0
|
||
msgid ""
|
||
"The Point of Sale Category this products belongs to. Those categories are "
|
||
"used to group similar products and are specific to the Point of Sale."
|
||
msgstr ""
|
||
"Die Kategorie des Point Of Sale, dem das Produkt angehört. Diese Gruppen "
|
||
"werden genutzt, um beides vergleichbare und spezifische Point Of Sale "
|
||
"abzubilden."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.orangina_1,5l_product_template
|
||
msgid "Orangina 1.5L"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
msgid "Point of Sale Analysis"
|
||
msgstr "Analyse Point of Sale"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.ice_cream
|
||
msgid "Ice Cream"
|
||
msgstr "Eiscreme"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.config,shop_id:0
|
||
#: field:pos.order,shop_id:0
|
||
#: field:report.pos.order,shop_id:0
|
||
msgid "Shop"
|
||
msgstr "Shop"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_box_entries.py:123
|
||
#, python-format
|
||
msgid "Please check that income account is set to %s."
|
||
msgstr "Bitte prüfen Sie, ob das Ertragskonto auf %s. gesetzt wurde."
|
||
|
||
#. 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:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template
|
||
msgid "Belle-Vue Kriek 25cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.chaudfontaine_petillante_1,5l_product_template
|
||
msgid "Chaudfontaine Petillante 1.5l"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.ijsboerke_stracciatella_2,5l_product_template
|
||
msgid "IJsboerke Stracciatella 2.5L"
|
||
msgstr ""
|
||
|
||
#. 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:product.template,name:point_of_sale.chaudfontaine_1,5l_product_template
|
||
msgid "Chaudfontaine 1.5l"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:1068
|
||
#, python-format
|
||
msgid "Trade Receivables"
|
||
msgstr "Handel Debitoren"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:531
|
||
#, python-format
|
||
msgid "In order to delete a sale, it must be new or cancelled."
|
||
msgstr "Um einen Verkauf zu löschen muss diese neu oder storniert sein."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:65
|
||
#, python-format
|
||
msgid ""
|
||
"There are pending operations that could not be saved into the database, are "
|
||
"you sure you want to exit?"
|
||
msgstr ""
|
||
"Es gibt noch offene Vorgänge, die nicht in der Datenbank gespeichert werden "
|
||
"konnten.\r\n"
|
||
"Wollen Sie treotzdem beenden."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.coca_regular_50cl_product_template
|
||
msgid "Coca-Cola Regular 50cl"
|
||
msgstr "Coca-Cola (normal) 50cl"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.confirm:0
|
||
msgid "Generate Entries"
|
||
msgstr "Erzeuge Buchungen"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.box.entries,product_id:0
|
||
msgid "Operation"
|
||
msgstr "Vorgang"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,account_move:0
|
||
msgid "Journal Entry"
|
||
msgstr "Journalbuchung"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:738
|
||
#, python-format
|
||
msgid "There is no receivable account defined to make payment."
|
||
msgstr ""
|
||
"Es wurde kein Forderungskonto für die Zahlungsdurchführung hinterlegt"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.citron_product_template
|
||
msgid "Lemon"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Cancelled Invoice"
|
||
msgstr "Abbruch Rechnung"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.coca_zero_50cl_product_template
|
||
msgid "Coca-Cola Zero 50cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.oetker_tonno_product_template
|
||
msgid "Dr. Oetker Ristorante Tonno"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Supplier Invoice"
|
||
msgstr "Lieferantenrechnung"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:460
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot confirm all orders of this session, because they have not the "
|
||
"'paid' status"
|
||
msgstr ""
|
||
"Sie können nicht alle Aufträge dieser Sitzung bestätigen, weil Sie dann den "
|
||
"nicht \"bezahlt\" Status hinterlegen."
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
#: selection:pos.order,state:0
|
||
#: selection:report.pos.order,state:0
|
||
msgid "New"
|
||
msgstr "Neu"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.open.statement:0
|
||
msgid "Do you want to open cash registers?"
|
||
msgstr "Wollen Sie eine Registrierkasse öffnen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.perrier_50cl_product_template
|
||
msgid "50cl Perrier"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_cash_box_out
|
||
msgid "cash.box.out"
|
||
msgstr "cash.box.out"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template
|
||
msgid "Fanta Zero Orange 33cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: help:product.product,available_in_pos:0
|
||
msgid "Check if you want this product to appear in the Point of Sale"
|
||
msgstr "bisher gibt es keine Übersetzung bisher"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
msgid "Day of order date"
|
||
msgstr "Tag der Bestellung"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.maes_33cl_product_template
|
||
msgid "Maes 33cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:454
|
||
#, python-format
|
||
msgid "Reject Payment"
|
||
msgstr "Verwerfe Bezahlung"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
|
||
msgid "Configuration"
|
||
msgstr "Konfiguration"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.orval_33cl_product_template
|
||
msgid "Orval 33cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:521
|
||
#, python-format
|
||
msgid "discount"
|
||
msgstr "Rabatt"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.coca_regular_1l_product_template
|
||
msgid "Coca-Cola Regular 1L"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:714
|
||
#, python-format
|
||
msgid "Unable to cancel the picking."
|
||
msgstr "Lieferung nicht löschbar!"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.config:0
|
||
msgid "Material Interfaces"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.fruits
|
||
msgid "Fresh Fruits"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.lindemans_pecheresse_37,,5cl_product_template
|
||
msgid "Lindemans sinful 37.5cl"
|
||
msgstr ""
|
||
|
||
#. 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.pos.order,month:0
|
||
msgid "December"
|
||
msgstr "Dezember"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.category,image:0
|
||
msgid "Image"
|
||
msgstr "Bild"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template
|
||
msgid "Spa Barisart 1.5l"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:791
|
||
#: view:pos.order:0
|
||
#, python-format
|
||
msgid "Return Products"
|
||
msgstr "Retourelieferung für Produkte"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.jupiler_33cl_product_template
|
||
msgid "Jupiler 33cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:490
|
||
#, python-format
|
||
msgid "Print Invoice"
|
||
msgstr "Rechnung drucken"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,pos_reference:0
|
||
msgid "Receipt Ref"
|
||
msgstr "Angebot Ref"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_details
|
||
msgid "Sales Details"
|
||
msgstr "Details Verkauf"
|
||
|
||
#. module: point_of_sale
|
||
#: view:account.journal:0
|
||
#: model:ir.model,name:point_of_sale.model_pos_order
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_root
|
||
#: field:pos.session,config_id:0
|
||
#: field:pos.session.opening,pos_config_id:0
|
||
#: view:product.product:0
|
||
#: view:res.partner:0
|
||
#: view:res.users:0
|
||
msgid "Point of Sale"
|
||
msgstr "Point of Sale"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
#: field:pos.order,user_id:0
|
||
msgid "Salesman"
|
||
msgstr "Verkäufer"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:41
|
||
#: view:pos.confirm:0
|
||
#: view:pos.details:0
|
||
#: view:pos.discount:0
|
||
#: view:pos.ean_wizard:0
|
||
#: view:pos.make.payment:0
|
||
#: view:pos.open.statement:0
|
||
#: view:pos.payment.report:0
|
||
#: view:pos.payment.report.user:0
|
||
#: view:pos.receipt:0
|
||
#: view:pos.sale.user:0
|
||
#, python-format
|
||
msgid "or"
|
||
msgstr "oder"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: view:pos.order:0
|
||
#: selection:pos.order,state:0
|
||
#: view:report.pos.order:0
|
||
#: selection:report.pos.order,state:0
|
||
msgid "Invoiced"
|
||
msgstr "Abgerechnet"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.session.opening:0
|
||
msgid "New Session"
|
||
msgstr "Neue Sitzung"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.config,group_by:0
|
||
msgid "Group Journal Items"
|
||
msgstr "Gruppiere Journale Positionen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.action_pos_pos_form
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to create a new order.\n"
|
||
" </p><p>\n"
|
||
" Use this menu to browse your preceeding orders. To record "
|
||
"new\n"
|
||
" orders, you should better use the menu <i>Your Session</i> "
|
||
"for\n"
|
||
" the touchscreen interface.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Klicken Sie zur Erstellung eines neuen Kassenbuchs.\n"
|
||
" </p><p>\n"
|
||
" Benutzen Sie dieses Menü, um durch vorherige Kassenbücher zu "
|
||
"browsen. Um neue Kassenbücher\n"
|
||
" aufzuzeichnen, sollten Sie besser das Menü <i>Ihre eigenen "
|
||
"Sitzungen</i> für die Touchscreen \n"
|
||
" Eingabe einsetzen. \n"
|
||
" </p>\n"
|
||
" "
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:456
|
||
#, python-format
|
||
msgid "Electronic Scale"
|
||
msgstr "Elektronische Verkäufe"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template
|
||
msgid "Spa Barisart 50cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:res.users,pos_config:0
|
||
msgid "Default Point of Sale"
|
||
msgstr "Standard Point Of Sale"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_box.py:23
|
||
#, python-format
|
||
msgid "There is no cash register for this PoS Session"
|
||
msgstr "Es existiert keine Kasse für diese PoS Session"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.special_beers
|
||
msgid "Special Beers"
|
||
msgstr "Besondere Biere"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,notice:0
|
||
msgid "Discount Notice"
|
||
msgstr "Rabatthinweis"
|
||
|
||
#. module: point_of_sale
|
||
#: view:account.bank.statement:0
|
||
msgid "Cash Statement"
|
||
msgstr "Kassenbuch"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details_summary:0
|
||
msgid "Mode of Taxes"
|
||
msgstr "Steuermodus"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,amount_paid:0
|
||
#: selection:pos.order,state:0
|
||
msgid "Paid"
|
||
msgstr "Bezahlt"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:470
|
||
#, python-format
|
||
msgid "3.141Kg Oranges"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "PRO-FORMA"
|
||
msgstr "PRO-FORMA"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:820
|
||
#, python-format
|
||
msgid "Please provide a partner for the sale."
|
||
msgstr "Bitte Partner für Verkauf definieren"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.fruity_beers
|
||
msgid "Fruity Beers"
|
||
msgstr "Fruchtige Biere"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.session:0
|
||
msgid "You can define another list of available currencies on the"
|
||
msgstr "Sie können eine andere Liste mit verfügbaren Währungen verwenden"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:469
|
||
#, python-format
|
||
msgid "Soda 33cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: help:pos.session,cash_register_balance_start:0
|
||
msgid "Computed using the cash control at the opening."
|
||
msgstr "Berechnet unter Nutzung der Kasseneröffnung Prüfung"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.raisins
|
||
msgid "Grapes"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
|
||
#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
|
||
msgid "Sales by user"
|
||
msgstr "Verkauf nach Benutzer"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.oetker_hawaii_product_template
|
||
msgid "Dr. Oetker Ristorante Hawaii"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:489
|
||
#: view:pos.receipt:0
|
||
#, python-format
|
||
msgid "Print Receipt"
|
||
msgstr "Drucke Quittung"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:419
|
||
#, python-format
|
||
msgid "Point of Sale Loss"
|
||
msgstr "Point Of Sale Verlust"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.make.payment,payment_date:0
|
||
msgid "Payment Date"
|
||
msgstr "Datum Zahlung"
|
||
|
||
#. module: point_of_sale
|
||
#: 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
|
||
#: model:product.template,name:point_of_sale.chaudfontaine_petillante_33cl_product_template
|
||
msgid "Chaudfontaine Petillante 33cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.pepsi_max_2l_product_template
|
||
msgid "Pepsi Max 2L"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.session,details_ids:0
|
||
msgid "Cash Control"
|
||
msgstr "Kassenprüfung"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.oetker_vegetale_product_template
|
||
msgid "Dr. Oetker Ristorante Vegetable"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.soda
|
||
msgid "Soda"
|
||
msgstr "Sprudelhaltiges"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.lays_paprika_300g_product_template
|
||
msgid "Lays Paprika XXL 300g"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Refund"
|
||
msgstr "Gutschrift"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:427
|
||
#, python-format
|
||
msgid "Your shopping cart is empty"
|
||
msgstr "Ihr Warenkorb ist leer"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/report/pos_invoice.py:46
|
||
#, python-format
|
||
msgid "Please create an invoice for this sale."
|
||
msgstr "BItte Rechnung für diesen Verkauf erzeugen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.oetker_mozzarella_product_template
|
||
msgid "Dr. Oetker Ristorante Mozzarella"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.payment.report.user:0
|
||
msgid "Disc(%)"
|
||
msgstr "Rabatt(%)"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.session.opening:0
|
||
msgid "The session"
|
||
msgstr "Die Sitzung"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "General Information"
|
||
msgstr "Allgemeine Informationen"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order.line:0
|
||
msgid "Sum of subtotals"
|
||
msgstr "Zwischensummen"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.session.opening:0
|
||
msgid "Close Session"
|
||
msgstr "Beende Sitzung"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Order lines"
|
||
msgstr "Auftragszeilen"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.session.opening:0
|
||
msgid "PoS Session Opening"
|
||
msgstr "PoS Kasseneröffnung"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,price_subtotal:0
|
||
msgid "Subtotal w/o Tax"
|
||
msgstr "Zwischensumme mit/ohne Steuer"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:665
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:742
|
||
#, python-format
|
||
msgid "delete"
|
||
msgstr "löschen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.spa_50cl_product_template
|
||
msgid "Spa Reine 50cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.chicon_flandria_extra_product_template
|
||
msgid "Extra Flandria chicory"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template
|
||
#: model:product.template,name:point_of_sale.lays_naturel_170g_product_template
|
||
msgid "Lays Natural Light 170g"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template
|
||
msgid "Leffe Blonde 33cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
|
||
msgid "Pyament Report"
|
||
msgstr "Zahlungsauswertung"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.transaction.pos,jl_id:0
|
||
msgid "Cash Journals"
|
||
msgstr "Journal Kasse"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.session:0
|
||
msgid "Session:"
|
||
msgstr "Sitzung:"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.config,iface_print_via_proxy:0
|
||
msgid "Print via Proxy"
|
||
msgstr "Drucke via Proxy"
|
||
|
||
#. 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
|
||
#: report:pos.invoice:0
|
||
msgid "Customer Code"
|
||
msgstr "Kundennummer"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
#: report:pos.lines:0
|
||
msgid "Description"
|
||
msgstr "Beschreibung"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.act_pos_config_sessions
|
||
#: field:pos.config,session_ids:0
|
||
msgid "Sessions"
|
||
msgstr "Sitzungen"
|
||
|
||
#. module: point_of_sale
|
||
#: 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
|
||
#: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template
|
||
msgid "IJsboerke Chocolat 2.5L"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: help:pos.category,image_small:0
|
||
msgid ""
|
||
"Small-sized image of the category. It is automatically resized as a 64x64px "
|
||
"image, with aspect ratio preserved. Use this field anywhere a small image is "
|
||
"required."
|
||
msgstr ""
|
||
"Kleines Bild dieser Kategorie. Es wird automatisch auf 64x64px skaliert "
|
||
"unter Beibehaltung der Optik. Benutzen Sie dieses Feld immer dann, wenn Sie "
|
||
"ein keines Bild benötigen."
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.session.opening,pos_state:0
|
||
msgid "Session Status"
|
||
msgstr "Sitzung Starten"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,picking_id:0
|
||
msgid "Picking"
|
||
msgstr "Warenauswahl"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.action_account_journal_form
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to add a payment method.\n"
|
||
" </p><p>\n"
|
||
" Payment methods are defined by accounting journals having "
|
||
"the\n"
|
||
" field <i>PoS Payment Method</i> checked. In order to be "
|
||
"useable\n"
|
||
" from the touchscreen interface, you must set the payment "
|
||
"method\n"
|
||
" on the <i>Point of Sale</i> configuration.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Klicken Sie um Zahlungsmethode zu ergänzen.\n"
|
||
" </p><p>\n"
|
||
" Zahlungsmethoden werden durch Journale definiert, die "
|
||
"optional <i>PoS Zahlungsmethode</i> aktiviert \n"
|
||
" haben müssen. Um für das Touchscreen Interface "
|
||
"funktionsfähig zu sein, müssen Sie dort die Zahlungsmethode am\n"
|
||
" <Point Of Sale</i> konfigurieren.\n"
|
||
" </p>\n"
|
||
" "
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
#: field:pos.order,partner_id:0
|
||
#: view:report.pos.order:0
|
||
msgid "Customer"
|
||
msgstr "Kunde"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.pos.order,month:0
|
||
msgid "February"
|
||
msgstr "Februar"
|
||
|
||
#. module: point_of_sale
|
||
#: view:res.partner:0
|
||
msgid "Edit"
|
||
msgstr "Bearbeiten"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.session.opening:0
|
||
msgid "Click to continue the session."
|
||
msgstr "Klicken Sie zur Erstellung einer Sitzung"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.config:0
|
||
msgid "Set to Active"
|
||
msgstr "Als Aktiv setzen"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.category:0
|
||
msgid "Product PoS Categories"
|
||
msgstr "Produkt PoS Kategorien"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.session.opening:0
|
||
msgid "Start Selling"
|
||
msgstr "Starte Verkauf"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.pos.order,month:0
|
||
msgid "April"
|
||
msgstr "April"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
#: field:pos.order,statement_ids:0
|
||
msgid "Payments"
|
||
msgstr "Anzeige Zahlungen"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Supplier Refund"
|
||
msgstr "Lieferanten Gutschrift"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:596
|
||
#, python-format
|
||
msgid "Discount:"
|
||
msgstr "Rabatt:"
|
||
|
||
#. 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
|
||
#: model:product.template,name:point_of_sale.leffe_9_33cl_product_template
|
||
msgid "Leffe Brune \"9\" 33cl"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: help:account.journal,journal_user:0
|
||
msgid ""
|
||
"Check this box if this journal define a payment method that can be used in "
|
||
"point of sales."
|
||
msgstr ""
|
||
"Markieren Sie dieses Feld, wenn dieses Journal als Zahlungsweg im "
|
||
"Kassensystem verwendet wird."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:41
|
||
#, python-format
|
||
msgid "Mozilla Firefox"
|
||
msgstr "Mozilla Firefox"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.raisins_noir_product_template
|
||
msgid "Black Grapes"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.category,sequence:0
|
||
msgid "Sequence"
|
||
msgstr "Sequenz"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_return.py:316
|
||
#: view:pos.make.payment:0
|
||
#, python-format
|
||
msgid "Make Payment"
|
||
msgstr "Erfasse Zahlung"
|
||
|
||
#. module: point_of_sale
|
||
#: constraint:pos.category:0
|
||
msgid "Error ! You cannot create recursive categories."
|
||
msgstr "Fehler! Rekursive Kategorien sind nicht zulässig"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_sales_user_today
|
||
msgid "Sales User Today"
|
||
msgstr "Verkäufer Heute"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:361
|
||
#, python-format
|
||
msgid "Sorry, we could not create a session for this user."
|
||
msgstr ""
|
||
"Bedauerlicher Weise kann keine Sitzung für diesen Benutzer erstellt werden."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:100
|
||
#: selection:pos.session,state:0
|
||
#: selection:pos.session.opening,pos_state:0
|
||
#, python-format
|
||
msgid "Opening Control"
|
||
msgstr "Öffnung Kontrolle"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
msgid "Month of order date"
|
||
msgstr "Monat der Bestellung"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
#: field:report.pos.order,year:0
|
||
msgid "Year"
|
||
msgstr "Jahr"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:511
|
||
#, python-format
|
||
msgid "at"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_cash_box_in
|
||
msgid "cash.box.in"
|
||
msgstr "cash.box.in"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.act_pos_session_orders
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
|
||
#: field:pos.session,order_ids:0
|
||
msgid "Orders"
|
||
msgstr "Bestellungen"
|
||
|
||
#~ msgid ","
|
||
#~ msgstr "."
|
||
|
||
#~ msgid "Set to draft"
|
||
#~ msgstr "Setze auf Entwurf"
|
||
|
||
#~ msgid "Discount :"
|
||
#~ msgstr "Rabatt (%)"
|
||
|
||
#~ msgid "Piece number"
|
||
#~ msgstr "Artikelnummer"
|
||
|
||
#~ msgid "Order Description"
|
||
#~ msgstr "Auftrag Beschreibung"
|
||
|
||
#~ msgid "Scan Product"
|
||
#~ msgstr "Scanne Produkt"
|
||
|
||
#~ msgid "Document"
|
||
#~ msgstr "Dokument"
|
||
|
||
#~ msgid "Orders of the day"
|
||
#~ msgstr "Aufträge des Tages"
|
||
|
||
#~ msgid "Select an Open Sale Order"
|
||
#~ msgstr "Wähle offenen Verkaufsauftrag"
|
||
|
||
#~ msgid "Scan product"
|
||
#~ msgstr "Scanne Produkt"
|
||
|
||
#~ msgid "Partner Ref."
|
||
#~ msgstr "Partner Ref."
|
||
|
||
#~ msgid "Line Description"
|
||
#~ msgstr "Auftragspositionen"
|
||
|
||
#~ msgid "Pos order"
|
||
#~ msgstr "Auftrag POS"
|
||
|
||
#~ msgid "Detail of Sales"
|
||
#~ msgstr "Details Verkauf"
|
||
|
||
#~ msgid "Validity Date"
|
||
#~ msgstr "Datum Validierung"
|
||
|
||
#~ msgid "Operation N° :"
|
||
#~ msgstr "Vorgangsnummer"
|
||
|
||
#~ msgid "VAT"
|
||
#~ msgstr "USt."
|
||
|
||
#~ msgid "Refund Orders"
|
||
#~ msgstr "Gutschriften"
|
||
|
||
#~ msgid "Select default journals"
|
||
#~ msgstr "Wähle (Standard-) Journal"
|
||
|
||
#~ msgid "VAT(%)"
|
||
#~ msgstr "USt.(%)"
|
||
|
||
#~ msgid "Order Payments"
|
||
#~ msgstr "Zahlungsauftrag"
|
||
|
||
#~ msgid "Date :"
|
||
#~ msgstr "Datum:"
|
||
|
||
#~ msgid "Disc :"
|
||
#~ msgstr "Rabatt:"
|
||
|
||
#~ msgid "Confirm"
|
||
#~ msgstr "Bestätige"
|
||
|
||
#, python-format
|
||
#~ msgid "Modify line failed !"
|
||
#~ msgstr "Fehler bei Modifiziere Buchung !"
|
||
|
||
#~ msgid "Payment date"
|
||
#~ msgstr "Zahlungsdatum"
|
||
|
||
#~ msgid "Payment name"
|
||
#~ msgstr "Zahlungsbezeichnung"
|
||
|
||
#~ msgid "User :"
|
||
#~ msgstr "Benutzer:"
|
||
|
||
#~ msgid "Total :"
|
||
#~ msgstr "Summe :"
|
||
|
||
#~ msgid "Reporting"
|
||
#~ msgstr "Berichtswesen"
|
||
|
||
#~ msgid "Point of Sale journal configuration."
|
||
#~ msgstr "POS Journal Konfiguration"
|
||
|
||
#, python-format
|
||
#~ msgid "Create line failed !"
|
||
#~ msgstr "Erzeuge Buchung gescheitert !"
|
||
|
||
#~ msgid "Default journal"
|
||
#~ msgstr "(Standard-) Journal"
|
||
|
||
#, python-format
|
||
#~ msgid "Invalid action !"
|
||
#~ msgstr "Fehlerhafte Aktion !"
|
||
|
||
#~ 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 "Sales Order POS"
|
||
#~ msgstr "Verkaufsauftrag POS"
|
||
|
||
#~ 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 "Add"
|
||
#~ msgstr "Hinzu"
|
||
|
||
#~ msgid "Draft"
|
||
#~ msgstr "Entwurf"
|
||
|
||
#~ 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"
|
||
|
||
#, python-format
|
||
#~ msgid "Error"
|
||
#~ msgstr "Fehler"
|
||
|
||
#~ msgid "Create _Invoice"
|
||
#~ msgstr "Erzeuge Rechnung"
|
||
|
||
#~ msgid "Mode of payment"
|
||
#~ msgstr "Zahlungsmodus"
|
||
|
||
#~ msgid "Ma_ke payment"
|
||
#~ msgstr "Erfasse Zahlung"
|
||
|
||
#~ msgid "Code"
|
||
#~ msgstr "Kurzbez."
|
||
|
||
#~ msgid "Discount percentage"
|
||
#~ msgstr "Rabatt Prozentsatz"
|
||
|
||
#~ msgid "State"
|
||
#~ msgstr "Status"
|
||
|
||
#~ 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 "Other"
|
||
#~ msgstr "Andere"
|
||
|
||
#~ msgid "Close"
|
||
#~ msgstr "Schließen"
|
||
|
||
#~ msgid "Add payment :"
|
||
#~ msgstr "Erfasse Zahlung:"
|
||
|
||
#~ 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 "Sale Order"
|
||
#~ msgstr "Verkaufsauftrag"
|
||
|
||
#~ msgid "Sales of the month"
|
||
#~ msgstr "Verkäufe des Monats"
|
||
|
||
#~ msgid "D_iscount"
|
||
#~ msgstr "Rabatt"
|
||
|
||
#~ msgid "Date Ordered"
|
||
#~ msgstr "Bestelldatum"
|
||
|
||
#~ msgid "Ce bon est valide jusqu'au"
|
||
#~ msgstr "Dieser Gutschein ist gültig bis"
|
||
|
||
#~ msgid "Account Entry"
|
||
#~ msgstr "Buchungsposition"
|
||
|
||
#~ 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 "Point Of Sale"
|
||
#~ msgstr "Point Of Sale"
|
||
|
||
#~ msgid "Scan Barcode"
|
||
#~ msgstr "Barcode Scannen"
|
||
|
||
#, python-format
|
||
#~ msgid "Error !"
|
||
#~ msgstr "Fehler!"
|
||
|
||
#, 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."
|
||
|
||
#, python-format
|
||
#~ msgid "No order lines defined for this sale."
|
||
#~ msgstr "Keine Auftragszeilen für diesen Verkauf definiert"
|
||
|
||
#, python-format
|
||
#~ msgid "No valid pricelist line found !"
|
||
#~ msgstr "Keine gültige Preisliste gefunden"
|
||
|
||
#~ msgid "Payment Name"
|
||
#~ msgstr "Bezeichnung Zahlung"
|
||
|
||
#~ msgid "Create Invoice"
|
||
#~ msgstr "Erzeuge Rechnung"
|
||
|
||
#~ msgid "Piece Number"
|
||
#~ msgstr "Anzahl Stücke"
|
||
|
||
#~ msgid "Barcode"
|
||
#~ msgstr "Strichcode"
|
||
|
||
#, python-format
|
||
#~ msgid "UserError"
|
||
#~ msgstr "Benutzer Fehler"
|
||
|
||
#~ msgid "Invalid model name in the action definition."
|
||
#~ msgstr "ungültiger Modelnamme in der Aktionsdefinition"
|
||
|
||
#~ msgid "Discount Notes"
|
||
#~ msgstr "Rabatthinweis"
|
||
|
||
#~ msgid "Point of Sale Confirm"
|
||
#~ msgstr "Point of Sale"
|
||
|
||
#~ msgid "All Cashboxes Of the day :"
|
||
#~ msgstr "Alle Kassenblätter des Tages:"
|
||
|
||
#~ msgid "Pos Box Out"
|
||
#~ msgstr "Kassenausgabe"
|
||
|
||
#~ msgid "Register Analysis"
|
||
#~ msgstr "Auswertungen Point of Sale"
|
||
|
||
#~ msgid "Are you sure you want to close the statements ?"
|
||
#~ msgstr "Sind Sie sicher, dass Sie die Kassenkontoauszüge beenden wollen?"
|
||
|
||
#~ msgid "Box Out"
|
||
#~ msgstr "Kassenausgabe"
|
||
|
||
#~ msgid "Will put all the orders in waiting status till being accepted"
|
||
#~ msgstr ""
|
||
#~ "Alle Aufträge verbleiben im Status 'Unerledigt' bevor diese bestätigt werden."
|
||
|
||
#~ msgid "Add payment"
|
||
#~ msgstr "Erfasse Zahlung"
|
||
|
||
#~ msgid "Miscelleanous"
|
||
#~ msgstr "Verschiedenes"
|
||
|
||
#~ msgid "Other Information"
|
||
#~ msgstr "Weitere Informationen"
|
||
|
||
#~ msgid "Product Type"
|
||
#~ msgstr "Produktart"
|
||
|
||
#~ msgid "Max Discount(%)"
|
||
#~ msgstr "Max. Rabatt (%)"
|
||
|
||
#~ msgid "["
|
||
#~ msgstr "["
|
||
|
||
#~ msgid "User who is logged into the system."
|
||
#~ msgstr "Angemeldeter Benutzer"
|
||
|
||
#~ msgid "Product for Input"
|
||
#~ msgstr "Produkt für Einzahlung"
|
||
|
||
#~ msgid "Are you sure you want to close your sales ?"
|
||
#~ msgstr "Sind Sie sicher, dass Sie Ihre Verkäufe abschliessen wollen?"
|
||
|
||
#~ msgid "To count"
|
||
#~ msgstr "Berechnen"
|
||
|
||
#, python-format
|
||
#~ msgid "You don't have enough access to validate this sale!"
|
||
#~ msgstr "Sie haben nicht genug Zugriffsrechte um den Verkauf zu validieren."
|
||
|
||
#~ msgid "Quotations"
|
||
#~ msgstr "Angebote"
|
||
|
||
#~ msgid "Delay Payment"
|
||
#~ msgstr "Zeit bis Zahlung"
|
||
|
||
#~ msgid "This field authorize the automatic creation of the cashbox"
|
||
#~ msgstr ""
|
||
#~ "Dieses Feld authorisiert eine automatische Generierung eines Kassenbuchs."
|
||
|
||
#~ msgid "Codes"
|
||
#~ msgstr "Kurzbez."
|
||
|
||
#, python-format
|
||
#~ msgid "Please check that income account is set to %s"
|
||
#~ msgstr "Bitte prüfen Sie, dass ein Ertragskonto zugewiesen wird für %s"
|
||
|
||
#~ msgid "Products for Output Operations"
|
||
#~ msgstr "Produkte für Kassenauszahlungen"
|
||
|
||
#~ msgid "Sale by Date and User"
|
||
#~ msgstr "Verkäufe nach Datum und Benutzer"
|
||
|
||
#, 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."
|
||
|
||
#~ msgid "Create Date"
|
||
#~ msgstr "Erzeugt am"
|
||
|
||
#~ msgid "Save & New"
|
||
#~ msgstr "Speichern & Neu"
|
||
|
||
#~ msgid "Check Details"
|
||
#~ msgstr "Prüfe Details"
|
||
|
||
#~ msgid "Contract Number"
|
||
#~ msgstr "Vertragsnummer"
|
||
|
||
#~ msgid "Close Statements"
|
||
#~ msgstr "Schliesse Kassenbuch"
|
||
|
||
#~ msgid "Extended Configureation"
|
||
#~ msgstr "Erweiterte Konfiguration"
|
||
|
||
#~ msgid "Type of Receipt"
|
||
#~ msgstr "Typ Zahlungseingang"
|
||
|
||
#~ msgid "Accepted Sales"
|
||
#~ msgstr "Bestätigte Verkäufe"
|
||
|
||
#~ msgid ""
|
||
#~ "This field authorize Validation of Cashbox without checking ending details"
|
||
#~ msgstr ""
|
||
#~ "Diese Option authorisiert Validierung einer Kasse ohne eine Kassenprüfung im "
|
||
#~ "Detail"
|
||
|
||
#~ msgid "Point of sale return"
|
||
#~ msgstr "Point of Sale Retoure"
|
||
|
||
#~ msgid "Product for expenses"
|
||
#~ msgstr "Produkt für Ausgaben"
|
||
|
||
#~ msgid "Sales for Current User"
|
||
#~ msgstr "Verkäufe des aktuellen Benutzers"
|
||
|
||
#~ msgid "Extended Filters..."
|
||
#~ msgstr "Erweiterter Filter..."
|
||
|
||
#~ msgid "Internal Note"
|
||
#~ msgstr "Interne Mitteilung"
|
||
|
||
#~ msgid "Companies"
|
||
#~ msgstr "Unternehmen"
|
||
|
||
#, python-format
|
||
#~ msgid "UserError "
|
||
#~ msgstr "BenutzerFehler "
|
||
|
||
#~ msgid "Return Picking"
|
||
#~ msgstr "Warenrückgabe an POS"
|
||
|
||
#~ msgid "Information"
|
||
#~ msgstr "Information"
|
||
|
||
#~ msgid "Input Operations"
|
||
#~ msgstr "Kasseneinzahlung"
|
||
|
||
#~ msgid "Sale by Users"
|
||
#~ msgstr "Verkäufe nach Benutzern"
|
||
|
||
#~ msgid "Payment For Sale"
|
||
#~ msgstr "Barverkäufe"
|
||
|
||
#~ msgid "First Name"
|
||
#~ msgstr "Vorname"
|
||
|
||
#~ msgid "Output Operations"
|
||
#~ msgstr "Kassenauszahlung"
|
||
|
||
#~ msgid "]"
|
||
#~ msgstr "]"
|
||
|
||
#~ msgid "Order date"
|
||
#~ msgstr "Datum Auftrag"
|
||
|
||
#~ msgid "Account"
|
||
#~ msgstr "Konto"
|
||
|
||
#~ msgid "Salesman Manager"
|
||
#~ msgstr "Vertriebsleiter"
|
||
|
||
#~ msgid "Payment Report For Sale"
|
||
#~ msgstr "Auswertung Barverkäufe"
|
||
|
||
#~ msgid "Special Journal"
|
||
#~ msgstr "Besonderes Journal"
|
||
|
||
#~ msgid "All closed cashbox of the day"
|
||
#~ msgstr "Alle Tagesabschlüsse Kasse"
|
||
|
||
#~ msgid "Connected Salesman"
|
||
#~ msgstr "Unser Verkäufer"
|
||
|
||
#~ msgid "Price method"
|
||
#~ msgstr "Inkl. / Exkl. UST"
|
||
|
||
#~ msgid "Print the receipt of the sale"
|
||
#~ msgstr "Drucke Quittung für Barverkauf"
|
||
|
||
#~ msgid "Picking List"
|
||
#~ msgstr "Packliste"
|
||
|
||
#~ msgid "Month -1"
|
||
#~ msgstr "Monat -1"
|
||
|
||
#~ msgid "Sale Confirm"
|
||
#~ msgstr "Bestätigung Auftrag"
|
||
|
||
#~ msgid "state"
|
||
#~ msgstr "Status"
|
||
|
||
#~ msgid "Prices"
|
||
#~ msgstr "Preise"
|
||
|
||
#, python-format
|
||
#~ msgid "Please provide an account for the product: %s"
|
||
#~ msgstr "Bitte geben Sie ein Konto für Produkt %s an"
|
||
|
||
#~ msgid "Automatic Opening"
|
||
#~ msgstr "Automatische Eröffnung"
|
||
|
||
#~ msgid "Discount(Amount)"
|
||
#~ msgstr "Rabatt (Betrag)"
|
||
|
||
#, python-format
|
||
#~ msgid "Active ID is not found"
|
||
#~ msgstr "Aktive ID wurde nicht gefunden"
|
||
|
||
#~ msgid "Is accompte"
|
||
#~ msgstr "ist Anzahlung / Vorauszahlung"
|
||
|
||
#~ msgid "Start Date"
|
||
#~ msgstr "Beginn am"
|
||
|
||
#, python-format
|
||
#~ msgid "No order lines defined for this sale "
|
||
#~ msgstr "Keine Auftragsposition für diesen Verkauf definiert "
|
||
|
||
#~ msgid "Customer Note"
|
||
#~ msgstr "Mitteilung Kunde"
|
||
|
||
#~ msgid "Quotation"
|
||
#~ msgstr "Alle externen Angebote"
|
||
|
||
#~ msgid "Journal Configuration"
|
||
#~ msgstr "Journal Konfiguration"
|
||
|
||
#~ msgid "Get From Sale"
|
||
#~ msgstr "Erhalten von Vertrieb"
|
||
|
||
#~ msgid "Sales lines Report"
|
||
#~ msgstr "Auswertung Verkaufspositionen"
|
||
|
||
#~ msgid "Box Entries"
|
||
#~ msgstr "Einnahmen"
|
||
|
||
#~ msgid "Tax excluded"
|
||
#~ msgstr "Steuern Exklusive"
|
||
|
||
#~ msgid "Discount Control"
|
||
#~ msgstr "Rabattvergabe"
|
||
|
||
#~ msgid "Closing Balance"
|
||
#~ msgstr "Closing Balance"
|
||
|
||
#~ msgid "End Date"
|
||
#~ msgstr "Enddatum"
|
||
|
||
#~ msgid "Max Difference for Cashboxes"
|
||
#~ msgstr "Max. Kassendifferenz"
|
||
|
||
#~ msgid "Yes"
|
||
#~ msgstr "Ja"
|
||
|
||
#~ msgid "Point of Sale Cash Register Analysis"
|
||
#~ msgstr "POS Kassenanalyse"
|
||
|
||
#~ msgid "Product Description"
|
||
#~ msgstr "Produktbeschreibung"
|
||
|
||
#~ msgid "Num.File"
|
||
#~ msgstr "Kurzbez. Datei"
|
||
|
||
#~ msgid "Return lines"
|
||
#~ msgstr "Ausgabe Einzelposten"
|
||
|
||
#~ msgid "Serial Number"
|
||
#~ msgstr "Seriennummer"
|
||
|
||
#, python-format
|
||
#~ msgid "You have to open at least one cashbox"
|
||
#~ msgstr "Sie sollten mindestens eine Kasse eröffnen für Ihre Barverkäufe etc."
|
||
|
||
#~ msgid "Last Output Picking"
|
||
#~ msgstr "Letzter Ausgangslieferschein"
|
||
|
||
#~ msgid "Add Discount"
|
||
#~ msgstr "Hinzuf. Rabatt"
|
||
|
||
#~ msgid "Refunded Quantity"
|
||
#~ msgstr "Rückgabemenge"
|
||
|
||
#~ msgid "Sales Order"
|
||
#~ msgstr "Verkaufsauftrag"
|
||
|
||
#~ msgid "Confirmed"
|
||
#~ msgstr "Bestätigt"
|
||
|
||
#~ msgid "Sales Lines"
|
||
#~ msgstr "Verkäufe"
|
||
|
||
#~ msgid "Discount "
|
||
#~ msgstr "Rabatt "
|
||
|
||
#~ msgid "Products for Input Operations"
|
||
#~ msgstr "Produkte für Barverkäufe"
|
||
|
||
#~ msgid "Today's Sales by Current User"
|
||
#~ msgstr "Heutige Verkäufe des Benutzers"
|
||
|
||
#~ msgid "Put Money"
|
||
#~ msgstr "Ausgabe"
|
||
|
||
#~ msgid "Validation Date"
|
||
#~ msgstr "Datum des Abschlusses"
|
||
|
||
#~ msgid "Take Money"
|
||
#~ msgstr "Einnahme"
|
||
|
||
#~ msgid "Control for Output Operations"
|
||
#~ msgstr "Kontrolle der Auszahlungen"
|
||
|
||
#, python-format
|
||
#~ msgid "Message"
|
||
#~ msgstr "Nachricht"
|
||
|
||
#~ msgid "Are you sure you want to open the statements ?"
|
||
#~ msgstr "Möchten Sie wirklich die Kassenbücher öffnen?"
|
||
|
||
#~ msgid "POS Payment Report according to date"
|
||
#~ msgstr "POS Auswertungen Barkasse nach Datum"
|
||
|
||
#~ msgid "Cashier"
|
||
#~ msgstr "Kassierer"
|
||
|
||
#~ msgid "POS Details :"
|
||
#~ msgstr "POS Details:"
|
||
|
||
#~ msgid "Please fill these fields for entries to the box:"
|
||
#~ msgstr "Bitte füllen Sie diese Felder aus für Kassenbuchungen"
|
||
|
||
#, python-format
|
||
#~ msgid "please check that account is set to %s"
|
||
#~ msgstr "bitte prüfen Sie, daß das Konto auf %s gesetzt wird."
|
||
|
||
#~ msgid "Save & Close"
|
||
#~ msgstr "Speichern & Beenden"
|
||
|
||
#~ msgid "Running"
|
||
#~ msgstr "Laufend"
|
||
|
||
#~ msgid "All Cashboxes Of the day"
|
||
#~ msgstr "Alle Kassenbuchungen"
|
||
|
||
#~ msgid "Advance"
|
||
#~ msgstr "Fortschritt"
|
||
|
||
#~ msgid " Today "
|
||
#~ msgstr " Heute "
|
||
|
||
#~ msgid "Remboursed"
|
||
#~ msgstr "Zurückerstattet"
|
||
|
||
#~ msgid "Opened Sales"
|
||
#~ msgstr "Offene Verkäufe"
|
||
|
||
#~ msgid "The name of the journal must be unique per company !"
|
||
#~ msgstr "Die Journalbezeichnung sollte pro Unternehmen eindeutig sein."
|
||
|
||
#~ msgid "Open Cash Registers"
|
||
#~ msgstr "Offene Barkassen"
|
||
|
||
#, python-format
|
||
#~ msgid "No Order Lines"
|
||
#~ msgstr "Keine Verkaufspositionen"
|
||
|
||
#, python-format
|
||
#~ msgid "Cash registers are already closed."
|
||
#~ msgstr "Barkassen sind bereits abgeschlossen."
|
||
|
||
#~ msgid "Output Operation"
|
||
#~ msgstr "Hauptkasse"
|
||
|
||
#~ 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."
|
||
|
||
#~ 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"
|
||
#~ " "
|
||
|
||
#, 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."
|
||
|
||
#, 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)"
|
||
|
||
#~ 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."
|
||
|
||
#~ msgid "Close Cash Register"
|
||
#~ msgstr "Beende Kasse"
|
||
|
||
#~ 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."
|
||
|
||
#~ msgid "Add product"
|
||
#~ msgstr "Produkt hinzufügen"
|
||
|
||
#~ msgid "The code of the journal must be unique per company !"
|
||
#~ msgstr ""
|
||
#~ "Die Journalkurzbezeichnung sollte innerhalb eines Unternehmens eindeutig "
|
||
#~ "sein !"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You can not open a Cashbox for \"%s\".\n"
|
||
#~ "Please close its related cash register."
|
||
#~ msgstr ""
|
||
#~ "Sie können keine Barkasse für das Konto \"%s\" eröffnen.\n"
|
||
#~ "Bitte beenden Sie zuerst das zugehörige Kassenkonto."
|
||
|
||
#~ msgid "Error! You can not create recursive companies."
|
||
#~ msgstr "Fehler! Sie können keine rekursiven Unternehmen erzeugen."
|
||
|
||
#, 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)"
|
||
|
||
#, python-format
|
||
#~ msgid "Close Cash Registers"
|
||
#~ msgstr "Beenden Barkasse"
|
||
|
||
#~ msgid "Your Reference"
|
||
#~ msgstr "Ihre Referenz"
|
||
|
||
#~ msgid "Origin"
|
||
#~ msgstr "Referenz"
|
||
|
||
#~ msgid "Add product :"
|
||
#~ msgstr "Produkt hinzufügen:"
|
||
|
||
#~ msgid "Today's Sales By Current User"
|
||
#~ msgstr "Heutige Verkäufe des derzeitigen Benutzers"
|
||
|
||
#~ msgid "Cash Register Management"
|
||
#~ msgstr "Kassen Management"
|
||
|
||
#~ msgid "No"
|
||
#~ msgstr "Nein"
|
||
|
||
#~ msgid ""
|
||
#~ "Configuration error! The currency chosen should be shared by the default "
|
||
#~ "accounts too."
|
||
#~ msgstr ""
|
||
#~ "Konfigurationsfehler! Die gewählte Währung muss auch bei den Standardkonten "
|
||
#~ "verwendet werden"
|
||
|
||
#~ msgid "Month from Creation date of cash register"
|
||
#~ msgstr "Monat der Erstellung der Kassa"
|
||
|
||
#~ msgid "Description / Reason"
|
||
#~ msgstr "Beschreibung / Grund"
|
||
|
||
#~ msgid "PoS Categories"
|
||
#~ msgstr "POS Kategorien"
|
||
|
||
#~ msgid "Create Sale Entries"
|
||
#~ msgstr "Erzeuge Verkauf Buchungen"
|
||
|
||
#, python-format
|
||
#~ msgid "Configuration Error !"
|
||
#~ msgstr "Fehler Konfiguration !"
|
||
|
||
#~ msgid "Post Entries"
|
||
#~ msgstr "Verbuche Buchungen"
|
||
|
||
#~ msgid "PoS Orders"
|
||
#~ msgstr "POS Aufträge"
|
||
|
||
#~ msgid "PoS Category"
|
||
#~ msgstr "POS Kategorie"
|
||
|
||
#~ msgid "Update"
|
||
#~ msgstr "Aktualisieren"
|
||
|
||
#, python-format
|
||
#~ msgid "Paiement"
|
||
#~ msgstr "Zahlung"
|
||
|
||
#~ msgid "PoS Backend"
|
||
#~ msgstr "POS Verwaltung"
|
||
|
||
#~ msgid "All Sales Orders"
|
||
#~ msgstr "Alle Verkaufs Aufträge"
|
||
|
||
#~ msgid "Control Balance Before Closing"
|
||
#~ msgstr "Saldo vor Abschluß"
|
||
|
||
#~ msgid "Yesterday"
|
||
#~ msgstr "Gestern"
|
||
|
||
#~ msgid "Extended Configuration"
|
||
#~ msgstr "Erweiterte Konfiguration"
|
||
|
||
#~ msgid "Point-of-Sale"
|
||
#~ msgstr "Kassa"
|
||
|
||
#~ msgid "Cash Analysis created during this year"
|
||
#~ msgstr "Kassa Analyse des laufenden Jahres"
|
||
|
||
#~ msgid "Cash Analysis created in current month"
|
||
#~ msgstr "Geld Analyse des laufenden Monats"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "There is no receivable account defined to make payment for the partner: "
|
||
#~ "\"%s\" (id:%d)"
|
||
#~ msgstr ""
|
||
#~ "Um Zahlungen durchzuführen muss ein Forderungskonto für den Partner "
|
||
#~ "definiert sein, : \"%s\" (id:%d)"
|
||
|
||
#~ msgid ""
|
||
#~ "This field authorize Validation of Cashbox without controlling the closing "
|
||
#~ "balance."
|
||
#~ msgstr ""
|
||
#~ "Dieses Feld ermöglicht die Validierung der Registrierkasse ohne den Saldo zu "
|
||
#~ "überprüfen."
|
||
|
||
#~ msgid "Fill in this form if you put money in the cash register:"
|
||
#~ msgstr ""
|
||
#~ "Füllen Sie dieses Formular aus, wenn Sie Geld in die Regstrierkasse geben"
|
||
|
||
#~ msgid "Day from Creation date of cash register"
|
||
#~ msgstr "Tag der Erzeugung einer Registrierkasse"
|
||
|
||
#~ msgid ""
|
||
#~ "If you want to sell this product through the point of sale, select the "
|
||
#~ "category it belongs to."
|
||
#~ msgstr ""
|
||
#~ "Wenn Sie diese Produkt in der Kasse verkaufen wollen, dann wählen Sie eine "
|
||
#~ "Kategorie dafür aus."
|
||
|
||
#~ msgid "PoS Cash Output"
|
||
#~ msgstr "Kassa Geld Ausgang"
|
||
|
||
#~ msgid "Do you want to open cash registers ?"
|
||
#~ msgstr "Wollen Sie eine Registrierkasse öffnen"
|
||
|
||
#~ msgid "Products 'Put Money In'"
|
||
#~ msgstr "Produkt 'Geld Einzahlen'"
|
||
|
||
#~ msgid "Cash Analysis created in last month"
|
||
#~ msgstr "Geldanlyse des letzten Monats"
|
||
|
||
#, python-format
|
||
#~ msgid "There is no receivable account defined to make payment"
|
||
#~ msgstr "Für Zahlungen muss ein Forderungskonto definiert sein."
|
||
|
||
#~ msgid ""
|
||
#~ "OpenERP will close all cash registers he can close automatically without "
|
||
#~ "validation. He will also open all cash registers for which you have to "
|
||
#~ "control the ending belance before closing manually."
|
||
#~ msgstr ""
|
||
#~ "OpenERP wird alle Registerkassen schließen, die ohne Validierung geschlossen "
|
||
#~ "werden können und alle Registerkassen öffnen, die Sie vor manueller "
|
||
#~ "Schließung validieren müssen."
|
||
|
||
#~ msgid "Products 'Take Money Out'"
|
||
#~ msgstr "Produkte 'Nimm Geld heraus'"
|
||
|
||
#~ msgid "Cash Analysis created by today"
|
||
#~ msgstr "Cash Analyse inkl. heute"
|
||
|
||
#~ msgid "Year from Creation date of cash register"
|
||
#~ msgstr "Jahr der Erstellung der Registrierkasse"
|
||
|
||
#~ msgid ""
|
||
#~ "This field authorize the automatic creation of the cashbox, without control "
|
||
#~ "of the initial balance."
|
||
#~ msgstr ""
|
||
#~ "Dieses Feld erlaubt das Erstellen von Kassenladen ohne Prüfung der "
|
||
#~ "Eröffnungsbilanz."
|
||
|
||
#, python-format
|
||
#~ msgid "In order to set to draft a sale, it must be cancelled."
|
||
#~ msgstr ""
|
||
#~ "Um einen Verkauf auf Entwurf zu setzen muss dieser vorher storniert werden."
|
||
|
||
#~ msgid ""
|
||
#~ "This is a product you can use to take cash from a statement for the point of "
|
||
#~ "sale backend, exemple: money lost, transfer to bank, etc."
|
||
#~ msgstr ""
|
||
#~ "Dies ist ein Produkt mit dem Sie Geld aus einen Buchungsbeleg der "
|
||
#~ "Kassenverwaltung nehmen können. Beispiel: Verlust, Überweisung auf die Bank "
|
||
#~ "etc"
|
||
|
||
#~ msgid "Do you want to close your cash registers ?"
|
||
#~ msgstr "Wollen Sie die Registrierkassen schließen?"
|
||
|
||
#~ msgid "Describe why you take money from the cash register:"
|
||
#~ msgstr "Nennen Sie den Grund für die Geldentnahme"
|
||
|
||
#~ msgid ""
|
||
#~ "Payment methods are defined by accounting journals having the field Payment "
|
||
#~ "Method checked."
|
||
#~ msgstr ""
|
||
#~ "Zahlungswege werden in jenen Buchungsjournalen definiert, die das Feld "
|
||
#~ "Zahlungsweg markiert haben."
|
||
|
||
#~ msgid ""
|
||
#~ "This is a product you can use to put cash into a statement for the point of "
|
||
#~ "sale backend."
|
||
#~ msgstr ""
|
||
#~ "Dies ist ein Produkt mit dem Sie Geld in einen Buchungsbeleg der "
|
||
#~ "Kassenverwaltung geben können."
|
||
|
||
#~ msgid "PoS Cash Input"
|
||
#~ msgstr "Kassa Geld Einzahlung"
|
||
|
||
#~ msgid "POS ordered created last month"
|
||
#~ msgstr "Kassaaufträge des letzen Monats"
|
||
|
||
#~ msgid "POS ordered created during current month"
|
||
#~ msgstr "Kassaaufträge des laufenden Monats"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You must define which payment method must be available through the point of "
|
||
#~ "sale by reusing existing bank and cash through \"Accounting > Configuration "
|
||
#~ "> Financial Accounting > Journals\". Select a journal and check the field "
|
||
#~ "\"PoS Payment Method\" from the \"Point of Sale\" tab. You can also create "
|
||
#~ "new payment methods directly from menu \"PoS Backend > Configuration > "
|
||
#~ "Payment Methods\"."
|
||
#~ msgstr ""
|
||
#~ "Die verfügbaren Zahlungsmethoden (Bank & Cash) müssen in den entsprechenden "
|
||
#~ "Journalen gekennzeichnet werden.\r\n"
|
||
#~ "(Finanzen -> Konfiguration -> Finanzen -> Buchungsjournale)\r\n"
|
||
#~ "Entweder in einem bestehenden Journal das Feld POS-Zahlungsmethode anhaken "
|
||
#~ "oder unter POS Verwaltung -> Konfiguration -> Zahlungswege einen neuen "
|
||
#~ "anlegen."
|
||
|
||
#~ msgid "Cash Out"
|
||
#~ msgstr "Geldausgang"
|
||
|
||
#~ msgid "Cash In"
|
||
#~ msgstr "Geld Eingang"
|
||
|
||
#~ msgid "Salesmen"
|
||
#~ msgstr "Verkäufer"
|
||
|
||
#~ msgid "The journal and period chosen have to belong to the same company."
|
||
#~ msgstr ""
|
||
#~ "Die gewählten Journal und Perioden müssen zum selben Unternehmen gehören"
|
||
|
||
#~ msgid "Subtotal:"
|
||
#~ msgstr "Zwischensumme:"
|
||
|
||
#~ msgid ""
|
||
#~ "You must define a Product for everything you buy or sell. Products can be "
|
||
#~ "raw materials, stockable products, consumables or services. The Product form "
|
||
#~ "contains detailed information about your products related to procurement "
|
||
#~ "logistics, sales price, product category, suppliers and so on."
|
||
#~ msgstr ""
|
||
#~ "Alle Produkte, die Sie ein- oder verkaufen, müssen definiert werden. "
|
||
#~ "Produkte können Rohstoffe, Lagerprodukte, Verbrauchsmaterial oder "
|
||
#~ "Dienstleistungen sein. Das Eingabeformular für die Erstellung von Produkten "
|
||
#~ "beinhaltet detaillierte Informationen z.B. über die Beschaffung, Preise, "
|
||
#~ "Kategoriezuordnung, Lieferanten, Lieferzeiten etc."
|
||
|
||
#~ msgid "Validate"
|
||
#~ msgstr "Bestätigen"
|
||
|
||
#~ msgid "pending orders"
|
||
#~ msgstr "Offene Aufträge"
|
||
|
||
#~ msgid "Next Order"
|
||
#~ msgstr "Nächster Auftrag"
|
||
|
||
#~ msgid "Print"
|
||
#~ msgstr "Drucken"
|
||
|
||
#~ msgid "Disc (%)"
|
||
#~ msgstr "Rabatt (%)"
|
||
|
||
#~ msgid "Back to Products"
|
||
#~ msgstr "Zurück zu Produkten"
|