354 lines
14 KiB
Plaintext
354 lines
14 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_payment_mode
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-04-14 11:29+0000\n"
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"PO-Revision-Date: 2019-02-15 17:50+0000\n"
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"Last-Translator: Thorsten Vocks <thorsten.vocks@big-consulting.net>\n"
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"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
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"Language: de\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 3.4\n"
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#. module: account_payment_mode
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#: sql_constraint:account.payment.method:0
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msgid "A payment method of the same type already exists with this code"
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msgstr "Eine Zahlungsmethode der gleichen Art existiert bereits"
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#. module: account_payment_mode
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#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required
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msgid ""
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"Activate this option if this payment method requires you to know the bank "
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"account number of your customer or supplier."
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msgstr ""
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"Aktivieren Sie diese Option, wenn mit dieser Zahlungsmethode die "
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"Bankkontonummer des Kunden oder Lieferanten bekannt sein muss."
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
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msgid "Active"
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msgstr "Aktiv"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids
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msgid "Allowed Bank Journals"
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msgstr "Erlaubte Bankjournale"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required
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msgid "Bank Account Required"
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msgstr "Bankkonto erforderlich"
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#. module: account_payment_mode
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#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form
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#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
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msgid "Bank Account Type"
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msgstr "Bankkontoart"
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#. module: account_payment_mode
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#: model:ir.model,name:account_payment_mode.model_res_partner_bank
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msgid "Bank Accounts"
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msgstr "Bankkonto"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
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msgid "Company"
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msgstr "Unternehmen"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
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msgid "Created by"
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msgstr "Erstellt von"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
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msgid "Created on"
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msgstr "Erstellt am"
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
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msgid "Credit Transfer to Suppliers"
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msgstr "Überweisung an Lieferanten"
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
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msgid "Direct Debit of customers"
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msgstr "Lastschriften der Kunden"
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
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msgid "Direct Debit of suppliers from La Banque Postale"
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msgstr "Lastschriften der Lieferanten der La Banque Postale"
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
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msgid "Direct Debit of suppliers from Société Générale"
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msgstr "Lastschriften der Lieferanten der Société Générale"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
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msgid "Display Name"
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msgstr "Anzeigename"
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#. module: account_payment_mode
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#: selection:account.payment.mode,bank_account_link:0
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msgid "Fixed"
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msgstr "Fest"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id
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msgid "Fixed Bank Journal"
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msgstr "Festes Bankjournal"
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#. module: account_payment_mode
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#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
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msgid ""
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"For payment modes that are always attached to the same bank account of your "
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"company (such as wire transfer from customers or SEPA direct debit from "
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"suppliers), select 'Fixed'. For payment modes that are not always attached "
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"to the same bank account (such as SEPA Direct debit for customers, wire "
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"transfer to suppliers), you should select 'Variable', which means that you "
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"will select the bank account on the payment order. If your company only has "
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"one bank account, you should always select 'Fixed'."
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msgstr ""
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"Für Zahlungsarten, die immer dem gleichen Bankkonto Ihres Unternehmens "
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"zugeordnet sind (z.B. Überweisung von Kunden oder SEPA-Lastschrift von "
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"Lieferanten), wählen Sie \"Fest\". Für Zahlungsarten, die nicht immer dem "
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"gleichen Bankkonto zugeordnet sind (z.B. SEPA-Lastschrift für Kunden, "
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"Überweisung an Lieferanten), sollten Sie \"Variabel\" wählen, d.h. Sie "
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"wählen das Bankkonto im Zahlungsauftrag aus. Wenn Ihr Unternehmen nur ein "
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"Bankkonto hat, sollten Sie immer \"Fest\" wählen."
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#. module: account_payment_mode
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#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
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msgid "Group By"
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msgstr "Gruppieren nach"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
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msgid "ID"
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msgstr "ID"
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#. module: account_payment_mode
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#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
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msgid "Inbound"
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msgstr "Eingehend"
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
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msgid "Inbound Credit Trf La Banque Postale"
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msgstr "Eingangsgutschrift"
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
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msgid "Inbound Credit Trf Société Générale"
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msgstr "Eingangsgutschrift"
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#. module: account_payment_mode
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#: model:ir.model,name:account_payment_mode.model_account_journal
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msgid "Journal"
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msgstr "Journal"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
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msgid "Last Modified on"
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msgstr "Zuletzt geändert am"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
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msgid "Last Updated by"
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msgstr "Zuletzt aktualisiert von"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
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msgid "Last Updated on"
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msgstr "Zuletzt aktualisiert am"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
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msgid "Link to Bank Account"
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msgstr "Verbindung zum Bankkonto"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
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msgid "Name"
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msgstr "Name"
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#. module: account_payment_mode
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#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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msgid "Name or Code"
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msgstr "Name oder Code"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note
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#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
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msgid "Note"
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msgstr "Notiz"
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:73
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#, python-format
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msgid ""
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"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
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"bank journal is not set"
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msgstr ""
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"Bei der Zahlungsart '%s' ist ein 'festes' Bankkonto angegeben, aber es ist "
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"kein Bankkonto gesetzt"
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:96
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#, python-format
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msgid ""
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"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
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"method), but this debit method is not part of the debit methods of the fixed "
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"bank journal '%s'"
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msgstr ""
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"Bei der Zahlungsart \"%s\" ist die Zahlungsmethode \"%s\" (es handelt sich "
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"tatsächlich um eine Belastungsmethode), aber diese Zahlungsmethode ist nicht "
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"Teil der Zahlungsmethoden des festen Bankjournals \"%s\""
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:83
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#, python-format
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msgid ""
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"On the payment mode '%s', the payment method is '%s', but this payment "
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"method is not part of the payment methods of the fixed bank journal '%s'"
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msgstr ""
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"Bei der Zahlungsart '%s' ist die Zahlungsmethode '%s', aber diese "
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"Zahlungsmethode ist nicht Teil der Zahlungsmethoden des festen Bankjournals "
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"'%s'"
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#. module: account_payment_mode
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#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
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msgid "Outbound"
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msgstr "Ausgehend"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
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msgid "Partner"
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msgstr "Partner"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
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#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
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#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
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msgid "Payment Method"
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msgstr "Zahlungsmethode"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code
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msgid "Payment Method Code"
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msgstr "Zahlungsmethodencode"
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#. module: account_payment_mode
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#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
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#: model:ir.model,name:account_payment_mode.model_account_payment_method
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#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
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#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree
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msgid "Payment Methods"
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msgstr "Zahlungsmethoden"
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#. module: account_payment_mode
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#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
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msgid "Payment Mode"
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msgstr "Zahlungsmodus"
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#. module: account_payment_mode
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#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
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#: model:ir.model,name:account_payment_mode.model_account_payment_mode
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#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
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#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree
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msgid "Payment Modes"
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msgstr "Zahlungsmodi"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type
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#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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msgid "Payment Type"
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msgstr "Zahlungsart"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
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msgid "Payment modes"
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msgstr "Zahlungsmodi"
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#. module: account_payment_mode
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#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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msgid "Search Payment Methods"
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msgstr "Durchsuche Zahlungsmethoden"
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#. module: account_payment_mode
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#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
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msgid "Search Payment Modes"
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msgstr "Durchsuche Zahlungsmodi"
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_journal.py:37
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#, python-format
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msgid ""
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"The company of the journal '%s' does not match with the company of the "
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"payment mode '%s' where it is being used as Fixed Bank Journal."
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msgstr ""
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"Das Unternehmen des Journals '%s' stimmt nicht mit dem Unternehmens des "
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"Zahlungsmodus '%s' überein, wo es als festes Bank Journal verwendet wird."
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_journal.py:46
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#, python-format
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msgid ""
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"The company of the journal '%s' does not match with the company of the "
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"payment mode '%s' where it is being used in the Allowed Bank Journals."
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msgstr ""
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"Das Unternehmen des Journals '%s' stimmt nicht mit Unternehmen der "
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"Zahlungsmethode '%s' überein, die in den erlaubten Bankjournalen verwendet "
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"wird."
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:111
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#, python-format
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msgid ""
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"The company of the payment mode '%s', does not match with the company of "
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"journal '%s'."
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msgstr ""
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"Das Unternehmen der Zahlungsart \"%s\" stimmt nicht mit dem Unternehmen des "
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"Journals \"%s\" überein."
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:121
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#, python-format
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msgid ""
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"The company of the payment mode '%s', does not match with the one of the "
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"Allowed Bank Journals."
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msgstr ""
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"Das Unternehmen der Zahlungsart \"%s\" stimmt nicht mit einem der zulässigen "
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"Bankjournale überein."
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#. module: account_payment_mode
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#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
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msgid ""
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"This code is used in the code of the Odoo module that handles this payment "
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"method. Therefore, if you change it, the generation of the payment file may "
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"fail."
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msgstr ""
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"Dieser Code wird im Code des Odoo-Moduls verwendet, das diese "
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"Zahlungsmethode verarbeitet. Wenn Sie diesen ändern, kann eine Generierung "
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"der Zahlungsdatei fehlschlagen."
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#. module: account_payment_mode
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#: selection:account.payment.mode,bank_account_link:0
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msgid "Variable"
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msgstr "Variable"
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