# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_sepa
# 
# Translators:
# Wil Odoo, 2023
# Larissa Manderfeld, 2024
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-08-13 10:42+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: Larissa Manderfeld, 2024\n"
"Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: de\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_batch_payment.py:0
#, python-format
msgid "A bank account is not defined."
msgstr "Es ist kein Bankkonto festgelegt."

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_payment_register.py:0
#, python-format
msgid "A bank account must be set on the following documents: "
msgstr "Auf den folgenden Dokumenten muss ein Bankkonto angegeben werden: "

#. module: account_sepa
#: model:ir.model.fields.selection,name:account_sepa.selection__account_journal__sepa_pain_version__pain_001_001_03_austrian_004
msgid "Austrian"
msgstr "Österreichisch"

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_journal.py:0
#, python-format
msgid ""
"Bank account %s 's bank does not have any BIC number associated. Please "
"define one."
msgstr ""
"Der Bank des Bankkontos %s ist keine BIC-Nummer zugeordnet. Bitte definieren"
" Sie eine."

#. module: account_sepa
#: model_terms:ir.ui.view,arch_db:account_sepa.view_batch_payment_form_inherit
msgid "Batch Booking"
msgstr "Sammelbuchungen"

#. module: account_sepa
#: model:ir.model,name:account_sepa.model_account_batch_payment
msgid "Batch Payment"
msgstr "Sammelzahlung"

#. module: account_sepa
#: model:ir.model,name:account_sepa.model_res_company
msgid "Companies"
msgstr "Unternehmen"

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

#. module: account_sepa
#: model:ir.model,name:account_sepa.model_res_partner
msgid "Contact"
msgstr "Kontakt"

#. module: account_sepa
#: model:ir.model.fields,help:account_sepa.field_res_company__sepa_orgid_issr
msgid ""
"Entity that assigns the identification (eg. KBE-BCO or Finanzamt Muenchen "
"IV)."
msgstr ""
"Aussteller der Identifizierung (z. B. KBE-BCO oder Finanzamt München IV)."

#. module: account_sepa
#: model:ir.model.fields.selection,name:account_sepa.selection__account_journal__sepa_pain_version__pain_001_001_03
msgid "Generic"
msgstr "Allgemein"

#. module: account_sepa
#: model:ir.model.fields.selection,name:account_sepa.selection__account_journal__sepa_pain_version__pain_001_001_03_de
msgid "German"
msgstr "Deutsch"

#. module: account_sepa
#: model:ir.model.fields,field_description:account_sepa.field_account_journal__has_sepa_ct_payment_method
msgid "Has Sepa Ct Payment Method"
msgstr "Hat SEPA-Zahlungsmethode"

#. module: account_sepa
#: model:ir.model.fields.selection,name:account_sepa.selection__account_journal__sepa_pain_version__iso_20022
msgid "ISO 20022"
msgstr "ISO 20022"

#. module: account_sepa
#: model:ir.model.fields,field_description:account_sepa.field_res_company__sepa_orgid_id
#: model:ir.model.fields,field_description:account_sepa.field_res_config_settings__sepa_orgid_id
msgid "Identification"
msgstr "Identifikation"

#. module: account_sepa
#: model:ir.model.fields,help:account_sepa.field_res_company__sepa_orgid_id
#: model:ir.model.fields,help:account_sepa.field_res_config_settings__sepa_orgid_id
msgid "Identification assigned by an institution (eg. VAT number)."
msgstr ""
"Identifikation, die von einer Institution zugeordnet wurde (z. B. "
"MwSt.-Nummer)"

#. module: account_sepa
#: model:ir.model.fields,field_description:account_sepa.field_res_company__sepa_orgid_issr
#: model:ir.model.fields,field_description:account_sepa.field_res_config_settings__sepa_orgid_issr
msgid "Issuer"
msgstr "Aussteller"

#. module: account_sepa
#: model:ir.model,name:account_sepa.model_account_journal
msgid "Journal"
msgstr "Journal"

#. module: account_sepa
#: model:ir.model.fields,field_description:account_sepa.field_res_company__account_sepa_lei
#: model:ir.model.fields,field_description:account_sepa.field_res_partner__account_sepa_lei
#: model:ir.model.fields,field_description:account_sepa.field_res_users__account_sepa_lei
msgid "LEI"
msgstr "LEI"

#. module: account_sepa
#: model:ir.model.fields,help:account_sepa.field_res_company__account_sepa_lei
#: model:ir.model.fields,help:account_sepa.field_res_partner__account_sepa_lei
#: model:ir.model.fields,help:account_sepa.field_res_users__account_sepa_lei
msgid "Legal Entity Identifier"
msgstr "Legal Entity Identifier"

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_batch_payment.py:0
#, python-format
msgid "Maximum amount is %s for payments in Euros, %s for other currencies."
msgstr ""
"Der Höchstbetrag ist %s für Zahlungen in EUR, %s für alle anderen Währungen."

#. module: account_sepa
#: model_terms:ir.ui.view,arch_db:account_sepa.res_partner_sepa_inherit_form
msgid "Miscellaneous"
msgstr "Sonstiges"

#. module: account_sepa
#: model:ir.model.fields,help:account_sepa.field_res_config_settings__sepa_initiating_party_name
msgid ""
"Name of the Creditor Reference Party. Usage Rule: Limited to 70 characters "
"in length."
msgstr ""
"Name der Referenzpartei des Kreditors. Verwendungsregel: Die Länge ist auf "
"70 Zeichen begrenzt."

#. module: account_sepa
#: model:ir.model.fields.selection,name:account_sepa.selection__account_journal__sepa_pain_version__pain_001_001_09
msgid "New generic version (09)"
msgstr "Neue generische Version (09)"

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_journal.py:0
#, python-format
msgid "Partner %s has no country code defined."
msgstr "Für den Partner %s ist kein Ländercode definiert."

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_journal.py:0
#, python-format
msgid "Partner %s has not bank account defined."
msgstr "Partner %s hat kein Bankkonto definiert."

#. module: account_sepa
#: model:ir.model,name:account_sepa.model_account_payment_method
msgid "Payment Methods"
msgstr "Zahlungsmethoden"

#. module: account_sepa
#: model_terms:ir.ui.view,arch_db:account_sepa.account_journal_dashboard_kanban_view_inherited
msgid "Payment to send via SEPA"
msgstr "Über SEPA zu sendende Zahlungen"

#. module: account_sepa
#: model:ir.model,name:account_sepa.model_account_payment
msgid "Payments"
msgstr "Zahlungen"

#. module: account_sepa
#: model_terms:ir.ui.view,arch_db:account_sepa.account_journal_dashboard_kanban_view_inherited
msgid "Payments to send via SEPA"
msgstr "Über SEPA zu sendende Zahlungen"

#. module: account_sepa
#: model:ir.model,name:account_sepa.model_account_payment_register
msgid "Register Payment"
msgstr "Zahlung registrieren"

#. module: account_sepa
#: model:ir.model.fields,help:account_sepa.field_account_batch_payment__sct_batch_booking
msgid "Request batch booking from the bank for the related bank statements."
msgstr ""
"Fordern Sie für die zugehörigen Kontoauszüge eine Sammelbuchung bei der Bank"
" an."

#. module: account_sepa
#: model:ir.model.fields,field_description:account_sepa.field_account_batch_payment__sct_batch_booking
msgid "SCT Batch Booking"
msgstr "SCT-Sammelbuchung"

#. module: account_sepa
#: model:account.payment.method,name:account_sepa.account_payment_method_sepa_ct
msgid "SEPA Credit Transfer"
msgstr "SEPA-Überweisung"

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_journal_dashboard.py:0
#, python-format
msgid "SEPA Credit Transfers to Send"
msgstr "Zu sendende SEPA-Überweisungen"

#. module: account_sepa
#: model:ir.model.fields,field_description:account_sepa.field_account_journal__sepa_pain_version
#: model:ir.model.fields,field_description:account_sepa.field_account_payment__sepa_pain_version
#: model_terms:ir.ui.view,arch_db:account_sepa.view_account_journal_form
msgid "SEPA Pain Version"
msgstr "SEPA-PAIN-Version"

#. module: account_sepa
#: model:ir.model.fields,help:account_sepa.field_account_journal__sepa_pain_version
#: model:ir.model.fields,help:account_sepa.field_account_payment__sepa_pain_version
msgid ""
"SEPA may be a generic format, some countries differ from the SEPA "
"recommendations made by the EPC (European Payment Council) and thus the XML "
"created need some tweaking."
msgstr ""
"SEPA ist zwar ein allgemeines Format, aber einige Länder weichen von den "
"SEPA-Empfehlungen des EPC (European Payment Council) ab, sodass das "
"erstellte XML etwas angepasst werden muss."

#. module: account_sepa
#: model:ir.model.fields,field_description:account_sepa.field_account_batch_payment__sct_generic
msgid "Sct Generic"
msgstr "Sct Allgemein"

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_batch_payment.py:0
#, python-format
msgid "Some payments are above the maximum amount allowed."
msgstr "Einige Zahlungen liegen über dem zulässigen Höchstbetrag."

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_journal.py:0
#, python-format
msgid ""
"Some payments are missing a value for 'UETR', required for the SEPA "
"Pain.001.001.09 format."
msgstr ""
"Bei einigen Zahlungen fehlt ein Wert für 'UETR', der für das SEPA-Format "
"Pain.001.001.09 erforderlich ist."

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_batch_payment.py:0
#, python-format
msgid ""
"Some payments are not made on an IBAN recipient account. This batch might "
"not be accepted by certain banks because of that."
msgstr ""
"Einige Zahlungen werden nicht auf ein IBAN-Empfängerkonto ausgeführt. Dieser"
" Stapel wird daher möglicherweise von bestimmten Banken nicht akzeptiert."

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_batch_payment.py:0
#, python-format
msgid "Some payments have no recipient bank account set."
msgstr "Für einige Zahlungen ist kein Empfängerbankkonto festgelegt."

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_batch_payment.py:0
#, python-format
msgid ""
"Some payments were instructed in another currency than Euro. This batch "
"might not be accepted by certain banks because of that."
msgstr ""
"Einige Zahlungen wurden in einer anderen Währung als Euro angewiesen. Es "
"kann sein, dass einige Banken diese Zahlungen deshalb nicht akzeptieren."

#. module: account_sepa
#: model:ir.model.fields.selection,name:account_sepa.selection__account_journal__sepa_pain_version__pain_001_001_03_se
msgid "Swedish"
msgstr "Schwedisch"

#. module: account_sepa
#: model:ir.model.fields.selection,name:account_sepa.selection__account_journal__sepa_pain_version__pain_001_001_03_ch_02
msgid "Swiss"
msgstr "Schweizer"

#. module: account_sepa
#: model:ir.model.fields,help:account_sepa.field_account_batch_payment__sct_generic
msgid ""
"Technical feature used during the file creation. A SEPA message is said to "
"be 'generic' if it cannot be considered as a standard european credit "
"transfer. That is if the bank journal is not in €, a transaction is not in €"
" or a payee is not identified by an IBAN account number."
msgstr ""
"Technisches Merkmal, das bei der Erstellung der Datei verwendet wird. Eine "
"SEPA-Nachricht wird als „generisch“ bezeichnet, wenn sie nicht als "
"europäische Standardüberweisung angesehen werden kann. Das heißt, wenn das "
"Bankjournal nicht in Euro geführt wird, eine Transaktion nicht in Euro "
"erfolgt oder ein Zahlungsempfänger nicht durch eine IBAN-Kontonummer "
"identifiziert wird."

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_journal.py:0
#, python-format
msgid ""
"The BIC code '%s' associated to the bank '%s' of bank account '%s' of partner '%s' does not respect the required convention.\n"
"It must contain 8 or 11 characters and match the following structure:\n"
"- 4 letters: institution code or bank code\n"
"- 2 letters: country code\n"
"- 2 letters or digits: location code\n"
"- 3 letters or digits: branch code, optional\n"
msgstr ""
"Der BIC-Code „%s“ der Bank „%s“ des Bankkontos „%s“ des Partners „%s“ entspricht nicht der erforderlichen Richtlinie.\n"
"Er muss 8 oder 11 Zeichen enthalten und folgender Struktur entsprechen:\n"
"- 4 Buchstaben: Institutscode oder Bankleitzahl\n"
"- 2 Buchstaben: Ländercode\n"
"- 2 Buchstaben oder Ziffern: Ortskennzahl\n"
"- 3 Buchstaben oder Ziffern: Zweigcode, optional\n"

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/res_partner.py:0
#, python-format
msgid ""
"The LEI number must contain 20 characters and match the following structure:\n"
"- 18 alphanumeric characters with capital letters\n"
"- 2 digits in the end\n"
msgstr ""
"Die LEI-Nummer muss aus 20 Zeichen bestehen und der folgenden Struktur entsprechen:\n"
"- 18 alphanumerische Zeichen mit Großbuchstaben\n"
"- 2 Ziffern am Ende\n"

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_journal.py:0
#, python-format
msgid ""
"The account %s, linked to partner '%s', is not of type IBAN.\n"
"A valid IBAN account is required to use SEPA features."
msgstr ""
"Das Konto %s im Zusammenhang mit Partner %s ist kein IBAN-Konto.\n"
"Zur Verwendung der SEPA-Verfahren ist ein gültiges IBAN-Konto erforderlich."

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_batch_payment.py:0
#, python-format
msgid ""
"The account %s, of journal '%s', is not of type IBAN.\n"
"A valid IBAN account is required to use SEPA features."
msgstr ""
"Das Konto %s im Journal %s ist kein IBAN-Konto.\n"
"Zur Verwendung der SEPA-Verfahren ist ein gültiges IBAN-Konto erforderlich."

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_journal.py:0
#, python-format
msgid ""
"The amount of the payment '%(payment)s' is too high. The maximum permitted "
"is %(limit)s."
msgstr ""
"Der Betrag der Zahlung „%(payment)sb ist zu hoch. Der zulässige Höchstbetrag"
" ist %(limit)s."

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_journal.py:0
#, python-format
msgid ""
"The bank defined on account %s (from partner %s) has no BIC. Please first "
"set one."
msgstr ""
"Die Bank, die für das Konto %s (vom Partner %s) definiert ist, hat keinen "
"BIC. Bitte hinterlegen Sie einen."

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_payment.py:0
#, python-format
msgid ""
"The journal '%s' requires a proper IBAN account to pay via SEPA. Please "
"configure it first."
msgstr ""
"Das Journal „%s“ benötigt ein korrektes IBAN-Konto, um über SEPA zu "
"bezahlen. Bitte konfigurieren Sie es zuerst."

#. module: account_sepa
#. odoo-python
#: code:addons/account_sepa/models/account_journal.py:0
#, python-format
msgid "Too many transactions for a single file."
msgstr "Zu viele Transaktionen für eine einzelne Datei."

#. module: account_sepa
#: model:ir.model.fields,field_description:account_sepa.field_account_payment__sepa_uetr
msgid "UETR"
msgstr "UETR"

#. module: account_sepa
#: model:ir.model.fields,help:account_sepa.field_account_payment__sepa_uetr
msgid "Unique end-to-end transaction reference"
msgstr "Eindeutige Zahlungsreferenz (UETR)"

#. module: account_sepa
#: model:ir.model.fields,help:account_sepa.field_res_company__sepa_initiating_party_name
#: model:ir.model.fields,help:account_sepa.field_res_config_settings__sepa_orgid_issr
msgid ""
"Will appear in SEPA payments as the name of the party initiating the "
"payment. Limited to 70 characters."
msgstr ""
"Wird in den SEPA-Zahlungen als der Name der Partei auftauchen, die die "
"Zahlung veranlasst hat. Maximal 70 Zeichen."

#. module: account_sepa
#: model:ir.model.fields,field_description:account_sepa.field_res_company__sepa_initiating_party_name
#: model:ir.model.fields,field_description:account_sepa.field_res_config_settings__sepa_initiating_party_name
msgid "Your Company Name"
msgstr "Ihr Unternehmensname"