forked from Mapan/odoo17e
932 lines
36 KiB
Plaintext
932 lines
36 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_batch_payment
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#
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# Translators:
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# Wil Odoo, 2023
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# Larissa Manderfeld, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-10-26 22:20+0000\n"
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"PO-Revision-Date: 2023-10-26 23:10+0000\n"
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"Last-Translator: Larissa Manderfeld, 2024\n"
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"Language-Team: German (https://app.transifex.com/odoo/teams/41243/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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"Language: de\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
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msgid "$1000.0"
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msgstr "1000,00 €"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
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msgid "2023-08-14"
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msgstr "14-08-2023"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
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msgid "2023-08-15"
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msgstr "15-08-2023"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
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msgid "3956012345678"
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msgstr "3956012345678"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_move_kanban
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msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
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msgstr "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_form_inherit_account_batch_payment
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msgid "<span>Batch Payment</span>"
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msgstr "<span>Sammelzahlungen</span>"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
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msgid ""
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"<strong invisible=\"not warning_line_ids\">The following warnings were also "
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"raised; they do not impeach validation</strong>"
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msgstr ""
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"<strong invisible=\"not warning_line_ids\">Es wurden auch folgende Warnungen"
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" ausgesprochen, die die Validierung jedoch nicht beeinträchtigen</strong>"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
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msgid "<strong>Please first consider the following warnings</strong>"
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msgstr ""
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"<strong>Bitte beachten Sie zunächst die folgenden Warnhinweise</strong>"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
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msgid "<strong>The following errors occurred</strong>"
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msgstr "<strong>Die folgenden Fehler sind aufgetreten</strong>"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
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msgid "ABC Suppliers"
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msgstr "ABC-Lieferanten"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_needaction
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msgid "Action Needed"
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msgstr "Aktion notwendig"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_ids
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msgid "Activities"
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msgstr "Aktivitäten"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_exception_decoration
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msgid "Activity Exception Decoration"
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msgstr "Aktivitätsausnahme-Dekoration"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_state
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msgid "Activity State"
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msgstr "Status der Aktivität"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_type_icon
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msgid "Activity Type Icon"
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msgstr "Symbol des Aktivitätstyps"
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/models/account_batch_payment.py:0
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#, python-format
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msgid "All payments in the batch must belong to the same company."
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msgstr "Alle Zahlungen im Stapel müssen demselben Unternehmen gehören."
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/models/account_batch_payment.py:0
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#, python-format
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msgid "All payments in the batch must share the same payment method."
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msgstr "Alle Zahlungen im Stapel müssen dieselbe Zahlungsmethode haben."
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
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msgid "Amount"
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msgstr "Betrag"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount_residual
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msgid "Amount Residual"
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msgstr "Restbetrag"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount_residual_currency
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msgid "Amount Residual Currency"
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msgstr "Währung des Restbetrags"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__amount_signed
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msgid "Amount Signed"
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msgstr "Betrag unterzeichnet"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_attachment_count
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msgid "Attachment Count"
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msgstr "Anzahl Anhänge"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__available_payment_method_ids
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msgid "Available Payment Method"
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msgstr "Verfügbare Zahlungsmethode"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__journal_id
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msgid "Bank"
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msgstr "Bank"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
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msgid "Bank Journal"
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msgstr "Bankjournal"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
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msgid "Bank Transfer"
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msgstr "Banküberweisung"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
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msgid "Batch Content"
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msgstr "Stapelinhalt"
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#. module: account_batch_payment
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#: model:account.payment.method,name:account_batch_payment.account_payment_method_batch_deposit
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.account_journal_dashboard_kanban_view_inherited
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msgid "Batch Deposit"
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msgstr "Sammeleinzahlung"
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#. module: account_batch_payment
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#: model:ir.model,name:account_batch_payment.model_report_account_batch_payment_print_batch_payment
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msgid "Batch Deposit Report"
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msgstr "Bericht über Sammeleinzahlung von Schecks"
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/models/account_payment.py:0
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#: model:ir.model,name:account_batch_payment.model_account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__batch_payment_id
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__batch_payment_id
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
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#, python-format
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msgid "Batch Payment"
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msgstr "Sammelzahlung"
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#. module: account_batch_payment
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#: model:ir.ui.menu,name:account_batch_payment.menu_batch_payment_purchases
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#: model:ir.ui.menu,name:account_batch_payment.menu_batch_payment_sales
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment
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msgid "Batch Payments"
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msgstr "Sammelzahlungen"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__batch_type
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msgid "Batch Type"
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msgstr "Sammelzahlungstyp"
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#. module: account_batch_payment
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#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_in
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#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_out
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msgid ""
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"Batch payments allow you grouping different payments to ease\n"
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" reconciliation. They are also useful when depositing checks\n"
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" to the bank."
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msgstr ""
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"Sammelzahlungen ermöglichen es Ihnen, verschiedene Zahlungen zu gruppieren, um\n"
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" um die Abstimmung (Konten) zu erleichtern. Sie sind auch nützlich bei der Einreichung von Schecks\n"
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" bei der Bank."
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#. module: account_batch_payment
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#: model:ir.model,name:account_batch_payment.model_account_batch_error_wizard
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msgid "Batch payments error reporting wizard"
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msgstr "Assistent für die Fehlerberichterstattung bei Sammelzahlungen"
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#. module: account_batch_payment
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#: model:ir.model,name:account_batch_payment.model_account_batch_error_wizard_line
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msgid "Batch payments error reporting wizard line"
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msgstr ""
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"Zeile des Assistenten für die Fehlerberichterstattung bei Sammelzahlungen"
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/models/account_batch_payment.py:0
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#, python-format
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msgid "Cannot validate an empty batch. Please add some payments to it first."
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msgstr ""
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"Ein leerer Stapel kann nicht validiert werden. Bitte fügen Sie ihm zuerst "
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"einige Zahlungen hinzu."
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
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msgid "Close"
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msgstr "Schließen"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_method_code
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msgid "Code"
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msgstr "Code"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__company_currency_id
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msgid "Company Currency"
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msgstr "Unternehmenswährung"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_tree_inherit_account_batch_payment
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msgid "Create Batch"
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msgstr "Stapel erstellen"
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/models/account_journal.py:0
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#, python-format
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msgid "Create Batch Payment"
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msgstr "Sammelzahlung erstellen"
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#. module: account_batch_payment
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#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_in
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msgid "Create a new customer batch payment"
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msgstr "Eine neue Kunden-Sammelzahlung erstellen"
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#. module: account_batch_payment
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#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_out
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msgid "Create a new vendor batch payment"
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msgstr "Eine neue Lieferanten-Sammelzahlung erstellen"
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#. module: account_batch_payment
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#: model:ir.actions.server,name:account_batch_payment.action_account_create_batch_payment
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msgid "Create batch payment"
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msgstr "Sammelzahlung erstellen"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__create_uid
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__create_uid
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__create_uid
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msgid "Created by"
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msgstr "Erstellt von"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__create_date
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__create_date
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__create_date
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msgid "Created on"
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msgstr "Erstellt am"
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#. module: account_batch_payment
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#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_file_create_date
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msgid "Creation date of the related export file."
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msgstr "Erstellungsdatum der zugehörigen Exportdatei."
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__currency_id
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msgid "Currency"
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msgstr "Währung"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
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msgid "Customer"
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msgstr "Kunde"
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#. module: account_batch_payment
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#: model:ir.actions.act_window,name:account_batch_payment.action_batch_payment_in
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msgid "Customer Batch Payments"
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msgstr "Kundensammelzahlungen"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__date
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
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msgid "Date"
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msgstr "Datum"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
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msgid "Demo Ref"
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msgstr "Demoref."
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__description
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msgid "Description"
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msgstr "Beschreibung"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__display_name
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__display_name
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__display_name
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msgid "Display Name"
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msgstr "Anzeigename"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__error_line_ids
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msgid "Error Line"
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msgstr "Fehlerzeile"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__error_wizard_id
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msgid "Error Wizard"
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msgstr "Fehler-Assistent"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_line_tree
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msgid "Exclude Payments"
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msgstr "Zahlungen ausschließen"
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#. module: account_batch_payment
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#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_file
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msgid "Export file related to this batch"
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msgstr "Exportdatei für diesen Stapel"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_file
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msgid "File"
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msgstr "Datei"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__file_generation_enabled
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msgid "File Generation Enabled"
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msgstr "Dateierstellung aktiviert"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_filename
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msgid "File Name"
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msgstr "Dateiname"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_follower_ids
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msgid "Followers"
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msgstr "Follower"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_partner_ids
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msgid "Followers (Partners)"
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msgstr "Follower (Partner)"
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#. module: account_batch_payment
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#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_type_icon
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msgid "Font awesome icon e.g. fa-tasks"
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msgstr "FontAwesome-Icon, z. B. fa-tasks"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_file_create_date
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msgid "Generation Date"
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msgstr "Erstellungsdatum"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
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msgid "Group By"
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msgstr "Gruppieren nach"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__has_message
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msgid "Has Message"
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msgstr "Hat eine Nachricht"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__help_message
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msgid "Help"
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msgstr "Hilfe"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__id
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__id
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__id
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msgid "ID"
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msgstr "ID"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_exception_icon
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msgid "Icon"
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msgstr "Icon"
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#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_exception_icon
|
|
msgid "Icon to indicate an exception activity."
|
|
msgstr "Icon, um eine Ausnahmeaktivität anzuzeigen."
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_needaction
|
|
msgid "If checked, new messages require your attention."
|
|
msgstr "Falls markiert, erfordern neue Nachrichten Ihre Aufmerksamkeit."
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_has_error
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_has_sms_error
|
|
msgid "If checked, some messages have a delivery error."
|
|
msgstr ""
|
|
"Falls markiert, weisen einige Nachrichten einen Zustellungsfehler auf."
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__batch_type__inbound
|
|
msgid "Inbound"
|
|
msgstr "Eingehend"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_journal.py:0
|
|
#, python-format
|
|
msgid "Inbound Batch Payments Sequence"
|
|
msgstr "Sequenz für eingehende Sammelzahlungen"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_is_follower
|
|
msgid "Is Follower"
|
|
msgstr "Ist Follower"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
|
msgid "Issuing bank account :"
|
|
msgstr "Ausstellendes Bankkonto:"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model,name:account_batch_payment.model_account_journal
|
|
msgid "Journal"
|
|
msgstr "Journal"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__write_uid
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__write_uid
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Zuletzt aktualisiert von"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__write_date
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__write_date
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Zuletzt aktualisiert am"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
msgid "Leave empty to generate automatically..."
|
|
msgstr "Leer lassen, um automatisch zu generieren ..."
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
|
msgid "Memo"
|
|
msgstr "Vermerk"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_has_error
|
|
msgid "Message Delivery error"
|
|
msgstr "Nachricht mit Zustellungsfehler"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_ids
|
|
msgid "Messages"
|
|
msgstr "Nachrichten"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
|
msgid "Monthly Payment"
|
|
msgstr "Monatliche Zahlung"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__my_activity_date_deadline
|
|
msgid "My Activity Deadline"
|
|
msgstr "Frist für meine Aktivitäten"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__payment_method_name
|
|
msgid "Name"
|
|
msgstr "Name"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_filename
|
|
msgid "Name of the export file generated for this batch"
|
|
msgstr "Name der für diesen Stapel erzeugten Exportdatei"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_payment__amount_signed
|
|
msgid "Negative value of amount field if payment_type is outbound"
|
|
msgstr "Negativer Wert des Betragsfeldes, wenn payment_type ausgehend ist"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__draft
|
|
msgid "New"
|
|
msgstr "Neu"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_calendar_event_id
|
|
msgid "Next Activity Calendar Event"
|
|
msgstr "Nächstes Aktivitätskalenderereignis"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_date_deadline
|
|
msgid "Next Activity Deadline"
|
|
msgstr "Nächste Aktivitätsfrist"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_summary
|
|
msgid "Next Activity Summary"
|
|
msgstr "Zusammenfassung der nächsten Aktivität"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_type_id
|
|
msgid "Next Activity Type"
|
|
msgstr "Nächster Aktivitätstyp"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment
|
|
msgid "Not Batch Payments"
|
|
msgstr "Keine Sammelzahlungen"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment
|
|
msgid "Not reconciled"
|
|
msgstr "Nicht abgestimmt"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_needaction_counter
|
|
msgid "Number of Actions"
|
|
msgstr "Anzahl der Aktionen"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_has_error_counter
|
|
msgid "Number of errors"
|
|
msgstr "Anzahl der Fehler"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_needaction_counter
|
|
msgid "Number of messages requiring action"
|
|
msgstr "Anzahl der Nachrichten, die eine Aktion erfordern"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_has_error_counter
|
|
msgid "Number of messages with delivery error"
|
|
msgstr "Anzahl der Nachrichten mit Zustellungsfehler."
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
|
msgid "Odoo Payments LLC"
|
|
msgstr "Odoo Payments LLC"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__batch_type__outbound
|
|
msgid "Outbound"
|
|
msgstr "Ausgehend"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_journal.py:0
|
|
#, python-format
|
|
msgid "Outbound Batch Payments Sequence"
|
|
msgstr "Sequenz für ausgehende Sammelzahlungen"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_tree_inherit_account_batch_payment
|
|
msgid "Partner"
|
|
msgstr "Partner"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_method_id
|
|
msgid "Payment Method"
|
|
msgstr "Zahlungsmethode"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model,name:account_batch_payment.model_account_payment_method
|
|
msgid "Payment Methods"
|
|
msgstr "Zahlungsmethoden"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
msgid "Payment method"
|
|
msgstr "Zahlungsmethode"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model,name:account_batch_payment.model_account_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__payment_ids
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_ids
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
msgid "Payments"
|
|
msgstr "Zahlungen"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/wizard/batch_error.py:0
|
|
#, python-format
|
|
msgid "Payments in Error"
|
|
msgstr "Fehlerhafte Zahlungen"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid "Payments must be posted to be added to a batch."
|
|
msgstr ""
|
|
"Um einem Stapel hinzugefügt zu werden, müssen die Zahlungen gebucht werden."
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
msgid "Print"
|
|
msgstr "Drucken"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.actions.report,name:account_batch_payment.action_print_batch_payment
|
|
msgid "Print Batch Payment"
|
|
msgstr "Sammelzahlung drucken"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
|
|
msgid "Proceed with validation"
|
|
msgstr "Mit Validierung fortfahren"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__rating_ids
|
|
msgid "Ratings"
|
|
msgstr "Bewertungen"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
msgid "Re-generate Export File"
|
|
msgstr "Exportdatei neu generieren"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
|
msgid "Recipient Bank Account"
|
|
msgstr "Bankkonto des Empfängers"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__reconciled
|
|
msgid "Reconciled"
|
|
msgstr "Abgestimmt"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__name
|
|
msgid "Reference"
|
|
msgstr "Referenz"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_user_id
|
|
msgid "Responsible User"
|
|
msgstr "Verantwortlicher Benutzer"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_has_sms_error
|
|
msgid "SMS Delivery error"
|
|
msgstr "SMS-Zustellungsfehler"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__sent
|
|
msgid "Sent"
|
|
msgstr "Gesendet"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid "Set payments state to \"posted\"."
|
|
msgstr "Zahlungsstatus auf „Gebucht“ setzen."
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_line_tree
|
|
msgid "Show"
|
|
msgstr "Zeigen"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__show_remove_button
|
|
msgid "Show Remove Button"
|
|
msgstr "Schaltfläche „Entfernen“ anzeigen"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__show_remove_options
|
|
msgid "Show Remove Options"
|
|
msgstr "„Optionen entfernen“ anzeigen"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid "Some payments have already been matched with a bank statement."
|
|
msgstr ""
|
|
"Einige Zahlungen sind bereits mit einem Kontoauszug abgeglichen worden."
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid "Some payments have already been sent."
|
|
msgstr "Einige Zahlungen wurden bereits veranlasst."
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid "Some recipient accounts do not allow out payments."
|
|
msgstr "Einige Empfängerkonten erlauben keine Auszahlungen."
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__state
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
|
|
msgid "State"
|
|
msgstr "Status"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_state
|
|
msgid ""
|
|
"Status based on activities\n"
|
|
"Overdue: Due date is already passed\n"
|
|
"Today: Activity date is today\n"
|
|
"Planned: Future activities."
|
|
msgstr ""
|
|
"Status basierend auf Aktivitäten\n"
|
|
"Überfällig: Fälligkeitsdatum bereits überschritten\n"
|
|
"Heute: Aktivitätsdatum ist heute\n"
|
|
"Geplant: anstehende Aktivitäten."
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
|
msgid "TOTAL"
|
|
msgstr "GESAMT"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Target another recipient account or allow sending money to the current one."
|
|
msgstr ""
|
|
"Legen Sie ein anderes Empfängerkonto fest oder erlauben Sie den Versand von "
|
|
"Geld an das aktuelle."
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
|
|
msgid "The batch cannot be validated."
|
|
msgstr "Der Stapel kann nicht validiert werden."
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
|
|
msgid "The batch could not be validated"
|
|
msgstr "Der Stapel konnte nicht validiert werden"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The batch must have the same payment method as the payments it contains."
|
|
msgstr ""
|
|
"Der Stapel muss dieselbe Zahlungsmethode haben wie die darin enthaltenen "
|
|
"Zahlungen."
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid "The batch must have the same type as the payments it contains."
|
|
msgstr ""
|
|
"Die Stapel muss vom selben Typ sein wie die darin enthaltenen Zahlungen."
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_error_wizard__batch_payment_id
|
|
msgid ""
|
|
"The batch payment generating the errors and warnings displayed in this "
|
|
"wizard."
|
|
msgstr ""
|
|
"Die Sammelzahlung erzeugt die in diesem Assistenten angezeigten Fehler und "
|
|
"Warnungen."
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The journal of the batch payment and of the payments it contains must be the"
|
|
" same."
|
|
msgstr ""
|
|
"Das Journal der Sammelzahlung und der darin enthaltenen Zahlungen muss "
|
|
"identisch sein."
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__payment_method_id
|
|
msgid "The payment method used by the payments in this batch."
|
|
msgstr ""
|
|
"Die Zahlungsmethode, die von den Zahlungen in diesem Stapel verwendet wird."
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
msgid "Total"
|
|
msgstr "Gesamt"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_error_wizard__show_remove_options
|
|
msgid ""
|
|
"True if and only if the options to remove the payments causing the errors or"
|
|
" warnings from the batch should be shown"
|
|
msgstr ""
|
|
"Nur wahr, wenn die Optionen zum Entfernen der Zahlungen die Fehler "
|
|
"verursachen oder es sollten Warnungen von der Sammelzahlung gezeigt werden"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_exception_decoration
|
|
msgid "Type of the exception activity on record."
|
|
msgstr "Typ der Ausnahmeaktivität im Datensatz."
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
|
|
msgid "Unreconciled"
|
|
msgstr "Nicht abgestimmt"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
msgid "Validate"
|
|
msgstr "Validieren"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.actions.act_window,name:account_batch_payment.action_batch_payment_out
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msgid "Vendor Batch Payments"
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msgstr "Lieferantensammelzahlungen"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__warning_line_ids
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msgid "Warning Line"
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msgstr "Warnungzeile"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__warning_wizard_id
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msgid "Warning Wizard"
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msgstr "Warnungsassistent"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__website_message_ids
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msgid "Website Messages"
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msgstr "Website-Nachrichten"
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#. module: account_batch_payment
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#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__website_message_ids
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msgid "Website communication history"
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msgstr "Website-Kommunikationsverlauf"
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#. module: account_batch_payment
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#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__file_generation_enabled
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msgid ""
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|
"Whether or not this batch payment should display the 'Generate File' button "
|
|
"instead of 'Print' in form view."
|
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msgstr ""
|
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"Gibt an, ob bei dieser Sammelzahlung die Schaltfläche „Datei generieren“ "
|
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"anstelle von „Drucken“ in der Formularansicht angezeigt werden soll."
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|
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#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid "You cannot add payments that are already sent."
|
|
msgstr "Sie können keine Zahlungen hinzufügen, die bereits versendet wurden."
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|
|
|
#. module: account_batch_payment
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid "You cannot add payments that are not posted."
|
|
msgstr "Sie können keine Zahlungen hinzufügen, die noch nicht gebucht wurden."
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid "You cannot add payments with zero amount in a Batch Payment."
|
|
msgstr ""
|
|
"Sie können keine Zahlungen mit dem Betrag Null zu einer Sammelzahlung "
|
|
"hinzufügen."
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid "You cannot add the same payment to multiple batches."
|
|
msgstr "Sie können nicht dieselbe Zahlung für mehrere Stapel hinzufügen."
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot create a batch with payments that are already in another batch."
|
|
msgstr ""
|
|
"Sie können keinen Stapel von Zahlungen erstellen, die sich bereits in einem "
|
|
"anderen Stapel befinden."
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid "You cannot create batches with overlapping payments."
|
|
msgstr ""
|
|
"Sie können keine Stapel mit sich überschneidenden Zahlungen erstellen."
|