mirror of
https://github.com/OCA/bank-payment.git
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Translated using Weblate (German)
Currently translated at 94.6% (53 of 56 strings) Translation: bank-payment-12.0/bank-payment-12.0-account_payment_mode Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_mode/de/
This commit is contained in:
André Volksdorf
committed by
OCA Transbot
OCA Transbot
parent
bf7b4cefb6
commit
6987ca28c7
@@ -9,14 +9,15 @@ 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: 2018-04-14 11:29+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
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"PO-Revision-Date: 2020-08-20 10:00+0000\n"
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"Last-Translator: André Volksdorf <volksdorf@smartpage.de>\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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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 3.10\n"
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#. module: account_payment_mode
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#: sql_constraint:account.payment.method:0
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@@ -28,7 +29,7 @@ msgstr ""
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__company_partner_id
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id
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msgid "Account Holder"
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msgstr ""
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msgstr "Kontoinhaber"
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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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@@ -63,7 +64,7 @@ msgstr "Bankkontoart"
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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__code
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msgid "Code (Do Not Modify)"
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msgstr ""
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msgstr "Code (nicht verändern)"
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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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@@ -78,7 +79,7 @@ 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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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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@@ -108,7 +109,7 @@ 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 ""
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msgstr "Festgelegt"
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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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@@ -119,13 +120,13 @@ msgstr ""
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
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msgid "For Incoming Payments"
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msgstr ""
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msgstr "Für eingehende Zahlungen"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
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msgid "For Outgoing Payments"
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msgstr ""
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msgstr "Für ausgehende Zahlungen"
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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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@@ -138,6 +139,13 @@ msgid ""
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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 Zahlungsmodi, die immer an dasselbe Bankkonto Ihres Unternehmens "
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"gebunden sind (wie z.B. Überweisung von Kunden oder SEPA-Lastschrift von "
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"Lieferanten), wählen Sie 'Fest'. Für Zahlungsmodi, die nicht immer demselben "
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"Bankkonto zugeordnet sind (wie SEPA-Lastschrift für Kunden oder SEPA-"
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"Lastschrift von Lieferanten), wählen Sie 'Variabel', d.h. Sie wählen das "
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"Bankkonto auf dem 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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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@@ -169,12 +177,12 @@ msgstr ""
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#. module: account_payment_mode
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#: model:ir.model,name:account_payment_mode.model_account_invoice
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msgid "Invoice"
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msgstr ""
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msgstr "Rechnung"
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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 "Logbuch"
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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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@@ -209,6 +217,16 @@ msgid ""
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"are suggested to reconcile the transaction with the batch deposit. Enable "
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"this option from the settings."
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msgstr ""
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"Manuell: Lassen Sie sich mit Bargeld, Scheck oder einer anderen Methode "
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"außerhalb von Odoo bezahlen.\n"
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"Elektronisch: Lassen Sie sich automatisch durch einen Zahlungsakquisiteur "
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"bezahlen, indem Sie eine Transaktion auf einer Karte anfordern, die der "
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"Kunde beim Online-Kauf oder -Abonnement gespeichert hat (Zahlungstoken).\n"
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"Batch-Einzahlung: Stellen Sie mehrere Kundenschecks auf einmal aus, indem "
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"Sie eine Stapeleinzahlung generieren und bei Ihrer Bank einreichen. Wenn Sie "
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"den Kontoauszug in Odoo kodieren, wird Ihnen vorgeschlagen, die Transaktion "
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"mit der Stapeleinzahlung abzugleichen. Aktivieren Sie diese Option in den "
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"Einstellungen."
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#. module: account_payment_mode
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#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
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@@ -219,6 +237,13 @@ msgid ""
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"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit "
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"to your bank. Enable this option from the settings."
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msgstr ""
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"Manuell: Bezahlen Sie die Rechnung in Bar oder mit einer anderen Methode "
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"außerhalb von Odoo.\n"
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"Scheck:Bezahlen Sie die Rechnung per Scheck und drucken Sie sie von Odoo aus."
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"\n"
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"SEPA-Überweisung: Zahlen Sie die Rechnung aus einer SEPA-Überweisungsdatei, "
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"die Sie bei Ihrer Bank einreichen. Aktivieren Sie diese Option in den "
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"Einstellungen."
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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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@@ -243,6 +268,8 @@ 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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"Beim Zahlungsmodus '%s' ist die Verbindung zum Bankkonto 'Fest', aber das "
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"feste Bankjournal ist nicht eingestellt"
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:93
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@@ -252,6 +279,9 @@ msgid ""
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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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"Beim Zahlungsmodus '%s' ist die Zahlungsmethode '%s' (es handelt sich "
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"eigentlich um ein Lastschriftverfahren), aber dieses Lastschriftverfahren "
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"ist nicht Teil der Lastschriftverfahren 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:80
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@@ -260,6 +290,9 @@ 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 Zahlungsmethode '%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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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@@ -309,7 +342,7 @@ 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 ""
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msgstr "Zahlungsmodi"
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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@@ -328,6 +361,8 @@ 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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"Die Firma des Journals '%s' stimmt nicht mit der Firma der Zahlungsart '%s' "
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"überein, wo es als festes Bankjournal verwendet wird."
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_journal.py:45
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@@ -336,6 +371,8 @@ 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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"Die Firma des Journals '%s' stimmt nicht mit der Firma der Zahlungsart '%s' "
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"überein, wo sie in den erlaubten Bank-Journalen verwendet wird."
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:108
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@@ -344,6 +381,8 @@ 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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"Die Firma der Zahlungsart '%s', stimmt nicht mit der Firma des Journals '%s' "
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"überein."
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:118
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@@ -352,6 +391,8 @@ 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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"Die Firma der Zahlungsart '%s', stimmt nicht mit der Firma der Erlaubten "
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"Bank-Journale überein."
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#. module: account_payment_mode
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#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
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@@ -361,6 +402,9 @@ msgid ""
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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 ihn ändern, kann daher die 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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