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https://github.com/OCA/bank-payment.git
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Translated using Weblate (German)
Currently translated at 100.0% (51 of 51 strings) Translation: bank-payment-11.0/bank-payment-11.0-account_payment_mode Translate-URL: https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_payment_mode/de/
This commit is contained in:
Mathias Neef
committed by
OCA Transbot
OCA Transbot
parent
e97e52e4be
commit
e1d24774f5
@@ -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: 2018-10-30 21:07+0000\n"
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"Last-Translator: Mathias Neef <mathias.neef@syscoon.com>\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 3.2.2\n"
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#. module: account_payment_mode
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#: sql_constraint:account.payment.method:0
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@@ -73,7 +74,7 @@ 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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@@ -103,12 +104,12 @@ 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 "Fest"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id
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msgid "Fixed Bank Journal"
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msgstr ""
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msgstr "Festes Bankjournal"
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#. module: account_payment_mode
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#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
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@@ -121,6 +122,13 @@ 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 Zahlungsarten, die immer dem gleichen Bankkonto Ihres Unternehmens "
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"zugeordnet sind (z.B. Überweisung von Kunden oder SEPA-Lastschrift von "
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"Lieferanten), wählen Sie \"Fest\". Für Zahlungsarten, die nicht immer dem "
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"gleichen Bankkonto zugeordnet sind (z.B. SEPA-Lastschrift für Kunden, "
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"Überweisung an Lieferanten), sollten Sie \"Variabel\" wählen, d.h. Sie "
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"wählen das Bankkonto im Zahlungsauftrag aus. Wenn Ihr Unternehmen nur ein "
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"Bankkonto hat, sollten Sie immer \"Fest\" wählen."
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#. module: account_payment_mode
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#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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@@ -142,12 +150,12 @@ msgstr "Eingehend"
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
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msgid "Inbound Credit Trf La Banque Postale"
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msgstr ""
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msgstr "Eingangsgutschrift"
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
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msgid "Inbound Credit Trf Société Générale"
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msgstr ""
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msgstr "Eingangsgutschrift"
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#. module: account_payment_mode
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#: model:ir.model,name:account_payment_mode.model_account_journal
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@@ -197,6 +205,8 @@ 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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"Bei der Zahlungsart '%s' ist ein 'festes' Bankkonto angegeben, aber es ist "
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"kein Bankkonto gesetzt"
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:96
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@@ -206,6 +216,9 @@ 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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"Bei der Zahlungsart \"%s\" ist die Zahlungsmethode \"%s\" (es handelt sich "
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"tatsächlich um eine Zahlungsmethode), aber diese Zahlungsmethode ist nicht "
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"Teil der Zahlungsmethoden des festen Bankjournals \"%s\""
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:83
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@@ -214,6 +227,9 @@ 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 Zahlungsart '%s' ist die Zahlungsmethode '%s', aber diese "
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"Zahlungsmethode ist nicht Teil der Zahlungsmethoden des festen Bankjournals "
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"'%s'"
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#. module: account_payment_mode
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#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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@@ -268,7 +284,7 @@ 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:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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@@ -287,6 +303,8 @@ 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 des Zahlungsmodus '%"
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"s' überein, wenn es als festes Bank Journal verwendet wird."
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_journal.py:46
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@@ -295,6 +313,9 @@ msgid ""
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"The company of the journal '%s' does not match with the company of the "
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"payment mode '%s' where it is being used in the Allowed Bank Journals."
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msgstr ""
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"Das Unternehmen des Journals '%s' stimmt nicht mit Unternehmen der "
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"Zahlungsmethode '%s' überein, die in den erlaubten Bankjournalen verwendet "
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"wird."
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:111
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@@ -303,6 +324,8 @@ 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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"Das Unternehmen der Zahlungsart \"%s\" stimmt nicht mit dem Unternehmen des "
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"Journals \"%s\" überein."
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:121
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@@ -311,6 +334,8 @@ 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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"Das Unternehmen der Zahlungsart \"%s\" stimmt nicht mit einem der zulässigen "
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"Bankjournale überein."
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#. module: account_payment_mode
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#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
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@@ -319,6 +344,9 @@ 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 diesen ändern, kann eine Generierung "
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"der Zahlungsdatei fehlschlagen."
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#. module: account_payment_mode
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#: selection:account.payment.mode,bank_account_link:0
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