mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
150 lines
5.0 KiB
Plaintext
150 lines
5.0 KiB
Plaintext
# Translation of OpenERP Server.
|
|
# This file contains the translation of the following modules:
|
|
# * account_direct_debit
|
|
#
|
|
# Translators:
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: bank-payment (7.0)\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2016-04-06 00:22+0000\n"
|
|
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
|
|
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
|
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/de/)\n"
|
|
"MIME-Version: 1.0\n"
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|
"Content-Transfer-Encoding: \n"
|
|
"Language: de\n"
|
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
|
|
|
#. module: account_direct_debit
|
|
#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit
|
|
msgid "Direct debit in 14 days"
|
|
msgstr "Lastschrift in 14 Tagen"
|
|
|
|
#. module: account_direct_debit
|
|
#: model:ir.model,name:account_direct_debit.model_payment_order
|
|
msgid "Payment Order"
|
|
msgstr "Zahlungsanweisung"
|
|
|
|
#. module: account_direct_debit
|
|
#: view:payment.order:0
|
|
msgid "Select Invoices to Collect"
|
|
msgstr "Wähle einzuziehende Rechnungen aus"
|
|
|
|
#. module: account_direct_debit
|
|
#: model:ir.model,name:account_direct_debit.model_payment_line
|
|
msgid "Payment Line"
|
|
msgstr "Zahlungsposition"
|
|
|
|
#. module: account_direct_debit
|
|
#: code:addons/account_direct_debit/model/payment_line.py:152
|
|
#, python-format
|
|
msgid "Can not reconcile"
|
|
msgstr "Kann nicht ausgleichen"
|
|
|
|
#. module: account_direct_debit
|
|
#: view:payment.order:0
|
|
msgid "[('payment_order_type', '=', payment_order_type)]"
|
|
msgstr "[('payment_order_type', '=', payment_order_type)]"
|
|
|
|
#. module: account_direct_debit
|
|
#: view:account.invoice:0
|
|
msgid "Debit Denied"
|
|
msgstr "Belastung abgelehnt"
|
|
|
|
#. module: account_direct_debit
|
|
#: view:account.invoice:0
|
|
msgid "Show only invoices with state Debit denied"
|
|
msgstr "Zeige nur Rechnungen mit abgelehnter Lastschrift"
|
|
|
|
#. module: account_direct_debit
|
|
#: view:payment.order:0
|
|
msgid ""
|
|
"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', "
|
|
"'payment')]}"
|
|
msgstr "{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', 'payment')]}"
|
|
|
|
#. module: account_direct_debit
|
|
#: model:ir.model,name:account_direct_debit.model_account_move_line
|
|
msgid "Journal Items"
|
|
msgstr "Journalbuchungen"
|
|
|
|
#. module: account_direct_debit
|
|
#: view:account.invoice:0
|
|
msgid "Debit denied"
|
|
msgstr "Lastschrift abgelehnt"
|
|
|
|
#. module: account_direct_debit
|
|
#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree
|
|
#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form
|
|
msgid "Direct Debit Orders"
|
|
msgstr "Lastschrift-Aufträge"
|
|
|
|
#. module: account_direct_debit
|
|
#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit
|
|
msgid "Direct debit"
|
|
msgstr "Lastschrift"
|
|
|
|
#. module: account_direct_debit
|
|
#: code:addons/account_direct_debit/model/account_invoice.py:149
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot set invoice '%s' to state 'debit denied', as it is still "
|
|
"reconciled."
|
|
msgstr "Sie können Rechnung '%s' nicht auf Status 'Lastschrift abgelehnt' setzen, das diese begeglichen ist."
|
|
|
|
#. module: account_direct_debit
|
|
#: code:addons/account_direct_debit/model/account_invoice.py:153
|
|
#, python-format
|
|
msgid "Invoice '%s': direct debit is denied."
|
|
msgstr "Rechnung '%s': Lastschrift wurde abgelehnt."
|
|
|
|
#. module: account_direct_debit
|
|
#: code:addons/account_direct_debit/model/payment_line.py:153
|
|
#, python-format
|
|
msgid "Cancelation of payment line '%s' has already been processed"
|
|
msgstr "Stornierung der Zahlungsposition '%s' wurde bereits bearbeitet"
|
|
|
|
#. module: account_direct_debit
|
|
#: model:ir.model,name:account_direct_debit.model_payment_order_create
|
|
msgid "payment.order.create"
|
|
msgstr "payment.order.create"
|
|
|
|
#. module: account_direct_debit
|
|
#: code:addons/account_direct_debit/model/account_invoice.py:148
|
|
#, python-format
|
|
msgid "Error"
|
|
msgstr "Fehler"
|
|
|
|
#. module: account_direct_debit
|
|
#: field:payment.line,storno:0
|
|
msgid "Storno"
|
|
msgstr "Storno"
|
|
|
|
#. module: account_direct_debit
|
|
#: help:payment.line,storno:0
|
|
msgid ""
|
|
"If this is true, the debit order has been canceled by the bank or by the "
|
|
"customer"
|
|
msgstr "Wenn gesetzt, wurde die Lastschrift durch die Bank oder den Kunden storniert"
|
|
|
|
#. module: account_direct_debit
|
|
#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree
|
|
msgid ""
|
|
"A debit order is a debit request from your company to collect customer "
|
|
"invoices. Here you can register all debit orders that should be done, keep "
|
|
"track of all debit orders and mention the invoice reference and the partner "
|
|
"the withdrawal should be done for."
|
|
msgstr "Eine Lastschrift ist eine Anforderung Ihres Unternehmens beim Partner Rechnungszahlungen einzuziehen. Hier können Sie alle Lastschriften eintragen, die zur Ausführung kommen sollen, diese verfolgen und Verweise eintragen sowie Partner festlegen bei denen eingezogen wird."
|
|
|
|
#. module: account_direct_debit
|
|
#: field:account.move.line,amount_to_receive:0
|
|
msgid "Amount to receive"
|
|
msgstr "Einzuziehender Betrag"
|
|
|
|
#. module: account_direct_debit
|
|
#: model:ir.model,name:account_direct_debit.model_account_invoice
|
|
msgid "Invoice"
|
|
msgstr "Rechnung"
|