mirror of
https://github.com/OCA/bank-statement-import.git
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7c90f17ebe
Import code just before commit 9ba8734f15e1a292ca27b1a026e8366a91b2a8c9 that moved the module account_bank_statement_import to Odoo Enterprise Only modifications : - add author (Odoo SA) and license (LGPL) keys in manifest - add copyright headers Odoo SA all main files
863 lines
41 KiB
Plaintext
863 lines
41 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_bank_statement_import
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#
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# Translators:
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# Martin Trigaux, 2019
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# Andreas Stauder <andreas.stauder@brain-tec.ch>, 2019
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# Rudolf Schnapka <rs@techno-flex.de>, 2019
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# Johannes Croe <jcr@odoo.com>, 2019
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# Michael Schütt <michael.schuett.lwl@gmail.com>, 2019
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# Chris Egal <sodaswed@web.de>, 2019
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# Bettina Pfeifer <betzilla@web.de>, 2019
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# Leon Grill <leg@odoo.com>, 2019
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server saas~12.5\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2019-09-27 09:10+0000\n"
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"PO-Revision-Date: 2019-08-26 09:08+0000\n"
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"Last-Translator: Leon Grill <leg@odoo.com>, 2019\n"
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"Language-Team: German (https://www.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_bank_statement_import
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#. openerp-web
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#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:0
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#, python-format
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msgid " Import Template for Bank Statements"
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msgstr "Import Vorlage für Bankauszüge"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
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#, python-format
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msgid "%d transactions had already been imported and were ignored."
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msgstr "%d Buchungen wurden bereits importiert und ignoriert."
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
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#, python-format
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msgid "1 transaction had already been imported and was ignored."
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msgstr "Eine Buchung wurde bereits importiert und ignoriert."
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#. module: account_bank_statement_import
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#: model:ir.model.constraint,message:account_bank_statement_import.constraint_account_bank_statement_line_unique_import_id
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msgid "A bank account transactions can be imported only once !"
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msgstr "Eine Bankbuchung kann nur einmal importiert werden!"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
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msgid "Account Holder"
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msgstr "Kontoinhaber"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
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msgid "Account Number"
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msgstr "Kontonummer"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
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msgid "Account Types Allowed"
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msgstr "Zugelassene Kontoarten"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
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msgid "Accounts Allowed"
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msgstr "Zugelassene Konten"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
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msgid "Action Needed"
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msgstr "Aktion notwendig"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
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msgid "Active"
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msgstr "Aktiv"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_ids
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msgid "Activities"
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msgstr "Aktivitäten"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
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msgid "Activity Exception Decoration"
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msgstr "Aktivität Ausnahme Dekoration"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
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msgid "Activity State"
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msgstr "Status der Aktivität"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
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msgid "Alias"
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msgstr "Alias"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
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msgid "Alias Name"
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msgstr "Alias-Name"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
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msgid "Alias domain"
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msgstr "Alias-Domäne"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
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#, python-format
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msgid "Already imported items"
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msgstr "Bereits importierte Positionen"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
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msgid "At Least One Inbound"
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msgstr "Mindestens ein Eingang"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
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msgid "At Least One Outbound"
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msgstr "Mindestens ein Ausgang"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_attachment_count
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msgid "Attachment Count"
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msgstr "# Anhänge"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
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#, python-format
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msgid "Bank"
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msgstr "Bank"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
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msgid "Bank Account"
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msgstr "Bankkonto"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
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msgid "Bank Feeds"
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msgstr "Bank Datenübertragung"
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#. module: account_bank_statement_import
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#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
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msgid "Bank Journal Name"
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msgstr "Bank Journal Name"
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#. module: account_bank_statement_import
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#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Kontoauszugszeile"
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#. module: account_bank_statement_import
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#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
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msgid "Bank setup manual config"
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msgstr "Bank-Konfiguration Bedienungsanleitung"
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#. module: account_bank_statement_import
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#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
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#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
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msgid "Cancel"
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msgstr "Abbrechen"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
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#, python-format
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msgid ""
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"Cannot find in which journal import this statement. Please manually select a"
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" journal."
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msgstr ""
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"Kann das Journal mit diesem Eintrag nicht finden. Bitte Journal manuell "
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"auswählen."
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
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msgid ""
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"Check this box if you don't want to share the same sequence for invoices and"
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" credit notes made from this journal"
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msgstr ""
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"Wählen Sie diese Option, wenn Sie für Rechnungen und Gutschriften aus diesem"
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" Journal nicht den gleichen Nummernkreis verwenden wollen"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
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msgid "Color Index"
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msgstr "Farbkennzeichnung"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
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msgid "Communication Standard"
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msgstr "Kommunikationsstandard"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
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msgid "Communication Type"
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msgstr "Kommunikationsart"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
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msgid "Company"
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msgstr "Unternehmen"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
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msgid "Company related to this journal"
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msgstr "Unternehmen für dieses Journal"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
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#, python-format
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msgid ""
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"Could not make sense of the given file.\n"
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"Did you install the module to support this type of file ?"
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msgstr ""
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"Die angegebene Datei macht keinen Sinn.\n"
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"Haben Sie das, diesem Dateityp unterstützende, Modul installiert?"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
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msgid "Created by"
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msgstr "Erstellt von"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
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msgid "Created on"
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msgstr "Erstellt am"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
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msgid "Credit Note Entry Sequence"
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msgstr "Eingabesequenz Gutschrift"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
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msgid "Credit Notes Next Number"
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msgstr "Gutschriften Nächste Nummer"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
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msgid "Currency"
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msgstr "Währung"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
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msgid "Dedicated Credit Note Sequence"
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msgstr "Fest zugeordnete Gutschrift-Sequenz"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
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msgid "Default Credit Account"
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msgstr "Standard-Habenkonto"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
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msgid "Default Debit Account"
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msgstr "Standard Sollkonto"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
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msgid "Defines how the bank statements will be registered"
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msgstr "Legt fest, wie Kontoauszüge verarbeitet werden"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
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msgid "Display Name"
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msgstr "Anzeigename"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
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msgid "Entry Sequence"
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msgstr "Eingabereihenfolge"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
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msgid "Filename"
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msgstr "Dateiname"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
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msgid "Files"
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msgstr "Dateien"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_follower_ids
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msgid "Followers"
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msgstr "Abonnenten"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_channel_ids
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msgid "Followers (Channels)"
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msgstr "Abonnenten (Kanäle)"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_partner_ids
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msgid "Followers (Partners)"
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msgstr "Abonnenten (Partner)"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
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msgid "For Incoming Payments"
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msgstr "Für eingehende Zahlungen"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
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msgid "For Outgoing Payments"
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msgstr "Für ausgehende Zahlungen"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
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msgid ""
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"Get you bank statements in electronic format from your bank and select them "
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"here."
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msgstr ""
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"Beschaffen Sie Ihre Kontoauszüge in Dateiform von Ihrer Bank und wählen "
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"diese hier aus."
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
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msgid "ID"
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msgstr "ID"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
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msgid "Icon"
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msgstr "Icon"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
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msgid "Icon to indicate an exception activity."
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msgstr "Symbol, um eine Ausnahmeaktivität anzuzeigen."
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
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msgid "If checked, new messages require your attention."
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msgstr "Falls markiert, benötigen neue Nachrichten Ihre Kenntnisnahme."
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
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msgid "If checked, some messages have a delivery error."
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msgstr "Wenn gewählt, ist das Senden einiger Nachrichten fehlgeschlagen."
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
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msgid ""
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"If ticked, the accounting entry or invoice receives a hash as soon as it is "
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"posted and cannot be modified anymore."
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msgstr ""
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_journal.py:0
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#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
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#, python-format
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msgid "Import"
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msgstr "Import"
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#. module: account_bank_statement_import
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#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
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msgid "Import Bank Statement"
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msgstr "Bankauszug importieren"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
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msgid "Import ID"
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msgstr "Import ID"
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#. module: account_bank_statement_import
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#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
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msgid "Import Statement"
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msgstr "Bankauszug importieren"
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#. module: account_bank_statement_import
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#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
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msgid "Install Import Format"
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msgstr "Installiere Importformat"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_is_follower
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msgid "Is Follower"
|
|
msgstr "Ist ein Abonnent"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
|
msgid "It acts as a default account for credit amount"
|
|
msgstr "Fungiert als Standardkonto für die Haben-Buchung in diesem Journal"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
|
msgid "It acts as a default account for debit amount"
|
|
msgstr "Dieses Konto fungiert als Standard Debitorenkonto"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
|
msgid "It creates draft invoices and bills by sending an email."
|
|
msgstr ""
|
|
"Es erstellt Entwurfrechnungen und Rechnungen durch Senden einer E-Mail."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
|
|
msgid "Journal"
|
|
msgstr "Journal"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
|
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
|
#, python-format
|
|
msgid "Journal Creation"
|
|
msgstr "Journalerstellung"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
|
msgid "Journal Creation on Bank Statement Import"
|
|
msgstr "Journalanlage beim Kontoauszugsimport"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_group_ids
|
|
msgid "Journal Groups"
|
|
msgstr "Journalgruppen"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
|
|
msgid "Journal Name"
|
|
msgstr "Journalbezeichnung"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__json_activity_data
|
|
msgid "Json Activity Data"
|
|
msgstr "Json Aktivitätsdaten"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
|
msgid ""
|
|
"Just click OK to create the account/journal and finish the upload. If this "
|
|
"was a mistake, hit cancel to abort the upload."
|
|
msgstr ""
|
|
"Klicken Sie einfach auf OK, um das Konto/Journal zu erstellen und den Upload"
|
|
" abzuschließen. Wenn dies ein Fehler war, klicken Sie auf Abbrechen, um den "
|
|
"Upload abzubrechen."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
|
|
msgid "Kanban Dashboard"
|
|
msgstr "Kanban Übersicht"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
|
|
msgid "Kanban Dashboard Graph"
|
|
msgstr "Kanban grafische Ansicht"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
|
|
msgid "Last Modified on"
|
|
msgstr "Letzte Änderung am"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Zuletzt aktualisiert von"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Zuletzt aktualisiert am"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
|
|
msgid "Lock Posted Entries with Hash"
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
|
msgid "Loss Account"
|
|
msgstr "Verlustkonto"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_main_attachment_id
|
|
msgid "Main Attachment"
|
|
msgstr "Hauptanhänge"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
|
msgid ""
|
|
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
|
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
|
|
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
|
|
msgstr ""
|
|
"Manuell: Lassen Sie sich per Bargeld, Scheck oder über eine andere Methode außerhalb von Odoo bezahlen.\n"
|
|
"Elektronisch: Lassen Sie sich automatisch durch einen Zahlungs-Akquierer bezahlen, indem Sie eine Transaktion auf einer Karte anfordern, die vom Kunden gespeichert wird, wenn dieser online einen Kauf oder ein Abonnement tätigt (Zahlungs-Token).\n"
|
|
"Stapelbuchung: Über eine Stapelbuchung, die an Ihre Bank gesendet wird, können Sie mehrere Kunden-Schecks auf einmal entgegennehmen. Wenn Sie den Bankauszug in Odoo kodieren, sollten Sie die Transaktion mit der Stapelbuchung abstimmen. Diese Option aktivieren Sie in den Einstellungen."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
|
msgid ""
|
|
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
|
"Check:Pay bill by check and print it from Odoo.\n"
|
|
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
|
|
msgstr ""
|
|
"Manuell: Bezahlen Sie die Rechnung per Bargeld oder über eine andere Methode außerhalb von Odoo.\n"
|
|
"Scheck: Bezahlen Sie die Rechnung per Scheck und drucken Sie das Ganze in Odoo aus.\n"
|
|
"SEPA-Überweisung: Bezahlen Sie die Rechnung über eine SEPA-Überweisungsdatei, die Sie Ihrer Bank übermitteln. Diese Option aktivieren Sie aus den Einstellungen."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
|
|
msgid "Message Delivery error"
|
|
msgstr "Fehler beim Senden der Nachricht"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_ids
|
|
msgid "Messages"
|
|
msgstr "Nachrichten"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_date_deadline
|
|
msgid "Next Activity Deadline"
|
|
msgstr "Nächste Aktivitätsfrist"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_summary
|
|
msgid "Next Activity Summary"
|
|
msgstr "Zusammenfassung nächste Aktion"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_type_id
|
|
msgid "Next Activity Type"
|
|
msgstr "Nächster Aktivitätstyp"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
|
msgid "Next Number"
|
|
msgstr "Nächste Nummer zuweisen"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
|
#, python-format
|
|
msgid "No currency found matching '%s'."
|
|
msgstr "Keine passende Währung gefunden '%s'. "
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
|
|
msgid "Number of Actions"
|
|
msgstr "Anzahl der Aktionen"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
|
|
msgid "Number of errors"
|
|
msgstr "Anzahl der Fehler"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
|
|
msgid "Number of messages which requires an action"
|
|
msgstr "Anzahl der Nachrichten, die eine Aktion erfordern"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
|
|
msgid "Number of messages with delivery error"
|
|
msgstr "Anzahl der Nachrichten mit einem Fehler beim Senden."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
|
|
msgid "Number of unread messages"
|
|
msgstr "Anzahl ungelesener Nachrichten"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
|
msgid "OK"
|
|
msgstr "OK"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
|
|
msgid "Post At"
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
|
msgid "Profit Account"
|
|
msgstr "Erlöskonto"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_user_id
|
|
msgid "Responsible User"
|
|
msgstr "Manager Veranstaltung"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
|
|
msgid "SMS Delivery error"
|
|
msgstr "SMS Zustellungsfehler"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
|
|
msgid "Secure Sequence"
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
|
msgid ""
|
|
"Select 'Sale' for customer invoices journals.\n"
|
|
"Select 'Purchase' for vendor bills journals.\n"
|
|
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
|
|
"Select 'General' for miscellaneous operations journals."
|
|
msgstr ""
|
|
"Wählen Sie 'Verkauf' als Journal zu Ausgangsrechnungen. \n"
|
|
"Wählen Sie 'Einkauf' als Journal zu Eingangsrechnungen. \n"
|
|
"Wählen Sie 'Bar' oder 'Bank' als Journal für Kunden- bzw. Lieferantenzahlungen. \n"
|
|
"Wählen Sie 'Sonstige' als Journal bei sonstigen Geschäftsvorgängen. "
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
|
msgid "Select Files"
|
|
msgstr "Dateien auswählen"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
|
msgid "Sequence"
|
|
msgstr "Sequenz"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
|
|
msgid "Sequence to use to ensure the securisation of data"
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
|
msgid "Set active to false to hide the Journal without removing it."
|
|
msgstr ""
|
|
"Deaktivieren Sie die Option, um das Journal Tag auszublenden, ohne es zu "
|
|
"entfernen."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
|
msgid "Short Code"
|
|
msgstr "Kurzzeichen"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
|
msgid "Show journal on dashboard"
|
|
msgstr "Journal im Dashboard anzeigen"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__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: Aktivität besitzt heutiges Datum\n"
|
|
"Geplant: anstehende Aktivitäten."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
|
msgid ""
|
|
"The account of the statement you are uploading is not yet recorded in Odoo. "
|
|
"In order to proceed with the upload, you need to create a bank journal for "
|
|
"this account."
|
|
msgstr ""
|
|
"Das Konto des Auszugs, den Sie hochladen, ist noch nicht in Odoo erfasst. Um"
|
|
" mit dem Upload fortzufahren, müssen Sie für dieses Konto ein Bank Journal "
|
|
"erstellen."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The account of this statement (%s) is not the same as the journal (%s)."
|
|
msgstr ""
|
|
"Das Konto dieses Kontoauszugs (%s) ist nicht das Gleiche, wie das im Journal"
|
|
" (%s)."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The currency of the bank statement (%s) is not the same as the currency of "
|
|
"the journal (%s)."
|
|
msgstr ""
|
|
"Die Währung des Kontoauszugs (%s) entspricht nicht der Währung des Journals "
|
|
"(%s)."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
|
msgid "The currency used to enter statement"
|
|
msgstr "Währung bei Erfassung des Kontoauszugs"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
|
msgid "The journal entries of this journal will be named using this prefix."
|
|
msgstr ""
|
|
"Die Buchungssätze dieses Journals werden unter Verwendung dieses Präfixes "
|
|
"benannt."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
|
msgid "The next sequence number will be used for the next credit note."
|
|
msgstr "Die nächste Sequenznummer wird für die nächste Gutschrift verwendet."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
|
msgid "The next sequence number will be used for the next invoice."
|
|
msgstr "Die nächste Sequenznummer wird für die nächste Rechnung verwendet."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
|
msgid ""
|
|
"This field contains the information related to the numbering of the credit "
|
|
"note entries of this journal."
|
|
msgstr ""
|
|
"In diesem Feld finden Sie Angaben zum Nummernkreis, der für die Nummerierung"
|
|
" der Posten in dieser Gutschrift verwendet wird."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
|
msgid ""
|
|
"This field contains the information related to the numbering of the journal "
|
|
"entries of this journal."
|
|
msgstr ""
|
|
"In diesem Feld finden Sie Angaben zum Nummernkreis, der für die Nummerierung"
|
|
" der Posten in diesem Journal verwendet wird."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
|
#, python-format
|
|
msgid "This file doesn't contain any statement."
|
|
msgstr "Diese Datei enthält keine Buchung."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
|
#, python-format
|
|
msgid "This file doesn't contain any transaction."
|
|
msgstr "Diese Datei enthält keinen Vorgang."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
|
msgid "Type"
|
|
msgstr "Typ"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
|
|
msgid "Type of the exception activity on record."
|
|
msgstr "Typ der Ausnahmeaktivität im Datensatz."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
|
|
msgid "Unread Messages"
|
|
msgstr "Ungelesene Nachrichten"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
|
|
msgid "Unread Messages Counter"
|
|
msgstr "Anzahl ungelesener Nachrichten"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
|
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
|
msgid "Upload"
|
|
msgstr "Hochladen"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
|
msgid "Upload Bank Statements"
|
|
msgstr "Kontoauszüge hochladen"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
|
msgid "Used to order Journals in the dashboard view"
|
|
msgstr "Verwendet, um Journale im Dashboard zu sortieren"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
|
msgid ""
|
|
"Used to register a loss when the ending balance of a cash register differs "
|
|
"from what the system computes"
|
|
msgstr ""
|
|
"Wird verwendet, um einen Verlust zu buchen, wenn der Saldo einer Kasse vom "
|
|
"errechneten bzw. erwarteten abweicht."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
|
msgid ""
|
|
"Used to register a profit when the ending balance of a cash register differs"
|
|
" from what the system computes"
|
|
msgstr ""
|
|
"Wird verwendet, um einen Gewinn zu buchen, wenn der Saldo einer Kasse vom "
|
|
"errechneten bzw. erwarteten abweicht."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
|
|
msgid "Website Messages"
|
|
msgstr "Website-Nachrichten"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
|
|
msgid "Website communication history"
|
|
msgstr "Website-Kommunikationshistorie"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
|
msgid "Whether this journal should be displayed on the dashboard or not"
|
|
msgstr "Ob dieses Journal im Dashboard angezeigt werden soll oder nicht"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
|
#, python-format
|
|
msgid "You already have imported that file."
|
|
msgstr "Diese Datei wurde bereits eingelesen."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
|
|
msgid ""
|
|
"You can choose different models for each type of reference. The default one "
|
|
"is the Odoo reference."
|
|
msgstr ""
|
|
"Sie können für jede Art von Referenz verschiedene Modelle auswählen. Die "
|
|
"Standardeinstellung ist die Odoo-Referenz."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
|
|
msgid ""
|
|
"You can set here the default communication that will appear on customer "
|
|
"invoices, once validated, to help the customer to refer to that particular "
|
|
"invoice when making the payment."
|
|
msgstr ""
|
|
"Hier können Sie die Standardkommunikation festlegen, die nach der "
|
|
"Validierung auf Kundenrechnungen angezeigt wird, damit der Kunde bei der "
|
|
"Zahlung auf diese Rechnung zugreifen kann."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
|
msgid "You can upload your bank statement using:"
|
|
msgstr "Hochladen können Sie Ihren Kontoauszug mit:"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You have to set a Default Debit Account and a Default Credit Account for the"
|
|
" journal: %s"
|
|
msgstr ""
|
|
"Bitte definieren Sie je ein Standard Soll-/ Haben-Konto für das Journal: %s"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
|
msgid "or"
|
|
msgstr "oder"
|