743 lines
29 KiB
Gettext
743 lines
29 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_sepa
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#
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# Translators:
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# Martin Trigaux, 2022
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# Larissa Manderfeld, 2023
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#
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# "Dylan Kiss (dyki)" <[email protected]>, 2025.
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# "Larissa Manderfeld (lman)" <[email protected]>, 2025, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-02-20 18:42+0000\n"
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"PO-Revision-Date: 2026-08-14 14:10+0000\n"
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"Last-Translator: \"Larissa Manderfeld (lman)\" <[email protected]>\n"
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"Language-Team: German <https://translate.odoo.com/projects/odoo-19/"
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"account_iso20022/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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"X-Generator: Weblate 2026.6.1\n"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "A bank account is not defined."
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msgstr "Es wurde kein Bankkonto definiert."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_batch_payment__iso20022_batch_booking
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msgid ""
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"Ask the bank to group the bank transactions corresponding to these payments "
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"into a single transaction."
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msgstr ""
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"Bitten Sie die Bank, die diesen Zahlungen entsprechenden Banktransaktionen "
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"zu einer einzigen Transaktion zusammenzufassen."
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03_austrian_004
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msgid "Austrian"
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msgstr "Österreichisch"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.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_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.view_batch_payment_form_inherit
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msgid "Batch Booking"
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msgstr "Sammelbuchungen"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_batch_payment
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msgid "Batch Payment"
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msgstr "Sammelzahlung"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_charge_bearer
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msgid "Charge Bearer"
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msgstr "Kostenträger"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_res_company
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msgid "Companies"
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msgstr "Unternehmen"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_res_config_settings
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msgid "Config Settings"
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msgstr "Konfigurationseinstellungen"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Configure Journal"
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msgstr "Journal konfigurieren"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_res_partner
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msgid "Contact"
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msgstr "Kontakt"
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#. module: account_iso20022
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#: model:ir.model,website_form_label:account_iso20022.model_res_partner
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msgid "Create a Customer"
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msgstr "Kunden erstellen"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.view_account_journal_form
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msgid "Credit Transfer"
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msgstr "Überweisung"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__cred
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__cred
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msgid "Creditor"
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msgstr "Kreditor"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__debt
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__debt
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msgid "Debtor"
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msgstr "Debitor"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__iso20022_default_priority
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msgid "Default Priority"
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msgstr "Standardpriorität"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__display_name
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msgid "Display Name"
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msgstr "Anzeigename"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Employee %s has no country in their address."
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msgstr "Die Adresse des Mitarbeiters %s enthält kein Land."
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__end_to_end_uuid
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__end_to_end_uuid
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msgid "End to End ID"
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msgstr "Ende-zu-Ende-ID"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_orgid_issr
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msgid ""
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"Entity that assigns the identification (eg. KBE-BCO or Finanzamt Muenchen "
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"IV)."
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msgstr ""
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"Aussteller der Identifizierung (z. B. KBE-BCO oder Finanzamt München IV)."
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03_de
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msgid "German"
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msgstr "Deutsch"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Go to settings"
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msgstr "Zu den Einstellungen"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__high
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__high
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msgid "HIGH - High priority"
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msgstr "HOCH - Hohe Priorität"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__has_iso20022_payment_method
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msgid "Has Iso20022 Payment Method"
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msgstr "Hat Iso20022-Zahlungsmethode"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__has_sepa_ct_payment_method
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msgid "Has Sepa Ct Payment Method"
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msgstr "Hat SEPA-Zahlungsmethode"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__id
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msgid "ID"
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msgstr "ID"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__iso20022_charge_bearer
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msgid "ISO 20022 Charge Bearer"
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msgstr "Kostenträger ISO 20022"
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022
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msgid "ISO20022"
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msgstr "ISO20022"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_orgid_id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_orgid_id
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msgid "Identification"
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msgstr "Identifikation"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_orgid_id
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#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_orgid_id
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msgid "Identification assigned by an institution (eg. VAT number)."
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msgstr ""
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"Identifikation, die von einer Institution zugewiesen wurde (z. B. USt-IdNr.)"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__payment_method_is_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__payment_method_is_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__is_iso20022
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msgid "Is Iso20022"
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msgstr "Ist ISO20022"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_orgid_issr
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_orgid_issr
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msgid "Issuer"
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msgstr "Aussteller"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_journal
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msgid "Journal"
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msgstr "Journal"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_lei
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#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__iso20022_lei
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#: model:ir.model.fields,field_description:account_iso20022.field_res_users__iso20022_lei
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msgid "LEI"
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msgstr "LEI"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_lei
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#: model:ir.model.fields,help:account_iso20022.field_res_partner__iso20022_lei
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#: model:ir.model.fields,help:account_iso20022.field_res_users__iso20022_lei
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msgid "Legal Entity Identifier"
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msgstr "Legal Entity Identifier (Rechtsträgerkennung)"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__norm
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__norm
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msgid "NORM - Normal"
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msgstr "NORM - Normal"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_initiating_party_name
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msgid ""
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"Name of the Creditor Reference Party. Usage Rule: Limited to 70 characters "
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"in length."
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msgstr "Name des Gläubigers. Regel: Begrenzt auf 70 Zeichen."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Non-EUR Payments"
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msgstr "Nicht-EURO-Zahlungen"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Partner %s has no country code defined."
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msgstr "Für den Partner %s ist kein Ländercode definiert."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Partner %s has not bank account defined."
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msgstr "Für den Partner %s wurde kein Bankkonto definiert."
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_payment_method
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msgid "Payment Methods"
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msgstr "Zahlungsmethoden"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.account_journal_dashboard_kanban_view_inherited
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msgid "Payment to send via SEPA"
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msgstr "Über SEPA zu sendende Zahlungen"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_payment
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msgid "Payments"
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msgstr "Zahlungen"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.account_journal_dashboard_kanban_view_inherited
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msgid "Payments to send via SEPA"
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msgstr "Über SEPA zu sendende Zahlungen"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Payments without IBAN"
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msgstr "Zahlungen ohne IBAN"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_priority
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msgid "Priority"
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msgstr "Priorität"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__iso20022_batch_booking
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msgid "SCT Batch Booking"
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msgstr "SCT-Sammelbuchung"
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_sepa_ct
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msgid "SEPA Credit Transfer"
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msgstr "SEPA-Überweisung"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
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msgid "SEPA Credit Transfers to Send"
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msgstr "Über SEPA zu sendende Überweisungen"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__sepa_pain_version
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__sepa_pain_version
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msgid "SEPA XML Format"
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msgstr "SEPA-XML-Format"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_payment.py:0
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msgid "SEPA only accepts payments in EUR."
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msgstr "SEPA akzeptiert nur Zahlungen in EUR."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid ""
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"SEPA only accepts payments in EUR. Some payments are using another currency."
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msgstr ""
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"SEPA akzeptiert nur Zahlungen in EUR. Einige Zahlungen erfolgen in einer "
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"anderen Währung."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_journal__sepa_pain_version
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#: model:ir.model.fields,help:account_iso20022.field_account_payment__sepa_pain_version
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msgid ""
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"SEPA version to use to generate Credit Transfer XML files from this journal"
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msgstr ""
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"SEPA-Version, die verwendet wird, um XML-Dateien für Überweisungen aus "
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"diesem Journal zu generieren"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__svda
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__svda
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msgid "SVDA - Same value date"
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msgstr "SVDA - Gleicher Wertstellungstag"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__slev
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__slev
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msgid "Service Level"
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msgstr "Servicelevel"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__shar
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__shar
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msgid "Shared"
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msgstr "Geteilt"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Some payments are above the maximum amount allowed."
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msgstr "Einige Zahlungen liegen über dem zulässigen Höchstbetrag."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Some payments have no recipient bank account set."
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msgstr "Für einige Zahlungen ist kein Empfängerbankkonto festgelegt."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_journal__iso20022_charge_bearer
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msgid ""
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"Specifies which party/parties will bear the charges associated with the "
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"processing of ISO 20022 payment transactions from this journal."
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msgstr ""
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"Gibt an, welche Partei(en) die mit der Abwicklung der ISO-20022-"
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"Zahlungstransaktionen verbundenen Gebühren trägt/tragen."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_charge_bearer
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msgid ""
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"Specifies which party/parties will bear the charges associated with the "
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"processing of the payment transaction."
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msgstr ""
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"Gibt an, welche Partei(en) die mit der Abwicklung des Zahlungsvorgangs "
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"verbundenen Gebühren trägt/tragen."
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_se
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msgid "Swedish ISO20022"
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msgstr "Schwedisch: ISO20022"
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_ch
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msgid "Swiss ISO20022"
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msgstr "Schweizerisch: ISO20022"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid ""
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"The BIC code '%(bic_code)s' associated to the bank '%(bank)s' of bank "
|
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"account '%(account)s' of partner '%(partner)s' does not respect the required "
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"convention.\n"
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"It must contain 8 or 11 characters and match the following structure:\n"
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"- 4 letters: institution code or bank code\n"
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"- 2 letters: country code\n"
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"- 2 letters or digits: location code\n"
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"- 3 letters or digits: branch code, optional\n"
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msgstr ""
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"Der BIC-Code „%(bic_code)s“ der Bank „%(bank)s“ des Bankkontos „%(account)s“ "
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"des Partners „%(partner)s“ entspricht nicht der erforderlichen Richtlinie.\n"
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"Er muss 8 oder 11 Zeichen enthalten und folgender Struktur entsprechen:\n"
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"- 4 Buchstaben: Institutscode oder Bankleitzahl\n"
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"- 2 Buchstaben: Ländercode\n"
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"- 2 Buchstaben oder Ziffern: Ortskennzahl\n"
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"- 3 Buchstaben oder Ziffern: Filialcode, optional\n"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/res_partner.py:0
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msgid ""
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"The LEI number must contain 20 characters and match the following "
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"structure:\n"
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"- 18 alphanumeric characters with capital letters\n"
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"- 2 digits in the end\n"
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msgstr ""
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"Die LEI-Nummer muss aus 20 Zeichen bestehen und der folgenden Struktur "
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"entsprechen:\n"
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"- 18 alphanumerische Zeichen mit Großbuchstaben\n"
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"- 2 Ziffern am Ende\n"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid ""
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"The Name Identification and Issuer details are required to proceed. Please "
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"configure them in the settings."
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msgstr ""
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"Die Angaben zum Namen, zur Identifikation und zum Aussteller sind "
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"erforderlich, um fortzufahren. Bitte konfigurieren Sie diese in den "
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"Einstellungen."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid ""
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"The bank account %(account)s, of journal '%(journal)s', is not of type "
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"IBAN.\n"
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"A valid IBAN account is required to use SEPA features."
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msgstr ""
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"Das Bankkonto %(account)s im Journal „%(journal)s“ ist kein IBAN-Konto.\n"
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"Für die Verwendung der SEPA-Verfahren ist ein gültiges IBAN-Konto "
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"erforderlich."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid ""
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"The customer bank account set on some payments does not have an IBAN number. "
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"This is required for SEPA."
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msgstr ""
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"Das Bankkonto des Kunden, das für einige Zahlungen angegeben wurde, hat "
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"keine IBAN. Diese ist für SEPA erforderlich."
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#. module: account_iso20022
|
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#. odoo-python
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#: code:addons/account_iso20022/models/account_payment.py:0
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msgid ""
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"The journal '%s' requires a proper IBAN account to pay via SEPA. Please "
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"configure it first."
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msgstr ""
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"Das Journal „%s“ benötigt ein korrektes IBAN-Konto, um über SEPA zu "
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"bezahlen. Konfigurieren Sie dieses zuerst."
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|
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#. module: account_iso20022
|
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "This journal does not have a bank account defined."
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msgstr "Für dieses Journal ist kein Bankkonto definiert."
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#. module: account_iso20022
|
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Too many transactions for a single file."
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msgstr "Zu viele Transaktionen für eine einzelne Datei."
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_us
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msgid "U.S. ISO20022"
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msgstr "U.S.A.: ISO20022"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_uetr
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msgid "UETR"
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msgstr "UETR"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__urgp
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__urgp
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msgid "URGP - Critical urgency"
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msgstr "URGP - Absolute Dringlichkeit"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_bank_statement_line__end_to_end_uuid
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#: model:ir.model.fields,help:account_iso20022.field_account_payment__end_to_end_uuid
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msgid "Unique end-to-end assigned by the initiating party"
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msgstr ""
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"Eindeutige Ende-zu-Ende-Kennung, die von der veranlassenden Partei "
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"zugewiesen wird"
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|
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_uetr
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msgid "Unique end-to-end transaction reference"
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msgstr "Eindeutige Zahlungsreferenz (UETR)"
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|
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#. module: account_iso20022
|
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "View Payments"
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msgstr "Zahlungen anzeigen"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_initiating_party_name
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msgid ""
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"Will appear as the name of the party initiating the payment. Limited to 70 "
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"characters."
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msgstr ""
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"Wird als Name der Partei angegeben, die die Zahlung veranlasst hat. Maximal "
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"70 Zeichen."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_orgid_issr
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msgid ""
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"Will appear in SEPA payments as the name of the party initiating the "
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"payment. Limited to 70 characters."
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msgstr ""
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"Wird in den SEPA-Zahlungen als der Name der Partei auftauchen, die die "
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"Zahlung veranlasst hat. Maximal 70 Zeichen."
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|
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_initiating_party_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_initiating_party_name
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msgid "Your Company Name"
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msgstr "Unternehmensname"
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|
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#. module: account_iso20022
|
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
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msgid "is_sent"
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msgstr "is_sent"
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#. module: account_iso20022
|
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03
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msgid "pain.001.001.03"
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msgstr "pain.001.001.03"
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|
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#. module: account_iso20022
|
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_09
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msgid "pain.001.001.09"
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msgstr "pain.001.001.09"
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|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
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msgid "payment_method_line_id.code"
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msgstr "payment_method_line_id.code"
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|
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#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
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msgid "state"
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msgstr "Status"
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|
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#. module: account_iso20022
|
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#: model:ir.model.fields,help:account_iso20022.field_account_journal__iso20022_default_priority
|
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#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_priority
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msgid ""
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"• NORM: Standard processing time.\n"
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|
"• HIGH: High priority payment.\n"
|
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"• URGP: Critical, requires immediate processing.\n"
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"• SVDA: Payments must settle on same day as submission."
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msgstr ""
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"• NORM: Standardverarbeitungszeit.\n"
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"• HIGH: Zahlung mit hoher Priorität.\n"
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"• URGP: Kritisch, erfordert sofortige Verarbeitung.\n"
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"• SVDA: Zahlungen müssen am Tag der Einreichung abgewickelt werden."
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#~ msgid ""
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#~ "Some payments are missing a value for 'UETR', required for the SEPA "
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#~ "Pain.001.001.09 format."
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#~ msgstr ""
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#~ "Bei einigen Zahlungen fehlt ein Wert für „UETR“, der für das SEPA-Format "
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#~ "Pain.001.001.09 erforderlich ist."
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#~ msgid "Please set a bank on the journal '%(journal_name)s'."
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#~ msgstr "Richten Sie eine Bank auf dem Journal „%(journal_name)s“ ein."
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#~ msgid "Please set an account number on the journal '%(journal_name)s'."
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#~ msgstr "Legen Sie eine Kontonummer im Journal „%(journal_name)s“ fest."
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#~ msgid ""
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#~ "Please set the bank identifier code (BIC) on this bank: %(bank_name)s"
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#~ msgstr ""
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#~ "Geben Sie den Bank Identifier Code (BIC) dieser Bank an: %(bank_name)s"
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#~ msgid "A bank account must be set on the following documents: "
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#~ msgstr "Auf den folgenden Dokumenten muss ein Bankkonto angegeben werden: "
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|
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#~ msgid ""
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#~ "Bank account %s 's bank does not have any BIC number associated. Please "
|
|
#~ "define one."
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#~ msgstr ""
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#~ "Der Bank des Bankkontos %sist keine BIC-Nummer zugeordnet. Bitte "
|
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#~ "definieren Sie eine."
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#~ msgid "Generic"
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#~ msgstr "Allgemein"
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|
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#~ msgid "Maximum amount is %s for payments in Euros, %s for other currencies."
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#~ msgstr ""
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#~ "Der Höchstbetrag ist %s für Zahlungen in EUR, %s für alle anderen "
|
|
#~ "Währungen."
|
|
|
|
#~ msgid ""
|
|
#~ "Please first set a SEPA identification number in the accounting settings."
|
|
#~ msgstr ""
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|
#~ "Bitte bestimmen Sie zunächst eine SEPA-Identifikationsnummer in den "
|
|
#~ "Buchhaltungseinstellungen."
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|
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#~ msgid "Register Payment"
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#~ msgstr "Zahlung erfassen"
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|
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#~ msgid "Request batch booking from the bank for the related bank statements."
|
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#~ msgstr ""
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#~ "Fordern Sie für die zugehörigen Kontoauszüge eine Batch-Buchung bei der "
|
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#~ "Bank an."
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|
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#~ msgid "SEPA Pain Version"
|
|
#~ msgstr "SEPA PAIN Version"
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|
|
|
#~ msgid ""
|
|
#~ "SEPA may be a generic format, some countries differ from the SEPA "
|
|
#~ "recommendations made by the EPC (European Payment Council) and thus the "
|
|
#~ "XML created need some tweaking."
|
|
#~ msgstr ""
|
|
#~ "SEPA ist zwar ein allgemeines Format, aber einige Länder weichen von den "
|
|
#~ "SEPA-Empfehlungen des EPC (European Payment Council) ab, so dass das "
|
|
#~ "erstellte XML etwas angepasst werden muss."
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|
|
|
#~ msgid "Sct Generic"
|
|
#~ msgstr "Sct Allgemein"
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|
|
|
#~ msgid ""
|
|
#~ "Some payments are not made on an IBAN recipient account. This batch might "
|
|
#~ "not be accepted by certain banks because of that."
|
|
#~ msgstr ""
|
|
#~ "Einige Zahlungen werden nicht auf ein IBAN-Empfängerkonto ausgeführt. "
|
|
#~ "Dieser Batch wird daher möglicherweise von bestimmten Banken nicht "
|
|
#~ "akzeptiert."
|
|
|
|
#~ msgid ""
|
|
#~ "Some payments were instructed in another currency than Euro. This batch "
|
|
#~ "might not be accepted by certain banks because of that."
|
|
#~ msgstr ""
|
|
#~ "Einige Zahlungen wurden in einer anderen Währung als Euro angewiesen. Es "
|
|
#~ "kann sein, dass einige Banken diese Zahlungen deshalb nicht akzeptieren."
|
|
|
|
#~ msgid "Swedish"
|
|
#~ msgstr "Schwedisch"
|
|
|
|
#~ msgid "Swiss"
|
|
#~ msgstr "Schweizer"
|
|
|
|
#~ msgid ""
|
|
#~ "Technical feature used during the file creation. A SEPA message is said "
|
|
#~ "to be 'generic' if it cannot be considered as a standard european credit "
|
|
#~ "transfer. That is if the bank journal is not in €, a transaction is not "
|
|
#~ "in € or a payee is not identified by an IBAN account number."
|
|
#~ msgstr ""
|
|
#~ "Technisches Merkmal, das bei der Erstellung der Datei verwendet wird. "
|
|
#~ "Eine SEPA-Nachricht wird als \"generisch\" bezeichnet, wenn sie nicht als "
|
|
#~ "europäische Standardüberweisung angesehen werden kann. Das heißt, wenn "
|
|
#~ "das Bankjournal nicht in Euro geführt wird, eine Transaktion nicht in "
|
|
#~ "Euro erfolgt oder ein Zahlungsempfänger nicht durch eine IBAN-Kontonummer "
|
|
#~ "identifiziert wird."
|
|
|
|
#~ msgid ""
|
|
#~ "The BIC code '%s' associated to the bank '%s' of bank account '%s' of "
|
|
#~ "partner '%s' does not respect the required convention.\n"
|
|
#~ "It must contain 8 or 11 characters and match the following structure:\n"
|
|
#~ "- 4 letters: institution code or bank code\n"
|
|
#~ "- 2 letters: country code\n"
|
|
#~ "- 2 letters or digits: location code\n"
|
|
#~ "- 3 letters or digits: branch code, optional\n"
|
|
#~ msgstr ""
|
|
#~ "Der BIC-Code „%s“ der Bank „%s“ des Bankkontos „%s“ des Partners „%s“ "
|
|
#~ "entspricht nicht der erforderlichen Richtlinie.\n"
|
|
#~ "Er muss 8 oder 11 Zeichen enthalten und folgender Struktur entsprechen:\n"
|
|
#~ "- 4 Buchstaben: Institutscode oder Bankleitzahl\n"
|
|
#~ "- 2 Buchstaben: country code\n"
|
|
#~ "- 2 Buchstaben oder Ziffern: Ortskennzahl\n"
|
|
#~ "- 3 Buchstaben oder Ziffern: Zweigcode, optional\n"
|
|
|
|
#~ msgid ""
|
|
#~ "The account %s, linked to partner '%s', is not of type IBAN.\n"
|
|
#~ "A valid IBAN account is required to use SEPA features."
|
|
#~ msgstr ""
|
|
#~ "Das Konto %s, zum Partner %s, ist kein IBAN-Konto.\n"
|
|
#~ "Zur Verwendung der SEPA-Verfahren ist ein gültiges IBAN-Konto "
|
|
#~ "erforderlich."
|
|
|
|
#~ msgid ""
|
|
#~ "The account %s, of journal '%s', is not of type IBAN.\n"
|
|
#~ "A valid IBAN account is required to use SEPA features."
|
|
#~ msgstr ""
|
|
#~ "Das Konto %s, im Journal %s, ist kein IBAN-Konto.\n"
|
|
#~ "Zur Verwendung der SEPA-Verfahren ist ein gültiges IBAN-Konto "
|
|
#~ "erforderlich."
|
|
|
|
#~ msgid ""
|
|
#~ "The amount of the payment '%(payment)s' is too high. The maximum "
|
|
#~ "permitted is %(limit)s."
|
|
#~ msgstr ""
|
|
#~ "Der Betrag der Zahlung '%(payment)s' ist zu hoch. Der zulässige "
|
|
#~ "Höchstbetrag ist %(limit)s."
|
|
|
|
#~ msgid ""
|
|
#~ "The bank defined on account %s (from partner %s) has no BIC. Please first "
|
|
#~ "set one."
|
|
#~ msgstr ""
|
|
#~ "Die Bank, die für das Konto %s (vom Partner %s) definiert ist, hat keinen "
|
|
#~ "BIC. Bitte hinterlegen Sie einen."
|