481 lines
20 KiB
Plaintext
481 lines
20 KiB
Plaintext
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_check_printing
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#
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# Translators:
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# Wil Odoo, 2023
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# Larissa Manderfeld, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-01-05 12:31+0000\n"
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"PO-Revision-Date: 2023-10-26 23:09+0000\n"
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"Last-Translator: Larissa Manderfeld, 2024\n"
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"Language-Team: German (https://app.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_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#, python-format
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msgid ": Check Number Sequence"
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msgstr ": Schecknummernfolge"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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msgid "<span>&nbsp;</span>"
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msgstr "<span>&nbsp;</span>"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
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msgid ""
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"Adjust the margins of generated checks to make it fit your printer's "
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"settings."
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msgstr ""
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"Passen Sie die Ränder des erzeugten Schecks an, damit dieser mit den "
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"Einstellungen Ihres Druckers übereinstimmt."
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
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msgid "Amount in Words"
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msgstr "Betrag in Worten"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "Cancel"
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msgstr "Abbrechen"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
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msgid "Check Layout"
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msgstr "Scheck-Layout"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
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msgid "Check Left Margin"
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msgstr "Linker Rand des Schecks"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
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msgid "Check Number"
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msgstr "Schecknummer"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
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msgid "Check Printing"
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msgstr "Scheckdruck"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
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msgid "Check Right Margin"
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msgstr "Rechter Rand des Schecks"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
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msgid "Check Sequence"
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msgstr "Schecknummernfolge"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
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msgid "Check Top Margin"
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msgstr "Oberer Rand des Schecks"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid "Check numbers can only consist of digits"
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msgstr "Schecknummern können nur aus Ziffern bestehen"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
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#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
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msgid "Check this option if your pre-printed checks are not numbered."
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msgstr ""
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"Wählen Sie diese Option, wenn Ihre vorab ausgedruckten Schecks nicht "
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"nummeriert sind."
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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msgid "Check to print"
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msgstr "Auszudruckender Scheck"
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#. module: account_check_printing
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#: model:account.payment.method,name:account_check_printing.account_payment_method_check
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msgid "Checks"
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msgstr "Schecks"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
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msgid "Checks numbering sequence."
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msgstr "Schecknummernfolge."
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
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#, python-format
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msgid "Checks to Print"
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msgstr "Auszudruckende Schecks"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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msgid "Checks to print"
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msgstr "Auszudruckende Schecks"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_res_company
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msgid "Companies"
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msgstr "Unternehmen"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_res_config_settings
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msgid "Config Settings"
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msgstr "Konfigurationseinstellungen"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_res_partner
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msgid "Contact"
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msgstr "Kontakt"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
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msgid "Created by"
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msgstr "Erstellt von"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
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msgid "Created on"
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msgstr "Erstellt am"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
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msgid "Display Name"
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msgstr "Anzeigename"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid "Go to the configuration panel"
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msgstr "Zum Konfigurationspanel"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
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msgid "ID"
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msgstr "ID"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid ""
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"In order to print multiple checks at once, they must belong to the same bank"
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" journal."
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msgstr ""
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"Um mehrere Schecks auf einmal zu drucken, müssen diese zum gleichen "
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"Bankjournal gehören."
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_journal
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msgid "Journal"
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msgstr "Journal"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_move
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msgid "Journal Entry"
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msgstr "Journalbuchung"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
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msgid "Last Updated by"
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msgstr "Zuletzt aktualisiert von"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
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msgid "Last Updated on"
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msgstr "Zuletzt aktualisiert am"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
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msgid "Manual Numbering"
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msgstr "Manuelle Nummerierungen"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
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msgid ""
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"Manual: Pay or Get paid by any method outside of Odoo.\n"
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"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
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"Check: Pay bills by check and print it from Odoo.\n"
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"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
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"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
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"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
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msgstr ""
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"Manuell: Bezahlen oder bezahlt werden mit einer beliebigen Methode außerhalb von Odoo.\n"
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"Zahlungsanbieter: Jeder Zahlungsanbieter hat seine eigene Zahlungsmethode. Beantragen Sie eine Transaktion mithilfe eines Zahlungstokens, das der Partner beim Online-Kauf oder -Abonnement gespeichert hat.\n"
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"Scheck: Bezahlen Sie Rechnungen per Scheck und drucken Sie ihn aus Odoo aus.\n"
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"Sammeleinzahlung: Sammeln Sie mehrere Kundenschecks auf einmal, indem Sie eine Sammeleinzahlung erstellen und an Ihre Bank übermitteln. Das Modul account_batch_payment ist erforderlich.\n"
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"SEPA-Überweisung: Zahlen Sie im SEPA-Raum, indem Sie eine SEPA-Überweisungsdatei an Ihre Bank übermitteln. Das Modul account_sepa ist erforderlich.\n"
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"SEPA-Lastschrift: Bezahlen Sie in der SEPA-Zone dank eines Mandats, das Ihnen Ihr Partner erteilt hat. Das Modul account_sepa ist erforderlich.\n"
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"\n"
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"\n"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
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msgid "Multi-Pages Check Stub"
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msgstr "Kontrollabschnitt des mehrseitigen Schecks"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
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msgid "Next Check Number"
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msgstr "Nächste Schecknummer"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
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#, python-format
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msgid "Next Check Number should only contains numbers."
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msgstr "Die nächste Schecknummer sollte nur Zahlen enthalten."
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#. module: account_check_printing
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#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
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msgid "None"
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msgstr "Keins"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
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msgid "Payment Method"
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msgstr "Zahlungsmethode"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_payment_method
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msgid "Payment Methods"
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msgstr "Zahlungsmethoden"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_payment
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msgid "Payments"
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msgstr "Zahlungen"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid ""
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"Payments to print as a checks must have 'Check' selected as payment method "
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"and not have already been reconciled"
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msgstr ""
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"Zahlungen durch einen auszudruckenden Scheck müssen „Scheck“ als "
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"Zahlungsmethode haben und dürfen noch nicht abgestimmt sein."
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid ""
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"Please enter the number of the first pre-printed check that you are about to"
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" print on."
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msgstr ""
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"Bitte geben Sie die Nummer des ersten vorgedruckten Schecks ein, den Sie "
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"bedrucken möchten."
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
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#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
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|
|
msgid "Preferred Payment Method"
|
||
|
|
msgstr "Bevorzugte Zahlungsmethode"
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||
|
|
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||
|
|
msgid ""
|
||
|
|
"Preferred payment method when paying this vendor. This is used to filter "
|
||
|
|
"vendor bills by preferred payment method to register payments in mass. Use "
|
||
|
|
"cases: create bank files for batch wires, check runs."
|
||
|
|
msgstr ""
|
||
|
|
"Bevorzugte Zahlungsmethode beim Bezahlen dieses Lieferanten. Dies wird "
|
||
|
|
"verwendet, um Lieferantenrechnungen nach bevorzugter Zahlungsmethode zu "
|
||
|
|
"filtern, um Zahlungen in Massen zu registrieren. Anwendungsfälle: Erstellen "
|
||
|
|
"von Bankdateien für Stapelüberweisungen, Scheckläufe."
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||
|
|
msgid "Print"
|
||
|
|
msgstr "Drucken"
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||
|
|
msgid "Print Check"
|
||
|
|
msgstr "Scheck drucken"
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||
|
|
msgid "Print Checks"
|
||
|
|
msgstr "Schecks drucken"
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||
|
|
msgid "Print Date Label"
|
||
|
|
msgstr "Datumsetikett drucken"
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_check_printing/models/account_payment.py:0
|
||
|
|
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||
|
|
#, python-format
|
||
|
|
msgid "Print Pre-numbered Checks"
|
||
|
|
msgstr "Vorab nummerierte Schecks drucken"
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||
|
|
msgid "Register Payment"
|
||
|
|
msgstr "Zahlung registrieren"
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||
|
|
msgid "Right Margin"
|
||
|
|
msgstr "Rechter Rand"
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||
|
|
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||
|
|
msgid ""
|
||
|
|
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||
|
|
"In order to disable the printing feature, select 'None'."
|
||
|
|
msgstr ""
|
||
|
|
"Wählen Sie das Format, das dem Scheckpapier entspricht, auf dem Sie Ihre Schecks drucken wollen.\n"
|
||
|
|
"Wenn Sie die Druckfunktion deaktivieren möchten, wählen Sie „Keine“."
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||
|
|
msgid "Sent"
|
||
|
|
msgstr "Gesendet"
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||
|
|
msgid "Sequence number of the next printed check."
|
||
|
|
msgstr "Nummer des nächsten zu druckenden Schecks."
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||
|
|
msgid "Show Check Number"
|
||
|
|
msgstr "Schecknummer zeigen"
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_check_printing/models/account_payment.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"Something went wrong with Check Layout, please select another layout in "
|
||
|
|
"Invoicing/Accounting Settings and try again."
|
||
|
|
msgstr ""
|
||
|
|
"Beim Scheck-Layout ist ein Fehler aufgetreten. Bitte wählen Sie ein anderes "
|
||
|
|
"Layout in den Einstellungen für die Rechnungsstellung/Buchhaltung und "
|
||
|
|
"versuchen Sie es erneut."
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_check_printing/models/account_payment.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"The following numbers are already used:\n"
|
||
|
|
"%s"
|
||
|
|
msgstr ""
|
||
|
|
"Die folgenden Nummern werden bereits verwendet:\n"
|
||
|
|
"%s"
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_check_printing/models/account_journal.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"The last check number was %s. In order to avoid a check being rejected by "
|
||
|
|
"the bank, you can only use a greater number."
|
||
|
|
msgstr ""
|
||
|
|
"Die letzte Schecknummer war %s. Um die Zurückweisung des Schecks durch die "
|
||
|
|
"Bank zu verhindern, müssen Sie eine darauffolgende Nummer wählen."
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||
|
|
msgid ""
|
||
|
|
"The selected journal is configured to print check numbers. If your pre-"
|
||
|
|
"printed check paper already has numbers or if the current numbering is "
|
||
|
|
"wrong, you can change it in the journal configuration page."
|
||
|
|
msgstr ""
|
||
|
|
"Das ausgewählte Journal ist für den Druck von Schecknummern konfiguriert. "
|
||
|
|
"Wenn Ihr vorgedrucktes Scheckpapier bereits mit Nummern versehen ist oder "
|
||
|
|
"wenn die aktuelle Nummerierung falsch ist, können Sie sie auf der Journal-"
|
||
|
|
"Konfigurationsseite ändern."
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||
|
|
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||
|
|
msgid ""
|
||
|
|
"This option allows you to print check details (stub) on multiple pages if "
|
||
|
|
"they don't fit on a single page."
|
||
|
|
msgstr ""
|
||
|
|
"Mit dieser Option können Sie Scheckdetails (Kontrollabschnitt) auf mehrere "
|
||
|
|
"Seiten drucken, wenn sie nicht auf eine Seite passen."
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||
|
|
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||
|
|
msgid ""
|
||
|
|
"This option allows you to print the date label on the check as per CPA.\n"
|
||
|
|
"Disable this if your pre-printed check includes the date label."
|
||
|
|
msgstr ""
|
||
|
|
"Mit dieser Option können Sie das Datumsetikett gemäß CPA auf den Scheck drucken.\n"
|
||
|
|
"Deaktivieren Sie diese Option, wenn Ihr vorgedruckter Scheck das Datumsetikett enthält."
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||
|
|
msgid ""
|
||
|
|
"This will allow to save on payments the number of the corresponding check."
|
||
|
|
msgstr ""
|
||
|
|
"Dies ermöglicht es, bei Zahlungen die Nummer des entsprechenden Schecks zu "
|
||
|
|
"speichern."
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||
|
|
msgid "Unmark Sent"
|
||
|
|
msgstr "Nicht mehr als Gesendet markieren"
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||
|
|
msgid "Void Check"
|
||
|
|
msgstr "Ungültiger Scheck"
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_check_printing/models/account_payment.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||
|
|
"Settings, search for 'Checks layout' and set one."
|
||
|
|
msgstr ""
|
||
|
|
"Sie müssen ein Scheck-Layout wählen. Gehen Sie dazu in "
|
||
|
|
"Rechnungsstellungs-/Buchhaltungseinstellungen, suchen Sie nach „Scheck-"
|
||
|
|
"Layout“ und stellen Sie eines ein."
|