# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner # # Translators: # OCA Transbot , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-11-23 03:38+0000\n" "PO-Revision-Date: 2017-11-23 03:38+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" "Language: de\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_partner #: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form msgid "# of chars" msgstr "" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars msgid "# of digits for customer bank account" msgstr "" #. module: account_payment_partner #: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode msgid "Bank Account:" msgstr "Bankkonto:" #. module: account_payment_partner #: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode msgid "Payment Mode:" msgstr "Zahlungsmethode:" #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required #: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required #: model:ir.model.fields,help:account_payment_partner.field_account_payment__bank_account_required msgid "" "Activate this option if this payment method requires you to know the bank " "account number of your customer or supplier." msgstr "" "Aktiviere diese Option, wenn mit dieser Zahlungsmethode die Bankkontonummer " "des Kunden oder Lieferanten bekannt sein muss." #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id #: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Vendor Credit Note, otherwise a " "Partner bank account number." msgstr "" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required msgid "Bank Account Required" msgstr "Bankkonto erforderlich" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal msgid "Bank account from journals" msgstr "" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_res_partner msgid "Contact" msgstr "" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id #: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id msgid "Customer Payment Mode" msgstr "Zahlungsmethode des Kunden" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__display_name #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__display_name msgid "Display Name" msgstr "" #. module: account_payment_partner #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first msgid "First n chars" msgstr "" #. module: account_payment_partner #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full msgid "Full" msgstr "" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items msgid "Has Reconciled Items" msgstr "" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__id #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__id msgid "ID" msgstr "" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_invoice_report msgid "Invoices Statistics" msgstr "" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_move msgid "Journal Entry" msgstr "" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_move_line msgid "Journal Item" msgstr "Logbuch Eintrag" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update #: model:ir.model.fields,field_description:account_payment_partner.field_account_move____last_update #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner____last_update msgid "Last Modified on" msgstr "" #. module: account_payment_partner #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last msgid "Last n chars" msgstr "" #. module: account_payment_partner #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no msgid "No" msgstr "" #. module: account_payment_partner #: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 #, python-format msgid "No Chart of Account Template has been defined !" msgstr "" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain msgid "Partner Bank Filter Type Domain" msgstr "" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search msgid "Payment Mode" msgstr "Zahlungsmodus" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain msgid "Payment Mode Filter Type Domain" msgstr "" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_payment_mode msgid "Payment Modes" msgstr "Zahlungsmodi" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id msgid "Payment mode" msgstr "" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id msgid "Payment mode for refunds" msgstr "" #. module: account_payment_partner #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form msgid "Payments" msgstr "Zahlungen" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id msgid "Recipient Bank" msgstr "" #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id #: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id msgid "Select the default payment mode for this customer." msgstr "Wähle die standard Zahlungsmethode für diesen Kunden." #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id #: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id msgid "Select the default payment mode for this supplier." msgstr "Wähle die standard Zahlungsmethode für diesen Lieferanten." #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account msgid "Show bank account" msgstr "" #. module: account_payment_partner #: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form msgid "Show bank account in invoice report" msgstr "" #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account msgid "Show in invoices partial or full bank account number" msgstr "" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id #: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "Zahlungsmethode des Lieferanten" #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items #: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items #: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items msgid "Technical field for supporting the editability of the payment mode" msgstr "" #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id msgid "" "This payment mode will be used when doing refunds coming from the current " "payment mode." msgstr "" #. module: account_payment_partner #: code:addons/account_payment_partner/models/account_payment_mode.py:0 #, python-format msgid "" "You cannot change the Company. There exists at least one Journal Entry with " "this Payment Mode, already assigned to another Company." msgstr "" #. module: account_payment_partner #: code:addons/account_payment_partner/models/account_payment_mode.py:0 #, python-format msgid "" "You cannot change the Company. There exists at least one Journal Item with " "this Payment Mode, already assigned to another Company." msgstr "" #, fuzzy #~ msgid "Bank Account" #~ msgstr "Bankkonto erforderlich" #, fuzzy #~ msgid "Journal Entries" #~ msgstr "Logbuch Eintrag" #~ msgid "Invoice" #~ msgstr "Rechnung"