# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_payment
#
# Translators:
# Wil Odoo, 2024
# Larissa Manderfeld, 2025
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-10-16 18:38+0000\n"
"PO-Revision-Date: 2024-09-25 09:41+0000\n"
"Last-Translator: Larissa Manderfeld, 2025\n"
"Language-Team: German (https://app.transifex.com/odoo/teams/41243/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
#. odoo-python
#: code:addons/account_payment/wizards/payment_link_wizard.py:0
msgid ""
"#%(number)s - Installment of <strong>%(amount)s</strong> due on <strong "
"class=\"text-primary\">%(date)s</strong>"
msgstr ""
"#%(number)s - Teilzahlung von <strong>%(amount)s</strong> fällig am <strong "
"class=\"text-primary\">%(date)s</strong>"

#. module: account_payment
#. odoo-javascript
#: code:addons/account_payment/static/src/js/portal_my_invoices_payment.js:0
msgid "%s day(s) overdue"
msgstr "%s Tag(e) überfällig"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid "<b>Communication: </b>"
msgstr "<b>Mitteilungen: </b>"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
"Pay Now</span>"
msgstr ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
"Jetzt bezahlen</span>"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Jetzt bezahlen"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<i class=\"fa fa-fw fa-check\"/>\n"
"                <span class=\"d-none d-md-inline\"> Authorized</span>"
msgstr ""
"<i class=\"fa fa-fw fa-check\"/>\n"
"                <span class=\"d-none d-md-inline\"> Autorisiert</span>"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<i class=\"fa fa-fw fa-check\"/>\n"
"                <span class=\"d-none d-md-inline\"> Paid</span>"
msgstr ""
"<i class=\"fa fa-fw fa-check\"/>\n"
"                <span class=\"d-none d-md-inline\"> Bezahlt</span>"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Bezahlt"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Ausstehend"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Processing Payment"
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Zahlung wird verarbeitet"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "<span class=\"d-none d-md-inline\"> Pending</span>"
msgstr "<span class=\"d-none d-md-inline\"> Ausstehend</span>"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "<strong>Full Amount</strong><br/>"
msgstr "<strong>Gesamtbetrag</strong><br/>"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid ""
"<strong>Installment</strong>\n"
"                                        <br/>"
msgstr ""
"<strong>Teilzahlung</strong>\n"
"                                        <br/>"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
msgid ""
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
"                        Wait a moment for it to be processed. If the refund "
"is still pending in a\n"
"                        few minutes, please check your payment provider "
"configuration."
msgstr ""
"<strong>Achtung!</strong> Für diese Zahlung steht eine Erstattung an.\n"
"                        Warten Sie einen Moment, bis sie bearbeitet wird. "
"Wenn die Erstattung in ein paar Minuten immer noch aussteht,\n"
"                        überprüfen Sie bitte die Konfiguration Ihres "
"Zahlungsanbieters."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/wizards/payment_link_wizard.py:0
msgid "A discount will be applied if the customer pays before %s included."
msgstr "Es wird ein Rabatt gewährt, wenn der Kunde vor dem %s bezahlt."

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid ""
"A payment has already been made on this invoice, please make sure to not pay "
"twice."
msgstr ""
"Es wurde bereits eine Zahlung für diese Rechnung getätigt. Stellen Sie "
"sicher, dass Sie nicht zweimal zahlen."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_payment.py:0
msgid "A payment transaction with reference %s already exists."
msgstr "Ein Zahlungsvorgang mit Referenz %s ist bereits vorhanden."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_payment.py:0
msgid "A token is required to create a new payment transaction."
msgstr "Ein Token wird benötigt, um eine neue Zahlung zu erstellen."

#. module: account_payment
#: model:onboarding.onboarding.step,button_text:account_payment.onboarding_onboarding_step_payment_provider
msgid "Activate Stripe"
msgstr "Stripe aktivieren"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_overdue_invoices_page
msgid "Amount"
msgstr "Betrag"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
msgid "Amount Available For Refund"
msgstr "Für die Erstattung verfügbarer Betrag"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__invoice_amount_due
msgid "Amount Due"
msgstr "Fälliger Betrag"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
msgid "Amount paid"
msgstr "Gezahlter Betrag"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
msgid ""
"Are you sure you want to void the authorized transaction? This action can't "
"be undone."
msgstr ""
"Sind Sie sicher, dass Sie die autorisierte Transaktion stornieren möchten? "
"Diese Aktion kann nicht rückgängig gemacht werden."

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
msgid "Authorized Transactions"
msgstr "Autorisierte Transaktionen"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
msgid "Capture Transaction"
msgstr "Transaktion erfassen"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
msgid "Close"
msgstr "Schließen"

#. module: account_payment
#: model:ir.model,name:account_payment.model_res_config_settings
msgid "Config Settings"
msgstr "Konfiguration"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
msgid "Created by"
msgstr "Erstellt von"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
msgid "Created on"
msgstr "Erstellt am"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
msgid "Currency"
msgstr "Währung"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__discount_date
msgid "Discount Date"
msgstr "Rabattdatum"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
msgid "Display Name"
msgstr "Anzeigename"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_open_installments
msgid "Display Open Installments"
msgstr "Offene Teilzahlungen anzeigen"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid ""
"Done, your online payment has been successfully processed. Thank you for "
"your order."
msgstr ""
"Ihre Online-Zahlung wurde erfolgreich verarbeitet. Vielen Dank für Ihre "
"Bestellung."

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__epd_info
msgid "Early Payment Discount Information"
msgstr "Frühzahlerrabattinformationen"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "Early Payment Discount of"
msgstr "Frühzahlerrabatt von"

#. module: account_payment
#: model:onboarding.onboarding.step,description:account_payment.onboarding_onboarding_step_payment_provider
msgid "Enable credit & debit card payments supported by Stripe."
msgstr ""
"Aktivieren Sie Kredit- &amp; Debitkartenzahlungen, die von Stripe "
"unterstützt werden."

#. module: account_payment
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__full_only
msgid "Full Only"
msgstr "Nur vollständig"

#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_link_wizard
msgid "Generate Sales Payment Link"
msgstr "Zahlungslink für Aufträge generieren"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
msgid "Generate a Payment Link"
msgstr "Einen Zahlungslink erstellen"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__has_eligible_epd
msgid "Has Eligible Epd"
msgstr "Hat gültige EPD"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
msgid "Has a pending refund"
msgstr "Hat ausstehende Erstattung"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
msgid "ID"
msgstr "ID"

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/controllers/payment.py:0
msgid ""
"Impossible to pay all the overdue invoices if they don't share the same "
"currency."
msgstr ""
"Es ist unmöglich, alle überfälligen Rechnungen zu bezahlen, wenn sie nicht "
"dieselbe Währung haben."

#. module: account_payment
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
msgid ""
"In test mode, a fake payment is processed through a test payment interface.\n"
"This mode is advised when setting up the provider."
msgstr ""
"Im Testmodus wird eine Zahlung über eine Testzahlungsschnittstelle "
"simuliert.\n"
"Dieser Modus wird für die Einrichtung des Anbieters empfohlen."

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.res_config_settings_view_form
msgid "Invoice Online Payment"
msgstr "Online-Zahlung von Rechnungen"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
msgid "Invoice(s)"
msgstr "Rechnung(en)"

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/payment_transaction.py:0
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
msgid "Invoices"
msgstr "Rechnungen"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice
msgid "Invoices &amp; Bills"
msgstr "Ein- &amp; Ausgangsrechnungen"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
msgid "Invoices Count"
msgstr "Anzahl der Rechnungen"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_account_payment
msgid "Invoices to pay"
msgstr "Zu zahlende Rechnungen"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_journal
msgid "Journal"
msgstr "Journal"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move
msgid "Journal Entry"
msgstr "Journalbuchung"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
msgid "Last Updated by"
msgstr "Zuletzt aktualisiert von"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
msgid "Last Updated on"
msgstr "Zuletzt aktualisiert am"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
msgid "Maximum Refund Allowed"
msgstr "Maximal zulässige Erstattung"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.payment_link_wizard__form_inherit_account_payment
msgid "Next Installments"
msgstr "Nächste Teilzahlungen"

#. module: account_payment
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
msgid ""
"Note that only tokens from providers allowing to capture the amount are "
"available."
msgstr ""
"Beachten Sie, dass nur Token von Anbietern verfügbar sind, die die Erfassung "
"des Betrags ermöglichen."

#. module: account_payment
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
msgid ""
"Note that tokens from providers set to only authorize transactions (instead "
"of capturing the amount) are not available."
msgstr ""
"Beachten Sie, dass Token von Zahlungsanbietern, die nur für die "
"Autorisierung von Transaktionen festgelegt wurden (anstatt die Menge zu "
"erfassen) nicht verfügbar sind."

#. module: account_payment
#: model:onboarding.onboarding.step,step_image_alt:account_payment.onboarding_onboarding_step_payment_provider
msgid "Onboarding Online Payments"
msgstr "Einführung für Online-Zahlungen"

#. module: account_payment
#: model:ir.model,name:account_payment.model_onboarding_onboarding_step
msgid "Onboarding Step"
msgstr "Einführungsschritt"

#. module: account_payment
#: model:onboarding.onboarding.step,title:account_payment.onboarding_onboarding_step_payment_provider
msgid "Online Payments"
msgstr "Online-Zahlungen"

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/wizards/payment_link_wizard.py:0
msgid "Online payment option is not enabled in Configuration."
msgstr ""
"Die Option zur Online-Zahlung wurde nicht in der Konfiguration aktiviert."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/controllers/portal.py:0
msgid "Overdue invoices should share the same company."
msgstr "Überfällige Rechnungen sollten von demselben Unternehmen stammen."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/controllers/portal.py:0
msgid "Overdue invoices should share the same currency."
msgstr "Überfällige Rechnungen sollten dieselbe Währung haben."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/controllers/portal.py:0
msgid "Overdue invoices should share the same partner."
msgstr "Überfällige Rechnungen sollten denselben Partner haben."

#. module: account_payment
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__partial
msgid "Partial"
msgstr "Teilweise"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_register
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "Pay"
msgstr "Zahlen"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
msgid "Pay Invoice"
msgstr "Rechnung bezahlen"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__pay_invoices_online
msgid "Pay Invoices Online"
msgstr "Rechnungen online bezahlen"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_docs_entry
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Pay Now"
msgstr "Jetzt bezahlen"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Pay now"
msgstr "Jetzt bezahlen"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice
msgid "Pay overdue"
msgstr "Überfällige Rechnungen bezahlen"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
msgid "Payment"
msgstr "Zahlung"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
msgid "Payment Amount"
msgstr "Zahlungsbetrag"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
msgid "Payment Journal"
msgstr "Zahlungsjournal"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_method
#: model:ir.model,name:account_payment.model_account_payment_method_line
#: model:ir.ui.menu,name:account_payment.payment_method_menu
msgid "Payment Methods"
msgstr "Zahlungsmethoden"

#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_provider
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
msgid "Payment Provider"
msgstr "Zahlungsanbieter"

#. module: account_payment
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
msgid "Payment Providers"
msgstr "Zahlungsanbieter"

#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_refund_wizard
msgid "Payment Refund Wizard"
msgstr "Assistent für Zahlungserstattungen"

#. module: account_payment
#: model:ir.ui.menu,name:account_payment.payment_token_menu
msgid "Payment Tokens"
msgstr "Zahlungstoken"

#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_transaction
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
msgid "Payment Transaction"
msgstr "Zahlungstransaktion"

#. module: account_payment
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
msgid "Payment Transactions"
msgstr "Zahlungstransaktionen"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment
msgid "Payments"
msgstr "Zahlungen"

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/controllers/payment.py:0
msgid "Please log in to pay your overdue invoices"
msgstr "Bitte melden Sie sich an, um Ihre überfälligen Rechnungen zu bezahlen"

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_payment_method_line.py:0
msgid "Provider"
msgstr "Anbieter"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_overdue_invoices_page
msgid "Reference"
msgstr "Referenz"

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_payment.py:0
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
msgid "Refund"
msgstr "Erstattung"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
msgid "Refund Amount"
msgstr "Betrag erstatten"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
msgid "Refunded Amount"
msgstr "Erstatteter Betrag"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
msgid "Refunds"
msgstr "Erstattungen"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
msgid "Refunds Count"
msgstr "Anzahl Rückerstattungen"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
msgid "SETUP"
msgstr "EINSTELLUNG"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
msgid "Saved Payment Token"
msgstr "Gespeichertes Zahlungstoken"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
msgid "Saved payment token"
msgstr "Gespeichertes Zahlungstoken"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
msgid "Source Payment"
msgstr "Ursprüngliche Zahlung"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
msgid "State"
msgstr "Status"

#. module: account_payment
#: model:onboarding.onboarding.step,done_text:account_payment.onboarding_onboarding_step_payment_provider
msgid "Step Completed!"
msgstr "Schritt abgeschlossen!"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
msgid "Suitable Payment Token"
msgstr "Geeignetes Zahlungstoken"

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/controllers/payment.py:0
msgid "The access token is invalid."
msgstr "Das Zugriffstoken ist ungültig."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
msgid ""
"The amount to be refunded must be positive and cannot be superior to %s."
msgstr ""
"Der zu erstattende Betrag muss positiv sein und darf nicht höher sein als %s."

#. module: account_payment
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
msgid "The journal in which the successful transactions are posted."
msgstr "Das Journal, in dem die erfolgreichen Transaktionen gebucht werden."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/payment_transaction.py:0
msgid ""
"The payment related to the transaction with reference %(ref)s has been "
"posted: %(link)s"
msgstr ""
"Die Zahlung in Zusammenhang mit der Transaktion mit Referenz %(ref)s wurde "
"gebucht: %(link)s"

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/controllers/payment.py:0
msgid "The provided parameters are invalid."
msgstr "Die angegebenen Parameter sind ungültig."

#. module: account_payment
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
msgid "The source payment of related refund payments"
msgstr "Die Ursprungszahlung der entsprechenden Erstattung"

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_move.py:0
msgid "There are pending transactions for this invoice."
msgstr "Für diese Rechnung gibt es ausstehenden Transaktionen."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_move.py:0
msgid "There is no amount to be paid."
msgstr "Es gibt keine ausstehenden Zahlungsbeträge."

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: invalid invoice."
msgstr "Fehler beim Verarbeiten Ihrer Zahlung: ungültige Rechnung."

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid ""
"There was an error processing your payment: issue with credit card ID "
"validation."
msgstr ""
"Fehler beim Verarbeiten Ihrer Zahlung: Probleme beim Validieren der "
"Kreditkarten-ID."

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: transaction failed.<br/>"
msgstr ""
"Fehler beim Verarbeiten Ihrer Zahlung: Transaktion fehlgeschlagen.<br/>"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was en error processing your payment: invalid credit card ID."
msgstr "Fehler beim Verarbeiten Ihrer Zahlung: ungültige Kreditkarten-ID."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_move.py:0
msgid "This invoice cannot be paid online."
msgstr "Diese Rechnung kann nicht online bezahlt werden."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_move.py:0
msgid "This invoice has already been paid."
msgstr "Diese Rechnung wurde bereits bezahlt."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_move.py:0
msgid "This invoice isn't posted."
msgstr "Diese Rechnung ist nicht gebucht."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_move.py:0
msgid "This is not an outgoing invoice."
msgstr "Dies ist keine Ausgangsrechnung."

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_count
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_count
msgid "Transaction Count"
msgstr "Anzahl Transaktionen"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
msgid "Transactions"
msgstr "Transaktionen"

#. module: account_payment
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__none
msgid "Unsupported"
msgstr "Nicht unterstützt"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
msgid "Use Electronic Payment Method"
msgstr "Elektronische Zahlungsmethode verwenden"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
msgid "Void Transaction"
msgstr "Transaktion stornieren"

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_payment_method_line.py:0
msgid ""
"You can't delete a payment method that is linked to a provider in the "
"enabled or test state.\n"
"Linked providers(s): %s"
msgstr ""
"Sie können keine Zahlungsmethode löschen, die mit einem Anbieter im "
"aktivierten oder Teststatus verknüpft ist.\n"
"Verknüpfte(r) Anbieter: %s"

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/payment_provider.py:0
msgid ""
"You cannot uninstall this module as payments using this payment method "
"already exist."
msgstr ""
"Sie können dieses Modul nicht deinstallieren, da bereits Zahlungen über "
"diese Zahlungsmethode existieren."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_journal.py:0
msgid ""
"You must first deactivate a payment provider before deleting its journal.\n"
"Linked providers: %s"
msgstr ""
"Sie müssen einen Zahlungsanbieter erst deaktivieren, bevor Sie seine "
"Journale löschen.\n"
"Verknüpfte Anbieter: %s"

#. module: account_payment
#. odoo-javascript
#: code:addons/account_payment/static/src/js/portal_my_invoices_payment.js:0
msgid "due in %s day(s)"
msgstr "fällig in %s Tag(en)"

#. module: account_payment
#. odoo-javascript
#: code:addons/account_payment/static/src/js/portal_my_invoices_payment.js:0
msgid "due today"
msgstr "heute fällig"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "has been applied."
msgstr "wurde angewandt."

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "overdue"
msgstr "überfällig"

#~ msgid "Code"
#~ msgstr "Code"