# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_payment
# 
# Translators:
# Wil Odoo, 2024
# Larissa Manderfeld, 2024
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-10-25 07:48+0000\n"
"PO-Revision-Date: 2024-09-25 09:41+0000\n"
"Last-Translator: Larissa Manderfeld, 2024\n"
"Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: de\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.fields,field_description:account_payment.field_account_payment_register__payment_method_code
msgid "Code"
msgstr "Code"

#. 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/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
#: 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
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
msgid "This invoice has already been paid."
msgstr "Diese Rechnung wurde bereits bezahlt."

#. 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"