3e83d8d7d5
Includes: - Odoo 19 framework (odoo/) - 27 custom EnCoach addons (new_project/custom_addons/) - encoach_core, encoach_api, encoach_lms_api, encoach_adaptive_api - encoach_exam, encoach_taxonomy, encoach_adaptive, encoach_assignment - encoach_ai, encoach_ai_grading, encoach_ai_generation, encoach_ai_media - encoach_courseware, encoach_communication, encoach_subscription - encoach_notification, encoach_approval, encoach_branding - encoach_classroom, encoach_registration, encoach_stats - encoach_faq, encoach_ticket, encoach_training, encoach_resources - encoach_adaptive_ai, encoach_sis - 21 OpenEduCat Enterprise modules (new_project/enterprise-19/) - 14 OpenEduCat Community modules (new_project/openeducat_erp-19.0/) - Configuration: odoo.conf, requirements.txt, scripts - 200+ REST API endpoints with JWT authentication - SRS and test documentation Made-with: Cursor
175 lines
5.6 KiB
Plaintext
175 lines
5.6 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * payment_transfer
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#
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# Translators:
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# Martin Trigaux, 2019
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#
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# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
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# "Larissa Manderfeld (lman)" <lman@odoo.com>, 2025, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server saas~12.5\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-01-25 18:37+0000\n"
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"PO-Revision-Date: 2026-02-25 14:45+0000\n"
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"Last-Translator: \"Larissa Manderfeld (lman)\" <lman@odoo.com>\n"
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"Language-Team: German <https://translate.odoo.com/projects/odoo-19/"
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"payment_custom/de/>\n"
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"Language: de\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 5.14.3\n"
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#. module: payment_custom
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#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
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msgid ""
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"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking app</"
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"small>"
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msgstr ""
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"<small class=\"text-center text-wrap lh-sm\">Scannen Sie mich in Ihrer "
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"Banking-App</small>"
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#. module: payment_custom
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#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
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msgid "<strong class=\"mt-auto\">Communication: </strong>"
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msgstr "<strong class=\"mt-auto\">Mitteilung: </strong>"
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#. module: payment_custom
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#. odoo-python
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#: code:addons/payment_custom/models/payment_provider.py:0
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msgid "Bank Account"
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msgstr "Bankkonto"
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#. module: payment_custom
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#. odoo-python
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#: code:addons/payment_custom/models/payment_provider.py:0
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msgid "Bank Accounts"
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msgstr "Bankkonten"
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#. module: payment_custom
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#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
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msgid "Code"
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msgstr "Code"
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#. module: payment_custom
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#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
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msgid "Custom"
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msgstr "Benutzerdefiniert"
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#. module: payment_custom
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#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
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msgid "Custom Mode"
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msgstr "Benutzerdefinierter Modus"
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#. module: payment_custom
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#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__display_name
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#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__display_name
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msgid "Display Name"
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msgstr "Anzeigename"
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#. module: payment_custom
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#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
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msgid "Enable QR Codes"
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msgstr "QR-Codes aktivieren"
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#. module: payment_custom
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#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
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msgid "Enable the use of QR-codes when paying by wire transfer."
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msgstr "Aktivieren Sie die Verwendung von QR-Codes für Überweisungen."
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#. module: payment_custom
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#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
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msgid "Finalize your payment"
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msgstr "Ihre Zahlung abschließen"
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#. module: payment_custom
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#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__id
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#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__id
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msgid "ID"
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msgstr "ID"
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#. module: payment_custom
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#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
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msgid "OR"
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msgstr "ODER"
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#. module: payment_custom
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#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
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msgid "Only custom providers should have a custom mode."
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msgstr ""
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"Nur benutzerdefinierte Anbieter sollten einen benutzerdefinierten Modus "
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"haben."
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#. module: payment_custom
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#: model:ir.model,name:payment_custom.model_payment_provider
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msgid "Payment Provider"
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msgstr "Zahlungsanbieter"
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#. module: payment_custom
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#: model:ir.model,name:payment_custom.model_payment_transaction
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msgid "Payment Transaction"
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msgstr "Zahlungstransaktion"
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#. module: payment_custom
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#. odoo-python
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#: code:addons/payment_custom/models/payment_provider.py:0
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msgid "Please use the following transfer details"
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msgstr "Bitte verwenden Sie folgende Transferinformationen."
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#. module: payment_custom
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#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
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msgid "Reload Pending Message"
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msgstr "Ausstehende Nachricht neu laden"
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#. module: payment_custom
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#. odoo-python
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#: code:addons/payment_custom/models/payment_transaction.py:0
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msgid "The customer has selected %(provider_name)s to make the payment."
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msgstr "Der Kunde hat %(provider_name)s für die Zahlung ausgewählt."
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#. module: payment_custom
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#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
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msgid "The technical code of this payment provider."
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msgstr "Der technische Code dieses Zahlungsanbieters."
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#. module: payment_custom
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#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
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#: model:payment.method,name:payment_custom.payment_method_wire_transfer
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msgid "Wire Transfer"
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msgstr "Banküberweisung"
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#~ msgid "; multiple order found"
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#~ msgstr "; mehrfache Bestellung gefunden"
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#~ msgid "; no order found"
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#~ msgstr "; keine Bestellung gefunden"
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#~ msgid ""
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#~ "<div>\n"
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#~ "<h3>Please use the following transfer details</h3>\n"
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#~ "<h4>%(bank_title)s</h4>\n"
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#~ "%(bank_accounts)s\n"
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#~ "<h4>Communication</h4>\n"
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#~ "<p>Please use the order name as communication reference.</p>\n"
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#~ "</div>"
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#~ msgstr ""
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#~ "<div>\n"
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#~ "<h3>Verwenden Sie bitte die folgenden Überweisungsdaten</h3>\n"
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#~ "<h4>%(bank_title)s</h4>\n"
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#~ "%(bank_accounts)s\n"
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#~ "<h4>Kommunikation</h4>\n"
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#~ "<p>Geben Sie bitte die Auftragsbezeichnung als Referenz an.</p>\n"
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#~ "</div>"
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#~ msgid "Payment Acquirer"
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#~ msgstr "Zahlungsanbieter"
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#~ msgid "Provider"
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#~ msgstr "Anbieter"
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#~ msgid "received data for reference %s"
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#~ msgstr "empfangene Datem für Referenz %s"
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