finance: add translations
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# SOME DESCRIPTIVE TITLE.
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# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
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# This file is distributed under the same license as the PACKAGE package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
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#
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#, fuzzy
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msgid ""
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msgstr ""
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"Project-Id-Version: PACKAGE VERSION\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-03-17 21:05+0100\n"
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"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: LANGUAGE <LL@li.org>\n"
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"Language: \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: 8bit\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#: admin.py:69
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#, python-format
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msgid "%(name)s is already submitted."
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msgstr "%(name)s ist bereits eingereicht."
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#: admin.py:75
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#, python-format
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msgid ""
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"Successfully submited %(name)s. The finance department will notify the "
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"requestors as soon as possible."
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msgstr ""
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"Rechnung %(name)s erfolgreich eingereicht. Das Finanzreferat wird auf dich "
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"sobald wie möglich zukommen."
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#: admin.py:78
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msgid "Submit statement"
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msgstr "Rechnung einreichen"
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#: admin.py:152
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#, python-format
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msgid "%(name)s is not yet submitted."
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msgstr "%(name)s ist noch nicht eingereicht."
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#: admin.py:159
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#, python-format
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msgid "An error occured while trying to confirm %(name)s. Please try again."
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msgstr ""
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"Beim Abwickeln von %(name)s ist ein Fehler aufgetreten. Bitte versuche es "
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"erneut."
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#: admin.py:163
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#, python-format
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msgid ""
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"Successfully confirmed %(name)s. I hope you executed the associated "
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"transactions, I wont remind you again."
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msgstr ""
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"Erfolgreich %(name)s abgewickelt. Ich hoffe du hast die zugehörigen "
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"Überweisungen ausgeführt, ich werde dich nicht nochmal erinnern."
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#: admin.py:170
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msgid "Statement confirmed"
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msgstr "Abrechnung abgewickelt"
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#: admin.py:176
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msgid ""
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"Transactions do not match the covered expenses. Please correct the mistakes "
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"listed below."
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msgstr ""
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"Überweisungen stimmen nicht mit den übernommenen Kosten überein. Bitte "
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"korrigiere die unten aufgeführten Fehler."
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#: admin.py:181
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msgid "Some transactions have no ledger configured. Please fill in the gaps."
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msgstr ""
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"Manche Überweisungen haben kein Geldtopf eingestellt. Bitte trage das nach."
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#: admin.py:190
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#, python-format
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msgid "Successfully rejected %(name)s. The requestor can reapply, when needed."
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msgstr ""
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"Die Rechnung %(name)s wurde abgelehnt. Die Person kann die Rechnung erneut "
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"einstellen, wenn es benötigt wird."
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#: admin.py:197
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#, python-format
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msgid ""
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"%(name)s already has transactions. Please delete them first, if you want to "
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"generate new ones"
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msgstr ""
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"%(name)s hat bereits Überweisungen. Bitte lösche diese zunächst, bevor du "
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"neue generierst."
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#: admin.py:201
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#, python-format
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msgid "Successfully generated transactions for %(name)s"
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msgstr "Automatisch Überweisungsträger für %(name)s generiert."
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#: admin.py:204
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msgid "View submitted statement"
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msgstr "Eingereichte Abrechnung einsehen"
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#: admin.py:230
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#, python-format
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msgid "Successfully reduced transactions for %(name)s."
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msgstr "Überweisungsträger für %(name)s minimiert."
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#: models.py:13
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msgid "Name"
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msgstr "Name"
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#: models.py:19 models.py:351 models.py:375
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#: templates/admin/confirmed_statement.html:38
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#: templates/admin/overview_submitted_statement.html:100
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msgid "Ledger"
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msgstr "Geldtopf"
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#: models.py:20
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msgid "Ledgers"
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msgstr "Geldtöpfe"
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#: models.py:42 models.py:323 models.py:374
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msgid "Short description"
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msgstr "Kurzbeschreibung"
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#: models.py:45 models.py:324
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msgid "Explanation"
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msgstr "Erklärung"
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#: models.py:47
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msgid "Associated excursion"
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msgstr "Zugehörige Freizeit"
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#: models.py:52
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msgid "Price per night"
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msgstr "Preis pro Nacht"
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#: models.py:54
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msgid "Submitted"
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msgstr "Eingericht"
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#: models.py:55
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msgid "Submitted on"
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msgstr "Eingereicht am"
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#: models.py:56
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msgid "Confirmed"
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msgstr "Abgewickelt"
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#: models.py:57 models.py:358
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msgid "Paid on"
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msgstr "Bezahlt am"
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#: models.py:59
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msgid "Submitted by"
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msgstr "Eingereicht bei"
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#: models.py:64 models.py:327 models.py:359
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msgid "Authorized by"
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msgstr "Autorisiert von"
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#: models.py:71 models.py:322 models.py:354
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msgid "Statement"
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msgstr "Abrechnung"
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#: models.py:72
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msgid "Statements"
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msgstr "Abrechnungen"
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#: models.py:77
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#, python-format
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msgid "Statement: %(excursion)s"
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msgstr "Abrechnung: %(excursion)s"
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#: models.py:123
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msgid "Ready to confirm"
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msgstr "Bereit zur Abwicklung"
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#: models.py:162
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#, python-format
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msgid "Compensation for %(excu)s"
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msgstr "Entschädigung für %(excu)s"
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#: models.py:274 templates/admin/overview_submitted_statement.html:78
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msgid "Total"
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msgstr "Gesamtbetrag"
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#: models.py:287
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msgid "Statement in preparation"
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msgstr "Abrechnung in Vorbereitung"
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#: models.py:288
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msgid "Statements in preparation"
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msgstr "Abrechnungen in Vorbereitung"
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#: models.py:301
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msgid "Submitted statement"
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msgstr "Eingereichte Abrechnung"
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#: models.py:302
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msgid "Submitted statements"
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msgstr "Eingereichte Abrechnungen"
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#: models.py:316
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msgid "Paid statement"
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msgstr "Bezahlte Abrechnung"
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#: models.py:317
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msgid "Paid statements"
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msgstr "Bezahlte Abrechnungen"
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#: models.py:329
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msgid "Covered"
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msgstr "Übernommen"
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#: models.py:330
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msgid "Refunded"
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msgstr "Ausgezahlt"
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#: models.py:332
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msgid "Proof"
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msgstr "Beleg"
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#: models.py:342
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msgid "Bill"
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msgstr "Quittung"
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#: models.py:343 templates/admin/overview_submitted_statement.html:26
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msgid "Bills"
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msgstr "Quittungen"
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#: models.py:347 templates/admin/confirmed_statement.html:37
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#: templates/admin/overview_submitted_statement.html:99
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msgid "Reference"
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msgstr "Verwendungszweck"
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#: models.py:349
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msgid "Recipient"
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msgstr "Empfänger"
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#: models.py:357
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msgid "Paid"
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msgstr "Bezahlt"
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#: models.py:369
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msgid "Transaction"
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msgstr "Überweisung"
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#: models.py:370 templates/admin/overview_submitted_statement.html:84
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msgid "Transactions"
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msgstr "Überweisungen"
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#: templates/admin/confirmed_statement.html:17
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#: templates/admin/overview_submitted_statement.html:17
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#: templates/admin/submit_statement.html:17
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msgid "Home"
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msgstr "Start"
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#: templates/admin/confirmed_statement.html:21
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msgid "Paiment"
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msgstr "Bezahlung"
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#: templates/admin/confirmed_statement.html:26
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msgid "Paying statement"
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msgstr "Rechnung bezahlen"
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#: templates/admin/confirmed_statement.html:29
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msgid ""
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"The statement is valid. Please execute the following transactions and then "
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"proceed by finalizing the confirmation."
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msgstr ""
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"Die Abrechnung ist gültig. Bitte führe die folgenden Überweisungen aus und "
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"fahre dann fort, indem du die Abwicklung bestätigst."
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#: templates/admin/confirmed_statement.html:35
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msgid "IBAN"
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msgstr "IBAN"
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#: templates/admin/confirmed_statement.html:36
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#: templates/admin/overview_submitted_statement.html:31
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#: templates/admin/overview_submitted_statement.html:98
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msgid "Amount"
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msgstr "Betrag"
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#: templates/admin/confirmed_statement.html:66
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msgid "I did execute the listed transactions."
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msgstr "Ich habe die aufgeführten Überweisungen ausgeführt."
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#: templates/admin/confirmed_statement.html:68
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msgid "Confirm"
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msgstr "Bestätigen"
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#: templates/admin/overview_submitted_statement.html:21
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msgid "Overview"
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msgstr "Übersicht"
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#: templates/admin/overview_submitted_statement.html:32
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msgid "Covered by association"
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msgstr "Vom Verein übernommen"
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#: templates/admin/overview_submitted_statement.html:50
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#, python-format
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msgid "The total amount is %(total_bills)s €."
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msgstr "Der Gesamtbetrag beträgt %(total_bills)s €."
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#: templates/admin/overview_submitted_statement.html:54
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msgid "Excursion"
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msgstr "Freizeit"
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#: templates/admin/overview_submitted_statement.html:57
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#, python-format
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msgid "This excursion featured %(staff_count)s youth leader(s), each costing"
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msgstr ""
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"Diese Freizeit hatte %(staff_count)s Jugendleiter:innen. Auf jede:n "
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"entfallen die folgenden Kosten:"
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#: templates/admin/overview_submitted_statement.html:62
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#, python-format
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msgid ""
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"%(nights)s nights for %(price_per_night)s€ per night making a total of "
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"%(nights_per_yl)s€."
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msgstr ""
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"%(nights)s Nächte zum Preis von %(price_per_night)s€ pro Nacht. Das ergibt "
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"eine Gesamtsumme von %(nights_per_yl)s€."
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#: templates/admin/overview_submitted_statement.html:65
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#, python-format
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msgid ""
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"%(duration)s days for %(allowance_per_day)s€ per day making a total of "
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"%(allowance_per_yl)s€."
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msgstr ""
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"%(duration)s Tage für %(allowance_per_day)s€ pro Tag. Das ergibt eine "
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"Gesamtsumme von %(allowance_per_yl)s€."
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#: templates/admin/overview_submitted_statement.html:68
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#, python-format
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msgid ""
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"%(kilometers_traveled)s km by %(means_of_transport)s (%(euro_per_km)s € / "
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"km) making a total of %(transportation_per_yl)s€."
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msgstr ""
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"%(kilometers_traveled)s km mit %(means_of_transport)s (%(euro_per_km)s€ / "
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"km). Das ergibt eine Gesamtsumme von %(transportation_per_yl)s€."
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#: templates/admin/overview_submitted_statement.html:73
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#, python-format
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msgid ""
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"In total this is %(total_per_yl)s€ times %(staff_count)s, giving "
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"%(total_staff)s€."
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msgstr ""
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"Insgesamt sind das Kosten von %(total_per_yl)s€ mal %(staff_count)s, "
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"insgesamt also %(total_staff)s€."
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#: templates/admin/overview_submitted_statement.html:81
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#, python-format
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msgid "This results in a total amount of %(total)s€"
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msgstr "Das resultiert in einem Gesamtbetrag von %(total)s€"
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#: templates/admin/overview_submitted_statement.html:87
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msgid ""
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"Currently, no transactions are planned. You can auto generate them from the "
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"data, by clicking the following button."
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msgstr ""
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"Aktuell sind keine Überweisungen vorgesehen. Du kannst die erforderlichen "
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"durch Klicken auf den folgenden Knopf generieren."
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#: templates/admin/overview_submitted_statement.html:90
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msgid "Generate transactions"
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msgstr "Erzeuge Überweisungsträger"
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#: templates/admin/overview_submitted_statement.html:94
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msgid "Currently the following transactions are planned."
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msgstr "Aktuell sind die folgenden Überweisungen vorgesehen."
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#: templates/admin/overview_submitted_statement.html:137
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msgid "These transactions match the calculated costs."
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msgstr "Diese Überweisungen stimmen mit den berechneten Kosten überein."
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#: templates/admin/overview_submitted_statement.html:140
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msgid ""
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"The current transactions do not reflect all costs in this statement. Please "
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"fix the following issues:"
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msgstr ""
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"Die aktuell vorgesehenen Überweisungen stimmen nicht mit den berechneten "
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"Kosten überein. Bitte korrigiere die folgenden Fehler:"
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#: templates/admin/overview_submitted_statement.html:145
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msgid "Currently receiving"
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msgstr "Erhält aktuell"
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#: templates/admin/overview_submitted_statement.html:146
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msgid "Actual costs"
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msgstr "Tatsächliche Kosten"
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#: templates/admin/overview_submitted_statement.html:147
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msgid "Difference"
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msgstr "Differenz"
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#: templates/admin/overview_submitted_statement.html:174
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msgid "Accept"
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msgstr "Annehmen"
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#: templates/admin/overview_submitted_statement.html:175
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msgid "Reject"
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msgstr "Ablehnen"
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#: templates/admin/overview_submitted_statement.html:178
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#: templates/admin/submit_statement.html:35
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msgid "Cancel"
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msgstr "Abbruch"
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#: templates/admin/submit_statement.html:21
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#: templates/admin/submit_statement.html:34
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msgid "Submit"
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msgstr "Einreichen"
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#: templates/admin/submit_statement.html:26
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msgid "Submit to the finance department"
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msgstr "Beim Finanzreferat einreichen"
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#: templates/admin/submit_statement.html:28
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msgid ""
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"Do you want to submit the statement for further processing by the finance "
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"department? If you proceed, no further changes to the statement are possible."
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msgstr ""
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"Möchtest du die Abrechnung beim Finanzreferat einreichen? Wenn du "
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"fortschreitest, sind keine weiteren Änderungen an der Abrechnung möglich."
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