mirror of
https://github.com/OCA/account-financial-tools.git
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125 lines
4.3 KiB
Plaintext
125 lines
4.3 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_constraints
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#
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# Translators:
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msgid ""
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msgstr ""
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"Project-Id-Version: account-financial-tools (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-10-03 22:27+0000\n"
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"PO-Revision-Date: 2015-06-03 16:14+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
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"Language-Team: German (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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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"Language: de\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_constraints
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#: model:ir.model,name:account_constraints.model_account_move
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msgid "Account Entry"
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msgstr "Kontobuchung"
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#. module: account_constraints
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#: model:ir.model,name:account_constraints.model_account_bank_statement
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msgid "Bank Statement"
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msgstr "Kontoauszug"
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#. module: account_constraints
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#: model:ir.model,name:account_constraints.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr ""
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#. module: account_constraints
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#: code:addons/account_constraints/model/account_move_line.py:66
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#, python-format
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msgid "Bank statement name (id): %s (%s)"
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msgstr "Kontoauszugbezeichnung (id): %s (%s)"
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#. module: account_constraints
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#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
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msgid "Cancel"
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msgstr "Abbrechen"
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#. module: account_constraints
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#: field:account.journal,allow_date_fy:0
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msgid "Check Date in Fiscal Year"
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msgstr ""
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#. module: account_constraints
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#: help:account.journal,allow_date_fy:0
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msgid ""
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"If set to True then do not accept the entry if the entry date is not into "
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"the fiscal year dates"
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msgstr ""
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#. module: account_constraints
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#: model:ir.model,name:account_constraints.model_account_invoice
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msgid "Invoice"
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msgstr "Rechnung"
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#. module: account_constraints
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#: code:addons/account_constraints/model/account_move_line.py:52
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#, python-format
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msgid "Invoice name (id): %s (%s)"
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msgstr "Rechnungsbezeichnung (id): %s (%s)"
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#. module: account_constraints
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#: model:ir.model,name:account_constraints.model_account_journal
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msgid "Journal"
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msgstr "Journal"
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#. module: account_constraints
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#: model:ir.model,name:account_constraints.model_account_move_line
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msgid "Journal Items"
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msgstr "Journaleinträge"
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#. module: account_constraints
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#: code:addons/account_constraints/model/account_move_line.py:142
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#, python-format
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msgid ""
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"The amount expressed in the secondary currency must be positive when journal"
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" item are debit and negatif when journal item are credit."
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msgstr "Der in Zweitwährung ausgedrückte Betrag muss positiv ausfallen, wenn der Journaleintrag im Soll, negativ wenn er im haben gebucht ist."
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#. module: account_constraints
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#: code:addons/account_constraints/model/account_move_line.py:152
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#, python-format
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msgid ""
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"You can't provide a secondary currency if the same than the company one."
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msgstr "Sie können keine Zweitwährung angeben, wenn Sie mit der Hauswährung übereinstimmt."
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#. module: account_constraints
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#: code:addons/account_constraints/model/account_move.py:35
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#, python-format
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msgid ""
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"You cannot create entries with date not in the fiscal year of the chosen "
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"period"
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msgstr "Buchungen dürfen nicht mit einem Datum erfolgen, das nicht im Geschäftsjahr der gewählten Periode liegt."
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#. module: account_constraints
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#: code:addons/account_constraints/model/account_move_line.py:127
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#, python-format
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msgid ""
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"You cannot create journal items with a secondary currency without recording "
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"both 'currency' and 'amount currency' field."
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msgstr "Sie können Journaleinträge nicht angeben ohne gleichzeitig 'Währung' und 'Währungsbetrag' festzulegen."
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#. module: account_constraints
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#: code:addons/account_constraints/model/account_move_line.py:69
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#, python-format
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msgid ""
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"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
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"%s."
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msgstr "Dies geht, bei einer aus einem Kontoauszug abgeleiteten Buchung, nicht. Sie müssen den Kontoauszug selbst abändern.\n%s"
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#. module: account_constraints
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#: code:addons/account_constraints/model/account_move_line.py:55
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#, python-format
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msgid ""
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"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
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"%s."
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msgstr ""
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