audrius/bank-payment
1
0
Fork 1
mirror of https://github.com/OCA/bank-payment.git synced 2025-02-02 10:37:31 +02:00
Code Issues Packages Projects Releases Wiki Activity

Translated using Weblate (German)

Browse Source 
Currently translated at 100.0% (18 of 18 strings)

Translation: bank-payment-11.0/bank-payment-11.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_payment_partner/de/
This commit is contained in:
chrispi-ch
2018-11-22 19:28:38 +00:00
committed by OCA Transbot
parent a922896045
commit 059bea9751
1 changed files with 16 additions and 10 deletions
Download Patch File Download Diff File Expand all files Collapse all files

26
account_payment_partner/i18n/de.po
View File

@@ -9,14 +9,15 @@ msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-23 03:38+0000\n"
"PO-Revision-Date: 2017-11-23 03:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"PO-Revision-Date: 2018-11-23 20:11+0000\n"
"Last-Translator: chrispi-ch <chris@okc.ch>\n"
"Language-Team: German (https://www.transifex.com/oca/teams/23907/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"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 3.2.2\n"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
@@ -34,8 +35,8 @@ msgid ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
msgstr ""
"Aktiviere diese Option, wenn mit dieser Zahlungsmethode die Bankkontonummer "
"des Kunden oder Lieferanten bekannt sein muss."
"Aktivieren Sie diese Option, wenn mit dieser Zahlungsmethode die "
"Bankkontonummer des Kunden oder Lieferanten bekannt sein muss."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
@@ -45,7 +46,7 @@ msgstr "Bankkonto erforderlich"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Contact"
msgstr ""
msgstr "Kontakt"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
@@ -61,13 +62,13 @@ msgstr "Rechnung"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move_line
msgid "Journal Item"
msgstr "Logbuch Eintrag"
msgstr "Journaleintrag"
#. module: account_payment_partner
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35
#, python-format
msgid "No Chart of Account Template has been defined !"
msgstr ""
msgstr "Es wurde keine Kontenplanvorlage definiert!"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
@@ -90,13 +91,13 @@ msgstr "Zahlungen"
#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
#: model:ir.model.fields,help:account_payment_partner.field_res_users_customer_payment_mode_id
msgid "Select the default payment mode for this customer."
msgstr "Wähle die standard Zahlungsmethode für diesen Kunden."
msgstr "Wählen Sie die vorgegebene Zahlungsmethode für diesen Kunden."
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
#: model:ir.model.fields,help:account_payment_partner.field_res_users_supplier_payment_mode_id
msgid "Select the default payment mode for this supplier."
msgstr "Wähle die standard Zahlungsmethode für diesen Lieferanten."
msgstr "Wählen Sie die vorgegebene Zahlungsmethode für diesen Lieferanten."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
@@ -110,6 +111,7 @@ msgstr "Zahlungsmethode des Lieferanten"
msgid ""
"The company of the invoice %s does not match with that of the payment mode"
msgstr ""
"Das Unternehmen zur Rechnung %s entspricht nicht demjenigen des Zahlungsmodus"
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_payment_mode.py:17
@@ -118,6 +120,8 @@ msgid ""
"You cannot change the Company. There exists at least one Invoice with this "
"Payment Mode, already assigned to another Company."
msgstr ""
"Sie können das Unternehmen nicht ändern. Es exisitiert mindestens eine "
"Rechnung eines anderen Unternehmens mit dieser Zahlungsmethode."
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_payment_mode.py:28
@@ -126,3 +130,5 @@ msgid ""
"You cannot change the Company. There exists at least one Journal Item with "
"this Payment Mode, already assigned to another Company."
msgstr ""
"Sie können das Unternehmen nicht ändern. Es exisitiert mindestens eine "
"Rechnung eines anderen Unternehmens mit dieser Zahlungsmethode."