mirror of
https://github.com/OCA/bank-payment.git
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Translated using Weblate (German)
Currently translated at 100.0% (28 of 28 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/
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Thorsten Vocks
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OCA Transbot
OCA Transbot
parent
f348fab2cf
commit
2e65134ff6
@@ -9,25 +9,25 @@ msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-11-23 03:38+0000\n"
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"PO-Revision-Date: 2018-11-23 20:11+0000\n"
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"Last-Translator: chrispi-ch <chris@okc.ch>\n"
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"PO-Revision-Date: 2019-02-15 15:34+0000\n"
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"Last-Translator: Thorsten Vocks <thorsten.vocks@big-consulting.net>\n"
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"Language-Team: German (https://www.transifex.com/oca/teams/23907/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 3.2.2\n"
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"X-Generator: Weblate 3.4\n"
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#. module: account_payment_partner
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#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
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msgid "# of chars"
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msgstr ""
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msgstr "# Zeichen"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_chars
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msgid "# of digits for customer bank account"
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msgstr ""
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msgstr "# Zeichen für Kunden Bankkonto"
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#. module: account_payment_partner
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#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
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@@ -37,7 +37,7 @@ msgstr "<strong>Bankkonto:</strong>"
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#. module: account_payment_partner
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#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
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msgid "<strong>Payment Mode:</strong>"
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msgstr "<strong>Zahlungsmethode:</strong>"
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msgstr "<strong>Zahlungsmodus:</strong>"
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#. module: account_payment_partner
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#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required
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@@ -56,7 +56,7 @@ msgstr "Bankkonto erforderlich"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_from_journal
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msgid "Bank account from journals"
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msgstr ""
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msgstr "Bankkonto des Journals"
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_res_partner
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@@ -72,12 +72,12 @@ msgstr "Zahlungsmethode des Kunden"
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#. module: account_payment_partner
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#: selection:account.payment.mode,show_bank_account:0
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msgid "First n chars"
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msgstr ""
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msgstr "Ersten n Zeichen"
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#. module: account_payment_partner
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#: selection:account.payment.mode,show_bank_account:0
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msgid "Full"
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msgstr ""
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msgstr "Vollständig"
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_account_invoice
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@@ -87,17 +87,17 @@ msgstr "Rechnung"
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_account_move_line
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msgid "Journal Item"
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msgstr "Journaleintrag"
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msgstr "Buchung"
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#. module: account_payment_partner
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#: selection:account.payment.mode,show_bank_account:0
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msgid "Last n chars"
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msgstr ""
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msgstr "Letzten n Zeichen"
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#. module: account_payment_partner
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#: selection:account.payment.mode,show_bank_account:0
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msgid "No"
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msgstr ""
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msgstr "Nein"
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#. module: account_payment_partner
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#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35
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@@ -126,28 +126,28 @@ msgstr "Zahlungen"
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#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
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#: model:ir.model.fields,help:account_payment_partner.field_res_users_customer_payment_mode_id
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msgid "Select the default payment mode for this customer."
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msgstr "Wählen Sie die vorgegebene Zahlungsmethode für diesen Kunden."
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msgstr "Wählen Sie die Standard Zahlungsmethode für diesen Kunden."
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#. module: account_payment_partner
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#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
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#: model:ir.model.fields,help:account_payment_partner.field_res_users_supplier_payment_mode_id
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msgid "Select the default payment mode for this supplier."
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msgstr "Wählen Sie die vorgegebene Zahlungsmethode für diesen Lieferanten."
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msgstr "Wählen Sie die Standard Zahlungsmethode für diesen Lieferanten."
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account
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msgid "Show bank account"
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msgstr ""
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msgstr "Bankkonto anzeigen"
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#. module: account_payment_partner
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#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
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msgid "Show bank account in invoice report"
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msgstr ""
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msgstr "Bankkonto in Rechnung anzeigen"
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#. module: account_payment_partner
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#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_show_bank_account
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msgid "Show in invoices partial or full bank account number"
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msgstr ""
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msgstr "Teilweise oder vollständige Bankkontoanzeige in Rechnungen"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
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@@ -170,7 +170,7 @@ msgid ""
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"You cannot change the Company. There exists at least one Invoice with this "
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"Payment Mode, already assigned to another Company."
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msgstr ""
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"Sie können das Unternehmen nicht ändern. Es exisitiert mindestens eine "
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"Sie können das Unternehmen nicht ändern. Es existiert mindestens eine "
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"Rechnung eines anderen Unternehmens mit dieser Zahlungsmethode."
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#. module: account_payment_partner
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@@ -180,5 +180,5 @@ msgid ""
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"You cannot change the Company. There exists at least one Journal Item with "
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"this Payment Mode, already assigned to another Company."
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msgstr ""
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"Sie können das Unternehmen nicht ändern. Es exisitiert mindestens eine "
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"Sie können das Unternehmen nicht ändern. Es existiert mindestens eine "
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"Rechnung eines anderen Unternehmens mit dieser Zahlungsmethode."
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