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https://github.com/OCA/bank-payment.git
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Translated using Weblate (German)
Currently translated at 100.0% (30 of 30 strings) Translation: bank-payment-12.0/bank-payment-12.0-account_payment_partner Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_partner/de/
This commit is contained in:
André Volksdorf
committed by
OCA Transbot
OCA Transbot
parent
17dddbc426
commit
b2794b7236
@@ -9,24 +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: 2017-11-23 03:38+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
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"PO-Revision-Date: 2020-08-20 10:00+0000\n"
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"Last-Translator: André Volksdorf <volksdorf@smartpage.de>\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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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 3.10\n"
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#. module: account_payment_partner
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#: model_terms: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 "Anz. von 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 "Anz. der Ziffern für das Bankkonto des Kunden"
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#. module: account_payment_partner
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#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
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@@ -49,9 +50,8 @@ msgstr ""
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__partner_bank_id
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#, fuzzy
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msgid "Bank Account"
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msgstr "Bankkonto erforderlich"
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msgstr "Bankkonto"
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#. module: account_payment_partner
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#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__partner_bank_id
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@@ -60,6 +60,9 @@ msgid ""
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"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
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"Partner bank account number."
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msgstr ""
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"Kontonummer, an die die Rechnung bezahlt werden soll. Ein Bankkonto der "
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"Firma, wenn es sich um eine Kundenrechnung oder eine Lieferantengutschrift "
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"handelt, andernfalls eine Kontonummer der Bank des Partners."
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__bank_account_required
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@@ -69,12 +72,12 @@ 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 aus Journalen"
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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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msgid "Contact"
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msgstr ""
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msgstr "Kontakt"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id
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@@ -85,12 +88,12 @@ 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 "Erste 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 "Voll"
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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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@@ -105,18 +108,18 @@ msgstr "Logbuch Eintrag"
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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 "Letzte 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:37
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#, python-format
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msgid "No Chart of Account Template has been defined !"
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msgstr ""
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msgstr "Es wurde keine Kontenplanvorlage definiert!"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__payment_mode_id
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@@ -150,17 +153,17 @@ msgstr "Wähle 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 "Zeige Bankkonto"
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#. module: account_payment_partner
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#: model_terms: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 im Rechnungsbericht 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 "In Rechnungen teilweise oder vollständige Bankkontonummer anzeigen"
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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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@@ -174,6 +177,7 @@ msgstr "Zahlungsmethode des Lieferanten"
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msgid ""
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"The company of the invoice %s does not match with that of the payment mode"
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msgstr ""
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"Die Firma der Rechnung %s stimmt nicht mit der des Zahlungsmodus überein"
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#. module: account_payment_partner
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#: code:addons/account_payment_partner/models/account_payment_mode.py:35
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@@ -182,6 +186,9 @@ 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 existiert mindestens eine "
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"Rechnung mit dieser Zahlungsart, die bereits einer anderen Firma zugeordnet "
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"ist."
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#. module: account_payment_partner
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#: code:addons/account_payment_partner/models/account_payment_mode.py:46
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@@ -190,3 +197,6 @@ 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 existiert mindestens eine "
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"Journaleintrag mit dieser Zahlungsart, die bereits einer anderen Firma "
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"zugeordnet ist."
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