mirror of
https://github.com/OCA/bank-payment.git
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Translated using Weblate (German)
Currently translated at 50.8% (98 of 193 strings) Translation: bank-payment-11.0/bank-payment-11.0-account_payment_order Translate-URL: https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_payment_order/de/
This commit is contained in:
Mathias Neef
committed by
Pedro M. Baeza
Pedro M. Baeza
parent
00b52fcd86
commit
c5c1885ad0
@@ -9,14 +9,15 @@ 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: 2018-05-01 15:18+0000\n"
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"PO-Revision-Date: 2018-05-01 15:18+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
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"PO-Revision-Date: 2018-10-30 21:07+0000\n"
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"Last-Translator: Mathias Neef <mathias.neef@syscoon.com>\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 3.2.2\n"
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_invoice.py:111
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@@ -33,41 +34,44 @@ msgid ""
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"%d payment lines added to the new draft payment order %s which has been "
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"automatically created."
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msgstr ""
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"%d Zahlungszeilen, wurden dem bestehenden Zahlungsauftrag %d hinzugefügt."
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#. module: account_payment_order
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#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "<strong>Company Currency:</strong>"
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msgstr ""
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msgstr "<strong>Unternehmenswährung:</strong>"
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#. module: account_payment_order
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#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "<strong>Execution:</strong>"
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msgstr ""
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msgstr "<strong>Ausführung:</strong>"
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#. module: account_payment_order
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#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "<strong>Payment Type:</strong>"
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msgstr ""
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msgstr "<strong>Zahlungsart:</strong>"
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#. module: account_payment_order
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#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "<strong>Reference</strong>"
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msgstr ""
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msgstr "<strong>Referenz</strong>"
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#. module: account_payment_order
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#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "<strong>Total</strong>"
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msgstr ""
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msgstr "<strong>Gesamtsumme</strong>"
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#. module: account_payment_order
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#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "<strong>Used Account:</strong>"
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msgstr ""
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msgstr "<strong>Verwendetes Konto:</strong>"
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#. module: account_payment_order
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#: sql_constraint:account.payment.line:0
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msgid "A payment line already exists with this reference in the same company!"
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msgstr ""
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"Eine Zahlungszeile mit dieser Referenz existiert bereits im gleichen "
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"Unternehmen!"
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/res_bank.py:16
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@@ -76,6 +80,8 @@ msgid ""
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"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
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"characters, so it is not valid."
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msgstr ""
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"Ein gültiger BIC besteht aus 8 oder 11 Zeichen. Der BIC '%s' enthält %d "
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"Zeichen, so dass er nicht gültig ist."
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#. module: account_payment_order
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#: model:ir.model,name:account_payment_order.model_account_move
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@@ -85,12 +91,12 @@ msgstr "Kontoeintrag"
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#. module: account_payment_order
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#: model:res.groups,name:account_payment_order.group_account_payment
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msgid "Accounting / Payments"
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msgstr ""
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msgstr "Buchhaltung / Zahlungen"
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#. module: account_payment_order
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#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
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msgid "Accounting Entries Options"
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msgstr ""
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msgstr "Optionen für Buchungseinträge"
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#. module: account_payment_order
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#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
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@@ -104,22 +110,22 @@ msgstr ""
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#. module: account_payment_order
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#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
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msgid "Add All Move Lines"
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msgstr ""
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msgstr "Alle Buchungszeilen hinzufügen"
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#. module: account_payment_order
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#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
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msgid "Add to Debit Order"
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msgstr ""
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msgstr "Zum Lastschriftauftrag hinzufügen"
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#. module: account_payment_order
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#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
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msgid "Add to Payment Order"
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msgstr ""
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msgstr "Zum Zahlungsauftrag hinzufügen"
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#. module: account_payment_order
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#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
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msgid "Add to Payment/Debit Order"
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msgstr ""
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msgstr "Zum Zahlungs-/Lastschriftauftrag hinzufügen"
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#. module: account_payment_order
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#: selection:account.payment.line.create,target_move:0
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@@ -131,12 +137,12 @@ msgstr "Alle Einträge"
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#: selection:account.payment.line.create,target_move:0
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#: selection:account.payment.mode,default_target_move:0
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msgid "All Posted Entries"
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msgstr ""
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msgstr "Alle gebuchten Einträge"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
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msgid "Allow Litigation Move Lines"
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msgstr ""
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msgstr "Erlaube Buchungszeilen zu verarbeiten"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
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@@ -144,19 +150,19 @@ msgstr ""
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#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
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#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "Amount"
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msgstr ""
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msgstr "Betrag"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency
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msgid "Amount in Company Currency"
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msgstr ""
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msgstr "Betrag in Unternehmenswährung"
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#. module: account_payment_order
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#: selection:account.payment.line.create,payment_mode:0
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#: selection:account.payment.mode,default_payment_mode:0
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msgid "Any"
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msgstr ""
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msgstr "Beliebige"
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#. module: account_payment_order
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#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
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