From c5c1885ad0a6e4e484d27b82be253ae3854f813b Mon Sep 17 00:00:00 2001 From: Mathias Neef Date: Mon, 29 Oct 2018 20:57:53 +0000 Subject: [PATCH] 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/ --- account_payment_order/i18n/de.po | 46 ++++++++++++++++++-------------- 1 file changed, 26 insertions(+), 20 deletions(-) diff --git a/account_payment_order/i18n/de.po b/account_payment_order/i18n/de.po index 30f152c27..4c1583270 100644 --- a/account_payment_order/i18n/de.po +++ b/account_payment_order/i18n/de.po @@ -9,14 +9,15 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-05-01 15:18+0000\n" -"PO-Revision-Date: 2018-05-01 15:18+0000\n" -"Last-Translator: OCA Transbot , 2017\n" +"PO-Revision-Date: 2018-10-30 21:07+0000\n" +"Last-Translator: Mathias Neef \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_order #: code:addons/account_payment_order/models/account_invoice.py:111 @@ -33,41 +34,44 @@ msgid "" "%d payment lines added to the new draft payment order %s which has been " "automatically created." msgstr "" +"%d Zahlungszeilen, wurden dem bestehenden Zahlungsauftrag %d hinzugefügt." #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" -msgstr "" +msgstr "Unternehmenswährung:" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Execution:" -msgstr "" +msgstr "Ausführung:" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Payment Type:" -msgstr "" +msgstr "Zahlungsart:" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Reference" -msgstr "" +msgstr "Referenz" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Total" -msgstr "" +msgstr "Gesamtsumme" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Used Account:" -msgstr "" +msgstr "Verwendetes Konto:" #. module: account_payment_order #: sql_constraint:account.payment.line:0 msgid "A payment line already exists with this reference in the same company!" msgstr "" +"Eine Zahlungszeile mit dieser Referenz existiert bereits im gleichen " +"Unternehmen!" #. module: account_payment_order #: code:addons/account_payment_order/models/res_bank.py:16 @@ -76,6 +80,8 @@ msgid "" "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " "characters, so it is not valid." msgstr "" +"Ein gültiger BIC besteht aus 8 oder 11 Zeichen. Der BIC '%s' enthält %d " +"Zeichen, so dass er nicht gültig ist." #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_move @@ -85,12 +91,12 @@ msgstr "Kontoeintrag" #. module: account_payment_order #: model:res.groups,name:account_payment_order.group_account_payment msgid "Accounting / Payments" -msgstr "" +msgstr "Buchhaltung / Zahlungen" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form msgid "Accounting Entries Options" -msgstr "" +msgstr "Optionen für Buchungseinträge" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required @@ -104,22 +110,22 @@ msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" -msgstr "" +msgstr "Alle Buchungszeilen hinzufügen" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.invoice_form msgid "Add to Debit Order" -msgstr "" +msgstr "Zum Lastschriftauftrag hinzufügen" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form msgid "Add to Payment Order" -msgstr "" +msgstr "Zum Zahlungsauftrag hinzufügen" #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action msgid "Add to Payment/Debit Order" -msgstr "" +msgstr "Zum Zahlungs-/Lastschriftauftrag hinzufügen" #. module: account_payment_order #: selection:account.payment.line.create,target_move:0 @@ -131,12 +137,12 @@ msgstr "Alle Einträge" #: selection:account.payment.line.create,target_move:0 #: selection:account.payment.mode,default_target_move:0 msgid "All Posted Entries" -msgstr "" +msgstr "Alle gebuchten Einträge" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked msgid "Allow Litigation Move Lines" -msgstr "" +msgstr "Erlaube Buchungszeilen zu verarbeiten" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency @@ -144,19 +150,19 @@ msgstr "" #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Amount" -msgstr "" +msgstr "Betrag" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency msgid "Amount in Company Currency" -msgstr "" +msgstr "Betrag in Unternehmenswährung" #. module: account_payment_order #: selection:account.payment.line.create,payment_mode:0 #: selection:account.payment.mode,default_payment_mode:0 msgid "Any" -msgstr "" +msgstr "Beliebige" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form