mirror of
https://github.com/OCA/bank-statement-import.git
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OCA Transbot updated translations from Transifex
This commit is contained in:
@@ -3,13 +3,14 @@
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# * account_bank_statement_import
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#
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# Translators:
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# Rudolf Schnapka <rs@techno-flex.de>, 2015
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msgid ""
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msgstr ""
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"Project-Id-Version: bank-statement-import (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-10-24 18:37+0000\n"
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"PO-Revision-Date: 2015-10-24 18:37+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
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"POT-Creation-Date: 2015-10-25 22:36+0000\n"
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"PO-Revision-Date: 2015-10-26 07:28+0000\n"
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"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
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"Language-Team: German (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/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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@@ -56,7 +57,7 @@ msgid ""
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"Accounting journal related to the bank statement you're importing. It has be"
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" be manually chosen for statement formats which doesn't allow automatic "
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"journal detection (QIF for example)."
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msgstr ""
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msgstr "Das Journal der Finanzbuchhaltung mit Bezug auf den Kontoauszug, den Sie importieren. Es wurde manuell ausgewählt für Auszugformate, die keine automatische Journalerkennung erlauben (zum Beispiel QIF)."
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:361
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@@ -82,7 +83,7 @@ msgstr "Kontoauszugsposition"
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#. module: account_bank_statement_import
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#: view:account.config.settings:account_bank_statement_import.view_account_config_settings
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msgid "Bank statement import"
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msgstr ""
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msgstr "Kontoauszugimport"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:120
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@@ -94,7 +95,7 @@ msgstr "Kann das Journal zum Import nicht ermitteln."
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#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:114
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#, python-format
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msgid "Can not find the account number %s."
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msgstr ""
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msgstr "Kann Kontonummer %s nicht finden."
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#. module: account_bank_statement_import
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#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
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@@ -107,7 +108,7 @@ msgstr "Abbrechen"
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msgid ""
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"Could not make sense of the given file.\n"
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"Did you install the module to support this type of file?"
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msgstr ""
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msgstr "Konnte die angegebene Datei nicht interpretieren.\nHaben Sie das Modul für diesen Dateityp installiert?"
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#. module: account_bank_statement_import
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#: field:account.bank.statement.import,create_uid:0
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@@ -122,7 +123,7 @@ msgstr "Erstellt am"
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#. module: account_bank_statement_import
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#: field:account.config.settings,module_base_bank_account_number_unique:0
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msgid "Enforce unique account numbers on bank accounts"
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msgstr ""
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msgstr "Eindeutige Kontonummern für Bankkonten erzwingen"
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#. module: account_bank_statement_import
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#: help:account.bank.statement.import,data_file:0
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@@ -165,7 +166,7 @@ msgstr "Import-ID"
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#. module: account_bank_statement_import
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#: field:account.bank.statement.import,journal_id:0
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msgid "Journal"
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msgstr ""
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msgstr "Journal"
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#. module: account_bank_statement_import
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#: field:account.bank.statement.import,write_uid:0
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@@ -3,13 +3,14 @@
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# * account_bank_statement_import_ofx
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#
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# Translators:
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# Rudolf Schnapka <rs@techno-flex.de>, 2015
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msgid ""
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msgstr ""
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"Project-Id-Version: bank-statement-import (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-10-24 18:37+0000\n"
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"PO-Revision-Date: 2015-05-29 00:41+0000\n"
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"Last-Translator: <>\n"
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"POT-Creation-Date: 2015-10-25 22:36+0000\n"
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"PO-Revision-Date: 2015-10-26 07:22+0000\n"
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"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
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"Language-Team: German (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/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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@@ -29,4 +30,4 @@ msgid ""
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"The following problem occurred during import. The file might not be valid.\n"
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"\n"
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" %s"
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msgstr ""
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msgstr "Das Folgende Problem trat während dem Import auf. Die Datei ist wahrscheinlich ungültig.\n\n%s"
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@@ -3,13 +3,14 @@
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# * account_bank_statement_import_qif
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#
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# Translators:
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# Rudolf Schnapka <rs@techno-flex.de>, 2015
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msgid ""
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msgstr ""
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"Project-Id-Version: bank-statement-import (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-10-24 18:37+0000\n"
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"PO-Revision-Date: 2015-05-29 00:41+0000\n"
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"Last-Translator: <>\n"
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"POT-Creation-Date: 2015-10-25 22:36+0000\n"
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"PO-Revision-Date: 2015-10-26 10:21+0000\n"
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"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
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"Language-Team: German (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/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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@@ -21,7 +22,7 @@ msgstr ""
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#: code:addons/account_bank_statement_import_qif/account_bank_statement_import_qif.py:39
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#, python-format
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msgid "Could not decipher the QIF file."
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msgstr ""
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msgstr "Konnte QIF-Datei nicht entziffern."
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#. module: account_bank_statement_import_qif
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#: model:ir.model,name:account_bank_statement_import_qif.model_account_bank_statement_import
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@@ -32,4 +33,4 @@ msgstr "Kontoauszug importieren"
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#: code:addons/account_bank_statement_import_qif/account_bank_statement_import_qif.py:83
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#, python-format
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msgid "This file is either not a bank statement or is not correctly formed."
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msgstr ""
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msgstr "Diese Datei ist entweder kein Kontoauszug oder ist fehlerhaft formatiert."
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@@ -3,13 +3,14 @@
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# * account_bank_statement_import_save_file
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#
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# Translators:
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# Rudolf Schnapka <rs@techno-flex.de>, 2015
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msgid ""
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msgstr ""
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"Project-Id-Version: bank-statement-import (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-10-24 18:37+0000\n"
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"PO-Revision-Date: 2015-10-24 18:37+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
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"POT-Creation-Date: 2015-10-25 22:36+0000\n"
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"PO-Revision-Date: 2015-10-26 10:21+0000\n"
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"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
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"Language-Team: German (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/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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@@ -20,7 +21,7 @@ msgstr ""
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#. module: account_bank_statement_import_save_file
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#: model:ir.model,name:account_bank_statement_import_save_file.model_account_bank_statement
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msgid "Bank Statement"
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msgstr ""
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msgstr "Kontoauszug"
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#. module: account_bank_statement_import_save_file
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#: model:ir.model,name:account_bank_statement_import_save_file.model_account_bank_statement_import
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@@ -30,9 +31,9 @@ msgstr "Kontoauszug importieren"
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#. module: account_bank_statement_import_save_file
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#: field:account.bank.statement,import_file:0
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msgid "Import file"
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msgstr ""
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msgstr "Datei importieren"
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#. module: account_bank_statement_import_save_file
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#: view:account.bank.statement:account_bank_statement_import_save_file.view_bank_statement_form
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msgid "Imported file"
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msgstr ""
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msgstr "Importierte Datei"
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@@ -3,13 +3,14 @@
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# * base_bank_account_number_unique
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#
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# Translators:
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# Rudolf Schnapka <rs@techno-flex.de>, 2015
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msgid ""
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msgstr ""
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"Project-Id-Version: bank-statement-import (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-10-24 18:37+0000\n"
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"PO-Revision-Date: 2015-10-24 18:37+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
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"POT-Creation-Date: 2015-10-25 22:36+0000\n"
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"PO-Revision-Date: 2015-10-26 07:20+0000\n"
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"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
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"Language-Team: German (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/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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@@ -20,7 +21,7 @@ msgstr ""
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#. module: base_bank_account_number_unique
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#: sql_constraint:res.partner.bank:0
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msgid "Account Number must be unique"
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msgstr ""
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msgstr "Kontonummer muss eindeutig sein"
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#. module: base_bank_account_number_unique
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#: model:ir.model,name:base_bank_account_number_unique.model_res_partner_bank
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@@ -35,4 +36,4 @@ msgid ""
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"The following shows the first %d duplicate account numbers\n"
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"%s\n"
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"(if you see less than %d, those are the only duplicates)"
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msgstr ""
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msgstr "Modulinstallation kann nicht fortgesetzt werden, da doppelte Kontonummern im System vorliegen. Bitte bereinigen Sie dies und versuchen Sie es erneut. Im Folgenden werden die ersten %d duplzierten Kontonummern angezeigt:\n%s\n(Wenn Sie weniger als %d Einträge sehen, sind dies die einzigen Dubletten)"
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