mirror of
https://github.com/OCA/bank-statement-import.git
synced 2025-01-20 12:37:43 +02:00
german translations for bank-statement-import
This commit is contained in:
237
account_bank_statement_import/i18n/de.po
Normal file
237
account_bank_statement_import/i18n/de.po
Normal file
@@ -0,0 +1,237 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-10-04 11:26+0200\n"
|
||||
"PO-Revision-Date: 2015-10-04 11:41+0200\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"X-Generator: Poedit 1.8.3\n"
|
||||
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
|
||||
"Language: de\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:347
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr "%d Transaktionen wurden bereits importiert und dabei ignoriert."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:350
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr "1 Transaktion wurde importiert und ignoriert."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "1. Download your bank statements from your bank website."
|
||||
msgstr ""
|
||||
"1. Laden Sie die Kontoauszüge Ihres Bankkontos auf der Webseite Ihrer Bank "
|
||||
"herunter."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"2. Make sure you have installed the right module to support the file format."
|
||||
msgstr ""
|
||||
"2. Stellen Sie sicher, dass Sie das richtige Modul zur Unterstützung Ihres "
|
||||
"Dateiformates installiert haben."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "3. Select the file and click 'Import'."
|
||||
msgstr "3. Wählen Sie die Datei aus und klicken Sie 'Importieren'."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
msgstr ""
|
||||
"Eine Transaktion eines Kontoauszugs darf nur einmal importiert werden!"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:res.partner.bank:0
|
||||
msgid "Account Number must be unique"
|
||||
msgstr "Kontonummer muss eindeutig sein"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:353
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr "Bereits importierte Posten"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Bankkonten"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,data_file:0
|
||||
msgid "Bank Statement File"
|
||||
msgstr "Kontoauszugsdatei"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Kontoauszugsposition"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:116
|
||||
#, python-format
|
||||
msgid "Can not determine journal for import."
|
||||
msgstr "Kann das Journal zum Import nicht ermitteln."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Cancel"
|
||||
msgstr "Abbrechen"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:154
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Could not make sense of the given file.\n"
|
||||
"Did you install the module to support this type of file ?"
|
||||
msgstr ""
|
||||
"Der Inhalt der gegebenen Datei macht keinen Sinn.\n"
|
||||
"Haben Sie das passende Modul für dieses Dateiformat installiert?"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Erstellt von"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Erstellt am"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: help:account.bank.statement.import,data_file:0
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
"Beschaffen Sie Ihre Kontoauszüge in Dateiform von Ihrer Bank und wählen "
|
||||
"diese hier aus."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "How to import your bank statement :"
|
||||
msgstr "Wie Sie Ihre Kontoauszüge importieren:"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#: model:ir.ui.menu,name:account_bank_statement_import.menu_account_bank_statement_import
|
||||
msgid "Import"
|
||||
msgstr "Importieren"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
msgstr "Kontoauszug importieren"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr "Auszugsdateien importieren"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.line,unique_import_id:0
|
||||
msgid "Import ID"
|
||||
msgstr "Import-ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zuletzt aktualisiert durch"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zuletzt aktualisiert am"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:res.partner.bank,sanitized_acc_number:0
|
||||
msgid "Sanitized Account Number"
|
||||
msgstr "Bereinigte Kontonummer"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:237
|
||||
#, python-format
|
||||
msgid "Statement currency id is %d, but company currency id = %d."
|
||||
msgstr "Währung des Kontoauszugs ist %d, die des Unternehmens jedoch %d."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:224
|
||||
#, python-format
|
||||
msgid "Statement currency id is %d, but journal currency id = %d."
|
||||
msgstr "Währung des Kontoauszugs ist %d, die des Journals jedoch %d."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:179
|
||||
#, python-format
|
||||
msgid "Statement has invalid currency code %s"
|
||||
msgstr "Kontoauszug hat ungültige Währung %s"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:207
|
||||
#, python-format
|
||||
msgid "The account of this statement is linked to another journal."
|
||||
msgstr "Das Konto dieses Kontoauszugs ist einem anderen Journal zugeordnet."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:242
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement is not the same as the company currency !"
|
||||
msgstr "Die Währung des Kontoauszugs ist nicht mit der Hauswährung identisch!"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:229
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement is not the same as the currency of the "
|
||||
"journal !"
|
||||
msgstr ""
|
||||
"Die Währung des Kontoauszugs ist nicht mit der Währung des Journals "
|
||||
"identisch!"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr "Diese Datei enthält keinen Auszug."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:168
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr "Diese Datei enthält keine Transaktion."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:88
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr "Diese Datei haben Sie bereits importiert."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
msgstr "Importieren"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "or"
|
||||
msgstr "oder"
|
||||
24
account_bank_statement_import_camt/i18n/de.po
Normal file
24
account_bank_statement_import_camt/i18n/de.po
Normal file
@@ -0,0 +1,24 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import_camt
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-24 21:51+0000\n"
|
||||
"PO-Revision-Date: 2015-10-04 11:43+0200\n"
|
||||
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
|
||||
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
"X-Generator: Poedit 1.8.3\n"
|
||||
|
||||
#. module: account_bank_statement_import_camt
|
||||
#: model:ir.model,name:account_bank_statement_import_camt.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
msgstr "Kontoauszug importieren"
|
||||
24
account_bank_statement_import_mt940_nl_ing/i18n/de.po
Normal file
24
account_bank_statement_import_mt940_nl_ing/i18n/de.po
Normal file
@@ -0,0 +1,24 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import_mt940_nl_ing
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-24 21:51+0000\n"
|
||||
"PO-Revision-Date: 2015-10-04 11:43+0200\n"
|
||||
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
|
||||
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
"X-Generator: Poedit 1.8.3\n"
|
||||
|
||||
#. module: account_bank_statement_import_mt940_nl_ing
|
||||
#: model:ir.model,name:account_bank_statement_import_mt940_nl_ing.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
msgstr "Kontoauszug importieren"
|
||||
24
account_bank_statement_import_mt940_nl_rabo/i18n/de.po
Normal file
24
account_bank_statement_import_mt940_nl_rabo/i18n/de.po
Normal file
@@ -0,0 +1,24 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import_mt940_nl_rabo
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-24 21:51+0000\n"
|
||||
"PO-Revision-Date: 2015-10-04 11:44+0200\n"
|
||||
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
|
||||
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
"X-Generator: Poedit 1.8.3\n"
|
||||
|
||||
#. module: account_bank_statement_import_mt940_nl_rabo
|
||||
#: model:ir.model,name:account_bank_statement_import_mt940_nl_rabo.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
msgstr "Kontoauszug importieren"
|
||||
35
account_bank_statement_import_ofx/i18n/de.po
Normal file
35
account_bank_statement_import_ofx/i18n/de.po
Normal file
@@ -0,0 +1,35 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import_ofx
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-10-04 11:44+0200\n"
|
||||
"PO-Revision-Date: 2015-10-04 11:45+0200\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"X-Generator: Poedit 1.8.3\n"
|
||||
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
|
||||
"Language: de\n"
|
||||
|
||||
#. module: account_bank_statement_import_ofx
|
||||
#: model:ir.model,name:account_bank_statement_import_ofx.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
msgstr "Kontoauszug importieren"
|
||||
|
||||
#. module: account_bank_statement_import_ofx
|
||||
#: code:addons/account_bank_statement_import_ofx/account_bank_statement_import_ofx.py:67
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following problem occurred during import. The file might not be valid.\n"
|
||||
"\n"
|
||||
" %s"
|
||||
msgstr ""
|
||||
"Das folgende Problem trat beim Import auf. Die Datei ist möglicherweise ungültig.\n"
|
||||
"\n"
|
||||
" %s"
|
||||
57
account_bank_statement_import_qif/i18n/de.po
Normal file
57
account_bank_statement_import_qif/i18n/de.po
Normal file
@@ -0,0 +1,57 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import_qif
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-10-04 11:46+0200\n"
|
||||
"PO-Revision-Date: 2015-10-04 11:50+0200\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"X-Generator: Poedit 1.8.3\n"
|
||||
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
|
||||
"Language: de\n"
|
||||
|
||||
#. module: account_bank_statement_import_qif
|
||||
#: help:account.bank.statement.import,journal_id:0
|
||||
msgid ""
|
||||
"Accounting journal related to the bank statement you're importing. It has be "
|
||||
"be manually chosen for statement formats which doesn't allow automatic "
|
||||
"journal detection (QIF for example)."
|
||||
msgstr ""
|
||||
"Buchhaltungsjournal mit Bezug auf diesen zu importierenden Kontoauszug. Es "
|
||||
"muss bei Kontoauszugs-Dateiformaten manuell ausgewählt werden, die keine "
|
||||
"automatische Journalerkennung ermöglichen (z. B. QIF)."
|
||||
|
||||
#. module: account_bank_statement_import_qif
|
||||
#: code:addons/account_bank_statement_import_qif/account_bank_statement_import_qif.py:54
|
||||
#, python-format
|
||||
msgid "Could not decipher the QIF file."
|
||||
msgstr "Konnte die QIF-Datei nicht entschlüsseln."
|
||||
|
||||
#. module: account_bank_statement_import_qif
|
||||
#: field:account.bank.statement.import,hide_journal_field:0
|
||||
msgid "Hide the journal field in the view"
|
||||
msgstr "Verstecke das Journal-Feld in der Sicht"
|
||||
|
||||
#. module: account_bank_statement_import_qif
|
||||
#: model:ir.model,name:account_bank_statement_import_qif.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
msgstr "Kontoauszug importieren"
|
||||
|
||||
#. module: account_bank_statement_import_qif
|
||||
#: field:account.bank.statement.import,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_bank_statement_import_qif
|
||||
#: code:addons/account_bank_statement_import_qif/account_bank_statement_import_qif.py:98
|
||||
#, python-format
|
||||
msgid "This file is either not a bank statement or is not correctly formed."
|
||||
msgstr ""
|
||||
"Diese Datei ist entweder keine Kontoauszugsdatei oder aber falsch formatiert."
|
||||
39
account_bank_statement_import_save_file/i18n/de.po
Normal file
39
account_bank_statement_import_save_file/i18n/de.po
Normal file
@@ -0,0 +1,39 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import_save_file
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-01 16:24+0000\n"
|
||||
"PO-Revision-Date: 2015-10-04 11:51+0200\n"
|
||||
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Language: de\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"X-Generator: Poedit 1.8.3\n"
|
||||
|
||||
#. module: account_bank_statement_import_save_file
|
||||
#: model:ir.model,name:account_bank_statement_import_save_file.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr "Kontoauszug"
|
||||
|
||||
#. module: account_bank_statement_import_save_file
|
||||
#: model:ir.model,name:account_bank_statement_import_save_file.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
msgstr "Kontoauszug importieren"
|
||||
|
||||
#. module: account_bank_statement_import_save_file
|
||||
#: field:account.bank.statement,import_file:0
|
||||
msgid "Import file"
|
||||
msgstr "Importdatei"
|
||||
|
||||
#. module: account_bank_statement_import_save_file
|
||||
#: view:account.bank.statement:account_bank_statement_import_save_file.view_bank_statement_form
|
||||
msgid "Imported file"
|
||||
msgstr "Importierte Datei"
|
||||
45
base_bank_account_number_unique/i18n/de.po
Normal file
45
base_bank_account_number_unique/i18n/de.po
Normal file
@@ -0,0 +1,45 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_bank_account_number_unique
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-10-04 11:52+0200\n"
|
||||
"PO-Revision-Date: 2015-10-04 11:56+0200\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"X-Generator: Poedit 1.8.3\n"
|
||||
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
|
||||
"Language: de\n"
|
||||
|
||||
#. module: base_bank_account_number_unique
|
||||
#: sql_constraint:res.partner.bank:0
|
||||
msgid "Account Number must be unique"
|
||||
msgstr "Kontonummer muss eindeutig sein"
|
||||
|
||||
#. module: base_bank_account_number_unique
|
||||
#: model:ir.model,name:base_bank_account_number_unique.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Bankkonten"
|
||||
|
||||
#. module: base_bank_account_number_unique
|
||||
#: code:addons/base_bank_account_number_unique/hooks.py:44
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Module installation can't proceed as you have duplicate account numbers in "
|
||||
"your system already. Please clean that up and try again.\n"
|
||||
"The following shows the first %d duplicate account numbers\n"
|
||||
"%s\n"
|
||||
"(if you see less than %d, those are the only duplicates)"
|
||||
msgstr ""
|
||||
"Das Modul kann nicht ordentlich installiert werden, da Sie doppelte "
|
||||
"Bankkonten im System haben. Bereinigen Sie dies zuvor und versuchen es "
|
||||
"erneut.\n"
|
||||
"Nachfolgend werden die ersten %d doppelten Konten gezeigt\n"
|
||||
"%s\n"
|
||||
"(Wenn Sie weniger als %d, sind dies die einzigen Dubletten)"
|
||||
Reference in New Issue
Block a user