flectra/addons/account_bank_statement_import/i18n/de.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_bank_statement_import
# 
# Translators:
# Gab_Odoo <gab@odoo.com>, 2017
# Tina Rittmüller <tr@ife.de>, 2017
# Thorsten Vocks <thorsten.vocks@openbig.org>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Mathias Neef <mn@copado.de>, 2017
# Wolfgang Taferner <wolfgang.transifex@service.wt-io-it.at>, 2017
# Ermin Trevisan <trevi@twanda.com>, 2017
# Anja Funk <anja.funk@afimage.de>, 2017
# Rudolf Schnapka <rs@techno-flex.de>, 2017
# darenkster <inactive+darenkster@transifex.com>, 2017
# JackTheHunter <Maximilian.N98@gmail.com>, 2017
# Andi <flimflam@salasar.de>, 2017
# Niki Waibel <niki.waibel@gmail.com>, 2017
# Henry Mineehen <info@mineehen.de>, 2017
# AppleMentalist <felix.schnatbaum@gmail.com>, 2017
# Pascal Künzli <p.kuenzli@pk-its.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"Last-Translator: Pascal Künzli <p.kuenzli@pk-its.com>, 2017\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: de\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr "%d Buchungen wurden bereits importiert und ignoriert."

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr "Eine Buchung wurde bereits importiert und ignoriert."

#. module: account_bank_statement_import
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
msgstr "Eine Bankbuchung kann nur einmal importiert werden!"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
msgid "Account Number"
msgstr "Kontonummer"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
msgid "Account Types Allowed"
msgstr "Zugelassene Kontoarten"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
msgid "Accounts Allowed"
msgstr "Zugelassene Konten"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
msgid "Active"
msgstr "Aktiv"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
msgid "Allow Cancelling Entries"
msgstr "Storno erlauben"

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
#, python-format
msgid "Already imported items"
msgstr "Bereits importierte Positionen"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
msgid "At Least One Inbound"
msgstr "Mindestens ein Eingang"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
msgid "At Least One Outbound"
msgstr ""

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
#, python-format
msgid "Bank"
msgstr "Bank"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
msgid "Bank Account"
msgstr "Bankkonto"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
msgid "Bank Feeds"
msgstr "Bank Datenübertragungen"

#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "Bank Journal Name"
msgstr "Bank Journal Name"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
msgid "Bank Statement File"
msgstr "Bankauszugsdatei"

#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Bankauszugsbuchung"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Bank setup marked as done"
msgstr "Bank-Konfiguration als erledigt markiert"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
msgid "Belong to the user's current company"
msgstr "Zum aktuellen Unternehmen des Benutzer gehörend"

#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#: model:ir.ui.view,arch_db: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:167
#, python-format
msgid ""
"Cannot find in which journal import this statement. Please manually select a"
" journal."
msgstr ""
"Kann das Journal mit diesem Eintrag nicht finden. Bitte Journal manuell "
"auswählen."

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
"Aktivieren Sie diese Option, wenn Sie erlauben, dass Buchungen oder "
"Rechnungen innerhalb dieses Journals storniert werden dürfen"

#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Choose a file to import..."
msgstr "Wähle eine Datei für den Import..."

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
msgid "Color Index"
msgstr "Farbkennzeichnung"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company"
msgstr "Unternehmen"

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company related to this journal"
msgstr "Unternehmen für dieses Journal"

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
#, python-format
msgid ""
"Could not make sense of the given file.\n"
"Did you install the module to support this type of file ?"
msgstr ""
"Die angegebene Datei kann nicht erkannt werden.\n"
"Haben Sie das diesen Dateityp unterstützende Modul installiert?"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
msgid "Created by"
msgstr "Erstellt von"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
msgid "Created on"
msgstr "Erstellt am"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid "Credit Note Entry Sequence"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "Credit Notes: Next Number"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
msgid "Currency"
msgstr "Währung"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
msgid "Debit Methods"
msgstr "Abbuchungsmethoden"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid "Dedicated Credit Note Sequence"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
msgid "Default Credit Account"
msgstr "Standard Habenkonto"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
msgid "Default Debit Account"
msgstr "Standard Sollkonto"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
msgid "Display Name"
msgstr "Anzeigename"

#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid ""
"Download a bank statement from your bank and import it here. Supported "
"formats:"
msgstr ""
"Laden Sie einen Bankauszug Ihrer Bank herunter und importieren Sie ihn hier."
" Unterstützte Formate:"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
msgid "Entry Sequence"
msgstr "Eingabereihenfolge"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
msgid "Filename"
msgstr "Dateiname"

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
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
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
msgid "Group Invoice Lines"
msgstr "Rechnungszeilen zusammenfassen"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
msgid "ID"
msgstr "ID"

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
"Bei Auswahl versucht das System die Buchungszeilen bei der Erzeugung aus "
"Rechnungen zu gruppieren."

#. module: account_bank_statement_import
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
msgid "Import"
msgstr "Import"

#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr "Bankauszug importieren"

#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
msgid "Import Bank Statement Journal Creation Wizard"
msgstr "Assistent zur Journalanlage beim Kontoauszugimport"

#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Import Bank Statements"
msgstr "Import Bank Auszüge"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
msgid "Import ID"
msgstr "Import ID"

#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
msgid "Import Statement"
msgstr "Bankauszug importieren"

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
msgid "It acts as a default account for credit amount"
msgstr ""
"Fungiert als Standardkonto für die Kreditorenbuchungen in diesem Journal"

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
msgid "It acts as a default account for debit amount"
msgstr ""
"Fungiert als Standardkonto für die Debitorenbuchungen in diesem Journal"

#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_journal
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
msgid "Journal"
msgstr "Journal"

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#, python-format
msgid "Journal Creation"
msgstr "Journalerstellung"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
msgid "Journal Name"
msgstr "Journalbezeichnung"

#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
"Just click OK to create the account/journal and finish the import. If this "
"was a mistake, hit cancel to abort the import."
msgstr ""
"Klicken Sie auf OK, um das Konto/Journal anzulegen und den Import "
"abzuschließen. Sollte dies unerwünscht sein, brechen Sie mit Abbrechen den "
"Import ab."

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
msgid "Kanban Dashboard"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
msgid "Kanban Dashboard Graph"
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
msgid "Last Modified on"
msgstr "Zuletzt geändert am"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
msgid "Last Updated by"
msgstr "Zuletzt aktualisiert durch"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
msgid "Last Updated on"
msgstr "Zuletzt aktualisiert am"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
msgid "Loss Account"
msgstr "Verlustkonto"

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
msgid ""
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
"Check:Pay bill by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
msgid "Next Number"
msgstr "Nächste Nummer zuweisen"

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
#, python-format
msgid "No currency found matching '%s'."
msgstr "Keine passende Währung gefunden '%s'. "

#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "OK"
msgstr "OK"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
msgid "Payment Methods"
msgstr "Zahlungsmethoden"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
msgid "Profit Account"
msgstr "Erlöskonto"

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
msgid ""
"Select 'Sale' for customer invoices journals.\n"
"Select 'Purchase' for vendor bills journals.\n"
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
"Wählen Sie 'Verkauf' als Journal zu Ausgangsrechnungen. \n"
"Wählen Sie 'Einkauf' als Journal zu Eingangsrechnungen. \n"
"Wählen Sie 'Bar' oder 'Bank' als Journal für Kunden- bzw. Lieferantenzahlungen. \n"
"Wählen Sie 'Sonstige' als Journal bei sonstigen Geschäftsvorgängen. "

#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Select a bank statement file to import"
msgstr "Wählen Sie eine zu importierende Kontoauszugsdatei aus."

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
msgid "Sequence"
msgstr "Nummernfolge"

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
msgid "Set active to false to hide the Journal without removing it."
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
msgid "Short Code"
msgstr "Kurzzeichen"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Show journal on dashboard"
msgstr "Journal im Dashboard anzeigen"

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
msgstr ""

#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
"The account of the statement you are importing is not yet recorded in Odoo. "
"In order to proceed with the import, you need to create a bank journal for "
"this account."
msgstr ""
"Das Konto des zu importierenden Auszugs ist noch nicht angelegt. Um mit dem "
"Import fortzusetzen, müssen Sie ein Bank-Journal für dieses Konto anlegen."

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
#, python-format
msgid ""
"The account of this statement (%s) is not the same as the journal (%s)."
msgstr ""
"Das Konto dieses Kontoauszugs (%s) ist nicht das Gleiche, wie das im Journal"
" (%s)."

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
#, python-format
msgid ""
"The currency of the bank statement (%s) is not the same as the currency of "
"the journal (%s) !"
msgstr ""
"Die Währung des Kontoauszugs (%s) ist nicht das Gleiche, wie die des "
"Journals (%s)."

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
msgid "The currency used to enter statement"
msgstr "Währung bei Erfassung des Kontoauszugs"

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
msgid "The journal entries of this journal will be named using this prefix."
msgstr ""
"Die Buchungssätze dieses Journals werden unter Verwendung dieses Präfixes "
"benannt."

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
msgid "The next sequence number will be used for the next invoice."
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid ""
"This field contains the information related to the numbering of the credit "
"note entries of this journal."
msgstr ""

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""
"In diesem Feld finden Sie Angaben zum Nummernkreis, der für die Nummerierung"
" der Posten in diesem Journal verwendet wird."

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
#, python-format
msgid "This file doesn't contain any statement."
msgstr "Diese Datei enthält keine Buchung."

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
#, python-format
msgid "This file doesn't contain any transaction."
msgstr "Diese Datei enthält keinen Vorgang."

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
msgid "Type"
msgstr "Typ"

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
msgid "Used to order Journals in the dashboard view"
msgstr "Verwendet, um Journale im Dashboard zu sortieren"

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
msgid ""
"Used to register a loss when the ending balance of a cash register differs "
"from what the system computes"
msgstr ""
"Wird verwendet, um einen Verlust zu buchen, wenn der Saldo einer Kasse vom "
"errechneten bzw. erwarteten abweicht."

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
msgstr ""
"Wird verwendet, um einen Gewinn zu buchen, wenn der Saldo einer Kasse vom "
"errechneten bzw. erwarteten abweicht."

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr "Ob dieses Journal im Dashboard angezeigt werden soll oder nicht"

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
#, python-format
msgid "You have already imported that file."
msgstr "Sie haben diese Datei bereits importiert."

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
#, python-format
msgid ""
"You have to set a Default Debit Account and a Default Credit Account for the"
" journal: %s"
msgstr ""
"Bitte definieren Sie je ein Standard Soll-/ Haben-Konto für das Journal:  %s"

#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "_Import"
msgstr "_Import"