618 lines
28 KiB
Plaintext
618 lines
28 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_bank_statement_import
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#
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# Translators:
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# Gab_Odoo <gab@odoo.com>, 2017
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# Tina Rittmüller <tr@ife.de>, 2017
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# Thorsten Vocks <thorsten.vocks@openbig.org>, 2017
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# Martin Trigaux <mat@odoo.com>, 2017
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# Mathias Neef <mn@copado.de>, 2017
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# Wolfgang Taferner <wolfgang.transifex@service.wt-io-it.at>, 2017
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# Ermin Trevisan <trevi@twanda.com>, 2017
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# Anja Funk <anja.funk@afimage.de>, 2017
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# Rudolf Schnapka <rs@techno-flex.de>, 2017
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# darenkster <inactive+darenkster@transifex.com>, 2017
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# JackTheHunter <Maximilian.N98@gmail.com>, 2017
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# Andi <flimflam@salasar.de>, 2017
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# Niki Waibel <niki.waibel@gmail.com>, 2017
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# Henry Mineehen <info@mineehen.de>, 2017
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# AppleMentalist <felix.schnatbaum@gmail.com>, 2017
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# Pascal Künzli <p.kuenzli@pk-its.com>, 2017
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msgid ""
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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: 2017-11-30 13:11+0000\n"
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"PO-Revision-Date: 2017-11-30 13:11+0000\n"
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"Last-Translator: Pascal Künzli <p.kuenzli@pk-its.com>, 2017\n"
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"Language-Team: German (https://www.transifex.com/odoo/teams/41243/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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"Language: de\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
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#, python-format
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msgid "%d transactions had already been imported and were ignored."
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msgstr "%d Buchungen wurden bereits importiert und ignoriert."
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
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#, python-format
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msgid "1 transaction had already been imported and was ignored."
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msgstr "Eine Buchung wurde bereits importiert und ignoriert."
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#. module: account_bank_statement_import
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#: sql_constraint:account.bank.statement.line:0
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msgid "A bank account transactions can be imported only once !"
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msgstr "Eine Bankbuchung kann nur einmal importiert werden!"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
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msgid "Account Number"
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msgstr "Kontonummer"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
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msgid "Account Types Allowed"
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msgstr "Zugelassene Kontoarten"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
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msgid "Accounts Allowed"
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msgstr "Zugelassene Konten"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
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msgid "Active"
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msgstr "Aktiv"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
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msgid "Allow Cancelling Entries"
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msgstr "Storno erlauben"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
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#, python-format
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msgid "Already imported items"
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msgstr "Bereits importierte Positionen"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
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msgid "At Least One Inbound"
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msgstr "Mindestens ein Eingang"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
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msgid "At Least One Outbound"
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msgstr ""
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
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#, python-format
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msgid "Bank"
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msgstr "Bank"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
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msgid "Bank Account"
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msgstr "Bankkonto"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
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msgid "Bank Feeds"
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msgstr "Bank Datenübertragungen"
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#. module: account_bank_statement_import
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#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
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msgid "Bank Journal Name"
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msgstr "Bank Journal Name"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
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msgid "Bank Statement File"
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msgstr "Bankauszugsdatei"
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#. module: account_bank_statement_import
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#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Bankauszugsbuchung"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
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msgid "Bank setup marked as done"
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msgstr "Bank-Konfiguration als erledigt markiert"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
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msgid "Belong to the user's current company"
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msgstr "Zum aktuellen Unternehmen des Benutzer gehörend"
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#. module: account_bank_statement_import
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#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
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#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
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msgid "Cancel"
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msgstr "Abbrechen"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
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#, python-format
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msgid ""
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"Cannot find in which journal import this statement. Please manually select a"
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" journal."
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msgstr ""
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"Kann das Journal mit diesem Eintrag nicht finden. Bitte Journal manuell "
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"auswählen."
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
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msgid ""
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"Check this box if you don't want to share the same sequence for invoices and"
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" credit notes made from this journal"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
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msgid ""
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"Check this box if you want to allow the cancellation the entries related to "
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"this journal or of the invoice related to this journal"
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msgstr ""
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"Aktivieren Sie diese Option, wenn Sie erlauben, dass Buchungen oder "
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"Rechnungen innerhalb dieses Journals storniert werden dürfen"
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#. module: account_bank_statement_import
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#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
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msgid "Choose a file to import..."
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msgstr "Wähle eine Datei für den Import..."
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
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msgid "Color Index"
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msgstr "Farbkennzeichnung"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
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msgid "Company"
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msgstr "Unternehmen"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
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msgid "Company related to this journal"
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msgstr "Unternehmen für dieses Journal"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
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#, python-format
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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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"Die angegebene Datei kann nicht erkannt werden.\n"
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"Haben Sie das diesen Dateityp unterstützende Modul installiert?"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
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msgid "Created by"
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msgstr "Erstellt von"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
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msgid "Created on"
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msgstr "Erstellt am"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
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msgid "Credit Note Entry Sequence"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
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msgid "Credit Notes: Next Number"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
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msgid "Currency"
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msgstr "Währung"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
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msgid "Debit Methods"
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msgstr "Abbuchungsmethoden"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
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msgid "Dedicated Credit Note Sequence"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
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msgid "Default Credit Account"
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msgstr "Standard Habenkonto"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
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msgid "Default Debit Account"
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msgstr "Standard Sollkonto"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
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msgid "Display Name"
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msgstr "Anzeigename"
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#. module: account_bank_statement_import
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#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
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msgid ""
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"Download a bank statement from your bank and import it here. Supported "
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"formats:"
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msgstr ""
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"Laden Sie einen Bankauszug Ihrer Bank herunter und importieren Sie ihn hier."
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" Unterstützte Formate:"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
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msgid "Entry Sequence"
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msgstr "Eingabereihenfolge"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
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msgid "Filename"
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msgstr "Dateiname"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
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msgid ""
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"Get you bank statements in electronic format from your bank and select them "
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"here."
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msgstr ""
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"Beschaffen Sie Ihre Kontoauszüge in Dateiform von Ihrer Bank und wählen "
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"diese hier aus."
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
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msgid "Group Invoice Lines"
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msgstr "Rechnungszeilen zusammenfassen"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
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msgid "ID"
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msgstr "ID"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
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msgid ""
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"If this box is checked, the system will try to group the accounting lines "
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"when generating them from invoices."
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msgstr ""
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"Bei Auswahl versucht das System die Buchungszeilen bei der Erzeugung aus "
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"Rechnungen zu gruppieren."
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#. module: account_bank_statement_import
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#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
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msgid "Import"
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msgstr "Import"
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#. module: account_bank_statement_import
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#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
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msgid "Import Bank Statement"
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msgstr "Bankauszug importieren"
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#. module: account_bank_statement_import
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#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
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msgid "Import Bank Statement Journal Creation Wizard"
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msgstr "Assistent zur Journalanlage beim Kontoauszugimport"
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#. module: account_bank_statement_import
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#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
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msgid "Import Bank Statements"
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msgstr "Import Bank Auszüge"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
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msgid "Import ID"
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msgstr "Import ID"
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#. module: account_bank_statement_import
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#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
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msgid "Import Statement"
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msgstr "Bankauszug importieren"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
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msgid "It acts as a default account for credit amount"
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msgstr ""
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"Fungiert als Standardkonto für die Kreditorenbuchungen in diesem Journal"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
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msgid "It acts as a default account for debit amount"
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msgstr ""
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"Fungiert als Standardkonto für die Debitorenbuchungen in diesem Journal"
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#. module: account_bank_statement_import
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#: model:ir.model,name:account_bank_statement_import.model_account_journal
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
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msgid "Journal"
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msgstr "Journal"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
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#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
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#, python-format
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msgid "Journal Creation"
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msgstr "Journalerstellung"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
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msgid "Journal Name"
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msgstr "Journalbezeichnung"
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#. module: account_bank_statement_import
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#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
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msgid ""
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"Just click OK to create the account/journal and finish the import. If this "
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"was a mistake, hit cancel to abort the import."
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msgstr ""
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"Klicken Sie auf OK, um das Konto/Journal anzulegen und den Import "
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"abzuschließen. Sollte dies unerwünscht sein, brechen Sie mit Abbrechen den "
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"Import ab."
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
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msgid "Kanban Dashboard"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
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msgid "Kanban Dashboard Graph"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
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msgid "Last Modified on"
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msgstr "Zuletzt geändert am"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
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msgid "Last Updated by"
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msgstr "Zuletzt aktualisiert durch"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
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msgid "Last Updated on"
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msgstr "Zuletzt aktualisiert am"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
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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"
|