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  1. # Translation of Odoo Server.
  2. # This file contains the translation of the following modules:
  3. # * base_bank_account_number_unique
  4. #
  5. # Translators:
  6. # Rudolf Schnapka <rs@techno-flex.de>, 2015
  7. msgid ""
  8. msgstr ""
  9. "Project-Id-Version: bank-statement-import (8.0)\n"
  10. "Report-Msgid-Bugs-To: \n"
  11. "POT-Creation-Date: 2015-12-10 01:40+0000\n"
  12. "PO-Revision-Date: 2015-10-26 07:20+0000\n"
  13. "Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
  14. "Language-Team: German (http://www.transifex.com/oca/OCA-bank-statement-"
  15. "import-8-0/language/de/)\n"
  16. "Language: de\n"
  17. "MIME-Version: 1.0\n"
  18. "Content-Type: text/plain; charset=UTF-8\n"
  19. "Content-Transfer-Encoding: \n"
  20. "Plural-Forms: nplurals=2; plural=(n != 1);\n"
  21. #. module: base_bank_account_number_unique
  22. #: model:ir.model,name:base_bank_account_number_unique.model_res_partner_bank
  23. msgid "Bank Accounts"
  24. msgstr "Bankkonten"
  25. #. module: base_bank_account_number_unique
  26. #: code:addons/base_bank_account_number_unique/models/res_partner_bank.py:36
  27. #, python-format
  28. msgid "Bank account %s already registered for %s."
  29. msgstr ""
  30. #. module: base_bank_account_number_unique
  31. #: code:addons/base_bank_account_number_unique/models/res_partner_bank.py:39
  32. #, python-format
  33. msgid "unknown partner"
  34. msgstr ""
  35. #~ msgid "Account Number must be unique"
  36. #~ msgstr "Kontonummer muss eindeutig sein"
  37. #~ msgid ""
  38. #~ "Module installation can't proceed as you have duplicate account numbers "
  39. #~ "in your system already. Please clean that up and try again.\n"
  40. #~ "The following shows the first %d duplicate account numbers\n"
  41. #~ "%s\n"
  42. #~ "(if you see less than %d, those are the only duplicates)"
  43. #~ msgstr ""
  44. #~ "Modulinstallation kann nicht fortgesetzt werden, da doppelte Kontonummern "
  45. #~ "im System vorliegen. Bitte bereinigen Sie dies und versuchen Sie es "
  46. #~ "erneut. Im Folgenden werden die ersten %d duplzierten Kontonummern "
  47. #~ "angezeigt:\n"
  48. #~ "%s\n"
  49. #~ "(Wenn Sie weniger als %d Einträge sehen, sind dies die einzigen Dubletten)"