Browse Source
Merge pull request #38 from rschnapka/8.0
Merge pull request #38 from rschnapka/8.0
german translations for bank-statement-importpull/41/head
Pedro M. Baeza
9 years ago
8 changed files with 485 additions and 0 deletions
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237account_bank_statement_import/i18n/de.po
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24account_bank_statement_import_camt/i18n/de.po
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24account_bank_statement_import_mt940_nl_ing/i18n/de.po
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24account_bank_statement_import_mt940_nl_rabo/i18n/de.po
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35account_bank_statement_import_ofx/i18n/de.po
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57account_bank_statement_import_qif/i18n/de.po
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39account_bank_statement_import_save_file/i18n/de.po
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45base_bank_account_number_unique/i18n/de.po
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# 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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msgid "" |
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msgstr "" |
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"Project-Id-Version: Odoo Server 8.0\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2015-10-04 11:26+0200\n" |
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"PO-Revision-Date: 2015-10-04 11:41+0200\n" |
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"Language-Team: \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: 8bit\n" |
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"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
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"X-Generator: Poedit 1.8.3\n" |
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"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n" |
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"Language: de\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:347 |
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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 Transaktionen wurden bereits importiert und dabei 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:350 |
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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 "1 Transaktion wurde importiert und ignoriert." |
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#. module: account_bank_statement_import |
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#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
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msgid "1. Download your bank statements from your bank website." |
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msgstr "" |
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"1. Laden Sie die Kontoauszüge Ihres Bankkontos auf der Webseite Ihrer Bank " |
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"herunter." |
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|
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#. module: account_bank_statement_import |
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#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
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msgid "" |
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"2. Make sure you have installed the right module to support the file format." |
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msgstr "" |
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"2. Stellen Sie sicher, dass Sie das richtige Modul zur Unterstützung Ihres " |
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"Dateiformates installiert haben." |
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#. module: account_bank_statement_import |
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#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
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msgid "3. Select the file and click 'Import'." |
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msgstr "3. Wählen Sie die Datei aus und klicken Sie 'Importieren'." |
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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 "" |
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"Eine Transaktion eines Kontoauszugs darf nur einmal importiert werden!" |
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#. module: account_bank_statement_import |
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#: sql_constraint:res.partner.bank:0 |
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msgid "Account Number must be unique" |
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msgstr "Kontonummer muss eindeutig sein" |
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:353 |
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#, python-format |
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msgid "Already imported items" |
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msgstr "Bereits importierte Posten" |
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#. module: account_bank_statement_import |
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#: model:ir.model,name:account_bank_statement_import.model_res_partner_bank |
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msgid "Bank Accounts" |
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msgstr "Bankkonten" |
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#. module: account_bank_statement_import |
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#: field:account.bank.statement.import,data_file:0 |
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msgid "Bank Statement File" |
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msgstr "Kontoauszugsdatei" |
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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 "Kontoauszugsposition" |
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:116 |
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#, python-format |
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msgid "Can not determine journal for import." |
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msgstr "Kann das Journal zum Import nicht ermitteln." |
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#. module: account_bank_statement_import |
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#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
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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:154 |
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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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"Der Inhalt der gegebenen Datei macht keinen Sinn.\n" |
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"Haben Sie das passende Modul für dieses Dateiformat installiert?" |
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#. module: account_bank_statement_import |
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#: field:account.bank.statement.import,create_uid:0 |
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msgid "Created by" |
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msgstr "Erstellt von" |
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#. module: account_bank_statement_import |
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#: field:account.bank.statement.import,create_date:0 |
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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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#: help:account.bank.statement.import,data_file:0 |
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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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#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
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msgid "How to import your bank statement :" |
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msgstr "Wie Sie Ihre Kontoauszüge importieren:" |
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#. module: account_bank_statement_import |
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#: field:account.bank.statement.import,id:0 |
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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.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import |
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#: model:ir.ui.menu,name:account_bank_statement_import.menu_account_bank_statement_import |
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msgid "Import" |
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msgstr "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 |
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msgid "Import Bank Statement" |
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msgstr "Kontoauszug importieren" |
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#. module: account_bank_statement_import |
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#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
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msgid "Import Bank Statements" |
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msgstr "Auszugsdateien importieren" |
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#. module: account_bank_statement_import |
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#: field:account.bank.statement.line,unique_import_id:0 |
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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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#: field:account.bank.statement.import,write_uid:0 |
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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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#: field:account.bank.statement.import,write_date:0 |
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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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#: field:res.partner.bank,sanitized_acc_number:0 |
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msgid "Sanitized Account Number" |
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msgstr "Bereinigte Kontonummer" |
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:237 |
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#, python-format |
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msgid "Statement currency id is %d, but company currency id = %d." |
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msgstr "Währung des Kontoauszugs ist %d, die des Unternehmens jedoch %d." |
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:224 |
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#, python-format |
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msgid "Statement currency id is %d, but journal currency id = %d." |
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msgstr "Währung des Kontoauszugs ist %d, die des Journals jedoch %d." |
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:179 |
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#, python-format |
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msgid "Statement has invalid currency code %s" |
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msgstr "Kontoauszug hat ungültige Währung %s" |
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:207 |
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#, python-format |
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msgid "The account of this statement is linked to another journal." |
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msgstr "Das Konto dieses Kontoauszugs ist einem anderen Journal zugeordnet." |
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:242 |
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#, python-format |
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msgid "" |
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"The currency of the bank statement is not the same as the company currency !" |
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msgstr "Die Währung des Kontoauszugs ist nicht mit der Hauswährung identisch!" |
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:229 |
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#, python-format |
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msgid "" |
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"The currency of the bank statement is not the same as the currency of the " |
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"journal !" |
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msgstr "" |
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"Die Währung des Kontoauszugs ist nicht mit der Währung des Journals " |
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"identisch!" |
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163 |
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#, python-format |
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msgid "This file doesn't contain any statement." |
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msgstr "Diese Datei enthält keinen Auszug." |
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:168 |
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#, python-format |
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msgid "This file doesn't contain any transaction." |
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msgstr "Diese Datei enthält keine Transaktion." |
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:88 |
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#, python-format |
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msgid "You have already imported that file." |
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msgstr "Diese Datei haben Sie bereits importiert." |
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#. module: account_bank_statement_import |
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#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
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msgid "_Import" |
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msgstr "Importieren" |
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#. module: account_bank_statement_import |
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#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
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msgid "or" |
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msgstr "oder" |
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# 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_camt |
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# |
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# Translators: |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: bank-statement-import (8.0)\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2015-07-24 21:51+0000\n" |
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"PO-Revision-Date: 2015-10-04 11:43+0200\n" |
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"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n" |
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"Language-Team: French (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/fr/)\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: 8bit\n" |
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"Language: fr\n" |
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"Plural-Forms: nplurals=2; plural=(n > 1);\n" |
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"X-Generator: Poedit 1.8.3\n" |
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#. module: account_bank_statement_import_camt |
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#: model:ir.model,name:account_bank_statement_import_camt.model_account_bank_statement_import |
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msgid "Import Bank Statement" |
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msgstr "Kontoauszug importieren" |
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# 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_mt940_nl_ing |
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# |
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# Translators: |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: bank-statement-import (8.0)\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2015-07-24 21:51+0000\n" |
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"PO-Revision-Date: 2015-10-04 11:43+0200\n" |
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"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n" |
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"Language-Team: French (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/fr/)\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: 8bit\n" |
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"Language: fr\n" |
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"Plural-Forms: nplurals=2; plural=(n > 1);\n" |
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"X-Generator: Poedit 1.8.3\n" |
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#. module: account_bank_statement_import_mt940_nl_ing |
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#: model:ir.model,name:account_bank_statement_import_mt940_nl_ing.model_account_bank_statement_import |
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msgid "Import Bank Statement" |
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msgstr "Kontoauszug importieren" |
@ -0,0 +1,24 @@ |
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# 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_mt940_nl_rabo |
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# |
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# Translators: |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: bank-statement-import (8.0)\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2015-07-24 21:51+0000\n" |
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"PO-Revision-Date: 2015-10-04 11:44+0200\n" |
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"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n" |
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"Language-Team: French (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/fr/)\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: 8bit\n" |
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"Language: fr\n" |
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"Plural-Forms: nplurals=2; plural=(n > 1);\n" |
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"X-Generator: Poedit 1.8.3\n" |
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#. module: account_bank_statement_import_mt940_nl_rabo |
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#: model:ir.model,name:account_bank_statement_import_mt940_nl_rabo.model_account_bank_statement_import |
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msgid "Import Bank Statement" |
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msgstr "Kontoauszug importieren" |
@ -0,0 +1,35 @@ |
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# 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_ofx |
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# |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: Odoo Server 8.0\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2015-10-04 11:44+0200\n" |
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"PO-Revision-Date: 2015-10-04 11:45+0200\n" |
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"Language-Team: \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: 8bit\n" |
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"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
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"X-Generator: Poedit 1.8.3\n" |
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"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n" |
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"Language: de\n" |
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#. module: account_bank_statement_import_ofx |
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#: model:ir.model,name:account_bank_statement_import_ofx.model_account_bank_statement_import |
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msgid "Import Bank Statement" |
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msgstr "Kontoauszug importieren" |
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#. module: account_bank_statement_import_ofx |
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#: code:addons/account_bank_statement_import_ofx/account_bank_statement_import_ofx.py:67 |
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#, python-format |
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msgid "" |
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"The following problem occurred during import. The file might not be valid.\n" |
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"\n" |
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" %s" |
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msgstr "" |
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"Das folgende Problem trat beim Import auf. Die Datei ist möglicherweise ungültig.\n" |
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"\n" |
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" %s" |
@ -0,0 +1,57 @@ |
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# 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_qif |
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# |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: Odoo Server 8.0\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2015-10-04 11:46+0200\n" |
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"PO-Revision-Date: 2015-10-04 11:50+0200\n" |
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"Language-Team: \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: 8bit\n" |
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"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
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"X-Generator: Poedit 1.8.3\n" |
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"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n" |
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"Language: de\n" |
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|
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#. module: account_bank_statement_import_qif |
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#: help:account.bank.statement.import,journal_id:0 |
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msgid "" |
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"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." |
@ -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" |
@ -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)" |
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