# Translation of Odoo Server. # This file contains the translation of the following modules: # * base_bank_account_number_unique # # Translators: # Rudolf Schnapka , 2015 msgid "" msgstr "" "Project-Id-Version: bank-statement-import (8.0)\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-10 01:40+0000\n" "PO-Revision-Date: 2015-10-26 07:20+0000\n" "Last-Translator: Rudolf Schnapka \n" "Language-Team: German (http://www.transifex.com/oca/OCA-bank-statement-" "import-8-0/language/de/)\n" "Language: de\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\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:45 #, 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 "" "Modulinstallation kann nicht fortgesetzt werden, da doppelte Kontonummern im " "System vorliegen. Bitte bereinigen Sie dies und versuchen Sie es erneut. Im " "Folgenden werden die ersten %d duplzierten Kontonummern angezeigt:\n" "%s\n" "(Wenn Sie weniger als %d Einträge sehen, sind dies die einzigen Dubletten)"