1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 6.0dev\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2011-12-22 18:44+0000\n"
10 "PO-Revision-Date: 2011-08-30 17:18+0000\n"
11 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
13 "Language-Team: German <de@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2011-12-23 07:15+0000\n"
18 "X-Generator: Launchpad (build 14560)\n"
20 #. module: account_coda
21 #: help:account.coda,journal_id:0
22 #: field:account.coda.import,journal_id:0
26 #. module: account_coda
27 #: view:account.coda:0
28 #: field:account.coda.import,note:0
32 #. module: account_coda
33 #: model:ir.model,name:account_coda.model_account_coda_import
34 msgid "Account Coda Import"
35 msgstr "Coda Konten Import"
37 #. module: account_coda
38 #: field:account.coda,name:0
42 #. module: account_coda
43 #: view:account.coda:0
45 msgstr "Gruppierung..."
47 #. module: account_coda
48 #: field:account.coda.import,awaiting_account:0
49 msgid "Default Account for Unrecognized Movement"
50 msgstr "Standard Konto für nicht erkannte Buchung"
52 #. module: account_coda
53 #: help:account.coda,date:0
55 msgstr "Importiere Datum"
57 #. module: account_coda
58 #: field:account.coda,note:0
60 msgstr "Import Protokoll"
62 #. module: account_coda
63 #: view:account.coda.import:0
67 #. module: account_coda
68 #: view:account.coda:0
72 #. module: account_coda
73 #: code:addons/account_coda/account_coda.py:51
75 msgid "Coda file not found for bank statement !!"
76 msgstr "Konnte Coda Datei nicht finden !!"
78 #. module: account_coda
79 #: help:account.coda.import,awaiting_account:0
81 "Set here the default account that will be used, if the partner is found but "
82 "does not have the bank account, or if he is domiciled"
84 "Definieren Sie hier das Standard Konto, welches verwendet werden soll, "
85 "wennder Partner kein Bank Konto oder keine vollst. Adresse hat"
87 #. module: account_coda
88 #: view:account.coda:0
89 #: field:account.coda,company_id:0
93 #. module: account_coda
94 #: help:account.coda.import,def_payable:0
96 "Set here the payable account that will be used, by default, if the partner "
99 "Definieren Sie hier das Kreditorenkonto, welches als Standard verwendet "
100 "werdensoll, wenn der Partner nicht gefunden werden konnte."
102 #. module: account_coda
103 #: view:account.coda:0
107 #. module: account_coda
108 #: view:account.coda:0
109 #: field:account.coda,user_id:0
113 #. module: account_coda
114 #: view:account.coda:0
115 #: field:account.coda,date:0
119 #. module: account_coda
120 #: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
121 msgid "Coda Import Logs"
122 msgstr "Coda Import Protokolle"
124 #. module: account_coda
125 #: model:ir.model,name:account_coda.model_account_coda
126 msgid "coda for an Account"
127 msgstr "CODA für Konto"
129 #. module: account_coda
130 #: field:account.coda.import,def_payable:0
131 msgid "Default Payable Account"
132 msgstr "Standard Kreditoren Konto"
134 #. module: account_coda
135 #: help:account.coda,name:0
136 msgid "Store the detail of bank statements"
137 msgstr "Speiche Details zu Bankauszügen"
139 #. module: account_coda
140 #: view:account.coda.import:0
144 #. module: account_coda
145 #: view:account.coda.import:0
146 msgid "Open Statements"
147 msgstr "Offene Auszüge"
149 #. module: account_coda
150 #: code:addons/account_coda/wizard/account_coda_import.py:167
152 msgid "The bank account %s is not defined for the partner %s.\n"
153 msgstr "Das Bank Konto %s wurde nicht definiert für den Partner %s.\n"
155 #. module: account_coda
156 #: model:ir.ui.menu,name:account_coda.menu_account_coda_import
157 msgid "Import Coda Statements"
158 msgstr "Importiere CODA Bankauszüge"
160 #. module: account_coda
161 #: view:account.coda.import:0
162 #: model:ir.actions.act_window,name:account_coda.action_account_coda_import
163 msgid "Import Coda Statement"
164 msgstr "Import CODA Bankauszug"
166 #. module: account_coda
167 #: view:account.coda:0
171 #. module: account_coda
172 #: field:account.bank.statement,coda_id:0
176 #. module: account_coda
177 #: view:account.coda.import:0
181 #. module: account_coda
182 #: view:account.coda.import:0
183 msgid "Result of Imported Coda Statements"
184 msgstr "Ergenis des importierten Auszugs"
186 #. module: account_coda
187 #: help:account.coda.import,def_receivable:0
189 "Set here the receivable account that will be used, by default, if the "
190 "partner is not found"
192 "Definieren Sie hier das Standard Debitoren Konto, welches als Standard "
193 "verwendetwerden soll, wenn kein Partner gefunden wird"
195 #. module: account_coda
196 #: field:account.coda.import,coda:0
197 #: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
201 #. module: account_coda
202 #: model:ir.model,name:account_coda.model_account_bank_statement
203 msgid "Bank Statement"
206 #. module: account_coda
207 #: model:ir.actions.act_window,name:account_coda.action_account_coda
209 msgstr "Coda Protokolle"
211 #. module: account_coda
212 #: code:addons/account_coda/wizard/account_coda_import.py:311
217 #. module: account_coda
218 #: view:account.coda.import:0
219 msgid "Click on 'New' to select your file :"
220 msgstr "Klicke auf 'Neu' für Auswahl Datei:"
222 #. module: account_coda
223 #: field:account.coda.import,def_receivable:0
224 msgid "Default Receivable Account"
225 msgstr "Standard Kreditoren Konto"
227 #. module: account_coda
228 #: view:account.coda.import:0
232 #. module: account_coda
233 #: field:account.coda,statement_ids:0
234 msgid "Generated Bank Statements"
235 msgstr "Erzeugter Bank Auszug"
237 #. module: account_coda
238 #: view:account.coda.import:0
239 msgid "Configure Your Journal and Account :"
240 msgstr "Konfiguriere Journal und Konto :"
242 #. module: account_coda
243 #: view:account.coda:0
247 #. module: account_coda
248 #: view:account.coda:0
249 #: field:account.coda,journal_id:0
254 #~ "The Object name must start with x_ and not contain any special character !"
256 #~ "Die Objektbezeichnung muss mit x_ beginnen und darf keine Sonderzeichen "
259 #~ msgid "_Open Statement"
260 #~ msgstr "Öffne Bankauszug"
262 #~ msgid "Account CODA"
263 #~ msgstr "Konto CODA"
265 #~ msgid "Clic on 'New' to select your file :"
266 #~ msgstr "Klicke 'Neu' um Datei zu wählen :"
268 #~ msgid "Import Coda File"
269 #~ msgstr "Import CODA Datei"
271 #~ msgid "Invalid model name in the action definition."
272 #~ msgstr "Fehler bei Modellbezeichnung der Aktion"
274 #~ msgid "Default receivable Account"
275 #~ msgstr "Standard Debitoren Konto"
278 #~ "Module provides functionality to import\n"
279 #~ " bank statements from .csv file.\n"
280 #~ " Import coda file wizard is used to import bank statements."
282 #~ "Modul bietet Funktion für den Import \n"
283 #~ " von Bankauszügen via .csv Datei.\n"
284 #~ " Der Assistent importiert Dateien im CODA Format zur Buchung von "
290 #~ msgid "Generated Bank Statement"
291 #~ msgstr "Erzeugter Bankauszug"
293 #~ msgid "Invalid XML for View Architecture!"
294 #~ msgstr "Fehlerhafter XML Quellcode für diese Ansicht"
296 #~ msgid "Coda Statements"
297 #~ msgstr "CODA Bankauszüge"
302 #~ msgid "Select your bank journal :"
303 #~ msgstr "Wähle Bank Journal :"
305 #~ msgid "Account CODA - import bank statements from coda file"
306 #~ msgstr "Finanzen CODA - Importiere Bank Auszug von Coda Datei"
310 #~ " Module provides functionality to import\n"
311 #~ " bank statements from coda files.\n"
315 #~ " Das Modul bietet die Funktion für den Import\n"
316 #~ " von Bankauszügen im CODA Format.\n"