# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_bank_statement_import # # Translators: # Anja Funk , 2016 # Rudolf Schnapka , 2016 # Gab_Odoo , 2016 # Thorsten Vocks , 2016 # JackTheHunter , 2016 # darenkster , 2016 # Ermin Trevisan , 2016 # Martin Trigaux , 2016 # Tina Rittmüller , 2016 # Wolfgang Taferner , 2016 # Mathias Neef , 2016 # Ralf Hilgenstock , 2016 # Henry Mineehen , 2016 # Andi , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:56+0000\n" "PO-Revision-Date: 2016-09-07 08:56+0000\n" "Last-Translator: Andi , 2017\n" "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: de\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:236 #, python-format msgid "%d transactions had already been imported and were ignored." msgstr "%d Buchungen wurden bereits importiert und ignoriert." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:236 #, python-format msgid "1 transaction had already been imported and was ignored." msgstr "Eine Buchung wurde bereits importiert und ignoriert." #. module: account_bank_statement_import #: sql_constraint:account.bank.statement.line:0 msgid "A bank account transactions can be imported only once !" msgstr "Eine Bankbuchung kann nur einmal importiert werden!" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number msgid "Account Number" msgstr "Kontonummer" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids msgid "Account Types Allowed" msgstr "Zugelassene Kontoarten" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids msgid "Accounts Allowed" msgstr "Zugelassene Konten" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted msgid "Allow Cancelling Entries" msgstr "Storno erlauben" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:238 #, python-format msgid "Already imported items" msgstr "Bereits importierte Positionen" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound msgid "At least one inbound" msgstr "Mindestens ein Eingang" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound msgid "At least one outbound" msgstr "Mindestens ein Ausgang" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:76 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id #, python-format msgid "Bank" msgstr "Bank" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id msgid "Bank Account" msgstr "Bankkonto" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source msgid "Bank Feeds" msgstr "Bank Datenübertragungen" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view msgid "Bank Journal Name" msgstr "Bank Journal Name" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file msgid "Bank Statement File" msgstr "Bankauszugsdatei" #. module: account_bank_statement_import #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Bankauszugsbuchung" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company msgid "Belong to the user's current company" msgstr "Zum aktuellen Unternehmen des Benutzer gehörend" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "Cancel" msgstr "Abbrechen" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:165 #, python-format msgid "" "Cannot find in which journal import this statement. Please manually select a" " journal." msgstr "" "Kann das Journal mit diesem Eintrag nicht finden. Bitte Journal manuell " "auswählen." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence msgid "" "Check this box if you don't want to share the same sequence for invoices and" " refunds made from this journal" msgstr "" "Wählen Sie diese Option, wenn Rechnungen und Gutschriften in diesem Journal " "nicht den gleichen Nummernkreis verwenden sollen" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" msgstr "" "Aktivieren Sie diese Option, wenn Sie erlauben, dass Buchungen oder " "Rechnungen innerhalb dieses Journals storniert werden dürfen" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "Choose a file to import..." msgstr "Wähle eine Datei für den Import..." #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id msgid "Company" msgstr "Unternehmen" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id msgid "Company related to this journal" msgstr "Unternehmen für dieses Journal" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:106 #, python-format msgid "" "Could not make sense of the given file.\n" "Did you install the module to support this type of file ?" msgstr "" "Die angegebene Datei kann nicht erkannt werden.\n" "Haben Sie das diesen Dateityp unterstützende Modul installiert?" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid msgid "Created by" msgstr "Erstellt von" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date msgid "Created on" msgstr "Angelegt am" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id msgid "Currency" msgstr "Währung" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids msgid "Debit Methods" msgstr "Abbuchungsmethoden" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence msgid "Dedicated Refund Sequence" msgstr "Eigener Nummernkreis für Gutschriften" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id msgid "Default Credit Account" msgstr "Standard Habenkonto" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id msgid "Default Debit Account" msgstr "Standard Sollkonto" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name msgid "Display Name" msgstr "Anzeigename" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer msgid "" "Display this bank account on the footer of printed documents like invoices " "and sales orders." msgstr "" "Dieses Bankkonto in der Fusszeile von gedruckten Dokumenten wie Rechnungen " "und Bestellungen anzeigen." #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "" "Download a bank statement from your bank and import it here. Supported " "formats:" msgstr "" "Laden Sie einen Bankauszug Ihrer Bank herunter und importieren Sie ihn hier." " Unterstützte Formate:" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id msgid "Entry Sequence" msgstr "Eingabereihenfolge" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename msgid "Filename" msgstr "Dateiname" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file msgid "" "Get you bank statements in electronic format from your bank and select them " "here." msgstr "" "Beschaffen Sie Ihre Kontoauszüge in Dateiform von Ihrer Bank und wählen " "diese hier aus." #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines msgid "Group Invoice Lines" msgstr "Rechnungszeilen zusammenfassen" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id msgid "ID" msgstr "ID" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "" "Bei Auswahl versucht das System die Buchungszeilen bei der Erzeugung aus " "Rechnungen zu gruppieren." #. module: account_bank_statement_import #: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import msgid "Import" msgstr "Import" #. module: account_bank_statement_import #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import msgid "Import Bank Statement" msgstr "Bankauszug importieren" #. module: account_bank_statement_import #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation msgid "Import Bank Statement Journal Creation Wizard" msgstr "Assistent zur Journalanlage beim Kontoauszugimport" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "Import Bank Statements" msgstr "Import Bank Auszüge" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id msgid "Import ID" msgstr "Import ID" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit msgid "Import Statement" msgstr "Bankauszug importieren" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id msgid "It acts as a default account for credit amount" msgstr "" "Fungiert als Standardkonto für die Kreditorenbuchungen in diesem Journal" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id msgid "It acts as a default account for debit amount" msgstr "" "Fungiert als Standardkonto für die Debitorenbuchungen in diesem Journal" #. module: account_bank_statement_import #: model:ir.model,name:account_bank_statement_import.model_account_journal msgid "Journal" msgstr "Journal" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:67 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view #, python-format msgid "Journal Creation" msgstr "Journalerstellung" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name msgid "Journal Name" msgstr "Journalbezeichnung" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id msgid "Journal id" msgstr "Journal id" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view msgid "" "Just click OK to create the account/journal and finish the import. If this " "was a mistake, hit cancel to abort the import." msgstr "" "Klicken Sie auf OK, um das Konto/Journal anzulegen und den Import " "abzuschließen. Sollte dies unerwünscht sein, brechen Sie mit Abbrechen den " "Import ab." #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard msgid "Kanban dashboard" msgstr "Kanban-Dashboard" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph msgid "Kanban dashboard graph" msgstr "Kanban grafische Ansicht" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update msgid "Last Modified on" msgstr "Zuletzt geändert am" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid msgid "Last Updated by" msgstr "Zuletzt aktualisiert durch" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date msgid "Last Updated on" msgstr "Zuletzt aktualisiert am" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id 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 "" "Means of payment for collecting money. Odoo modules offer various payments " "handling facilities, but you can always use the 'Manual' payment method in " "order to manage payments outside of the software." msgstr "" "Zahlwege um Geld einzufordern. Odoo-Module bieten verschiedene " "Möglichkeiten, um mit Zahlungen umzugehen. Es bleibt Ihnen unabhängig davon " "die Möglichkeit, den 'manuellen' Zahlweg auszuwählen, um Zahlungen extern " "von Odoo abzuwickeln. " #. 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 "" "Means of payment for sending money. Odoo modules offer various payments " "handling facilities, but you can always use the 'Manual' payment method in " "order to manage payments outside of the software." msgstr "" "Zahlwege um Geld zu überweisen. Odoo-Module bieten verschiedene " "Möglichkeiten, um mit Zahlungen umzugehen. Es bleibt Ihnen unabhängig davon " "die Möglichkeit, den 'manuellen' Zahlweg auszuwählen, um Zahlungen extern " "von Odoo abzuwickeln. " #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:136 #, 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,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id msgid "Refund Entry Sequence" msgstr "Nummernfolge für Gutschriften" #. 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,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_display_on_footer msgid "Show in Invoices Footer" msgstr "Fußzeilen in Rechnung anzeigen" #. 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.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:151 #, 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:161 #, 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_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 #: 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 refund " "entries of this journal." msgstr "" "In diesem Feld finden Sie Angaben zum Nummernkreis, der für die Nummerierung" " der Gutschriftenbuchungen in diesem Journal verwendet wird." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:111 #, 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:119 #, 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:228 #, 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"