627 lines
17 KiB
Plaintext
627 lines
17 KiB
Plaintext
#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "field:account.configuration,sepa_mandate_sequence:"
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msgid "SEPA Mandate Sequence"
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msgstr "Nummernkreis SEPA-Mandat"
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msgctxt "field:account.configuration.sepa_mandate_sequence,company:"
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msgid "Company"
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msgstr "Unternehmen"
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msgctxt ""
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"field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:"
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msgid "SEPA Mandate Sequence"
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msgstr "Nummernkreis SEPA-Mandat"
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msgctxt "field:account.payment,sepa_end_to_end_id:"
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msgid "SEPA End To End ID"
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msgstr "SEPA End-zu-End-ID"
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msgctxt "field:account.payment,sepa_info_id:"
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msgid "SEPA Info ID"
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msgstr "SEPA Info ID"
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msgctxt "field:account.payment,sepa_instruction_id:"
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msgid "SEPA Instruction ID"
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msgstr "SEPA Instruktions-ID"
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msgctxt "field:account.payment,sepa_mandate:"
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msgid "Mandate"
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msgstr "Mandat"
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msgctxt "field:account.payment,sepa_mandate_sequence_type:"
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msgid "Mandate Sequence Type"
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msgstr "Mandat Nummernkreistyp"
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msgctxt "field:account.payment,sepa_payable_bank_account_number:"
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msgid "Bank Account Number"
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msgstr "Kontonummer"
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msgctxt "field:account.payment,sepa_return_reason_code:"
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msgid "Return Reason Code"
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msgstr "Rückzahlungscode"
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msgctxt "field:account.payment,sepa_return_reason_information:"
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msgid "Return Reason Information"
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msgstr "Rückzahlungsinformation"
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msgctxt "field:account.payment.group,sepa_id:"
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msgid "SEPA ID"
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msgstr "SEPA ID"
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msgctxt "field:account.payment.group,sepa_messages:"
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msgid "SEPA Messages"
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msgstr "SEPA-Nachrichten"
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msgctxt "field:account.payment.journal,company_party:"
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msgid "Company Party"
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msgstr "Partei des Unternehmens"
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msgctxt "field:account.payment.journal,sepa_bank_account_number:"
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msgid "Bank Account Number"
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msgstr "Kontonummer"
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msgctxt "field:account.payment.journal,sepa_batch_booking:"
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msgid "Batch Booking"
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msgstr "Sammelbuchung"
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msgctxt "field:account.payment.journal,sepa_charge_bearer:"
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msgid "Charge Bearer"
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msgstr "Gebührenträger"
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msgctxt "field:account.payment.journal,sepa_payable_flavor:"
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msgid "Payable Flavor"
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msgstr "Nachrichtenformat für Überweisungen"
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msgctxt "field:account.payment.journal,sepa_payable_initiator_id:"
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msgid "SEPA Payable Initiator Identifier"
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msgstr "Identifikator als Überweisungsauftraggeber"
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msgctxt "field:account.payment.journal,sepa_receivable_flavor:"
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msgid "Receivable Flavor"
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msgstr "Nachrichtenformat für Lastschriften"
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msgctxt "field:account.payment.journal,sepa_receivable_initiator_id:"
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msgid "SEPA Receivable Initiator Identifier"
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msgstr "Identifikator als Lastschrifteinreicher"
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msgctxt "field:account.payment.sepa.mandate,account_number:"
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msgid "Account Number"
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msgstr "Kontonummer"
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msgctxt "field:account.payment.sepa.mandate,address:"
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msgid "Address"
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msgstr "Adresse"
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msgctxt "field:account.payment.sepa.mandate,company:"
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msgid "Company"
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msgstr "Unternehmen"
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msgctxt "field:account.payment.sepa.mandate,has_payments:"
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msgid "Has Payments"
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msgstr "Hat Zahlungen"
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msgctxt "field:account.payment.sepa.mandate,identification:"
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msgid "Identification"
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msgstr "Mandatsreferenz"
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msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
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msgid "Identification Readonly"
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msgstr "Mandatsreferenz schreibgeschützt"
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msgctxt "field:account.payment.sepa.mandate,is_first_payment:"
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msgid "Is First Payment"
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msgstr "Ist Ersteinreichung"
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msgctxt "field:account.payment.sepa.mandate,party:"
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msgid "Party"
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msgstr "Partei"
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msgctxt "field:account.payment.sepa.mandate,payments:"
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msgid "Payments"
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msgstr "Zahlungen"
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msgctxt "field:account.payment.sepa.mandate,scheme:"
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msgid "Scheme"
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msgstr "Schema"
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msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:"
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msgid "Always use RCUR"
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msgstr "Immer RCUR verwenden"
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msgctxt "field:account.payment.sepa.mandate,signature_date:"
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msgid "Signature Date"
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msgstr "Unterschriftsdatum"
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msgctxt "field:account.payment.sepa.mandate,state:"
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msgid "State"
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msgstr "Status"
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msgctxt "field:account.payment.sepa.mandate,type:"
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msgid "Type"
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msgstr "Typ"
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msgctxt "field:account.payment.sepa.message,company:"
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msgid "Company"
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msgstr "Unternehmen"
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msgctxt "field:account.payment.sepa.message,filename:"
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msgid "Filename"
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msgstr "Dateiname"
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msgctxt "field:account.payment.sepa.message,message:"
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msgid "Message"
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msgstr "Nachricht"
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msgctxt "field:account.payment.sepa.message,message_file_id:"
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msgid "Message File ID"
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msgstr "Nachricht Datei ID"
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msgctxt "field:account.payment.sepa.message,origin:"
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msgid "Origin"
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msgstr "Herkunft"
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msgctxt "field:account.payment.sepa.message,state:"
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msgid "State"
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msgstr "Status"
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msgctxt "field:account.payment.sepa.message,type:"
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msgid "Type"
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msgstr "Typ"
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msgctxt "field:party.identifier,sepa_es_suffix:"
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msgid "SEPA Suffix"
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msgstr "SEPA Suffix"
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msgctxt "field:party.party,sepa_creditor_identifier_used:"
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msgid "SEPA Creditor Identifier Used"
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msgstr "Verwendete SEPA Gläubiger-Identifikationsnummer"
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msgctxt "field:party.party,sepa_mandates:"
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msgid "SEPA Mandates"
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msgstr "SEPA-Mandate"
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msgctxt "field:party.party.reception_direct_debit,sepa_mandate:"
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msgid "Mandate"
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msgstr "Mandat"
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msgctxt "help:account.payment.journal,sepa_payable_initiator_id:"
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msgid "The identifier used for the initiating party."
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msgstr "Der Identifikator, der für die auslösende Partei verwendet wird."
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msgctxt "help:account.payment.journal,sepa_receivable_initiator_id:"
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msgid "The identifier used for the initiating party."
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msgstr "Der Identifikator, der für die auslösende Partei verwendet wird."
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msgctxt "model:account.configuration.sepa_mandate_sequence,string:"
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msgid "Account Configuration Sepa Mandate Sequence"
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msgstr "Buchhaltung Einstellungen SEPA-Mandat Nummernkreis"
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msgctxt "model:account.payment.sepa.mandate,string:"
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msgid "Account Payment Sepa Mandate"
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msgstr "Buchhaltung Zahlung SEPA-Mandat"
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msgctxt "model:account.payment.sepa.message,string:"
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msgid "Account Payment Sepa Message"
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msgstr "Buchhaltung Zahlung SEPA-Nachricht"
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msgctxt "model:ir.action,name:act_mandate_form"
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msgid "SEPA Mandates"
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msgstr "SEPA-Mandate"
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msgctxt "model:ir.action,name:act_mandate_form2"
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msgid "Mandates"
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msgstr "Mandate"
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msgctxt "model:ir.action,name:act_message_form"
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msgid "SEPA Messages"
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msgstr "SEPA Nachrichten"
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msgctxt "model:ir.action,name:report_mandate"
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msgid "Mandate"
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msgstr "Mandat"
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msgctxt "model:ir.action,name:report_message"
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msgid "Message"
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msgstr "Nachricht"
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msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
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msgid "All"
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msgstr "Alle"
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msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
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msgid "Draft"
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msgstr "Entwurf"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
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msgid "Requested"
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msgstr "Angefordert"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
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msgid "Validated"
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msgstr "Geprüft"
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msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
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msgid "All"
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msgstr "Alle"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_message_form_domain_cancelled"
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msgid "Cancelled"
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msgstr "Annulliert"
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msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_done"
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msgid "Done"
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msgstr "Erledigt"
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msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_draft"
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msgid "Draft"
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msgstr "Entwurf"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_message_form_domain_waiting"
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msgid "Waiting"
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msgstr "Wartend"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable_mandate"
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msgid "Receivable with Mandate"
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msgstr "Forderungen per Mandat (Lastschrift)"
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#, python-format
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msgctxt "model:ir.message,text:msg_mandate_authorisation_statement"
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msgid ""
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"By signing this mandate form, you authorise (A) %(creditor)s to send "
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"instructions to your bank to debit your account and (B) your bank to debit "
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"your account in accordance with the instructions from %(creditor)s."
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msgstr ""
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"Ich ermächtige/ Wir ermächtigen (A) %(creditor)s , Zahlungen von meinem/ "
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"unserem Konto mittels Lastschrift einzuziehen. Zugleich (B) weise ich mein/ "
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"weisen wir unser Kreditinstitut an, die von %(creditor)s auf mein/ unser "
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"Konto gezogenen Lastschriften einzulösen."
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#, python-format
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msgctxt "model:ir.message,text:msg_mandate_delete_draft_cancelled"
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msgid ""
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"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
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"draft."
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msgstr ""
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"Um Mandat \"%(mandate)s\" zu löschen, muss es annulliert oder zurück auf den"
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" Entwurfsstatus gesetzt werden."
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#, python-format
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msgctxt "model:ir.message,text:msg_mandate_title"
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msgid "SEPA %(scheme)s Direct Debit MANDATE"
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msgstr "SEPA %(scheme)s Lastschriftmandat"
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msgctxt "model:ir.message,text:msg_mandate_unique_id"
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msgid "SEPA mandate identification must be unique by company."
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msgstr ""
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"Die SEPA Mandatsreferenz kann nur einmal je Unternehmen vergeben werden."
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#, python-format
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msgctxt "model:ir.message,text:msg_party_no_id"
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msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
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msgstr "Die Partei \"%(party)s\" benötigt einen Identifikator vom Typ \"%(type)s\"."
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#, python-format
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msgctxt "model:ir.message,text:msg_payment_process_no_bank"
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msgid ""
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"To process payment \"%(payment)s\" you must define a bank for the account "
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"\"%(bank_account)s\"."
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msgstr ""
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"Um Zahlung \"%(payment)s\" ausführen zu können, muss eine Bank für das Konto"
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" \"%(bank_account)s\" definiert werden."
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#, python-format
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msgctxt "model:ir.message,text:msg_payment_process_no_iban"
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msgid "To process payment \"%(payment)s\" you must define IBAN for it."
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msgstr ""
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"Um Zahlung \"%(payment)s\" ausführen zu können, muss eine IBAN erfasst "
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"werden."
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#, python-format
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msgctxt "model:ir.message,text:msg_payment_process_no_mandate"
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msgid "To process payment \"%(payment)s\" you must define a SEPA mandate for it."
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msgstr ""
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"Um Zahlung \"%(payment)s\" ausführen zu können, muss eine SEPA "
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"Mandatsreferenz erfasst werden."
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msgctxt "model:ir.model.button,confirm:mandate_cancel_button"
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msgid "Are you sure you want to cancel the mandate?"
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msgstr "Mandat wirklich beenden?"
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msgctxt "model:ir.model.button,confirm:message_cancel_button"
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msgid "Are you sure you want to cancel the messages?"
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msgstr "Nachrichten wirklich löschen?"
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msgctxt "model:ir.model.button,confirm:message_do_button"
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msgid "Are you sure you want to process the messages?"
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msgstr "Nachricht wirklich verarbeiten?"
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msgctxt "model:ir.model.button,string:group_generate_message_button"
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msgid "Generate SEPA Message"
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msgstr "SEPA Nachricht erzeugen"
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msgctxt "model:ir.model.button,string:mandate_cancel_button"
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msgid "Cancel"
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msgstr "Annullieren"
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msgctxt "model:ir.model.button,string:mandate_draft_button"
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msgid "Draft"
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msgstr "Entwurf"
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msgctxt "model:ir.model.button,string:mandate_request_button"
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msgid "Request"
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msgstr "Anfordern"
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msgctxt "model:ir.model.button,string:mandate_validate_mandate_button"
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msgid "Validate"
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msgstr "Prüfen"
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msgctxt "model:ir.model.button,string:message_cancel_button"
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msgid "Cancel"
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msgstr "Annullieren"
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msgctxt "model:ir.model.button,string:message_do_button"
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msgid "Do"
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msgstr "Durchführen"
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msgctxt "model:ir.model.button,string:message_draft_button"
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msgid "Draft"
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msgstr "Entwurf"
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msgctxt "model:ir.model.button,string:message_wait_button"
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msgid "Wait"
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msgstr "Warten"
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msgctxt "model:ir.rule.group,name:rule_group_mandate_companies"
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msgid "User in companies"
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msgstr "Benutzer in Unternehmen"
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msgctxt "model:ir.rule.group,name:rule_group_message_companies"
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msgid "User in companies"
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msgstr "Benutzer in Unternehmen"
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msgctxt "model:ir.sequence.type,name:sequence_type_mandate"
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msgid "SEPA Mandate"
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msgstr "SEPA-Mandat"
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msgctxt "model:ir.ui.menu,name:menu_mandate_form"
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msgid "SEPA Mandates"
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msgstr "SEPA-Mandate"
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msgctxt "model:ir.ui.menu,name:menu_message_form"
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msgid "SEPA Messages"
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msgstr "SEPA-Nachrichten"
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "Account number – IBAN"
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msgstr "Internationale Bankkontonummer - IBAN des Zahlungspflichtigen"
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msgctxt "report:account.payment.sepa.mandate:"
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msgid ""
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"As part of your rights, you are entitled to a refund from your bank under "
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"the terms and conditions of your agreement with your bank. A refund must be "
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"claimed within 8 weeks starting from the date on which your account was "
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"debited."
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msgstr ""
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"Hinweis: Ich kann/ Wir können innerhalb von acht Wochen, beginnend mit dem "
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"Belastungsdatum, die Erstattung des belasteten Betrages verlangen. Es gelten"
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" dabei die mit meinem/ unserem Kreditinstitut vereinbarten Bedingungen."
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "BIC"
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msgstr ""
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"SWIFT BIC/ Bank Identifier Code/ Internationale Bankleitzahl des Instituts "
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"des Zahlungspflichtigen"
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "City"
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msgstr "Ort"
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "Country"
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msgstr "Land"
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "Creditor identifier"
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msgstr "Gläubiger-Identifikationsnummer"
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "Creditor name"
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msgstr "Name des Zahlungsempfängers"
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "Creditor's name"
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msgstr "Name des Zahlungsempfängers"
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "Date"
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msgstr "Datum"
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "Location"
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msgstr "Ort"
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "Name of the debtor"
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msgstr "Name des Zahlungspflichtigen (Kontoinhaber)"
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msgctxt "report:account.payment.sepa.mandate:"
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msgid ""
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"Note: Your rights regarding the above mandate are explained in a statement "
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"that you can obtain from your bank."
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msgstr ""
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"Hinweis: Meine/ Unsere Rechte zu dem obigen Mandat sind in einem Merkblatt "
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"enthalten, das ich/ wir von meinem/ unserem Kreditinstitut erhalten kann/ "
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"können."
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "One-off payment"
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msgstr "Einmalige Zahlung"
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "Postal code"
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msgstr "Postleitzahl"
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "Recurrent payment"
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msgstr "Wiederkehrende Zahlung"
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "Signature"
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msgstr "Unterschrift"
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msgctxt "report:account.payment.sepa.mandate:"
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||
msgid "Signed at"
|
||
msgstr "Unterschrieben am"
|
||
|
||
msgctxt "report:account.payment.sepa.mandate:"
|
||
msgid "Street name and number"
|
||
msgstr "Straße und Hausnummer"
|
||
|
||
msgctxt "report:account.payment.sepa.mandate:"
|
||
msgid "Type of payment"
|
||
msgstr "Zahlungstyp"
|
||
|
||
msgctxt "report:account.payment.sepa.mandate:"
|
||
msgid "Your account number"
|
||
msgstr "Meine Kontonummer"
|
||
|
||
msgctxt "report:account.payment.sepa.mandate:"
|
||
msgid "Your address"
|
||
msgstr "Meine Adresse"
|
||
|
||
msgctxt "report:account.payment.sepa.mandate:"
|
||
msgid "Your name"
|
||
msgstr "Mein Name"
|
||
|
||
msgctxt "selection:account.payment.journal,process_method:"
|
||
msgid "SEPA"
|
||
msgstr "SEPA"
|
||
|
||
msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
|
||
msgid "Creditor"
|
||
msgstr "Zahlungsempfänger"
|
||
|
||
msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
|
||
msgid "Debtor"
|
||
msgstr "Zahlungspflichtiger"
|
||
|
||
msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
|
||
msgid "Service Level"
|
||
msgstr "Service Level"
|
||
|
||
msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
|
||
msgid "Shared"
|
||
msgstr "Geteilt"
|
||
|
||
msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:"
|
||
msgid "Belgian Enterprise Number"
|
||
msgstr "Unternehmensnummer (Belgien)"
|
||
|
||
msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:"
|
||
msgid "SEPA Creditor Identifier"
|
||
msgstr "SEPA Gläubiger-Identifikationsnummer"
|
||
|
||
msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:"
|
||
msgid "Spanish VAT Number"
|
||
msgstr "Spanische Steuernummer (NIF)"
|
||
|
||
msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:"
|
||
msgid "Belgian Enterprise Number"
|
||
msgstr "Unternehmensnummer (Belgien)"
|
||
|
||
msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:"
|
||
msgid "SEPA Creditor Identifier"
|
||
msgstr "SEPA Gläubiger-Identifikationsnummer"
|
||
|
||
msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:"
|
||
msgid "Spanish VAT Number"
|
||
msgstr "Spanische Steuernummer (NIF)"
|
||
|
||
msgctxt "selection:account.payment.sepa.mandate,scheme:"
|
||
msgid "Business to Business"
|
||
msgstr "Firmenlastschrift (B2B)"
|
||
|
||
msgctxt "selection:account.payment.sepa.mandate,scheme:"
|
||
msgid "Core"
|
||
msgstr "Basislastschrift (Core)"
|
||
|
||
msgctxt "selection:account.payment.sepa.mandate,state:"
|
||
msgid "Cancelled"
|
||
msgstr "Annulliert"
|
||
|
||
msgctxt "selection:account.payment.sepa.mandate,state:"
|
||
msgid "Draft"
|
||
msgstr "Entwurf"
|
||
|
||
msgctxt "selection:account.payment.sepa.mandate,state:"
|
||
msgid "Requested"
|
||
msgstr "Angefordert"
|
||
|
||
msgctxt "selection:account.payment.sepa.mandate,state:"
|
||
msgid "Validated"
|
||
msgstr "Geprüft"
|
||
|
||
msgctxt "selection:account.payment.sepa.mandate,type:"
|
||
msgid "One-off"
|
||
msgstr "Einmalig"
|
||
|
||
msgctxt "selection:account.payment.sepa.mandate,type:"
|
||
msgid "Recurrent"
|
||
msgstr "Wiederkehrend"
|
||
|
||
msgctxt "selection:account.payment.sepa.message,state:"
|
||
msgid "Cancelled"
|
||
msgstr "Annulliert"
|
||
|
||
msgctxt "selection:account.payment.sepa.message,state:"
|
||
msgid "Done"
|
||
msgstr "Erledigt"
|
||
|
||
msgctxt "selection:account.payment.sepa.message,state:"
|
||
msgid "Draft"
|
||
msgstr "Entwurf"
|
||
|
||
msgctxt "selection:account.payment.sepa.message,state:"
|
||
msgid "Waiting"
|
||
msgstr "Wartend"
|
||
|
||
msgctxt "selection:account.payment.sepa.message,type:"
|
||
msgid "IN"
|
||
msgstr "IN"
|
||
|
||
msgctxt "selection:account.payment.sepa.message,type:"
|
||
msgid "OUT"
|
||
msgstr "OUT"
|
||
|
||
msgctxt "view:account.configuration:"
|
||
msgid "SEPA"
|
||
msgstr "SEPA"
|
||
|
||
msgctxt "view:account.payment.journal:"
|
||
msgid "SEPA"
|
||
msgstr "SEPA"
|
||
|
||
msgctxt "view:account.payment:"
|
||
msgid "Code"
|
||
msgstr "Code"
|
||
|
||
msgctxt "view:account.payment:"
|
||
msgid "Information"
|
||
msgstr "Information"
|
||
|
||
msgctxt "view:account.payment:"
|
||
msgid "Return Reason"
|
||
msgstr "Erstattungsgrund"
|
||
|
||
msgctxt "view:account.payment:"
|
||
msgid "SEPA"
|
||
msgstr "SEPA"
|