mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
Translated using Weblate (German)
Currently translated at 92.3% (72 of 78 strings) Translation: bank-payment-12.0/bank-payment-12.0-account_banking_sepa_direct_debit Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_banking_sepa_direct_debit/de/
This commit is contained in:
André Volksdorf
committed by
OCA Transbot
OCA Transbot
parent
4e47af1ba4
commit
c63f3e3200
@@ -9,14 +9,15 @@ msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-11-23 03:38+0000\n"
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"PO-Revision-Date: 2017-11-23 03:38+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
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"PO-Revision-Date: 2020-08-20 09:59+0000\n"
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"Last-Translator: André Volksdorf <volksdorf@smartpage.de>\n"
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"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
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"Language: de\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: \n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 3.10\n"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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@@ -109,6 +110,8 @@ msgid ""
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"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
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"CREDITOR FOR STORAGE."
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msgstr ""
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"ALLE LÜCKEN SIND OBLIGATORISCH. NACH UNTERZEICHNUNG DIESES MANDATS MUSS ES "
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"DEM GLÄUBIGER ZUR AUFBEWAHRUNG ÜBERMITTELT WERDEN."
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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@@ -120,6 +123,21 @@ msgid ""
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" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED "
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"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
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msgstr ""
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"ALLE LÜCKEN SIND OBLIGATORISCH. NACH UNTERZEICHNUNG DIESES MANDATS MUSS ES "
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"DEM GLÄUBIGER ZUR AUFBEWAHRUNG ÜBERMITTELT WERDEN.\n"
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" NICHTSDESTOTROTZ BENÖTIGT DIE BANK DES SCHULDNERS "
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"DIE GENEHMIGUNG DES SCHULDNERS, BEVOR SIE B2B-LASTSCHRIFTEN VOM KONTO "
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"ABBUCHT.\n"
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" DER SCHULDNER WIRD IN DER LAGE SEIN, DIE GENANNTE "
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"ERMÄCHTIGUNG MIT DEN VON SEINER BANK ZUR VERFÜGUNG GESTELLTEN MITTELN ZU "
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"VERWALTEN.ALLE LÜCKEN SIND OBLIGATORISCH. NACH UNTERZEICHNUNG DIESES MANDATS "
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"MUSS ES DEM GLÄUBIGER ZUR AUFBEWAHRUNG ÜBERMITTELT WERDEN.\n"
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" NICHTSDESTOTROTZ BENÖTIGT DIE BANK DES SCHULDNERS "
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"DIE GENEHMIGUNG DES SCHULDNERS, BEVOR SIE B2B-LASTSCHRIFTEN VOM KONTO "
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"ABBUCHT.\n"
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" DER SCHULDNER WIRD IN DER LAGE SEIN, DIE GENANNTE "
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"ERMÄCHTIGUNG MIT DEN VON SEINER BANK ZUR VERFÜGUNG GESTELLTEN MITTELN ZU "
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"VERWALTEN."
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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@@ -131,6 +149,11 @@ msgid ""
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" A refund must be claimed within 8 weeks starting "
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"from the date on which your account was debited."
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msgstr ""
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"Als Teil Ihrer Rechte haben Sie Anspruch auf eine Rückerstattung von\n"
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" Ihre Bank unter den Bedingungen Ihrer Vereinbarung\n"
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" mit Ihrer Bank.\n"
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" Eine Rückerstattung muss innerhalb von 8 Wochen ab "
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"dem Datum der Belastung Ihres Kontos beantragt werden."
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
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@@ -139,6 +162,8 @@ msgid ""
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"As you changed the bank account attached to this mandate, the 'Sequence "
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"Type' has been set back to 'First'."
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msgstr ""
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"Da Sie das mit diesem Mandat verbundene Bankkonto geändert haben, wurde der "
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"'Sequenztyp' auf 'Erster' zurückgesetzt."
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:257
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@@ -148,6 +173,9 @@ msgid ""
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"order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has "
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"been marked as uploaded."
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msgstr ""
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"Automatisches Umschalten von <b>Erst</b> auf <b>Wiederkehrend</b>, wenn der "
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"Belastungsauftrag <a href=# data-oe-model=konto.payment.order data-oe-"
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"id=%d>%s</a> als hochgeladen markiert wurde."
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
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@@ -161,14 +189,13 @@ msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: selection:account.banking.mandate,format:0
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#, fuzzy
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msgid "Basic Mandate"
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msgstr "Sepa Mandat"
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msgstr "Einfaches Mandat"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "By signing this mandate form, you authorise (A)"
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msgstr ""
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msgstr "Mit der Unterzeichnung dieses Mandatsformulars ermächtigen Sie (A)"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
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@@ -178,12 +205,12 @@ msgstr "Unternehmen"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
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msgid "Config Settings"
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msgstr ""
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msgstr "Konfigurationseinstellungen"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name
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msgid "Display Name"
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msgstr ""
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msgstr "Anzeigename"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
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@@ -197,6 +224,15 @@ msgid ""
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"- a 3-letters business code\n"
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"- a country-specific identifier"
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msgstr ""
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"Geben Sie die Identifikationsnummer des Zahlungsempfängers ein, die Ihrem "
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"Unternehmen für die Durchführung von SEPA-Lastschriften zugewiesen wurde. "
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"Falls nicht definiert, wird die SEPA-Gläubiger-Identifikationsnummer des "
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"Unternehmens verwendet.\n"
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"Diese Kennung setzt sich zusammen aus :\n"
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"- ISO-Code Ihres Landes (2 Buchstaben)\n"
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"- eine 2-stellige Prüfsumme\n"
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"- einen 3-Buchstaben-Geschäftscode\n"
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"- eine länderspezifische Kennung"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
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@@ -209,6 +245,13 @@ msgid ""
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"- a 3-letters business code\n"
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"- a country-specific identifier"
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msgstr ""
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"Geben Sie die Identifikationsnummer des Zahlungsempfängers ein, die Ihrem "
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"Unternehmen für die Durchführung von SEPA-Lastschriften zugewiesen wurde. "
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"Diese Kennung setzt sich zusammen aus :\n"
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"- ISO-Code Ihres Landes (2 Buchstaben)\n"
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"- eine 2-stellige Prüfsumme\n"
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"- einen 3-Buchstaben-Geschäftscode\n"
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"- eine länderspezifische Kennung"
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#. module: account_banking_sepa_direct_debit
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#: selection:account.banking.mandate,scheme:0
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@@ -227,7 +270,6 @@ msgstr "Erstes"
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#. module: account_banking_sepa_direct_debit
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#: selection:account.banking.mandate,type:0
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#, fuzzy
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msgid "Generic Mandate"
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msgstr "Sepa Mandat"
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@@ -236,17 +278,19 @@ msgstr "Sepa Mandat"
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#, python-format
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msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
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msgstr ""
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"Ungültige Mandatsart in '%s'. Gültige Arten sind 'Wiederkehrend' oder "
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"'Einmalig'"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
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msgid "Mandate Format"
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msgstr ""
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msgstr "Format des Mandats"
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
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#, python-format
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msgid "Mandate update"
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msgstr ""
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msgstr "Aktualisierung des Mandats"
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:28
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@@ -255,13 +299,15 @@ msgid ""
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"Missing SEPA Direct Debit mandate on the line with partner {partner_name} "
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"(reference {reference})."
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msgstr ""
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"Fehlendes SEPA-Lastschrift-Mandat in der Zeile mit Partner {partner_name} ("
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"Verweis {reference})."
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#. module: account_banking_sepa_direct_debit
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#: selection:account.banking.mandate,type:0
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
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msgid "One-Off"
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msgstr ""
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msgstr "Einmalig"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__pain_version
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@@ -270,9 +316,8 @@ msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_line
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#, fuzzy
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msgid "Payment Lines"
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msgstr "Bankzahlungszeilen"
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msgstr "Zahlungszeilen"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
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@@ -297,30 +342,33 @@ msgid ""
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"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and "
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"'pain.008.001.04'."
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msgstr ""
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"Der Zahlungsartencode '%s' wird nicht unterstützt. Die einzigen "
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"Zahlungsartencodes, die für SEPA-Lastschriften unterstützt werden, sind "
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"'pain.008.001.02', 'pain.008.001.03' und 'pain.008.001.04'."
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#. module: account_banking_sepa_direct_debit
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#: selection:account.banking.mandate,type:0
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
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msgid "Recurrent"
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msgstr ""
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msgstr "Wiederkehrend"
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#. module: account_banking_sepa_direct_debit
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#: selection:account.banking.mandate,recurrent_sequence_type:0
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msgid "Recurring"
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msgstr ""
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msgstr "Wiederkehrend"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
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msgid "SEPA Creditor Identifier"
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msgstr ""
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msgstr "SEPA-Gläubiger-Identifikationsnummer"
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#. module: account_banking_sepa_direct_debit
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#: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit
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msgid "SEPA Direct Debit for customers"
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msgstr ""
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msgstr "SEPA-Lastschrift für Kunden"
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#. module: account_banking_sepa_direct_debit
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#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1
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@@ -331,7 +379,7 @@ msgstr "SEPA Lastschriften der Kunden"
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__scheme
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
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msgid "Scheme"
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msgstr ""
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msgstr "Schema"
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#. module: account_banking_sepa_direct_debit
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#: selection:account.banking.mandate,format:0
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@@ -343,26 +391,26 @@ msgstr "Sepa Mandat"
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
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msgid "Sequence Type"
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msgstr ""
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msgstr "Sequenz-Typ"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
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msgid "Sequence Type for Next Debit"
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msgstr ""
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msgstr "Sequenztyp für nächste Lastschrift"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.actions.server,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron_ir_actions_server
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#: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
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#: model:ir.cron,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
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msgid "Set SEPA Direct Debit Mandates to Expired"
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msgstr ""
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msgstr "SEPA-Lastschrift-Mandate auf abgelaufen setzen"
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:31
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#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30
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#, python-format
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msgid "The SEPA Creditor Identifier '%s' is invalid."
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msgstr ""
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msgstr "Die SEPA-Gläubiger-Identifikationsnummer '%s' ist ungültig."
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:33
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@@ -371,6 +419,8 @@ msgid ""
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"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
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"{partner_name} has expired."
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msgstr ""
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"Das SEPA-Lastschrift-Mandat mit der Referenz {mandate_ref} für Partner "
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"{partner_name} ist abgelaufen."
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:41
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@@ -380,18 +430,24 @@ msgid ""
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"{partner_name} has type set to 'One-Off' but has a last debit date set to "
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"{last_debit_date}. Therefore, it cannot be used."
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msgstr ""
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"Das SEPA-Lastschrift-Mandat mit der Referenz {mandate_ref} für den Partner "
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"{partner_name} hat den Typ \"Einmalig\", aber das Datum der letzten "
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"Belastung ist auf {last_debit_date} gesetzt. Daher kann es nicht verwendet "
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"werden."
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:47
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#, python-format
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msgid "The recurrent mandate '%s' must have a sequence type."
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msgstr ""
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msgstr "Das wiederkehrende Mandat '%s' muss einen Sequenztyp haben."
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
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msgid ""
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"This field is only used for Recurrent mandates, not for One-Off mandates."
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msgstr ""
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"Dieses Feld wird nur für wiederkehrende Mandate verwendet, nicht für "
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"einmalige Mandate."
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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@@ -404,16 +460,22 @@ msgid ""
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" not to debit your account up until the day on which "
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"the payment is due."
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msgstr ""
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"Dieses Mandat ist nur für Business-to-Business-Transaktionen vorgesehen.\n"
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" Sie haben keinen Anspruch auf eine Rückerstattung "
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"von Ihrer Bank, nachdem Ihr Konto\n"
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" belastet wurde, aber Sie haben das Recht, Ihre Bank "
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"aufzufordern, Ihr Konto bis zu dem Tag,\n"
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" an dem die Zahlung fällig ist, nicht zu belasten."
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "To be completed by the creditor"
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msgstr ""
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msgstr "Vom Gläubiger auszufüllen"
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#. module: account_banking_sepa_direct_debit
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||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "To be completed by the debtor"
|
||||
msgstr ""
|
||||
msgstr "Vom Schuldner auszufüllen"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||||
@@ -423,15 +485,13 @@ msgstr "Art"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__type
|
||||
#, fuzzy
|
||||
msgid "Type of Mandate"
|
||||
msgstr "Sepa Mandat"
|
||||
msgstr "Art des Mandates"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__unique_mandate_reference
|
||||
#, fuzzy
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr "<em>Referenz des Mandanten:</em>"
|
||||
msgstr "Eindeutige Mandantenreferenz"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
|
||||
@@ -441,32 +501,32 @@ msgstr ""
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.02"
|
||||
msgstr ""
|
||||
msgstr "pain.001.001.02"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.03 (recommended for credit transfer)"
|
||||
msgstr ""
|
||||
msgstr "pain.001.001.03 (empfohlen für die Überweisung)"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.04"
|
||||
msgstr ""
|
||||
msgstr "pain.001.001.04"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.05"
|
||||
msgstr ""
|
||||
msgstr "pain.001.001.05"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.003.03 (credit transfer in Germany)"
|
||||
msgstr ""
|
||||
msgstr "pain.001.003.03 (Überweisung in Deutschland)"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.02 (recommended for direct debit)"
|
||||
msgstr ""
|
||||
msgstr "pain.008.001.02 (empfohlen für Lastschrift)"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
@@ -481,7 +541,7 @@ msgstr ""
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.003.02 (direct debit in Germany)"
|
||||
msgstr ""
|
||||
msgstr "pain.008.003.02 (Lastschriftverfahren in Deutschland)"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
|
||||
Reference in New Issue
Block a user