2021-03-12 16:21:19 +00:00
|
|
|
|
# Translation of Odoo Server.
|
|
|
|
|
|
# This file contains the translation of the following modules:
|
|
|
|
|
|
# * account_banking_sepa_direct_debit
|
|
|
|
|
|
#
|
|
|
|
|
|
# Translators:
|
|
|
|
|
|
# OCA Transbot <transbot@odoo-community.org>, 2017
|
|
|
|
|
|
msgid ""
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
"Project-Id-Version: Odoo Server 11.0\n"
|
|
|
|
|
|
"Report-Msgid-Bugs-To: \n"
|
|
|
|
|
|
"POT-Creation-Date: 2017-11-23 03:38+0000\n"
|
|
|
|
|
|
"PO-Revision-Date: 2017-11-23 03:38+0000\n"
|
|
|
|
|
|
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
|
|
|
|
|
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
|
|
|
|
|
|
"Language: de\n"
|
|
|
|
|
|
"MIME-Version: 1.0\n"
|
|
|
|
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|
|
|
|
|
"Content-Transfer-Encoding: \n"
|
|
|
|
|
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.actions.report,print_report_name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
|
|
|
|
|
msgid ""
|
2021-11-07 03:11:01 +00:00
|
|
|
|
"'Mandate-%s-%s' % (object.unique_mandate_reference, object.partner_id and "
|
|
|
|
|
|
"object.partner_id.name.replace(' ', '_') or '')"
|
2021-03-12 16:21:19 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
|
|
|
|
|
msgid "<em>Account Number - IBAN:</em>"
|
|
|
|
|
|
msgstr "<em>Kontonummer - IBAN:</em>"
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
|
|
|
|
|
msgid "<em>Address of the Debtor:</em>"
|
|
|
|
|
|
msgstr "<em>Adresse des Debitor:</em>"
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
|
|
|
|
|
msgid "<em>Address:</em>"
|
|
|
|
|
|
msgstr "<em>Adresse:</em>"
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
|
|
|
|
|
msgid "<em>Country of the debtor:</em>"
|
|
|
|
|
|
msgstr "<em>Land des Debitors:</em>"
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
|
|
|
|
|
msgid "<em>Country:</em>"
|
|
|
|
|
|
msgstr "<em>Land:</em>"
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
|
|
|
|
|
msgid "<em>Creditor's Name:</em>"
|
|
|
|
|
|
msgstr "<em>Name des Kreditors:</em>"
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
|
|
|
|
|
msgid "<em>Date - Location:</em>"
|
|
|
|
|
|
msgstr "<em>Datum - Ort:</em>"
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
|
|
|
|
|
msgid "<em>Debtor's Name:</em>"
|
|
|
|
|
|
msgstr "<em>Name des Debitors:</em>"
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
|
|
|
|
|
msgid "<em>Identifier:</em>"
|
|
|
|
|
|
msgstr "<em>Identifizierer:</em>"
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
|
|
|
|
|
msgid "<em>Mandate Reference:</em>"
|
|
|
|
|
|
msgstr "<em>Referenz des Mandanten:</em>"
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
|
|
|
|
|
msgid "<em>Postal Code - City - Town:</em>"
|
|
|
|
|
|
msgstr "<em>Postleitzahl - Stadt - Gemeinde:</em>"
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
|
|
|
|
|
msgid "<em>Signature of the debtor:</em>"
|
|
|
|
|
|
msgstr "<em>Unterschrift des Debitors:</em>"
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
|
|
|
|
|
msgid "<em>Swift BIC (up to 8 or 11 characteres):</em>"
|
|
|
|
|
|
msgstr "<em>Swift BIC (bis zu 8 oder 11 Stellen):</em>"
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
|
|
|
|
|
msgid "<em>Type of payment:</em>"
|
|
|
|
|
|
msgstr "<em>Art der Zahlung:</em>"
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
|
|
|
|
|
msgid "<strong>Sepa Business-To-Business Direct debit Mandate</strong>"
|
|
|
|
|
|
msgstr "<strong>SEPA Geschäft-zu-Geschäft Lastschriftenmandat</strong>"
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
|
|
|
|
|
msgid "<strong>Sepa Direct Debit Mandate</strong>"
|
|
|
|
|
|
msgstr "<strong>SEPA Lastschrift Mandat</strong>"
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
|
|
|
|
|
|
msgid "A generic banking mandate"
|
|
|
|
|
|
msgstr "Ein generisches Bankmandat"
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
|
|
|
|
|
msgid ""
|
|
|
|
|
|
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
|
|
|
|
|
|
"CREDITOR FOR STORAGE."
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
|
|
|
|
|
msgid ""
|
|
|
|
|
|
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
|
|
|
|
|
|
"CREDITOR FOR STORAGE.\n"
|
|
|
|
|
|
" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S "
|
|
|
|
|
|
"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
|
|
|
|
|
|
" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED "
|
|
|
|
|
|
"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
|
|
|
|
|
msgid ""
|
|
|
|
|
|
"As part of your rights, you are entitled to a refund from\n"
|
|
|
|
|
|
" your bank under the terms and conditions of your "
|
|
|
|
|
|
"agreement\n"
|
|
|
|
|
|
" with your bank.\n"
|
|
|
|
|
|
" A refund must be claimed within 8 weeks starting "
|
|
|
|
|
|
"from the date on which your account was debited."
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
|
|
|
|
|
#, python-format
|
|
|
|
|
|
msgid ""
|
|
|
|
|
|
"As you changed the bank account attached to this mandate, the 'Sequence "
|
|
|
|
|
|
"Type' has been set back to 'First'."
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
|
|
|
|
|
|
#, python-format
|
|
|
|
|
|
msgid ""
|
|
|
|
|
|
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
|
|
|
|
|
|
"order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has "
|
|
|
|
|
|
"been marked as uploaded."
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__core
|
|
|
|
|
|
msgid "Basic (CORE)"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
|
|
|
|
|
msgid "By signing this mandate form, you authorise (A)"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
|
|
|
|
|
|
msgid "Companies"
|
|
|
|
|
|
msgstr "Unternehmen"
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
|
|
|
|
|
|
msgid "Config Settings"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name
|
|
|
|
|
|
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__display_name
|
|
|
|
|
|
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__display_name
|
|
|
|
|
|
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__display_name
|
|
|
|
|
|
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__display_name
|
|
|
|
|
|
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__display_name
|
|
|
|
|
|
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__display_name
|
|
|
|
|
|
msgid "Display Name"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
|
|
|
|
|
|
msgid ""
|
|
|
|
|
|
"Enter the Creditor Identifier that has been attributed to your company to "
|
|
|
|
|
|
"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from "
|
|
|
|
|
|
"company will be used.\n"
|
|
|
|
|
|
"This identifier is composed of :\n"
|
|
|
|
|
|
"- your country ISO code (2 letters)\n"
|
|
|
|
|
|
"- a 2-digits checkum\n"
|
|
|
|
|
|
"- a 3-letters business code\n"
|
|
|
|
|
|
"- a country-specific identifier"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
|
|
|
|
|
|
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
|
|
|
|
|
|
msgid ""
|
|
|
|
|
|
"Enter the Creditor Identifier that has been attributed to your company to "
|
|
|
|
|
|
"make SEPA Direct Debits. This identifier is composed of :\n"
|
|
|
|
|
|
"- your country ISO code (2 letters)\n"
|
|
|
|
|
|
"- a 2-digits checkum\n"
|
|
|
|
|
|
"- a 3-letters business code\n"
|
|
|
|
|
|
"- a country-specific identifier"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__b2b
|
|
|
|
|
|
msgid "Enterprise (B2B)"
|
|
|
|
|
|
msgstr "Geschäftlich (B2B)"
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__final
|
|
|
|
|
|
msgid "Final"
|
|
|
|
|
|
msgstr "Endgültig"
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__first
|
|
|
|
|
|
msgid "First"
|
|
|
|
|
|
msgstr "Erstes"
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__id
|
|
|
|
|
|
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__id
|
|
|
|
|
|
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__id
|
|
|
|
|
|
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__id
|
|
|
|
|
|
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__id
|
|
|
|
|
|
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__id
|
|
|
|
|
|
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__id
|
|
|
|
|
|
msgid "ID"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
|
|
|
|
|
|
#, python-format
|
|
|
|
|
|
msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate____last_update
|
|
|
|
|
|
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line____last_update
|
|
|
|
|
|
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method____last_update
|
|
|
|
|
|
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode____last_update
|
|
|
|
|
|
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order____last_update
|
|
|
|
|
|
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company____last_update
|
|
|
|
|
|
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings____last_update
|
|
|
|
|
|
msgid "Last Modified on"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
|
|
|
|
|
|
msgid "Mandate Format"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
|
|
|
|
|
#, python-format
|
|
|
|
|
|
msgid "Mandate automatically set to expired after %d months without use."
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
|
|
|
|
|
#, python-format
|
|
|
|
|
|
msgid "Mandate update"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
|
|
|
|
|
|
#, python-format
|
|
|
|
|
|
msgid ""
|
|
|
|
|
|
"Missing SEPA Direct Debit mandate on the line with partner {partner_name} "
|
|
|
|
|
|
"(reference {reference})."
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__oneoff
|
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
|
|
|
|
|
msgid "One-Off"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__pain_version
|
|
|
|
|
|
msgid "PAIN Version"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_line
|
|
|
|
|
|
#, fuzzy
|
|
|
|
|
|
msgid "Payment Lines"
|
|
|
|
|
|
msgstr "Bankzahlungszeilen"
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
|
|
|
|
|
|
msgid "Payment Methods"
|
|
|
|
|
|
msgstr "Zahlungsmethoden"
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
|
|
|
|
|
|
msgid "Payment Modes"
|
|
|
|
|
|
msgstr "Zahlungsmodi"
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order
|
|
|
|
|
|
msgid "Payment Order"
|
|
|
|
|
|
msgstr "Zahlungsauftrag"
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
|
|
|
|
|
|
#, python-format
|
|
|
|
|
|
msgid ""
|
|
|
|
|
|
"Payment Type Code '%s' is not supported. The only Payment Type Code "
|
|
|
|
|
|
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and "
|
|
|
|
|
|
"'pain.008.001.04'."
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_form
|
|
|
|
|
|
msgid "Print"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
|
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
|
|
|
|
|
msgid "Recurrent"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__recurring
|
|
|
|
|
|
msgid "Recurring"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
|
|
|
|
|
|
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
|
|
|
|
|
|
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
|
|
|
|
|
|
msgid "SEPA Creditor Identifier"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit
|
|
|
|
|
|
msgid "SEPA Direct Debit for customers"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1
|
|
|
|
|
|
msgid "SEPA Direct Debit of customers"
|
|
|
|
|
|
msgstr "SEPA Lastschriften der Kunden"
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
|
|
|
|
|
msgid "SEPA Mandate"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__scheme
|
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
|
|
|
|
|
msgid "Scheme"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
|
|
|
|
|
|
msgid "Sepa Mandate"
|
|
|
|
|
|
msgstr "Sepa Mandat"
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
|
|
|
|
|
|
msgid "Sequence Type"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
|
|
|
|
|
|
msgid "Sequence Type for Next Debit"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.actions.server,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron_ir_actions_server
|
|
|
|
|
|
#: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
|
|
|
|
|
|
#: model:ir.cron,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
|
|
|
|
|
|
msgid "Set SEPA Direct Debit Mandates to Expired"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:0
|
|
|
|
|
|
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:0
|
|
|
|
|
|
#, python-format
|
|
|
|
|
|
msgid "The SEPA Creditor Identifier '%s' is invalid."
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
|
|
|
|
|
|
#, python-format
|
|
|
|
|
|
msgid ""
|
|
|
|
|
|
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
|
|
|
|
|
|
"{partner_name} has expired."
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
|
|
|
|
|
|
#, python-format
|
|
|
|
|
|
msgid ""
|
|
|
|
|
|
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
|
|
|
|
|
|
"{partner_name} has type set to 'One-Off' but has a last debit date set to "
|
|
|
|
|
|
"{last_debit_date}. Therefore, it cannot be used."
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
|
|
|
|
|
#, python-format
|
|
|
|
|
|
msgid "The recurrent mandate '%s' must have a sequence type."
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
|
|
|
|
|
|
msgid ""
|
|
|
|
|
|
"This field is only used for Recurrent mandates, not for One-Off mandates."
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
|
|
|
|
|
msgid ""
|
|
|
|
|
|
"This mandate is only intended for business-to-business transactions.\n"
|
|
|
|
|
|
" You are not entitled to a refund from your bank "
|
|
|
|
|
|
"after your account has\n"
|
|
|
|
|
|
" been debited, but you are entitled to request your "
|
|
|
|
|
|
"bank\n"
|
|
|
|
|
|
" not to debit your account up until the day on which "
|
|
|
|
|
|
"the payment is due."
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
|
|
|
|
|
msgid "To be completed by the creditor"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: 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 ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
|
|
|
|
|
msgid "Type"
|
|
|
|
|
|
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"
|
|
|
|
|
|
|
|
|
|
|
|
#. 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>"
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
|
|
|
|
|
|
msgid "Write the ICS of your company"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
|
|
|
|
|
|
msgid "pain.008.001.02 (recommended for direct debit)"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_03
|
|
|
|
|
|
msgid "pain.008.001.03"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_04
|
|
|
|
|
|
msgid "pain.008.001.04"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_003_02
|
|
|
|
|
|
msgid "pain.008.003.02 (direct debit in Germany)"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
|
|
|
|
|
msgid ""
|
|
|
|
|
|
"to send instructions to your bank to debit your account and (B) your bank "
|
|
|
|
|
|
"to\n"
|
|
|
|
|
|
" debit your account in accordance with the "
|
|
|
|
|
|
"instructions from"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
2023-05-19 08:19:51 +00:00
|
|
|
|
#~ msgid "Bank Payment Lines"
|
|
|
|
|
|
#~ msgstr "Bankzahlungszeilen"
|
|
|
|
|
|
|
2021-03-12 16:21:19 +00:00
|
|
|
|
#, fuzzy
|
|
|
|
|
|
#~ msgid "Basic Mandate"
|
|
|
|
|
|
#~ msgstr "Sepa Mandat"
|
|
|
|
|
|
|
|
|
|
|
|
#, fuzzy
|
|
|
|
|
|
#~ msgid "Generic Mandate"
|
|
|
|
|
|
#~ msgstr "Sepa Mandat"
|
