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This reverts merge request !8
56 lines
2.0 KiB
Plaintext
56 lines
2.0 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_banking_mandate_sale
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#
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# Translators:
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# Niki Waibel, 2016
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msgid ""
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msgstr ""
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"Project-Id-Version: bank-payment (10.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-11-21 10:17+0000\n"
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"PO-Revision-Date: 2020-08-20 10:00+0000\n"
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"Last-Translator: André Volksdorf <volksdorf@smartpage.de>\n"
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"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/"
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"language/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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"X-Generator: Weblate 3.10\n"
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#. module: account_banking_mandate_sale
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#: model:ir.model.fields,help:account_banking_mandate_sale.field_sale_order__mandate_required
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msgid ""
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"Activate this option if this payment method requires your customer to sign a "
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"direct debit mandate with your company."
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msgstr ""
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"Aktivieren Sie diese Option, wenn diese Zahlungsmethode erfordert, dass Ihr "
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"Kunde eine Einzugsermächtigung mit Ihrem Unternehmen unterzeichnet."
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#. module: account_banking_mandate_sale
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#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_partner_id
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msgid "Commercial Entity"
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msgstr "Gewerbliche Instanz"
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#. module: account_banking_mandate_sale
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#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
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msgid "Direct Debit Mandate"
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msgstr "Lastschrift Mandat"
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#. module: account_banking_mandate_sale
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#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required
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msgid "Mandate Required"
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msgstr "Mandat erforderlich"
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#. module: account_banking_mandate_sale
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#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
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msgid "Sale Order"
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msgstr "Kundenauftrag"
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#. module: account_banking_mandate_sale
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#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
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msgid "Sales Advance Payment Invoice"
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msgstr "Verkaufsanzahlungsrechnung"
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