623 lines
16 KiB
Gettext
623 lines
16 KiB
Gettext
#
|
||
msgid ""
|
||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||
|
||
msgctxt "error:account.payment.group:"
|
||
msgid "No bank account for payment \"%s\"."
|
||
msgstr "Kein Bankkonto für die Zahlung \"%s\"."
|
||
|
||
msgctxt "error:account.payment.group:"
|
||
msgid "No valid mandate for payment \"%s\""
|
||
msgstr "Kein gültiges Mandat für Zahlung \"%s\""
|
||
|
||
msgctxt "error:account.payment.sepa.mandate:"
|
||
msgid "The identification of the SEPA mandate must be unique in a company."
|
||
msgstr ""
|
||
"Die Identifikation für ein SEPA-Mandats kann nur einmal in einem Unternehmen"
|
||
" vergeben werden."
|
||
|
||
msgctxt "error:account.payment.sepa.mandate:"
|
||
msgid ""
|
||
"You can not delete mandate \"%s\" because it is not in draft or canceled "
|
||
"state."
|
||
msgstr ""
|
||
"Mandat \"%s\" kann nicht gelöscht werden, da es nicht in Status 'Entwurf' "
|
||
"oder 'Annulliert' ist."
|
||
|
||
msgctxt "error:party.identifier:"
|
||
msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
|
||
msgstr ""
|
||
"Partei \"%(party)s\" verfügt über mehr als einen SEPA-Kreditor-"
|
||
"Identifikator."
|
||
|
||
msgctxt "error:party.identifier:"
|
||
msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
|
||
msgstr ""
|
||
"Der SEPA-Identifikator \"%(code)s\" für Partei \"%(party)s\" ist nicht "
|
||
"gültig."
|
||
|
||
msgctxt "field:account.configuration,sepa_mandate_sequence:"
|
||
msgid "SEPA Mandate Sequence"
|
||
msgstr "Nummernkreis SEPA-Mandat"
|
||
|
||
msgctxt "field:account.configuration.sepa_mandate_sequence,company:"
|
||
msgid "Company"
|
||
msgstr "Unternehmen"
|
||
|
||
msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:"
|
||
msgid "Create Date"
|
||
msgstr "Erstellungsdatum"
|
||
|
||
msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:"
|
||
msgid "Create User"
|
||
msgstr "Erstellt durch"
|
||
|
||
msgctxt "field:account.configuration.sepa_mandate_sequence,id:"
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:"
|
||
msgid "Record Name"
|
||
msgstr "Bezeichnung des Datensatzes"
|
||
|
||
msgctxt ""
|
||
"field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:"
|
||
msgid "SEPA Mandate Sequence"
|
||
msgstr "Nummernkreis SEPA-Mandat"
|
||
|
||
msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:"
|
||
msgid "Write Date"
|
||
msgstr "Zuletzt geändert"
|
||
|
||
msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:"
|
||
msgid "Write User"
|
||
msgstr "Letzte Änderung durch"
|
||
|
||
msgctxt "field:account.payment,sepa_end_to_end_id:"
|
||
msgid "SEPA End To End ID"
|
||
msgstr "SEPA End-zu-End-ID"
|
||
|
||
msgctxt "field:account.payment,sepa_instruction_id:"
|
||
msgid "SEPA Instruction ID"
|
||
msgstr "SEPA Instruktions-ID"
|
||
|
||
msgctxt "field:account.payment,sepa_mandate:"
|
||
msgid "Mandate"
|
||
msgstr "Mandat"
|
||
|
||
msgctxt "field:account.payment,sepa_mandate_sequence_type:"
|
||
msgid "Mandate Sequence Type"
|
||
msgstr "Mandat Nummernkreistyp"
|
||
|
||
msgctxt "field:account.payment,sepa_return_reason_code:"
|
||
msgid "Return Reason Code"
|
||
msgstr "Rückzahlungscode"
|
||
|
||
msgctxt "field:account.payment,sepa_return_reason_information:"
|
||
msgid "Return Reason Information"
|
||
msgstr "Rückzahlungsinformation"
|
||
|
||
msgctxt "field:account.payment.group,sepa_messages:"
|
||
msgid "SEPA Messages"
|
||
msgstr "SEPA-Nachrichten"
|
||
|
||
msgctxt "field:account.payment.journal,company_party:"
|
||
msgid "Company Party"
|
||
msgstr "Unternehmen"
|
||
|
||
msgctxt "field:account.payment.journal,sepa_bank_account_number:"
|
||
msgid "Bank Account Number"
|
||
msgstr "Kontonummer"
|
||
|
||
msgctxt "field:account.payment.journal,sepa_batch_booking:"
|
||
msgid "Batch Booking"
|
||
msgstr "Sammelbuchung"
|
||
|
||
msgctxt "field:account.payment.journal,sepa_charge_bearer:"
|
||
msgid "Charge Bearer"
|
||
msgstr "Gebührenträger"
|
||
|
||
msgctxt "field:account.payment.journal,sepa_payable_flavor:"
|
||
msgid "Payable Flavor"
|
||
msgstr "SEPA-Typ Verbindlichkeiten"
|
||
|
||
msgctxt "field:account.payment.journal,sepa_receivable_flavor:"
|
||
msgid "Receivable Flavor"
|
||
msgstr "SEPA-Typ Forderungen"
|
||
|
||
msgctxt "field:account.payment.sepa.mandate,account_number:"
|
||
msgid "Account Number"
|
||
msgstr "Kontonummer"
|
||
|
||
msgctxt "field:account.payment.sepa.mandate,company:"
|
||
msgid "Company"
|
||
msgstr "Unternehmen"
|
||
|
||
msgctxt "field:account.payment.sepa.mandate,create_date:"
|
||
msgid "Create Date"
|
||
msgstr "Erstellungsdatum"
|
||
|
||
msgctxt "field:account.payment.sepa.mandate,create_uid:"
|
||
msgid "Create User"
|
||
msgstr "Erstellt durch"
|
||
|
||
msgctxt "field:account.payment.sepa.mandate,id:"
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
msgctxt "field:account.payment.sepa.mandate,identification:"
|
||
msgid "Identification"
|
||
msgstr "Identifikation"
|
||
|
||
msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
|
||
msgid "Identification Readonly"
|
||
msgstr "Identifikation schreibgeschützt"
|
||
|
||
msgctxt "field:account.payment.sepa.mandate,party:"
|
||
msgid "Party"
|
||
msgstr "Partei"
|
||
|
||
msgctxt "field:account.payment.sepa.mandate,payments:"
|
||
msgid "Payments"
|
||
msgstr "Zahlungen"
|
||
|
||
msgctxt "field:account.payment.sepa.mandate,rec_name:"
|
||
msgid "Record Name"
|
||
msgstr "Bezeichnung des Datensatzes"
|
||
|
||
msgctxt "field:account.payment.sepa.mandate,scheme:"
|
||
msgid "Scheme"
|
||
msgstr "Schema"
|
||
|
||
msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:"
|
||
msgid "Always use RCUR"
|
||
msgstr "Immer RCUR verwenden"
|
||
|
||
msgctxt "field:account.payment.sepa.mandate,signature_date:"
|
||
msgid "Signature Date"
|
||
msgstr "Unterschriftsdatum"
|
||
|
||
msgctxt "field:account.payment.sepa.mandate,state:"
|
||
msgid "State"
|
||
msgstr "Status"
|
||
|
||
msgctxt "field:account.payment.sepa.mandate,type:"
|
||
msgid "Type"
|
||
msgstr "Typ"
|
||
|
||
msgctxt "field:account.payment.sepa.mandate,write_date:"
|
||
msgid "Write Date"
|
||
msgstr "Zuletzt geändert"
|
||
|
||
msgctxt "field:account.payment.sepa.mandate,write_uid:"
|
||
msgid "Write User"
|
||
msgstr "Letzte Änderung durch"
|
||
|
||
msgctxt "field:account.payment.sepa.message,company:"
|
||
msgid "Company"
|
||
msgstr "Unternehmen"
|
||
|
||
msgctxt "field:account.payment.sepa.message,create_date:"
|
||
msgid "Create Date"
|
||
msgstr "Erstellungsdatum"
|
||
|
||
msgctxt "field:account.payment.sepa.message,create_uid:"
|
||
msgid "Create User"
|
||
msgstr "Erstellt durch"
|
||
|
||
msgctxt "field:account.payment.sepa.message,filename:"
|
||
msgid "Filename"
|
||
msgstr "Dateiname"
|
||
|
||
msgctxt "field:account.payment.sepa.message,id:"
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
msgctxt "field:account.payment.sepa.message,message:"
|
||
msgid "Message"
|
||
msgstr "Nachricht"
|
||
|
||
msgctxt "field:account.payment.sepa.message,origin:"
|
||
msgid "Origin"
|
||
msgstr "Herkunft"
|
||
|
||
msgctxt "field:account.payment.sepa.message,rec_name:"
|
||
msgid "Record Name"
|
||
msgstr "Bezeichnung des Datensatzes"
|
||
|
||
msgctxt "field:account.payment.sepa.message,state:"
|
||
msgid "State"
|
||
msgstr "Status"
|
||
|
||
msgctxt "field:account.payment.sepa.message,type:"
|
||
msgid "Type"
|
||
msgstr "Typ"
|
||
|
||
msgctxt "field:account.payment.sepa.message,write_date:"
|
||
msgid "Write Date"
|
||
msgstr "Zuletzt geändert"
|
||
|
||
msgctxt "field:account.payment.sepa.message,write_uid:"
|
||
msgid "Write User"
|
||
msgstr "Letzte Änderung durch"
|
||
|
||
msgctxt "field:party.party,sepa_creditor_identifier_used:"
|
||
msgid "SEPA Creditor Identifier Used"
|
||
msgstr "Verwendete SEPA Gläubiger-ID"
|
||
|
||
msgctxt "field:party.party,sepa_mandates:"
|
||
msgid "SEPA Mandates"
|
||
msgstr "SEPA-Mandate"
|
||
|
||
msgctxt "model:account.configuration.sepa_mandate_sequence,name:"
|
||
msgid "Account Configuration SEPA Mandate Sequence"
|
||
msgstr "Einstellungen Buchhaltung Nummernkreis SEPA-Mandate"
|
||
|
||
msgctxt "model:account.payment.sepa.mandate,name:"
|
||
msgid "SEPA Mandate"
|
||
msgstr "SEPA-Mandat"
|
||
|
||
msgctxt "model:account.payment.sepa.message,name:"
|
||
msgid "SEPA Message"
|
||
msgstr "SEPA-Nachricht"
|
||
|
||
msgctxt "model:ir.action,name:act_mandate_form"
|
||
msgid "SEPA Mandates"
|
||
msgstr "SEPA-Mandate"
|
||
|
||
msgctxt "model:ir.action,name:act_mandate_form2"
|
||
msgid "Mandates"
|
||
msgstr "Mandate"
|
||
|
||
msgctxt "model:ir.action,name:act_message_form"
|
||
msgid "SEPA Messages"
|
||
msgstr "SEPA Nachrichten"
|
||
|
||
msgctxt "model:ir.action,name:report_mandate"
|
||
msgid "Mandate"
|
||
msgstr "Mandat"
|
||
|
||
msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
|
||
msgid "All"
|
||
msgstr "Alle"
|
||
|
||
msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
|
||
msgid "Draft"
|
||
msgstr "Entwurf"
|
||
|
||
msgctxt ""
|
||
"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
|
||
msgid "Requested"
|
||
msgstr "Angefordert"
|
||
|
||
msgctxt ""
|
||
"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
|
||
msgid "Validated"
|
||
msgstr "Geprüft"
|
||
|
||
msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
|
||
msgid "All"
|
||
msgstr "Alle"
|
||
|
||
msgctxt ""
|
||
"model:ir.action.act_window.domain,name:act_message_form_domain_canceled"
|
||
msgid "Canceled"
|
||
msgstr "Annulliert"
|
||
|
||
msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_done"
|
||
msgid "Done"
|
||
msgstr "Erledigt"
|
||
|
||
msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_draft"
|
||
msgid "Draft"
|
||
msgstr "Entwurf"
|
||
|
||
msgctxt ""
|
||
"model:ir.action.act_window.domain,name:act_message_form_domain_waiting"
|
||
msgid "Waiting"
|
||
msgstr "Wartend"
|
||
|
||
msgctxt ""
|
||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable_mandate"
|
||
msgid "Receivable with Mandate"
|
||
msgstr "Forderungen per Mandat (Lastschrift)"
|
||
|
||
msgctxt "model:ir.model.button,confirm:mandate_cancel_button"
|
||
msgid "Are you sure to cancel the mandate?"
|
||
msgstr "Mandat wirklich annullieren?"
|
||
|
||
msgctxt "model:ir.model.button,string:group_generate_message_button"
|
||
msgid "Generate Message"
|
||
msgstr "Nachricht erzeugen"
|
||
|
||
msgctxt "model:ir.model.button,string:mandate_cancel_button"
|
||
msgid "Cancel"
|
||
msgstr "Annullieren"
|
||
|
||
msgctxt "model:ir.model.button,string:mandate_draft_button"
|
||
msgid "Draft"
|
||
msgstr "Entwurf"
|
||
|
||
msgctxt "model:ir.model.button,string:mandate_request_button"
|
||
msgid "Request"
|
||
msgstr "Anfordern"
|
||
|
||
msgctxt "model:ir.model.button,string:mandate_validate_mandate_button"
|
||
msgid "Validate"
|
||
msgstr "Prüfen"
|
||
|
||
msgctxt "model:ir.model.button,string:message_cancel_button"
|
||
msgid "Cancel"
|
||
msgstr "Annullieren"
|
||
|
||
msgctxt "model:ir.model.button,string:message_do_button"
|
||
msgid "Do"
|
||
msgstr "Durchführen"
|
||
|
||
msgctxt "model:ir.model.button,string:message_draft_button"
|
||
msgid "Draft"
|
||
msgstr "Entwurf"
|
||
|
||
msgctxt "model:ir.model.button,string:message_wait_button"
|
||
msgid "Wait"
|
||
msgstr "Wait"
|
||
|
||
msgctxt "model:ir.sequence.type,name:sequence_type_mandate"
|
||
msgid "SEPA Mandate"
|
||
msgstr "SEPA-Mandat"
|
||
|
||
msgctxt "model:ir.ui.menu,name:menu_mandate_form"
|
||
msgid "SEPA Mandates"
|
||
msgstr "SEPA-Mandate"
|
||
|
||
msgctxt "model:ir.ui.menu,name:menu_message_form"
|
||
msgid "SEPA Messages"
|
||
msgstr "SEPA-Nachrichten"
|
||
|
||
msgctxt "report:account.payment.sepa.mandate:"
|
||
msgid "."
|
||
msgstr ""
|
||
" Zahlungen von meinem Bankkonto mittels Lastschrift einzuziehen und weise B)"
|
||
" mein Kreditinstitut an, diese gezogenen Lastschriften einzulösen."
|
||
|
||
msgctxt "report:account.payment.sepa.mandate:"
|
||
msgid "Account number – IBAN"
|
||
msgstr "Kontonummer - IBAN"
|
||
|
||
msgctxt "report:account.payment.sepa.mandate:"
|
||
msgid ""
|
||
"As part of your rights, you are entitled to a refund from your bank under "
|
||
"the terms and conditions of your agreement with your bank. A refund must be "
|
||
"claimed within 8 weeks starting from the date on which your account was "
|
||
"debited."
|
||
msgstr ""
|
||
"Ich kann innerhalb von acht Wochen, beginnend mit dem Belastungsdatum, die "
|
||
"Erstattung des belasteten Betrags verlangen. Es gelten dabei die mit meiner "
|
||
"Bank vereinbarten Bedingungen."
|
||
|
||
msgctxt "report:account.payment.sepa.mandate:"
|
||
msgid "BIC"
|
||
msgstr "BIC"
|
||
|
||
msgctxt "report:account.payment.sepa.mandate:"
|
||
msgid "By signing this mandate form, you authorize"
|
||
msgstr "Ich erteile"
|
||
|
||
msgctxt "report:account.payment.sepa.mandate:"
|
||
msgid "City"
|
||
msgstr "Stadt"
|
||
|
||
msgctxt "report:account.payment.sepa.mandate:"
|
||
msgid "Country"
|
||
msgstr "Staat"
|
||
|
||
msgctxt "report:account.payment.sepa.mandate:"
|
||
msgid "Creditor identifier"
|
||
msgstr "Gläubiger-ID"
|
||
|
||
msgctxt "report:account.payment.sepa.mandate:"
|
||
msgid "Creditor name"
|
||
msgstr "Name Gläubiger"
|
||
|
||
msgctxt "report:account.payment.sepa.mandate:"
|
||
msgid "Creditor's name"
|
||
msgstr "Gläubiger"
|
||
|
||
msgctxt "report:account.payment.sepa.mandate:"
|
||
msgid "Date"
|
||
msgstr "Datum"
|
||
|
||
msgctxt "report:account.payment.sepa.mandate:"
|
||
msgid "Direct Debit MANDATE"
|
||
msgstr "Lastschrift Mandat"
|
||
|
||
msgctxt "report:account.payment.sepa.mandate:"
|
||
msgid "Location"
|
||
msgstr "Ort"
|
||
|
||
msgctxt "report:account.payment.sepa.mandate:"
|
||
msgid "Name of the debtor"
|
||
msgstr "Name Schuldner"
|
||
|
||
msgctxt "report:account.payment.sepa.mandate:"
|
||
msgid "One-off payment"
|
||
msgstr "Einmalige Zahlung"
|
||
|
||
msgctxt "report:account.payment.sepa.mandate:"
|
||
msgid "Postal code"
|
||
msgstr "Postleitzahl"
|
||
|
||
msgctxt "report:account.payment.sepa.mandate:"
|
||
msgid "Recurrent payment"
|
||
msgstr "Wiederkehrende Zahlung"
|
||
|
||
msgctxt "report:account.payment.sepa.mandate:"
|
||
msgid "SEPA"
|
||
msgstr "SEPA"
|
||
|
||
msgctxt "report:account.payment.sepa.mandate:"
|
||
msgid "Signature"
|
||
msgstr "Unterschrift"
|
||
|
||
msgctxt "report:account.payment.sepa.mandate:"
|
||
msgid "Signed at"
|
||
msgstr "Unterschrieben am"
|
||
|
||
msgctxt "report:account.payment.sepa.mandate:"
|
||
msgid "Street name and number"
|
||
msgstr "Straße"
|
||
|
||
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 "report:account.payment.sepa.mandate:"
|
||
msgid ""
|
||
"to send instructions to your bank to debit your account and your bank to "
|
||
"debit your account in accordance with the instructions from"
|
||
msgstr "ein SEPA-Lastschriftmandat und autorisiere A) "
|
||
|
||
msgctxt "selection:account.payment.journal,process_method:"
|
||
msgid "SEPA"
|
||
msgstr "SEPA"
|
||
|
||
msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
|
||
msgid "Creditor"
|
||
msgstr "Gläubiger"
|
||
|
||
msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
|
||
msgid "Debtor"
|
||
msgstr "Schuldner"
|
||
|
||
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.sepa.mandate,scheme:"
|
||
msgid "Business to Business"
|
||
msgstr "B2B-Schema (SEPA B2B)"
|
||
|
||
msgctxt "selection:account.payment.sepa.mandate,scheme:"
|
||
msgid "Core"
|
||
msgstr "B2C-Schema (SEPA CORE)"
|
||
|
||
msgctxt "selection:account.payment.sepa.mandate,state:"
|
||
msgid "Canceled"
|
||
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 "Canceled"
|
||
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 "selection:party.identifier,type:"
|
||
msgid "SEPA Creditor Identifier"
|
||
msgstr "SEPA Gläubiger-ID"
|
||
|
||
msgctxt "view:account.configuration:"
|
||
msgid "SEPA"
|
||
msgstr "SEPA"
|
||
|
||
msgctxt "view:account.payment.journal:"
|
||
msgid "SEPA"
|
||
msgstr "SEPA"
|
||
|
||
msgctxt "view:account.payment.group:"
|
||
msgid "Generate Message"
|
||
msgstr "Nachricht erzeugen"
|
||
|
||
msgctxt "view:account.payment.sepa.mandate:"
|
||
msgid "Are you sure to cancel the mandate?"
|
||
msgstr "Mandat wirklich annullieren?"
|
||
|
||
msgctxt "view:account.payment.sepa.mandate:"
|
||
msgid "Cancel"
|
||
msgstr "Annullieren"
|
||
|
||
msgctxt "view:account.payment.sepa.mandate:"
|
||
msgid "Draft"
|
||
msgstr "Entwurf"
|
||
|
||
msgctxt "view:account.payment.sepa.mandate:"
|
||
msgid "Request"
|
||
msgstr "Anfordern"
|
||
|
||
msgctxt "view:account.payment.sepa.mandate:"
|
||
msgid "Validate"
|
||
msgstr "Prüfen"
|
||
|
||
msgctxt "view:account.payment.sepa.message:"
|
||
msgid "Cancel"
|
||
msgstr "Annullieren"
|
||
|
||
msgctxt "view:account.payment.sepa.message:"
|
||
msgid "Do"
|
||
msgstr "Durchführen"
|
||
|
||
msgctxt "view:account.payment.sepa.message:"
|
||
msgid "Draft"
|
||
msgstr "Entwurf"
|
||
|
||
msgctxt "view:account.payment.sepa.message:"
|
||
msgid "Wait"
|
||
msgstr "Warten"
|
||
|
||
msgctxt "view:party.party:"
|
||
msgid "SEPA"
|
||
msgstr "SEPA"
|