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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_sepa_direct_debit
#
# Translators:
# Martin Trigaux, 2022
# Larissa Manderfeld, 2023
#
# "Dylan Kiss (dyki)" <[email protected]>, 2025.
# "Larissa Manderfeld (lman)" <[email protected]>, 2025, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-07-03 17:43+0000\n"
"PO-Revision-Date: 2026-07-06 08:25+0000\n"
"Last-Translator: \"Larissa Manderfeld (lman)\" <[email protected]>\n"
"Language-Team: German <https://translate.odoo.com/projects/odoo-19/"
"account_sepa_direct_debit/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"
"X-Generator: Weblate 2026.6.1\n"
#. module: account_sepa_direct_debit
#: model:ir.actions.report,print_report_name:account_sepa_direct_debit.sdd_mandate_form_report_main
msgid ""
"\n"
" '%s_sdd_mandate_form_%s' % "
"((object.partner_id.name).replace(' ', '_'), object.name)\n"
" "
msgstr ""
"\n"
" '%s_sdd_mandate_form_%s' % "
"((object.partner_id.name).replace(' ', '_'), object.name)\n"
" "
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "(if applicable)"
msgstr "(wenn anwendbar)"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "(optional)"
msgstr "(optional)"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid ""
".\n"
" Make sure the mandate isn't meant for the "
"parent contact."
msgstr ""
".\n"
" Stellen Sie sicher, dass das Mandat nicht "
"für den übergeordneten Kontakt gültig ist."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_batch_payment_form_inherit
msgid ""
".\n"
" SEPA requires a 5 days notice."
msgstr ""
".\n"
" SEPA erfordert eine Vorankündigung von 5 Tagen."
#. module: account_sepa_direct_debit
#: model:mail.template,body_html:account_sepa_direct_debit.email_template_sdd_new_mandate
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;"
"\">\n"
" Dear <t t-out=\"object.partner_id.display_name or "
"''\">Azure Interior</t>\n"
" <br/>\n"
" <br/>\n"
" Here is your SEPA Direct Debit Mandate to sign to "
"authorize\n"
" <t t-out=\"object.company_id.display_name or "
"''\">YourCompany</t>\n"
" to send instructions to your bank to debit your "
"account in accordance with the instructions from\n"
" <t t-out=\"object.company_id.display_name or "
"''\">YourCompany</t>\n"
" Do not hesitate to contact us if you have any "
"questions.\n"
" <br/>\n"
" Best regards,\n"
" <t t-if=\"not is_html_empty(user.signature)\" data-o-"
"mail-quote-container=\"1\">\n"
" <br/><br/>\n"
" <div data-o-mail-quote=\"1\">--<br data-o-mail-"
"quote=\"1\"/><t t-out=\"user.signature\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
" </t>\n"
" </p>\n"
" </div>\n"
" "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;"
"\">\n"
" Guten Tag <t t-out=\"object.partner_id.display_name "
"or ''\">Azure Interior</t>\n"
" <br/>\n"
" <br/>\n"
" hier ist Ihr SEPA-Lastschriftmandat, das Sie "
"unterzeichnen müssen, um\n"
" <t t-out=\"object.company_id.display_name or "
"''\">IhrUnternehmen</t>\n"
" zu erlauben, Belastungsanzeigen an Ihre Bank zu "
"versenden, um Ihr Konto entsprechend den Angaben von\n"
" <t t-out=\"object.company_id.display_name or "
"''\">IhrUnternehmen</t> zu belasten.\n"
" Zögern Sie nicht, uns zu kontaktieren, sollten Sie "
"hierzu Fragen haben.\n"
" <br/>\n"
" Viele Grüße\n"
" <t t-if=\"not is_html_empty(user.signature)\" data-o-"
"mail-quote-container=\"1\">\n"
" <br/><br/>\n"
" <div data-o-mail-quote=\"1\">--<br data-o-mail-"
"quote=\"1\"/><t t-out=\"user.signature\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
" </t>\n"
" </p>\n"
" </div>\n"
" "
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "<span> day(s)</span>"
msgstr "<span>Tag(e)</span>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Address:</strong>"
msgstr "<strong>Adresse:</strong>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>City: </strong>"
msgstr "<strong>Stadt: </strong>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Country: </strong>"
msgstr "<strong>Land: </strong>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Creditor identifier:</strong>"
msgstr "<strong>Gläubiger-Identifikationsnummer:</strong>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Email:</strong>"
msgstr "<strong>E-Mail:</strong>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>IBAN:</strong>"
msgstr "<strong>IBAN:</strong>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Mandate identifier:</strong>"
msgstr "<strong>Mandatsbezeichnung:</strong>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Phone:</strong>"
msgstr "<strong>Telefon:</strong>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Start date:</strong>"
msgstr "<strong>Startdatum:</strong>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Transaction type:</strong> recurrent"
msgstr "<strong>Transaktionstyp:</strong> wiederkehrend"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Zip: </strong>"
msgstr "<strong>PLZ: </strong>"
#. module: account_sepa_direct_debit
#: model:mail.template,body_html:account_sepa_direct_debit.email_template_sdd_pre_notification
msgid ""
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: "
"16px; background-color: #F1F1F1; font-family:Verdana, Arial,sans-serif; "
"color: #454748; width: 100%; border-collapse:separate;\"><tr><td "
"align=\"center\">\n"
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" "
"style=\"padding: 16px; background-color: white; color: #454748; border-"
"collapse:separate;\">\n"
"<tbody>\n"
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
"width=\"590\" style=\"min-width: 590px; background-color: white; padding: "
"0px 8px 0px 8px; border-collapse:separate;\">\n"
" <tr><td valign=\"middle\">\n"
" <t t-set=\"company\" t-value=\"object.company_id\"/>\n"
" <span style=\"font-size: 10px;\">Your Direct Debit "
"Payment Notification</span><br/>\n"
" </td></tr>\n"
" <tr><td valign=\"middle\" align=\"right\" t-if=\"not "
"company.uses_default_logo\">\n"
" <img t-attf-src=\"/logo.png?company={{ company.id }}\" "
"style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" t-att-"
"alt=\"company.name\"/>\n"
" </td></tr>\n"
" <tr><td colspan=\"2\" style=\"text-align:center;\">\n"
" <hr width=\"100%\" style=\"background-"
"color:rgb(204,204,204);border:medium none;clear:both;display:block;font-"
"size:0px;min-height:1px;line-height:0; margin:16px 0px 16px 0px;\"/>\n"
" </td></tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
"\n"
" <!-- CONTENT -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
"width=\"590\" style=\"min-width: 590px; background-color: white; padding: "
"0px 8px 0px 8px; border-collapse:separate;\">\n"
" <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
" Dear <t t-out=\"object.partner_id.name or ''\">Azure "
"Interior</t><br/>\n"
" <br/>\n"
" A Direct Debit payment request amounting to\n"
" <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount, object.currency_id) or ''\">$ 0.00</"
"span>\n"
" will be sent to your bank.<br/>\n"
" Your account ending with <t t-"
"out=\"ctx.get('iban_last_4') or ''\">1234</t> will be automatically debited "
"on the\n"
" <span style=\"font-weight:bold;\" t-"
"out=\"format_date(ctx.get('collection_date'))\">2020-04-18</span>,\n"
" or shortly thereafter.<br/>\n"
" please make sure you have the requested funds.<br/>\n"
" <br/>\n"
" <t t-if=\"ctx.get('creditor_iban') or "
"ctx.get('mandate_ref')\">\n"
" Merchant data:<br/>\n"
" <ul>\n"
" <t t-if=\"ctx.get('creditor_iban')\">\n"
" <li>IBAN: <t t-out=\"ctx['creditor_iban'] or "
"''\">NO 93 8601 1117947</t></li>\n"
" </t>\n"
" <t t-if=\"ctx.get('mandate_ref')\">\n"
" <li>SEPA DIRECT DEBIT MANDATE REFERENCE: <t "
"t-out=\"ctx['mandate_ref'] or ''\"/></li>\n"
" </t>\n"
" </ul>\n"
" </t>\n"
" <br/>\n"
" Do not hesitate to contact us if you have any question.\n"
" </td></tr>\n"
" <tr><td style=\"text-align:center;\">\n"
" <hr width=\"100%\" style=\"background-"
"color:rgb(204,204,204);border:medium none;clear:both;display:block;font-"
"size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"/>\n"
" </td></tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
"width=\"590\" style=\"min-width: 590px; background-color: white; font-size: "
"11px; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
" <tr><td valign=\"middle\" align=\"left\">\n"
" <t t-out=\"company.name or ''\">YourCompany</t>\n"
" </td></tr>\n"
" <tr><td valign=\"middle\" align=\"left\" style=\"opacity: "
"0.7;\">\n"
" <t t-if=\"company.phone\">\n"
" <t t-out=\"company.phone or ''\">+1 650-123-4567</t> "
"|\n"
" </t>\n"
" <t t-if=\"company.email\">\n"
" <a t-attf-href=\"'mailto:%s' % {{ company.email }}\" "
"style=\"text-decoration:none; color: #454748;\" t-out=\"company.email or "
"''\">[email protected]</a> |\n"
" </t>\n"
" <t t-if=\"company.website\">\n"
" <a t-attf-href=\"'%s' % {{ company.website }}\" "
"style=\"text-decoration:none; color: #454748;\" t-out=\"company.website or "
"''\">http://www.example.com</a>\n"
" </t>\n"
" </td></tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
"</tbody>\n"
"</table>\n"
"</td></tr>\n"
"<!-- POWERED BY -->\n"
"<tr><td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" "
"style=\"min-width: 590px; background-color: #F1F1F1; color: #454748; "
"padding: 8px; border-collapse:separate;\">\n"
" <tr><td style=\"text-align: center; font-size: 13px;\">\n"
" Powered by <a target=\"_blank\" href=\"https://www.odoo.com?"
"utm_source=db&amp;utm_medium=mail\" style=\"color: #875A7B;\">Odoo</a>\n"
" </td></tr>\n"
" </table>\n"
"</td></tr>\n"
"</table>\n"
" "
msgstr ""
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: "
"16px; background-color: #F1F1F1; font-family:Verdana, Arial,sans-serif; "
"color: #454748; width: 100%; border-collapse:separate;\"><tr><td "
"align=\"center\">\n"
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" "
"style=\"padding: 16px; background-color: white; color: #454748; border-"
"collapse:separate;\">\n"
"<tbody>\n"
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
"width=\"590\" style=\"min-width: 590px; background-color: white; padding: "
"0px 8px 0px 8px; border-collapse:separate;\">\n"
" <tr><td valign=\"middle\">\n"
" <t t-set=\"company\" t-value=\"object.company_id\"/>\n"
" <span style=\"font-size: 10px;\">Vorankündigung Ihrer "
"Lastschriftzahlung</span><br/>\n"
" </td></tr>\n"
" <tr><td valign=\"middle\" align=\"right\" t-if=\"not "
"company.uses_default_logo\">\n"
" <img t-attf-src=\"/logo.png?company={{ company.id }}\" "
"style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" t-att-"
"alt=\"company.name\"/>\n"
" </td></tr>\n"
" <tr><td colspan=\"2\" style=\"text-align:center;\">\n"
" <hr width=\"100%\" style=\"background-"
"color:rgb(204,204,204);border:medium none;clear:both;display:block;font-"
"size:0px;min-height:1px;line-height:0; margin:16px 0px 16px 0px;\"/>\n"
" </td></tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
"\n"
" <!-- CONTENT -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
"width=\"590\" style=\"min-width: 590px; background-color: white; padding: "
"0px 8px 0px 8px; border-collapse:separate;\">\n"
" <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
" Guten Ta <t t-out=\"object.partner_id.name or ''\">Azure "
"Interior</t><br/>\n"
" <br/>\n"
" eine SEPA-Lastschriftzahlung in Höhe von\n"
" <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount, object.currency_id) or ''\">0,00 €</"
"span>\n"
" wird an Ihre Bank gesendet.<br/>\n"
" Ihr Konto, das auf <t t-out=\"ctx.get('iban_last_4') or "
"''\">1234</t> endet, wird am\n"
" <span style=\"font-weight:bold;\" t-"
"out=\"format_date(ctx.get('collection_date'))\">18/04/2020</span>\n"
" oder kurz danach automatisch belastet.<br/>\n"
" Bitte stellen Sie sicher, dass Ihr Konto ausreichend "
"gedeckt ist.<br/>\n"
" <br/>\n"
" <t t-if=\"ctx.get('creditor_iban') or "
"ctx.get('mandate_ref')\">\n"
" Händlerdaten:<br/>\n"
" <ul>\n"
" <t t-if=\"ctx.get('creditor_iban')\">\n"
" <li>IBAN: <t t-out=\"ctx['creditor_iban'] or "
"''\">NO 93 8601 1117947</t></li>\n"
" </t>\n"
" <t t-if=\"ctx.get('mandate_ref')\">\n"
" <li>REFERENZ DES SEPA-LASTSCHRIFTMANDATS: <t "
"t-out=\"ctx['mandate_ref'] or ''\"/></li>\n"
" </t>\n"
" </ul>\n"
" </t>\n"
" <br/>\n"
" Bei Fragen stehen wir Ihnen gerne zur Verfügung.\n"
" </td></tr>\n"
" <tr><td style=\"text-align:center;\">\n"
" <hr width=\"100%\" style=\"background-"
"color:rgb(204,204,204);border:medium none;clear:both;display:block;font-"
"size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"/>\n"
" </td></tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
"width=\"590\" style=\"min-width: 590px; background-color: white; font-size: "
"11px; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
" <tr><td valign=\"middle\" align=\"left\">\n"
" <t t-out=\"company.name or ''\">IhrUnternehmen</t>\n"
" </td></tr>\n"
" <tr><td valign=\"middle\" align=\"left\" style=\"opacity: "
"0.7;\">\n"
" <t t-if=\"company.phone\">\n"
" <t t-out=\"company.phone or ''\">+1 650-123-4567</t> "
"|\n"
" </t>\n"
" <t t-if=\"company.email\">\n"
" <a t-attf-href=\"'mailto:%s' % {{ company.email }}\" "
"style=\"text-decoration:none; color: #454748;\" t-out=\"company.email or "
"''\">[email protected]</a> |\n"
" </t>\n"
" <t t-if=\"company.website\">\n"
" <a t-attf-href=\"'%s' % {{ company.website }}\" "
"style=\"text-decoration:none; color: #454748;\" t-out=\"company.website or "
"''\">http://www.beispiel.com</a>\n"
" </t>\n"
" </td></tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
"</tbody>\n"
"</table>\n"
"</td></tr>\n"
"<!-- POWERED BY -->\n"
"<tr><td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" "
"style=\"min-width: 590px; background-color: #F1F1F1; color: #454748; "
"padding: 8px; border-collapse:separate;\">\n"
" <tr><td style=\"text-align: center; font-size: 13px;\">\n"
" Unterstützt durch <a target=\"_blank\" href=\"https://www.odoo.com?"
"utm_source=db&amp;utm_medium=mail\" style=\"color: #875A7B;\">Odoo</a>\n"
" </td></tr>\n"
" </table>\n"
"</td></tr>\n"
"</table>\n"
" "
#. module: account_sepa_direct_debit
#: model:mail.template,body_html:account_sepa_direct_debit.email_template_sdd_mandate_expiring
msgid ""
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: "
"16px; background-color: #FFFFFF; font-family:Verdana, Arial,sans-serif; "
"color: #454748; width: 100%; border-collapse:separate;\">\n"
" <tr>\n"
" <td align=\"center\">\n"
" <table border=\"0\" cellpadding=\"0\" "
"cellspacing=\"0\" width=\"590\" style=\"padding: 16px; background-color: "
"#FFFFFF; color: #454748; border-collapse:separate;\">\n"
" <tbody>\n"
" <!-- CONTENT -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-"
"width: 590px;\">\n"
" <table border=\"0\" "
"cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; "
"background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;"
"\">\n"
" <tr>\n"
" <td valign=\"top\" "
"style=\"font-size: 13px;\">\n"
" <div>\n"
" Hello,<br/><br/"
">\n"
" A SEPA Direct "
"Debit mandate will reach its automatic expiration date on <span t-"
"out=\"format_date(object._get_expiry_date_per_mandate()[object])"
"\">2020-04-18</span><br/>\n"
" This can be "
"caused by one of the following reason:\n"
" <ul>\n"
" <li>\n"
" That "
"date is the mandate end date agreed upon signature.\n"
" </li>\n"
" <li>\n"
" It would "
"then be more than 36 months since the last time this mandate was used.\n"
" </li>\n"
" </ul>\n"
" <div "
"style=\"margin: 16px 0px 16px 0px;\">\n"
" <a t-attf-"
"href=\"{{ website_url }}/odoo/sdd-mandates/{{ object.id }}\" "
"style=\"background-color: #4caf50; padding: 8px 16px 8px 16px; text-"
"decoration: none; color: #fff; border-radius: 5px; font-size:13px;\">\n"
" Go to "
"Mandate\n"
" </a>\n"
" </div>\n"
" Security Tip: "
"Check that the domain name you are redirected to is: <b><a t-att-"
"href=\"object.get_base_url()\" t-out=\"object.get_base_url() or ''\">\n"
" https://"
"yourcompany.odoo.com</a></b>\n"
" </div>\n"
" </td>\n"
" </tr>\n"
" <tr>\n"
" <td style=\"text-"
"align:center;\">\n"
" <hr width=\"100%\" "
"style=\"background-color:rgb(204,204,204);border:medium "
"none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; "
"margin: 16px 0px 16px 0px;\"/>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" </tbody>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <!-- POWERED BY -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" "
"cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: "
"#F1F1F1; color: #454748; padding: 8px; border-collapse:separate;\">\n"
" <tr>\n"
" <td style=\"text-align: center; font-"
"size: 13px;\">\n"
" Powered by <a target=\"_blank\" "
"href=\"https://www.odoo.com?utm_source=db&amp;utm_medium=auth\" "
"style=\"color: #875A7B;\">Odoo</a>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" <table border=\"0\" cellpadding=\"0\" "
"cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; color: #454748; "
"padding: 8px; border-collapse:separate;\">\n"
" <tr>\n"
" <td style=\"text-align: center; font-"
"size: 11px;\">\n"
" PS: This is an automated email sent "
"by Odoo Accounting to notify you a SEPA Direct Debit mandate is going to get "
"automatically closed.\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" "
msgstr ""
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: "
"16px; background-color: #FFFFFF; font-family:Verdana, Arial,sans-serif; "
"color: #454748; width: 100%; border-collapse:separate;\">\n"
" <tr>\n"
" <td align=\"center\">\n"
" <table border=\"0\" cellpadding=\"0\" "
"cellspacing=\"0\" width=\"590\" style=\"padding: 16px; background-color: "
"#FFFFFF; color: #454748; border-collapse:separate;\">\n"
" <tbody>\n"
" <!-- CONTENT -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-"
"width: 590px;\">\n"
" <table border=\"0\" "
"cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; "
"background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;"
"\">\n"
" <tr>\n"
" <td valign=\"top\" "
"style=\"font-size: 13px;\">\n"
" <div>\n"
" Guten Tag,<br/"
"><br/>\n"
" Ihr SEPA-"
"Lastschriftmandat läuft am <span t-"
"out=\"format_date(object._get_expiry_date_per_mandate()[object])"
"\">18/04/2020</span> automatisch aus.<br/>\n"
" Dies kann aus "
"einem der folgenden Gründe hervorgehen:\n"
" <ul>\n"
" <li>\n"
" Dieses "
"Datum ist das bei der Unterzeichnung vereinbarte Mandatsende.\n"
" </li>\n"
" <li>\n"
" Es wäre "
"dann mehr als 36 Monate her, dass dieses Mandat zuletzt genutzt wurde.\n"
" </li>\n"
" </ul>\n"
" <div "
"style=\"margin: 16px 0px 16px 0px;\">\n"
" <a t-attf-"
"href=\"{{ website_url }}/odoo/sdd-mandates/{{ object.id }}\" "
"style=\"background-color: #4caf50; padding: 8px 16px 8px 16px; text-"
"decoration: none; color: #fff; border-radius: 5px; font-size:13px;\">\n"
" Zum "
"Mandat\n"
" </a>\n"
" </div>\n"
" Sicherheitshinweis: "
"Vergewissern Sie sich, dass der Domainname, zu dem Sie weitergeleitet "
"werden, auch der richtige ist: <b><a t-att-href=\"object.get_base_url()\" t-"
"out=\"object.get_base_url() or ''\">\n"
" https://"
"ihrunternehmen.odoo.com</a></b>\n"
" </div>\n"
" </td>\n"
" </tr>\n"
" <tr>\n"
" <td style=\"text-"
"align:center;\">\n"
" <hr width=\"100%\" "
"style=\"background-color:rgb(204,204,204);border:medium "
"none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; "
"margin: 16px 0px 16px 0px;\"/>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" </tbody>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <!-- POWERED BY -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" "
"cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: "
"#F1F1F1; color: #454748; padding: 8px; border-collapse:separate;\">\n"
" <tr>\n"
" <td style=\"text-align: center; font-"
"size: 13px;\">\n"
" Unterstützt durch <a "
"target=\"_blank\" href=\"https://www.odoo.com?"
"utm_source=db&amp;utm_medium=auth\" style=\"color: #875A7B;\">Odoo</a>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" <table border=\"0\" cellpadding=\"0\" "
"cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; color: #454748; "
"padding: 8px; border-collapse:separate;\">\n"
" <tr>\n"
" <td style=\"text-align: center; font-"
"size: 11px;\">\n"
" PS: Dies ist eine automatisch "
"generierte E-Mail von Odoo Buchhaltung, die Sie darüber informiert, dass ein "
"SEPA-Lastschriftmandat automatisch geschlossen wird.\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" "
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
msgid ""
"A SEPA direct debit version should be selected to generate the addresses in "
"the export file."
msgstr ""
"Es sollte eine SEPA-Lastschriftversion ausgewählt werden, um die Adressen in "
"der Exportdatei zu generieren."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
msgid ""
"A SEPA direct debit version should be selected to generate the export file."
msgstr ""
"Es sollte eine SEPA-Lastschriftversion ausgewählt werden, um die Exportdatei "
"zu generieren."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "A customer account is required to validate a SEPA Direct Debit mandate."
msgstr ""
"Zur Validierung eines SEPA-Lastschriftmandats ist ein Kundenkonto "
"erforderlich."
#. module: account_sepa_direct_debit
#: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act
msgid ""
"A mandate represents the authorization you receive from a customer\n"
" to automatically collect money on her account."
msgstr ""
"Ein Mandat repräsentiert die Authentifizierung, die Sie von einem Kunden "
"erhalten,\n"
" damit Sie automatisch in seinem Namen abrechnen können."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__partner_bank_id
msgid "Account of the customer to collect payments from."
msgstr "Konto des Kunden, von dem Zahlungen eingezogen werden sollen."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_needaction
msgid "Action Needed"
msgstr "Aktion erforderlich"
#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__active
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_mandate_search_view
msgid "Active"
msgstr "Aktiv"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_ids
msgid "Activities"
msgstr "Aktivitäten"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "Kennzeichnung von Aktivitätsausnahmen"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_state
msgid "Activity State"
msgstr "Status der Aktivität"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_type_icon
msgid "Activity Type Icon"
msgstr "Symbol des Aktivitätstyps"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid "All the payments in the batch must have the same SDD scheme."
msgstr "Alle Zahlungen im Stapel müssen dasselbe Lastschriftschema verwenden."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Antwerp"
msgstr "Antwerpen"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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. Your rights are "
"explained in a statement that you can obtain from your bank. A refund must "
"be claimed within 8 weeks starting from the date on which your account was "
"debited."
msgstr ""
"Im Rahmen Ihrer Rechte haben Sie Anspruch auf eine Rückerstattung von Ihrer "
"Bank gemäß den Bedingungen Ihrer Vereinbarung mit Ihrer Bank. Ihre Rechte "
"werden in einer Erklärung erläutert, die Sie bei Ihrer Bank erhalten können. "
"Eine Rückerstattung muss innerhalb von 8 Wochen nach dem Datum, an dem Ihr "
"Konto belastet wurde, beantragt werden."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_batch_payment__sdd_batch_booking
msgid ""
"Ask the bank to group the bank transactions corresponding to these payments "
"into a single transaction."
msgstr ""
"Bitten Sie die Bank, die diesen Zahlungen entsprechenden Banktransaktionen "
"zu einer einzigen Transaktion zusammenzufassen."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_attachment_count
msgid "Attachment Count"
msgstr "Anzahl Anhänge"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__author_id
msgid "Author"
msgstr "Autor"
#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_batch_payment__sdd_scheme__b2b
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__sdd_scheme__b2b
msgid "B2B"
msgstr "B2B"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Bankkonten"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_batch_payment_form_inherit
msgid "Batch Booking"
msgstr "Sammelbuchung"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_account_batch_payment
msgid "Batch Payment"
msgstr "Sammelzahlung"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Belgium"
msgstr "Belgien"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__body_has_template_value
msgid "Body content is the same as the template"
msgstr "Der Textinhalt entspricht der Vorlage"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Building C"
msgstr "Gebäude C"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "By signing this mandate form, you authorise (A)"
msgstr "Mit der Unterzeichnung dieses Mandatformulars ermächtigen Sie (A)"
#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_batch_payment__sdd_scheme__core
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__sdd_scheme__core
msgid "CORE"
msgstr "CORE"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "CREDIT-1234"
msgstr "CREDIT-1234"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__can_edit_body
msgid "Can Edit Body"
msgstr "Darf Inhalt bearbeiten"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_send_form
msgid "Cancel"
msgstr "Abbrechen"
#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__cancelled
msgid "Cancelled"
msgstr "Abgebrochen"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/wizard/sdd_mandate_send.py:0
msgid "Check Partner(s) Email(s)"
msgstr "E-Mail(s) von Partnern prüfen"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "Close"
msgstr "Schließen"
#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__closed
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_mandate_search_view
msgid "Closed"
msgstr "Geschlossen"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "Collections"
msgstr "Einzüge"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_res_company
msgid "Companies"
msgstr "Unternehmen"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__company_id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__company_id
msgid "Company"
msgstr "Unternehmen"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__company_id
msgid "Company for whose invoices the mandate can be used."
msgstr "Unternehmen, für dessen Rechnungen das Mandat verwendet werden kann."
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_res_config_settings
msgid "Config Settings"
msgstr "Konfigurationseinstellungen"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_res_partner
msgid "Contact"
msgstr "Kontakt"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__body
msgid "Contents"
msgstr "Inhalte"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__sdd_mandate_usable
msgid "Could a SDD mandate be used?"
msgstr "Kann ein SDD-Mandat verwendet werden?"
#. module: account_sepa_direct_debit
#: model:ir.model,website_form_label:account_sepa_direct_debit.model_res_partner
msgid "Create a Customer"
msgstr "Kunde erstellen"
#. module: account_sepa_direct_debit
#: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act
msgid "Create a new direct debit customer mandate"
msgstr "Ein neues Lastschrift-Kundenmandat erstellen"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
msgid "Create it."
msgstr "Jetzt erstellen."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__create_uid
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__create_uid
msgid "Created by"
msgstr "Erstellt von"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__create_date
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__create_date
msgid "Created on"
msgstr "Erstellt am"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Creditor"
msgstr "Kreditor"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_config_settings__sdd_creditor_identifier
msgid "Creditor Identifier"
msgstr "Gläubiger-Identifikationsnummer"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_res_config_settings__sdd_creditor_identifier
msgid "Creditor identifier of your company within SEPA scheme."
msgstr ""
"Gläubiger-Identifikationsnummer Ihres Unternehmens für SEPA-Lastschriften."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__partner_id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__partner_id
msgid "Customer"
msgstr "Kunde"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "Customer mandate"
msgstr "Kundenmandat"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__partner_id
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate_send__partner_id
msgid "Customer whose payments are to be managed by this mandate."
msgstr "Kunde, dessen Zahlungen mithilfe dieses Mandats verwaltet werden."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "DEBT1234"
msgstr "DEBT1234"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__start_date
msgid "Date from which the mandate can be used (inclusive)."
msgstr "Datum, ab dem das Mandat verwendet werden kann (einschließlich)."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__end_date
msgid ""
"Date until which the mandate can be used. It will automatically be closed "
"after this date."
msgstr ""
"Datum, bis zu dem das Mandat genutzt werden kann. Es wird nach diesem Datum "
"automatisch geschlossen."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_batch_payment__sdd_required_collection_date
msgid ""
"Date when the company expects to receive the payments of this batch. It "
"can't be inferior to the sending day + the minimum pre-notification period."
msgstr ""
"Datum, an dem das Unternehmen die Zahlungen dieses Stapels erwartet. Es darf "
"nicht nach dem Versandtag + der Mindestankündigungsfrist liegen."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Debtor"
msgstr "Debitor"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__debtor_id_code
msgid "Debtor Identifier"
msgstr "Debitoren-ID"
#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_journal__debit_sepa_pain_version__pain_008_001_02
msgid "Default (Pain 008.001.02)"
msgstr "Standard (Pain 008.001.02)"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "[email protected]"
msgstr "[email protected]"
#. module: account_sepa_direct_debit
#: model:ir.actions.act_window,name:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act
#: model:ir.ui.menu,name:account_sepa_direct_debit.account_sepa_direct_debit_customer_mandates_menu
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_res_partner_view
msgid "Direct Debit Mandates"
msgstr "Lastschriftmandate"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_journal_dashboard_kanban_view
msgid "Direct Debit Payment to Collect"
msgstr "Ausstehende Lastschriftzahlungen"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__payments_to_collect_nber
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_journal_dashboard_kanban_view
msgid "Direct Debit Payments to Collect"
msgstr "Ausstehende Lastschriftzahlungen"
#. module: account_sepa_direct_debit
#: model:ir.actions.act_window,name:account_sepa_direct_debit.action_sdd_payments_to_collect
msgid "Direct debit payments to collect"
msgstr "Ausstehende Lastschriftzahlungen"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_move__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment_register__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_company__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner_bank__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__display_name
msgid "Display Name"
msgstr "Anzeigename"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__checkbox_download
msgid "Download"
msgstr "Herunterladen"
#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__draft
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_mandate_search_view
msgid "Draft"
msgstr "Entwurf"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__state
msgid ""
"Draft: Validate before use.\n"
"Active: Valid mandates to collect payments.\n"
"Cancelled: Mandates never validated.\n"
"Closed: Expired or manually closed mandates. Previous transactions remain "
"valid.\n"
"Revoked: Fraudulent mandates. Previous invoices might need reimbursement.\n"
msgstr ""
"Entwurf: Vor der Verwendung validieren.\n"
"Aktiv: Gültige Mandate zum Einzug von Zahlungen.\n"
"Storniert: Mandate wurden nie validiert.\n"
"Geschlossen: Abgelaufene oder manuell geschlossene Mandate. Frühere "
"Transaktionen bleiben gültig.\n"
"Widerrufen: Betrügerische Mandate. Frühere Rechnungen müssen möglicherweise "
"erstattet werden.\n"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__checkbox_send_mail
msgid "Email"
msgstr "E-Mail"
#. module: account_sepa_direct_debit
#: model:mail.template,description:account_sepa_direct_debit.email_template_sdd_new_mandate
msgid "Email requesting the customer to sign the mandate attached"
msgstr ""
"E-Mail, um den Kunden zu bitten, das beigefügte Mandat zu unterzeichnen"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__template_id
msgid "Email template"
msgstr "E-Mail-Vorlage"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__end_date
msgid "End Date"
msgstr "Enddatum"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "End date"
msgstr "Enddatum"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_res_partner__sdd_mandate_ids
#: model:ir.model.fields,help:account_sepa_direct_debit.field_res_users__sdd_mandate_ids
msgid "Every mandate belonging to this partner."
msgstr "Alle Mandate dieses Partners."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__expiration_warning_already_sent
msgid "Expiration warning sent"
msgstr "Warnung zum Ablauf des Mandats gesendet"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_batch_payment_form_inherit
msgid "First-Time Payments"
msgstr "Erstmalige Zahlungen"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_follower_ids
msgid "Followers"
msgstr "Follower"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_partner_ids
msgid "Followers (Partners)"
msgstr "Follower (Partner)"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "FontAwesome-Icon, z. B. fa-tasks"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__debtor_id_code
msgid "Free reference identifying the debtor in your company."
msgstr "Freie Referenz, die den Debitor Ihres Unternehmens angibt."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid "Go to journal"
msgstr "Zum Journal"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid "Go to mandates"
msgstr "Zu den Mandaten"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid "Go to payments"
msgstr "Zu den Zahlungen"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid "Go to settings"
msgstr "Zu den Einstellungen"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_payment_register_form_inherit_account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
msgid "Good news! A valid SEPA Mandate is available."
msgstr "Gute Neuigkeiten! Ein neues SEPA-Mandat ist verfügbar."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__has_message
msgid "Has Message"
msgstr "Hat eine Nachricht"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__partner_bank_id
msgid "IBAN"
msgstr "IBAN"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_journal__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_move__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment_register__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_company__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_config_settings__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner_bank__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__id
msgid "ID"
msgstr "ID"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_exception_icon
msgid "Icon"
msgstr "Icon"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "Icon, um eine Ausnahmeaktivität anzuzeigen."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Identification code"
msgstr "Identifikationscode"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__name
msgid "Identifier"
msgstr "ID"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Falls markiert, erfordern neue Nachrichten Ihre Aufmerksamkeit."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_has_error
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Falls markiert, weisen einige Nachrichten einen Zustellungsfehler auf."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__payment_ids
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "In-process and completed payments generated under this mandate."
msgstr ""
"Im Rahmen dieses Mandats generierte laufende und abgeschlossene Zahlungen."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/res_company.py:0
msgid "Invalid creditor identifier. Make sure you made no typo."
msgstr ""
"Ungültige Gläubiger-Identifikationsnummer. Prüfen Sie diese auf Tippfehler."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/res_company.py:0
msgid "Invalid creditor identifier. Wrong format."
msgstr "Ungültige Gläubiger-Identifikationsnummer. Falsches Format."
#. module: account_sepa_direct_debit
#: model:mail.message.subtype,description:account_sepa_direct_debit.sdd_mt_invoice_paid_with_mandate
msgid "Invoice paid via direct debit."
msgstr "Per Lastschriftverfahren bezahlte Rechnung."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__paid_invoice_ids
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "Invoices Paid"
msgstr "Bezahlte Rechnungen"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_invoice_filter
msgid "Invoices matching a valid SEPA Direct Debit Mandate"
msgstr "Rechnungen, die einem gültigen SEPA-Lastschriftmandat entsprechen"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__paid_invoice_ids
msgid "Invoices paid using this mandate."
msgstr "Mit diesem Mandat bezahlte Rechnungen."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "Invoices paid with this mandate."
msgstr "Mit diesem Mandat bezahlte Rechnungen."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__is_mail_template_editor
msgid "Is Editor"
msgstr "Ist Editor"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_is_follower
msgid "Is Follower"
msgstr "Ist Follower"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_account_journal
msgid "Journal"
msgstr "Journal"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_account_move
msgid "Journal Entry"
msgstr "Journalbuchung"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__lang
msgid "Language"
msgstr "Sprache"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__write_uid
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__write_uid
msgid "Last Updated by"
msgstr "Zuletzt aktualisiert von"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__write_date
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__write_date
msgid "Last Updated on"
msgstr "Zuletzt aktualisiert am"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_main_attachment_id
msgid "Main Attachment"
msgstr "Hauptanhang"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__mandate_id
msgid "Mandate"
msgstr "Mandat"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__mandate_pdf_file
msgid "Mandate Form PDF"
msgstr "PDF-Mandatsformular"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "Mandate customer and bank account need to match."
msgstr "Kundenmandat und Bankkonto müssen übereinstimmen."
#. module: account_sepa_direct_debit
#: model:ir.actions.report,name:account_sepa_direct_debit.sdd_mandate_form_report_main
msgid "Mandate form"
msgstr "Mandatsformular"
#. module: account_sepa_direct_debit
#: model:ir.model.constraint,message:account_sepa_direct_debit.constraint_sdd_mandate_name_unique
msgid "Mandate identifier must be unique! Please choose another one."
msgstr "Mandats-ID muss eindeutig sein! Bitte wählen Sie eine andere."
#. module: account_sepa_direct_debit
#: model:ir.actions.server,name:account_sepa_direct_debit.sdd_mandate_state_cron_ir_actions_server
msgid "Mandate state updater"
msgstr "Mandatsstatus-Aktualisierer"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Marc Demo"
msgstr "Lieschen Müller"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_has_error
msgid "Message Delivery error"
msgstr "Nachricht mit Zustellungsfehler"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_ids
msgid "Messages"
msgstr "Nachrichten"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "Frist für meine Aktivitäten"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "Nächstes Aktivitätskalenderereignis"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "Nächste Aktivitätsfrist"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_summary
msgid "Next Activity Summary"
msgstr "Zusammenfassung der nächsten Aktivität"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_type_id
msgid "Next Activity Type"
msgstr "Nächster Aktivitätstyp"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment_register__no_sdd_mandate_partner_ids
msgid "No Sdd Mandate Partner"
msgstr "Kein Partner für SDD-Mandat"
#. module: account_sepa_direct_debit
#: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.action_sdd_payments_to_collect
msgid "No direct debit payment to collect"
msgstr "Keine einzuziehende Lastschrift"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_needaction_counter
msgid "Number of Actions"
msgstr "Anzahl Aktionen"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_has_error_counter
msgid "Number of errors"
msgstr "Anzahl Fehler"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__payments_to_collect_nber
msgid ""
"Number of in-process and completed payments generated under this mandate."
msgstr ""
"Anzahl der im Rahmen dieses Mandats generierte laufende und abgeschlossene "
"Zahlungen."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__paid_invoices_nber
msgid "Number of invoices paid with this mandate."
msgstr "Anzahl der mit diesem Mandat bezahlten Rechnungen."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "Anzahl der Nachrichten, die eine Aktion erfordern"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Anzahl Nachrichten mit Zustellungsfehler"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Odoo PVT LTD"
msgstr "Odoo PVT LTD"
#. module: account_sepa_direct_debit
#: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act
msgid ""
"Once an invoice is made\n"
" in Odoo for a customer having a mandate active on the "
"invoice date,\n"
" its validation will trigger its automatic payment, and "
"you will\n"
" then only have to generate a SEPA Direct Debit (SDD) XML "
"file containing this operation\n"
" and send it to your bank to effectively get paid."
msgstr ""
"Nachdem in Odoo eine Rechnung\n"
" für einen Kunden mit einem Mandat, das zum "
"Rechnungsdatum aktiv war, erstellt wurde,\n"
" löst deren Validierung die automatische Zahlung aus und "
"Sie müssen dann\n"
" nur noch eine XML-Datei für das SEPA-"
"Lastschriftverfahren (SDD) mit diesem Vorgang erstellen\n"
" und diese an Ihre Bank senden, damit Sie Ihre Zahlung "
"erhalten."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_payment__sdd_mandate_id
msgid ""
"Once this invoice has been paid with Direct Debit, contains the mandate that "
"allowed the payment."
msgstr ""
"Enthält das Mandat, das die Zahlung zuließ, sobald diese Rechnung per "
"Lastschrift bezahlt wurde."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__one_off
msgid "One-off Mandate"
msgstr "Einmaliges Mandat"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid ""
"Only IBAN account numbers can receive SEPA Direct Debit payments. Please "
"select a journal associated to one or add an IBAN bank account to the "
"current journal"
msgstr ""
"SEPA-Lastschriftzahlungen sind nur für IBAN-Kontonummern möglich. Bitte "
"wählen Sie ein entsprechend verknüpftes Journal oder fügen Sie ein IBAN-"
"Bankkonto zum aktuellen Journal hinzu."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "Only mandates in draft state can be deleted."
msgstr "Nur Mandate im Entwurfsstatus können gelöscht werden."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_payment_register_form_inherit_account_sepa_direct_debit
msgid "Oops! No valid SEPA mandate for the following partner(s):"
msgstr "Hoppla! Kein gültiges SEPA-Mandat für die folgenden Partner:"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
msgid "Oops! No valid SEPA mandate for this customer."
msgstr "Hoppla! Kein gültiges SEPA-Mandat für diesen Kunden."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "Open customer"
msgstr "Offener Kunde"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "Open customers"
msgstr "Offene Kunden"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_res_partner_view
msgid "Open this partner's mandates"
msgstr "Mandate dieses Partners öffnen"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate_send__lang
msgid ""
"Optional translation language (ISO code) to select when sending out an "
"email. If not set, the main partner's language will be used. This should "
"usually be a placeholder expression that provides the appropriate language, "
"e.g. {{ object.partner_id.lang }}."
msgstr ""
"Optionale Übersetzungssprache (ISO-Code), die beim Versenden einer E-Mail "
"ausgewählt werden kann. Wenn keine Einstellung vorgenommen wird, wird die "
"Hauptsprache des Partners verwendet. In der Regel sollte dies ein "
"Platzhalterausdruck sein, der die entsprechende Sprache angibt, z. B. "
"{{ object.partner_id.lang }}."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_with_mandates_tree
msgid "Originating SEPA mandate"
msgstr "Ursprüngliches SEPA-Mandat"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "Paid Invoices"
msgstr "Bezahlte Rechnungen"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__paid_invoices_nber
msgid "Paid Invoices Number"
msgstr "Anzahl bezahlter Rechnungen"
#. module: account_sepa_direct_debit
#: model:mail.message.subtype,name:account_sepa_direct_debit.sdd_mt_invoice_paid_with_mandate
msgid "Paid via direct debit"
msgstr "Per Lastschrift bezahlt"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__partner_parent_id
msgid "Parent Partner"
msgstr "Übergeordneter Partner"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/wizard/sdd_mandate_send.py:0
msgid "Partner should have an email address."
msgstr "Der Partner sollte eine E-Mail-Adresse haben."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "Partner's Parent"
msgstr "Übergeordneter Kontakt des Partners"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_account_payment_register
msgid "Pay"
msgstr "Zahlen"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_account_payment_method
msgid "Payment Methods"
msgstr "Zahlungsmethoden"
#. module: account_sepa_direct_debit
#: model:mail.template,subject:account_sepa_direct_debit.email_template_sdd_pre_notification
msgid "Payment notification {{ object.memo }}"
msgstr "Zahlungsmitteilung {{ object.memo }}"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_account_payment
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__payment_ids
msgid "Payments"
msgstr "Zahlungen"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_move_line_payment_filter
msgid "Payments matching a valid SEPA Direct Debit Mandate"
msgstr "Zahlungen, die einem gültigen SEPA-Lastschriftmandat entsprechen"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "Payments to Collect"
msgstr "Einzuziehende Zahlungen"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid "Payments without mandate"
msgstr "Zahlungen ohne Mandat"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_report_invoice_document
msgid ""
"Please do not pay it manually, the payment will be asked to your bank to be "
"processed\n"
" automatically."
msgstr ""
"Bitte zahlen Sie dies nicht manuell, Ihre Bank wird mit der automatischen "
"Verarbeitung\n"
" Ihrer Zahlung beauftragt."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__pre_notification_period
msgid "Pre-notification"
msgstr "Vorankündigung"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid "Problematic mandates"
msgstr "Problematische Mandate"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__rating_ids
msgid "Ratings"
msgstr "Bewertungen"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__recipient_ids
msgid "Recipients"
msgstr "Empfänger"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__render_model
msgid "Rendering Model"
msgstr "Rendering-Modell"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__sdd_required_collection_date
msgid "Required Collection Date"
msgstr "Erforderliches Einzugsdatum"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_user_id
msgid "Responsible User"
msgstr "Verantwortlicher Benutzer"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "Revoke"
msgstr "Widerrufen"
#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__revoked
msgid "Revoked"
msgstr "Widerrufen"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_view_account_payment_search
msgid "Revoked SDD Mandate"
msgstr "Widerrufenes SDD-Mandat"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Rue de la Loi, 16"
msgstr "Rue de la Loi 16"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_payment_search
msgid "SDD B2B"
msgstr "SDD B2B"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__sdd_batch_booking
msgid "SDD Batch Booking"
msgstr "SDD-Sammelbuchung"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_payment_search
msgid "SDD CORE"
msgstr "SDD CORE"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_sdd_mandate
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_move_line_payment_filter
msgid "SDD Mandate"
msgstr "SDD-Mandat"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_sdd_mandate_send
msgid "SDD Mandate Send"
msgstr "Versand des SDD-Mandats"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__sdd_scheme
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__sdd_mandate_scheme
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__sdd_scheme
msgid "SDD Scheme"
msgstr "SEPA-Verfahren"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner__sdd_count
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_users__sdd_count
msgid "SDD count"
msgstr "Anzahl SDDs"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_company__sdd_creditor_identifier
msgid "SDD creditor identifier"
msgstr "Gläubiger-Identifikationsnummer für SEPA-Lastschriften"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid "SDD scheme is set on the customer mandate."
msgstr "SEPA-Verfahren wird im Kundenmandat festgelegt."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "SEPA Business-to-Business Direct Debit Mandate"
msgstr "SEPA-Firmenlastschriftmandat (Business-to-Business)"
#. module: account_sepa_direct_debit
#: model:account.payment.method,name:account_sepa_direct_debit.payment_method_sdd
msgid "SEPA Direct Debit"
msgstr "SEPA-Lastschrift"
#. module: account_sepa_direct_debit
#: model:mail.template,name:account_sepa_direct_debit.email_template_sdd_pre_notification
msgid "SEPA Direct Debit Customer Pre-Notification mail"
msgstr "SEPA-Lastschrift: Vorankündigungsmail an Kunden"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "SEPA Direct Debit Mandate"
msgstr "SEPA-Lastschriftmandat"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_journal__debit_sepa_pain_version
msgid "SEPA Direct Debit Pain Version"
msgstr "Pain-Version für SEPA-Lastschrift"
#. module: account_sepa_direct_debit
#: model:mail.template,name:account_sepa_direct_debit.email_template_sdd_new_mandate
msgid "SEPA Direct Debit Sending"
msgstr "Versand der SEPA-Lastschrift"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_res_company__sdd_creditor_identifier
msgid ""
"SEPA Direct Debit creditor identifier of the company, given by the bank."
msgstr ""
"Gläubiger-Identifikationsnummer des Unternehmens für SEPA-Lastschrift, "
"ausgestellt von dessen Bank."
#. module: account_sepa_direct_debit
#: model:mail.template,name:account_sepa_direct_debit.email_template_sdd_mandate_expiring
#: model:mail.template,subject:account_sepa_direct_debit.email_template_sdd_mandate_expiring
msgid "SEPA Direct Debit mandate expiration warning"
msgstr "Warnung zum Ablauf des SEPA-Lastschriftmandats"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid ""
"SEPA Direct Debit scheme only accepts IBAN account numbers. Please select an "
"IBAN-compliant debtor account for this mandate."
msgstr ""
"SEPA-Lastschriftverfahren sind nur für IBAN-Kontonummern möglich. Bitte "
"wählen Sie ein IBAN-kompatibles Debitorenkonto für dieses Mandat."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_journal_form
msgid "SEPA Pain Version"
msgstr "SEPA-PAIN-Version"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_journal_form
msgid "SEPA Pain version"
msgstr "SEPA-PAIN-Version"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_payment_register_form_inherit_account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
msgid "SEPA Scheme operates in Euro."
msgstr "SEPA-Verfahren ist in Euro."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "SEPA direct debit stateless customer"
msgstr "SEPA-Lastschrift: staatenloser Kunde"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid ""
"SEPA regulations set the minimum pre-notification period to a minimum of %s "
"days to allow enough time for the customer to check that their account is "
"adequately funded."
msgstr ""
"Die SEPA-Vorschriften legen die Mindestfrist für die Vorankündigung auf "
"mindestens %s Tage fest, damit der Kunde genügend Zeit hat, um zu "
"überprüfen, ob sein Konto ausreichend gedeckt ist."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "SEPA-CUST-001"
msgstr "SEPA-CUST-001"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "SEPA1234"
msgstr "SEPA1234"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_has_sms_error
msgid "SMS Delivery error"
msgstr "SMS-Zustellungsfehler"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_bank_statement_line__sdd_has_usable_mandate
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_move__sdd_has_usable_mandate
msgid "Sdd Has Usable Mandate"
msgstr "SDD hat verwendbares Mandat"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__sdd_mandate_id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner__sdd_mandate_ids
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_users__sdd_mandate_ids
msgid "Sdd Mandate"
msgstr "SDD-Mandat"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
msgid "Select a SEPA Direct Debit version before generating the XML."
msgstr ""
"Wählen Sie eine SEPA-Lastschriftversion aus, bevor Sie die XML generieren."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "Send"
msgstr "Senden"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_send_form
msgid "Send & Print"
msgstr "Senden & drucken"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__is_sent
msgid "Sent to the customer"
msgstr "An Kunden gesendet"
#. module: account_sepa_direct_debit
#: model:mail.template,description:account_sepa_direct_debit.email_template_sdd_pre_notification
msgid "Sent to the customer to indicate their account will be charged"
msgstr ""
"Versand an Kunden, um diese zu informieren, dass ihr Konto belastet wird"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid ""
"Some draft payments could not be posted because of the lack of any active "
"mandate."
msgstr ""
"Einige Zahlungsentwürfe konnten nicht verbucht werden, weil es kein aktives "
"Mandat gibt."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid "Some payments are linked to an inactive mandate."
msgstr "Einige Zahlungen sind mit einem inaktiven Mandat verknüpft."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid "Some payments are not linked to any mandate."
msgstr "Einige Zahlungen sind mit keinem Mandat verknüpft."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__start_date
msgid "Start Date"
msgstr "Startdatum"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__state
msgid "State"
msgstr "Status"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"Status basierend auf Aktivitäten\n"
"Überfällig: Fälligkeitsdatum bereits überschritten\n"
"Heute: Aktivitätsdatum ist heute\n"
"Geplant: anstehende Aktivitäten."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__subject
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_send_form
msgid "Subject"
msgstr "Betreff"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_batch_payment__sdd_scheme
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_payment__sdd_mandate_scheme
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__sdd_scheme
msgid ""
"The B2B scheme is an optional scheme,\n"
"offered exclusively to business payers.\n"
"Some banks/businesses might not accept B2B SDD."
msgstr ""
"Das B2B-Verfahren ist ein optionales Verfahren,\n"
"das ausschließlich zur Verwaltung des Einzugs von B2B-Zahlungen eingesetzt "
"wird.\n"
"Einige Banken und Unternehmen akzeptieren das B2B-SEPA-Verfahren "
"möglicherweise nicht."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
msgid ""
"The SEPA Direct Debit mandate associated to the payment has been revoked and "
"cannot be used anymore."
msgstr ""
"Das mit der Zahlung verbundene SEPA-Lastschriftmandat wurde widerrufen und "
"kann nicht mehr verwendet werden."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid ""
"The bank needs to be informed at least %(min_days_new)s days in advance for "
"collections related to a new mandate and %(min_days)s days in advance when "
"the mandate is already known by them.\n"
"The minimum collection date must be %(date)s."
msgstr ""
"Die Bank muss mindestens %(min_days_new)s Tage im Voraus über Einzüge im "
"Zusammenhang mit einem neuen Mandat informiert werden und %(min_days)s Tage "
"im Voraus, wenn das Mandat ihr bereits bekannt ist. Das Mindesteinzugsdatum "
"muss am %(date)s sein."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/res_company.py:0
msgid "The creditor identifier exceeds the maximum length of 35 characters."
msgstr ""
"Die Gläubiger-Identifikationsnummer übersteigt die maximale Länge von 35 "
"Zeichen."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "The customer must have a country"
msgstr "Der Kunde muss ein Land haben"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
msgid ""
"The debtor and creditor city name is a compulsary information when "
"generating the SDD XML."
msgstr ""
"Bei der Generierung des SDD-XMLs ist die Stadt des Debitors und Kreditors "
"obligatorisch."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
msgid ""
"The debtor and creditor country is a compulsary information when generating "
"the SDD XML."
msgstr ""
"Bei der Generierung des SDD-XMLs ist das Land des Debitors und Kreditors "
"obligatorisch."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid ""
"The debtor identifier you specified exceeds the limitation of 35 characters "
"imposed by SEPA regulation"
msgstr ""
"Die von Ihnen angegebene Debitoren-ID übersteigt die maximale Länge der SEPA-"
"Richtlinie von 35 Zeichen."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid ""
"The end date of the mandate must be posterior or equal to its start date."
msgstr "Das Enddatum des Mandats muss nach oder auf dem Startdatum liegen."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid ""
"The mandate will only be used to pay invoices into the specified time range. "
"If no end date is specified,\n"
" you will have to contact us to stop its use. The minimum "
"notification period for creditors\n"
" to inform debtors about an upcoming collection is"
msgstr ""
"Das Mandat wird nur verwendet, um Rechnungen im angegebenen Zeitrahmen zu "
"bezahlen. Wenn kein Enddatum angegeben ist,\n"
" müssen Sie uns kontaktieren, um die Nutzung einzustellen. "
"Die Mindestfrist für die Vorankündigung für Kreditoren,\n"
" um Debitoren über eine bevorstehende Belastung zu "
"informieren, beträgt"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__pre_notification_period
msgid ""
"The minimum notice period in days, used to inform the customer prior to "
"collection."
msgstr ""
"Die Mindestfrist in Tagen, die zur Benachrichtigung des Kunden vor dem "
"Einzug verwendet wird."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
msgid ""
"The payment must be linked to a SEPA Direct Debit mandate in order to "
"generate a Direct Debit XML."
msgstr ""
"Die Zahlung muss mit einem SEPA-Lastschriftmandat verknüpft sein, um eine "
"XML-Lastschrift zu erzeugen."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "The selected customer is a child of"
msgstr "Der ausgewählte Kunde ist ein ungeordneter Kontakt von"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__name
msgid "The unique identifier of this mandate."
msgstr "Die eindeutige ID dieses Mandats."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_batch_payment_form_inherit
msgid "This batch includes payments from mandates with no prior collections:"
msgstr "Dieser Stapel umfasst Zahlungen aus Mandaten ohne vorherige Einzüge:"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_report_invoice_document
msgid ""
"This invoice will be paid using direct debit and is only\n"
" sent for informative purposes."
msgstr ""
"Diese Rechnung wird per Lastschrift bezahlt und wird \n"
" nur zu Informationszwecken gesendet."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid ""
"This mandate is only intended for business-to-business transactions. You are "
"not entitled to a refund from your bank after your account has been debited, "
"but you are entitled to request your bank not to debit your account up until "
"the day on which the payment is due."
msgstr ""
"Dieses Mandat ist nur für den Geschäftsverkehr zwischen Unternehmen "
"bestimmt. Sie haben keinen Anspruch auf eine Erstattung durch Ihre Bank, "
"nachdem Ihr Konto belastet wurde. Sie haben jedoch das Recht, Ihre Bank "
"aufzufordern, Ihr Konto bis zu dem Tag, an dem die Zahlung fällig ist, nicht "
"zu belasten."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid ""
"To solve that, you should create a mandate for each of the involved "
"customers, valid at the moment of the payment date."
msgstr ""
"Um dieses Problem zu lösen, sollten Sie für jeden beteiligten Kunden ein "
"Mandat erstellen, mit Gültigkeit zum Zahlungsdatum."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__one_off
msgid ""
"True if and only if this mandate can be used for only one transaction. It "
"will automatically go from 'active' to 'closed' after its first use in "
"payment if this option is set.\n"
msgstr ""
"Nur dann zutreffend, wenn dieses Mandat nur für eine Transaktion verwendet "
"werden kann. Es wird nach der ersten Verwendung für eine Zahlung automatisch "
"von „aktiv“ zu „geschlossen“ geändert, wenn diese Option aktiviert ist.\n"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
msgid ""
"Trying to generate a Direct Debit XML file containing payments from another "
"company than that file's creditor."
msgstr ""
"Es wird versucht, eine XML-Lastschriftdatei zu generieren, die Zahlungen "
"eines vom Kreditor der Datei abweichenden Unternehmens enthält."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
msgid ""
"Trying to generate a Direct Debit XML for payments coming from another "
"payment method than SEPA Direct Debit."
msgstr ""
"Es wird versucht, eine Lastschrift-XML für Zahlungen zu registrieren, die "
"von einer anderen Zahlungsmethode als SEPA-Lastschrift kommen."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
msgid ""
"Trying to register a payment on a mandate belonging to a different partner."
msgstr ""
"Es wird versucht, eine Zahlung für ein Mandat zu registrieren, das zu einem "
"anderen Partner gehört."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "Typ der Ausnahmeaktivität im Datensatz."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "Under B2B SDD Scheme, the customer must be a company."
msgstr "Beim B2B-SDD-Plan muss der Kunde ein Unternehmen sein."
#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_journal__debit_sepa_pain_version__pain_008_001_08
msgid "Updated 2023 (Pain 008.001.08)"
msgstr "2023 aktualisiert (Pain 008.001.08)"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "Validate"
msgstr "Validieren"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Validity"
msgstr "Gültigkeit"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/wizard/sdd_mandate_send.py:0
msgid "View Partner(s)"
msgstr "Partner ansehen"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__warnings
msgid "Warnings"
msgstr "Warnungen"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__website_message_ids
msgid "Website Messages"
msgstr "Website-Nachrichten"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__website_message_ids
msgid "Website communication history"
msgstr "Website-Kommunikationsverlauf"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/wizard/account_payment_register.py:0
msgid ""
"You can't pay any of the selected invoices using the SEPA Direct Debit "
"method, as no valid mandate is available"
msgstr ""
"Sie können keine der ausgewählten Rechnungen per SEPA-Lastschrift bezahlen, "
"da kein gültiges Mandat vorliegt"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/res_partner_bank.py:0
msgid ""
"You cannot delete a bank account linked to an active SEPA Direct Debit "
"mandate."
msgstr ""
"Sie können kein Bankkonto löschen, das mit einem aktiven SEPA-"
"Lastschriftmandat verknüpft ist."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid ""
"You cannot generate a SEPA Direct Debit file with a required collection date "
"inferior to the sending day + the minimum pre-notification period of %"
"(prenot_days)s days.\n"
"The minimum required date should be %(minimum_date)s."
msgstr ""
"Sie können keine SEPA-Lastschriftdatei erstellen, bei der das erforderliche "
"Einzugsdatum vor dem Versandtag + der Mindestvorankündigungsfrist von %"
"(prenot_days)s Tagen liegt.\n"
"Das erforderliche Mindestdatum sollte am %(minimum_date)s sein."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "You don't have the rights to validate SDD mandates."
msgstr "Sie haben keine Berechtigung, SDD-Mandate zu validieren."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid ""
"Your company must have a creditor identifier in order to issue SEPA Direct "
"Debit payments requests. It can be defined in accounting module's settings."
msgstr ""
"Ihr Unternehmen benötigt eine Gläubiger-Identifikationsnummer, damit "
"Anfragen für SEPA-Lastschriftzahlungen ausgestellt werden können. Dies kann "
"in den Einstellungen des Buchhaltungsmoduls festgelegt werden."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid ""
"day(s).\n"
" It will be sent to the debtor's email."
msgstr ""
"Tag(en).\n"
" Es wird an die E-Mail-Adresse des Debitoren gesendet."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid ""
"to send instructions to your bank to debit your account and (B) your bank to "
"debit your account in accordance with the instructions from"
msgstr ""
", Anweisungen an Ihre Bank zu senden, um Ihr Konto zu belasten und (B) Ihre "
"Bank, um Ihr Konto zu belasten, und zwar gemäß den Anweisungen von"
#. module: account_sepa_direct_debit
#: model:mail.template,subject:account_sepa_direct_debit.email_template_sdd_new_mandate
msgid "{{ object.partner_id.display_name }} SEPA Direct Debit Mandate"
msgstr "{{ object.partner_id.display_name }} SEPA-Lastschriftmandat"
#~ msgid "123456789"
#~ msgstr "123456789"
#~ msgid "2023-08-10"
#~ msgstr "10/08/2023"
#~ msgid "2023-09-10"
#~ msgstr "09/10/2023"
#~ msgid "380055"
#~ msgstr "380055"
#~ msgid "3956012345678"
#~ msgstr "3956012345678"
#~ msgid ""
#~ "<strong>Date and place of signature:</"
#~ "strong> ......................................"
#~ msgstr ""
#~ "<strong>Datum und Ort der Unterschrift:</"
#~ "strong> ......................................"
#~ msgid ""
#~ "<strong>Name of the reference party:</"
#~ "strong> ......................................"
#~ msgstr ""
#~ "<strong>Name des Referenzpartners:</"
#~ "strong> ......................................"
#~ msgid "<strong>Signature:</strong>"
#~ msgstr "<strong>Unterschrift:</strong>"
#~ msgid ""
#~ "A debtor account is required to validate a SEPA Direct Debit mandate."
#~ msgstr ""
#~ "Zum Validieren eines SEPA-Lastschriftmandats ist ein Debitorenkonto "
#~ "erforderlich."
#~ msgid "Date when the company expects to receive the payments of this batch."
#~ msgstr ""
#~ "Datum, an dem das Unternehmen mit dem Eingang der Zahlungen für diesen "
#~ "Stapel rechnet."
#~ msgid "Good news! A valid Sepa Mandate is available."
#~ msgstr "Gute Neuigkeiten! Ein neues SEPA-Mandat ist verfügbar."
#~ msgid "Journal Item"
#~ msgstr "Buchungszeile"
#~ msgid ""
#~ "Journal to use to receive SEPA Direct Debit payments from this mandate."
#~ msgstr ""
#~ "Journal für den Erhalt von SEPA-Lastschriftzahlungen von diesem Mandat."
#~ msgid ""
#~ "Number of Direct Debit payments to be collected for this mandate, that "
#~ "is, the number of payments that have been generated and posted thanks to "
#~ "this mandate and still needs their XML file to be generated and sent to "
#~ "the bank to debit the customer's account."
#~ msgstr ""
#~ "Anzahl der ausstehenden Lastschriftzahlungen dieses Mandats, das heißt, "
#~ "Anzahl an Zahlungen, die dank dieses Mandats generiert und gebucht wurden "
#~ "und für die noch die entsprechende XML-Datei erstellt und zum Abrechnen "
#~ "vom Kundenkonto an dessen Bank gesendet werden muss."
#~ msgid "Number of messages which requires an action"
#~ msgstr "Anzahl der Nachrichten, die eine Aktion erfordern"
#~ msgid ""
#~ "Only IBAN account numbers can receive SEPA Direct Debit payments. Please "
#~ "select a journal associated to one."
#~ msgstr ""
#~ "SEPA-Lastschriftzahlungen sind nur für IBAN-Kontonummern möglich. Bitte "
#~ "wählen Sie ein entsprechend verknüpftes Journal."
#~ msgid ""
#~ "Only mandates in draft state can be deleted from database when cancelled."
#~ msgstr ""
#~ "Nur Mandate im Entwurfsstatus können bei Stornierung aus der Datenbank "
#~ "gelöscht werden."
#~ msgid ""
#~ "Payments generated for this mandate that have not yet been collected."
#~ msgstr ""
#~ "Für dieses Mandat generierte Zahlungen, die noch nicht eingelangt sind."
#~ msgid "Payments generated thanks to this mandate."
#~ msgstr "Dank diesem Mandat generierte Zahlungen."
#~ msgid "Print"
#~ msgstr "Drucken"
#~ msgid "Request batch booking from the bank for the related bank statements."
#~ msgstr ""
#~ "Fordern Sie für die zugehörigen Kontoauszüge eine Sammelbuchung bei der "
#~ "Bank an."
#~ msgid "Required collection date"
#~ msgstr "Erforderliches Zahlungsdatum"
#~ msgid "Signature"
#~ msgstr "Signatur"
#~ msgid "Suitable Journal"
#~ msgstr "Geeignetes Journal"
#~ msgid ""
#~ "The mandate will only be used to pay invoices into the\n"
#~ " specified time range. If no end date is specified,\n"
#~ " you will have to contact us to stop its use."
#~ msgstr ""
#~ "Das Mandat wird nur verwendet, um Rechnungen in den\n"
#~ " angegebenen Zeitrahmen zu bezahlen. Wenn kein Enddatum "
#~ "angegeben ist,\n"
#~ " müssen Sie uns kontaktieren, um die Nutzung einzustellen."
#~ msgid ""
#~ "The state this mandate is in. \n"
#~ "- 'draft' means that this mandate still needs to be confirmed before "
#~ "being usable. \n"
#~ "- 'active' means that this mandate can be used to pay invoices. \n"
#~ "- 'closed' designates a mandate that has been marked as not to use "
#~ "anymore without invalidating the previous transactions done with it.- "
#~ "'revoked' means the mandate has been signaled as fraudulent by the "
#~ "customer. It cannot be used anymore, and should not ever have been. You "
#~ "will probably need to refund the related invoices, if any.\n"
#~ msgstr ""
#~ "Der Status des Mandats. \n"
#~ "– „Entwurf“ bedeutet, dass das Mandat vor Verwendung bestätigt werden "
#~ "muss. \n"
#~ "– „Aktiv“ bedeutet, dass mit diesem Mandat Rechnungen bezahlt werden "
#~ "können. \n"
#~ "– „Geschlossen“ bezeichnet ein Mandat, das als nicht zu verwenden "
#~ "markiert wurde. Dabei werden die zuvor getätigten Transaktionen nicht "
#~ "ungültig.\n"
#~ "– „Widerrufen“ bedeutet, dass das Mandat vom Kunden als gefälscht "
#~ "eingestuft wurde. Es darf nicht verwendet werden und hätte niemals "
#~ "verwendet werden dürfen. Im Fall von Zahlungen müssen zugehörige "
#~ "Rechnungen rückerstattet werden.\n"
#~ msgid ""
#~ "Unable to post payment %(payment)r due to no usable mandate being "
#~ "available at date %(date)s for partner %(partner)r. Please create one "
#~ "before encoding a SEPA Direct Debit payment."
#~ msgstr ""
#~ "Zahlung %(payment)r kann nicht gebucht werden, da kein verwendbares "
#~ "Mandat für Partner %(partner)r für Datum %(date)svorhanden ist. Bitte "
#~ "erstellen Sie ein solches, bevor Sie eine SEPA-Lastschriftzahlung "
#~ "kodieren."
#~ msgid ""
#~ "You cannot generate a SEPA Direct Debit file with a required collection "
#~ "date in the past."
#~ msgstr ""
#~ "Sie können in der Vergangenheit keine SEPA-Lastschriftdatei mit einem "
#~ "erforderlichen Einzugsdatum erstellen."
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