changeset bf73bf0e304e in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset&node=bf73bf0e304e
description:
Translated using Weblate (German)
Currently translated at 100.0% (136 of 136 strings)
Translation: Tryton/account_payment_sepa
Translate-URL:
https://translate.tryton.org/projects/tryton/account_payment_sepa/de/
diffstat:
modules/account_payment_sepa/locale/de.po | 52 ++++++++++++++++--------------
1 files changed, 28 insertions(+), 24 deletions(-)
diffs (163 lines):
diff -r a87932f6e7e4 -r bf73bf0e304e modules/account_payment_sepa/locale/de.po
--- a/modules/account_payment_sepa/locale/de.po Tue Sep 28 13:29:15 2021 +0000
+++ b/modules/account_payment_sepa/locale/de.po Wed Sep 29 07:22:36 2021 +0000
@@ -1,13 +1,13 @@
#
msgid ""
msgstr ""
-"PO-Revision-Date: 2021-04-22 06:55+0000\n"
-"Last-Translator: Korbinian Preisler <[email protected]>\n"
+"PO-Revision-Date: 2021-09-29 14:21+0000\n"
+"Last-Translator: Mathias Behrle <[email protected]>\n"
"Language: de\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 4.5.3\n"
+"X-Generator: Weblate 4.8.1\n"
msgctxt "field:account.configuration,sepa_mandate_sequence:"
msgid "SEPA Mandate Sequence"
@@ -160,7 +160,7 @@
msgctxt "field:party.party,sepa_creditor_identifier_used:"
msgid "SEPA Creditor Identifier Used"
-msgstr "Verwendete SEPA Gläubiger-ID"
+msgstr "Verwendete SEPA Gläubiger-Identifikationsnummer"
msgctxt "field:party.party,sepa_mandates:"
msgid "SEPA Mandates"
@@ -349,11 +349,11 @@
msgctxt "report:account.payment.sepa.mandate:"
msgid "."
-msgstr "."
+msgstr "auf mein/ unser Konto gezogenen Lastschriften einzulösen."
msgctxt "report:account.payment.sepa.mandate:"
msgid "Account number – IBAN"
-msgstr "Kontonummer - IBAN"
+msgstr "Internationale Bankkontonummer - IBAN des Zahlungspflichtigen"
msgctxt "report:account.payment.sepa.mandate:"
msgid ""
@@ -362,37 +362,39 @@
"claimed within 8 weeks starting from the date on which your account was "
"debited."
msgstr ""
-"Ich kann innerhalb von acht Wochen, beginnend mit dem Belastungsdatum, die "
-"Erstattung des belasteten Betrags verlangen. Es gelten dabei die mit meiner "
-"Bank vereinbarten Bedingungen."
+"Hinweis: Ich kann/ Wir können innerhalb von acht Wochen, beginnend mit dem "
+"Belastungsdatum, die Erstattung des belasteten Betrages verlangen. Es gelten "
+"dabei die mit meinem/ unserem Kreditinstitut vereinbarten Bedingungen."
msgctxt "report:account.payment.sepa.mandate:"
msgid "BIC"
-msgstr "BIC"
+msgstr ""
+"SWIFT BIC/ Bank Identifier Code/ Internationale Bankleitzahl des Instituts "
+"des Zahlungspflichtigen"
msgctxt "report:account.payment.sepa.mandate:"
msgid "By signing this mandate form, you authorize"
-msgstr "Ich erteile"
+msgstr "Ich ermächtige/ Wir ermächtigen (A)"
msgctxt "report:account.payment.sepa.mandate:"
msgid "City"
-msgstr "Stadt"
+msgstr "Ort"
msgctxt "report:account.payment.sepa.mandate:"
msgid "Country"
-msgstr "Staat"
+msgstr "Land"
msgctxt "report:account.payment.sepa.mandate:"
msgid "Creditor identifier"
-msgstr "Gläubiger-ID"
+msgstr "Gläubiger-Identifikationsnummer"
msgctxt "report:account.payment.sepa.mandate:"
msgid "Creditor name"
-msgstr "Name Gläubiger"
+msgstr "Name des Zahlungsempfängers"
msgctxt "report:account.payment.sepa.mandate:"
msgid "Creditor's name"
-msgstr "Gläubiger"
+msgstr "Name des Zahlungsempfängers"
msgctxt "report:account.payment.sepa.mandate:"
msgid "Date"
@@ -400,7 +402,7 @@
msgctxt "report:account.payment.sepa.mandate:"
msgid "Direct Debit MANDATE"
-msgstr "Lastschrift Mandat"
+msgstr "SEPA-Lastschrift-Mandat"
msgctxt "report:account.payment.sepa.mandate:"
msgid "Location"
@@ -408,7 +410,7 @@
msgctxt "report:account.payment.sepa.mandate:"
msgid "Name of the debtor"
-msgstr "Name Schuldner"
+msgstr "Name des Zahlungspflichtigen (Kontoinhaber)"
msgctxt "report:account.payment.sepa.mandate:"
msgid "One-off payment"
@@ -436,7 +438,7 @@
msgctxt "report:account.payment.sepa.mandate:"
msgid "Street name and number"
-msgstr "Straße"
+msgstr "Straße und Hausnummer"
msgctxt "report:account.payment.sepa.mandate:"
msgid "Type of payment"
@@ -458,7 +460,9 @@
msgid ""
"to send instructions to your bank to debit your account and your bank to "
"debit your account in accordance with the instructions from"
-msgstr "ein SEPA-Lastschriftmandat und autorisiere A)"
+msgstr ""
+"Zahlungen von meinem/ unserem Konto mittels Lastschrift einzuziehen. "
+"Zugleich (B) weise ich mein/ weisen wir unser Kreditinstitut an, die von"
msgctxt "selection:account.payment.journal,process_method:"
msgid "SEPA"
@@ -466,11 +470,11 @@
msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
msgid "Creditor"
-msgstr "Gläubiger"
+msgstr "Zahlungsempfänger"
msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
msgid "Debtor"
-msgstr "Schuldner"
+msgstr "Zahlungspflichtiger"
msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
msgid "Service Level"
@@ -486,7 +490,7 @@
msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:"
msgid "SEPA Creditor Identifier"
-msgstr "SEPA Gläubiger-ID"
+msgstr "SEPA Gläubiger-Identifikationsnummer"
msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:"
msgid "Spanish VAT Number"
@@ -498,7 +502,7 @@
msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:"
msgid "SEPA Creditor Identifier"
-msgstr "SEPA Gläubiger-ID"
+msgstr "SEPA Gläubiger-Identifikationsnummer"
msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:"
msgid "Spanish VAT Number"
