Meta-fields for InvoiceTemplate, structured Customer address (#5519)
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@@ -1952,7 +1952,11 @@
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</trans-unit>
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<trans-unit id="nsbR30p" resname="sending_company">
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<source>sending_company</source>
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<target>Rechnungsabsender</target>
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<target>Absender der Rechnung</target>
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</trans-unit>
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<trans-unit id="BmDRYT." resname="sending_company.help">
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<source>sending_company.help</source>
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<target>Dieses Unternehmen wird auf der Rechnung als Aussteller angegeben. Der Name, die Adresse und die Steuerinformationen werden verwendet.</target>
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</trans-unit>
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<trans-unit id="Uzll0ps" resname="Customer portal">
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<source>Customer portal</source>
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@@ -1986,6 +1990,58 @@
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<source>font</source>
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<target>Schriftart</target>
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</trans-unit>
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<trans-unit id="PciSBv9" resname="address_row">
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<source>address_row</source>
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<target>Zeile %row%</target>
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</trans-unit>
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<trans-unit id="_Ep8Ogx" resname="buyerReference">
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<source>buyerReference</source>
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<target>Bestellreferenz</target>
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</trans-unit>
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<trans-unit id="nPJWKwW" resname="payment_type">
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<source>payment_type</source>
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<target>Zahlart</target>
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</trans-unit>
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<trans-unit id="uXB48Vj" resname="SEPA Credit Transfer">
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<source>SEPA Credit Transfer</source>
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<target>SEPA-Überweisung</target>
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</trans-unit>
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<trans-unit id="s42A2gm" resname="SEPA Direct Debit">
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<source>SEPA Direct Debit</source>
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<target>SEPA-Lastschrift</target>
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</trans-unit>
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<trans-unit id="4toQj2M" resname="Cash">
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<source>Cash</source>
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<target>Bar</target>
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</trans-unit>
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<trans-unit id="cWZZc6D" resname="Cheque">
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<source>Cheque</source>
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<target>Check</target>
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</trans-unit>
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<trans-unit id="jMvh7bn" resname="Credit Transfer">
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<source>Credit Transfer</source>
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<target>Überweisung</target>
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</trans-unit>
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<trans-unit id="TJQbc0a" resname="Payment To Bank Account">
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<source>Payment To Bank Account</source>
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<target>Zahlung auf Bankkonto</target>
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</trans-unit>
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<trans-unit id=".UIt099" resname="Card Payment">
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<source>Card Payment</source>
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<target>Kartenzahlung</target>
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</trans-unit>
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<trans-unit id="Wnb_qF0" resname="Direct Debit">
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<source>Direct Debit</source>
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<target>Lastschrift</target>
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</trans-unit>
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<trans-unit id="rIdfGxM" resname="payment_account_name">
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<source>payment_account_name</source>
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<target>Konto- oder Karteninhaber</target>
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</trans-unit>
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<trans-unit id="jcT9Og6" resname="payment_account_number">
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<source>payment_account_name</source>
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<target>IBAN oder Kartennummer</target>
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</trans-unit>
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</body>
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</file>
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</xliff>
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