try { angular.module("afp.banklet-lib-payment").run(["gettextCatalog", function(gettextCatalog) { gettextCatalog.setStrings("en", { "- Group 'GROUP_NAME'": "- Group 'GROUP_NAME'", ": Standing Order": ": Standing Order", "Account Transfer": "Account Transfer", "ACTION standing order": "ACTION standing order", "Actions Performed on Payment": "Actions performed on payment", "Activate": "Activate", "activate": "Activate", "Activate standing order": "Activate standing order", "activated": "Activated", "Add payment": "Add payment", "Additional Information": "Additional information", "Address": "Address", "Address is required": "Address is required", "Address Number is required": "Address no. is required", "Advice": "Advice slip", "Advice Option": "Advice", "All Portfolios": "All portfolios", "Amount": "Amount", "Amount Details": "Amount details", "Amount Value": "Amount value", "and the payment template has been saved successfully": "and the payment template has been saved", "and will be executed on the given date if liquidity is available.": "and will be executed on the given date provided liquidity is available.", "Approval payments overview": "Overview of payments to be approved", "Approve": "Approve", "Approve PAYMENT": "Approve PAYMENT", "Approve payment": "Approve payment", "Approve standing order": "Approve standing order", "Are you sure you want to ACTION this standing order?": "Are you sure you want to ACTION this standing order?", "Are you sure you want to activate this standing order?": "Are you sure you want to activate this standing order?", "Are you sure you want to approve this PAYMENT ?": "Are you sure you want to approve this PAYMENT?", "Are you sure you want to approve this payment?": "Are you sure you want to approve this payment?", "Are you sure you want to approve this standing order?": "Are you sure you want to approve this standing order?", "Are you sure you want to deactivate this standing order?": "Are you sure you want to deactivate this standing order?", "Are you sure you want to delete this PAYMENT ?": "Are you sure you want to delete this PAYMENT?", "Are you sure you want to delete this payment?": "Are you sure you want to delete this payment?", "Are you sure you want to delete this standing order?": "Are you sure you want to delete this standing order?", "Are you sure you want to reject this payment?": "Are you sure you want to reject this payment?", "Are you sure you want to revert this payment to its previous version?": "Are you sure you want to revert this payment to its previous version?", "Are you sure you want to revert this standing order to its previous version?": "Are you sure you want to revert this standing order to its previous version?", "At the end of the month": "At the end of the month", "Balance Manager Payment": "Balance Manager Payment", "Bank": "Bank", "Bank Address": "Bank address", "Bank City": "Bank city", "Bank Country": "Bank country", "Bank Name": "Bank name", "Bc Number": "BC number", "Beneficiary": "Beneficiary", "Beneficiary Account": "Beneficiary Account", "Beneficiary Iban": "Beneficiary IBAN", "BIC": "BIC", "Booking text": "Booking text", "but it needs approval before it can be executed.": "but approval is required before it can be executed.", "but it needs to be signed before it will be executed.": "but a signature is required before it can be executed.", "Camera access denied": "Camera access denied", "Cancel": "Cancel", "City": "City", "City is required": "City is required", "Client Name": "Client name", "Collective Order": "Collective Order", "Confirm": "Confirm", "Contract": "Contract", "Cost type": "Cost type", "Country": "Country", "Country is required": "Country is required", "Create new template": "Create new template", "Create payment template": "Create payment template", "Create Template": "Create template", "Credit IBAN": "Credit IBAN", "Creditor": "Payee", "Currency": "Currency", "Currency / Amount": "Currency/amount", "CurrencyId": "CurrencyID", "Custom View Button": "Custom View Button", "Date of expiration": "Date of expiration", "day(s)": "day(s)", "Deactivate": "Deactivate", "deactivate": "Deactivate", "Deactivate standing order": "Deactivate standing order", "deactivated": "Deactivated", "Debit Account": "Account to be debited", "Debit account": "Account to be debited", "Debit Account ID": "ID of account to be debited", "Debit Account is required": "Account to be debited is required", "Debit IBAN": "IBAN of account to be debited", "Debtor": "Account to be debited", "Delete": "Delete", "Delete PAYMENT": "Delete PAYMENT", "Delete payment": "Delete payment", "Delete standing order": "Delete standing order", "Description": "Description", "Direct registration to biller successful": "Direct registration with biller successful", "Domestic Payment": "Domestic Payment", "E-bill portal has been open in a different window": "E-billing portal has been opened in a different window", "Exchange Rate": "Exchange Rate", "Execute": "Execute", "Execute after": "Execute after", "Execute before": "Execute before", "Execution": "Execution", "Execution Date": "Execution date", "Execution date": "Execution date", "Execution Date is required": "Execution Date is required", "Expected Costs": "Expected Costs", "Expected Credit Amount": "Expected Credit Amount", "Expected Debit Amount": "Expected Debit Amount", "Expected Payment Cost & Conditions": "Expected Payment Cost & Conditions", "File Details": "File Details", "File Upload": "File Upload", "Finalize": "Finalize", "First execution date": "First execution date", "First execution date is required": "First execution date is required", "Folder": "Folder", "Folder Name": "Folder name", "Group Name": "Group Name", "Group Payment Details": "Group Payment Details", "I understand and accept the terms and conditions": "I understand and accept the terms and conditions", "IBAN": "IBAN", "IBAN is required": "IBAN is required", "If you are unable to sign the payment now, you can sign it later from the Approval Payment List.": "If you are unable to sign the payment now, you can sign it later from the list of payments to be approved", "International Payment": "International Payment", "International Payment Instruction": "International Payment Instruction", "Is Active?": "Activated?", "Maximum Execution Time": "Maximum Execution Time", "Message to the bank": "Message to the bank", "Modification Date": "Modification date", "Name": "Name", "Name is required": "Name is required", "new": "new", "New payment": "New payment", "New Payment Group": "New Payment Group", "New Template": "New template", "Next execution date": "Next execution date", "Next execution date is required": "Next execution date is required", "Next Payment in Group": "Next Payment in Group", "No": "No", "Normal": "Normal", "Nr.": "No.", "ntnl": "ntnl", "Orange Payment Slip": "Orange Payment Slip", "OrderId": "OrderID", "Payment": "Payment", "payment": "Payment", "Payment Cost & Charges": "Payment charges", "Payment Details": "Payment details", "Payment details": "Payment details", "payment details": "Payment details", "Payment Execution": "Payment execution", "Payment Group": "Payment Group", "Payment Group Overview": "Payment Group Overview", "PAYMENT has been submitted successfully TEMPLATECONDITION": "PAYMENT has been submitted TEMPLATE CONDITION", "Payment overview": "Payments overview", "PAYMENT successfully approved": "PAYMENT approved", "Payment successfully approved": "Payment successfully approved", "PAYMENT successfully deleted": "PAYMENT deleted", "Payment successfully deleted": "Payment successfully deleted", "Payment successfully rejected": "Payment successfully rejected", "Payment successfully reverted to previous version.": "Payment successfully reverted to previous version.", "Payment template overview": "Payment templates overview", "Payment Type": "Payment type", "payment_details": "Payment details", "Payments successful signed": "Payments signed", "PC Account": "PC account", "Pending payments overview": "Pending payments overview", "Periodicity": "Periodicity", "Periodicity is required": "Periodicity is required", "Please enter a date after <%=minDate%>": "Please enter a date after <%=minDate%>", "Please enter a date after <%=minUrgentExecutionDate%>": "Please enter a date after <%=minUrgentExecutionDate%>", "Please Enter a date before <%=maxDate%>": "Please enter a date before <%=maxDate%>", "Please enter a date before <%=maxDate%>": "Please enter a date before <%=maxDate%>", "Please Enter a date before <%=maxUrgentExecutionDate%>": "Please enter a date before <%=maxUrgentExecutionDate%>", "Please enter a valid date": "Please enter a valid date", "Please select a currency...": "Please select a currency", "Please select a debit account...": "Please select an account to be debited", "Please select a portfolio...": "Please select a portfolio", "Please select an advice...": "Please select an advice slip", "Please select...": "Please select\u2026", "Portfolio": "Portfolio", "Portfolio is required": "Portfolio is required", "Priority": "Priority", "Priority is required": "Priority is required", "QR-Bill": "QR-Bill", "QR-Code scanner": "QR-Code scanner", "Recurring Payments": "Recurring payments", "Red Payment Slip": "Red Payment Slip", "Reference": "Reference", "Reference Number": "Reference number", "Refresh FX-Rate": "Refresh foreign exchange rate", "Register": "Register", "Register to biller": "Register with biller", "Register to eBill portal and receive bills from %billerName% directly on your e-bill platform": "Register to eBill portal and receive bills from %billerName% directly on your e-bill platform", "Register to receive bills from %billerName% directly on your e-bill platform": "Register to receive bills from %billerName% directly on your e-billing platform", "Reject": "Reject", "Reject payment": "Reject payment", "Revert": "Revert", "Revert payment": "Revert payment", "Revert standing order": "Revert standing order", "Salary Payment": "Salary payment", "Save": "Save", "Save & Execute": "Save and execute", "Scan again": "Scan again", "SEPA Payment": "SEPA Payment", "Show asset overview": "Show wealth overview", "Signature Percentage": "Signature percentage", "Single Order": "Single order", "Single Payment": "Single payment", "Standing Order": "Standing order", "Standing order": "Standing order", "standing order": "Standing order", "Standing order details": "Standing order details", "standing order details": "Standing order details", "Standing order overview": "Standing orders overview", "Standing order successfully ACTION": "Standing order successfully ACTION", "Standing order successfully activated": "Standing order successfully activated", "Standing order successfully approved": "Standing order successfully approved", "Standing order successfully deactivated": "Standing order successfully deactivated", "Standing order successfully deleted": "Standing order successfully deleted", "Standing order successfully reverted to previous version.": "Standing order successfully reverted to previous version.", "standing_order_details": "Standing order details", "Stop QR-Scan": "Stop QR-Scan", "Street": "Street", "Submit": "Submit", "Template \"{{templateName}}\" was successfully created in folder \"{{folderName}}\"": "Template \"{{templateName}}\" was successfully created in folder \"{{folderName}}\"", "Template Details": "Template details", "Template has been successfully changed": "Template has been successfully changed", "Template Name": "Template name", "Template was successfully created": "Template was created", "The date is a bank holiday. Please enter a valid date": "The date is a bank holiday. Please enter a valid date.", "The date is on a weekend. Please select a weekday": "The date is on a weekend. Please enter a weekday.", "The displayed exchange rate and calculated costs are indicative only. The information can change based on the effective rates and charges occurred upon execution.": "The displayed exchange rate and calculated costs are indicative only. The information can change based on the effective rates and charges occurred upon execution.", "The field contains invalid characters": "The field contains invalid characters", "The payment": "The payment", "The payment has been executed successfully.": "The payment has been executed successfully.", "The payment has been saved successfully.": "The payment has been saved successfully.", "The payment has been submitted successfully and will be executed on the given date if liquidity is available.": "The payment has been submitted successfully and will be executed on the given date if liquidity is available.", "The payment has been submitted successfully but it needs approval before it can be executed.": "The payment has been submitted successfully but it needs approval before it can be executed.", "The payment has been submitted successfully but it needs to be signed before it will be executed.": "The payment has been submitted successfully but it needs to be signed before it will be executed.", "The payment has been submitted successfully but it was ultimately rejected by the bank.": "The payment has been submitted successfully but it was ultimately rejected by the bank.", "The selected debit account have monthly withdrawal limits. If the amount exceeds the withdrawal limit, a fee will be charged. To avoid possible withdrawal fees, we recommend entering a withdrawal notice on your debit account. Please check the the terms and conditions for of the accounts, before accepting them to proceed with the payment .\n\nI understand and accept the terms and conditions.": "The selected account has monthly withdrawal limits. If the amount exceeds the withdrawal limit, a fee will be charged. To avoid possible withdrawal fees, we recommend entering a withdrawal notice on your account. To proceed with the payment, please read and accept the terms and conditions of the account.\n\nI understand and accept the terms and conditions.", "The selected debit account have monthly withdrawal limits. If the amount exceeds the withdrawal limit, a fee will be charged. To avoid possible withdrawal fees, we recommend entering a withdrawal notice on your debit account. Please check the the terms and conditions for of the accounts, before accepting them to proceed with the payment.\n\nI understand and accept the terms and conditions.": "The selected debit account have monthly withdrawal limits. If the amount exceeds the withdrawal limit, a fee will be charged. To avoid possible withdrawal fees, we recommend entering a withdrawal notice on your debit account. Please check the the terms and conditions for of the accounts, before accepting them to proceed with the payment.\n\nI understand and accept the terms and conditions.", "The standing order": "The standing order", "The standing order has been submitted successfully and will be executed on the given date if liquidity is available.": "The standing order has been submitted successfully and will be executed on the given date if activated and if liquidity is available.", "The standing order has been submitted successfully but it needs approval before it can be executed.": "The standing order has been submitted successfully but it needs approval before it can be executed.", "The standing order has been submitted successfully but it needs to be signed before it will be executed.": "The standing order has been submitted successfully but it needs to be signed before it will be executed.", "The transaction was not signed successfully. Please try again or contact the bank for further help.": "The transaction could not be signed. Please try again or contact the bank for further help.", "There are no payment cost and conditions to be displayed.": "There are no payment cost and conditions to be displayed.", "There was an error getting available video devices": "There was an error getting available video devices", "There was an error processing the QR code": "There was an error processing the QR code", "Total Costs": "Total Costs", "Total number of executions": "Total number of executions", "Total Signature Percentage": "Total signature percentage", "Transaction Signing": "Transaction signing", "Ultimate Beneficiary": "Ultimate beneficiary", "Unfortunately it was not possible to register via web service, but It is still possible to register manually via e-bill portal. Do you want to register manually?": "Unfortunately it was not possible to register via the web service, but It is still possible to register manually via the e-billing portal. Do you want to register manually?", "Until end date": "Until end date", "Until end date is required": "Until end date is required", "Until number of executions": "Until number of executions", "Until number of executions is required": "Until number of executions is required", "Until revocation": "Until revocation", "Urgent": "Urgent", "Validity": "Validity", "Value Date": "Value Date", "View Costs": "View costs", "Weekend/holiday": "Weekend / bank holiday", "Withdrawal - Terms and Conditions": "Withdrawal terms and conditions", "Would you like to open this biller's registration form?": "Would you like to open this biller's registration form?", "Yes": "Yes", "Zip": "Postal code", "Zip / City": "Postal code/city", "Zip is required": "Postal code is required", "\u200b": "\u200b" }); gettextCatalog.setStrings("de", { "- Group 'GROUP_NAME'": "- Gruppe 'GROUP_NAME'", ": Standing Order": ": Dauerauftrag", "Account Transfer": "Konto\u00fcbertrag", "ACTION standing order": "Dauerauftrag ACTION", "Actions Performed on Payment": "Bei der Zahlung durchgef\u00fchrte Aktionen", "Activate": "Aktivieren", "activate": "Aktivieren", "Activate standing order": "Dauerauftrag aktivieren", "activated": "Aktiviert", "Add payment": "Zahlung hinzuf\u00fcgen", "Additional Information": "Zus\u00e4tzliche Informationen", "Address": "Adresse", "Address is required": "Bitte geben Sie eine Adresse eine", "Address Number is required": "Bitte geben Sie eine Hausnummer ein", "Advice": "Avis", "Advice Option": "Avis", "All Portfolios": "Alle Portfolios", "Amount": "Betrag", "Amount Details": "Betrag", "Amount Value": "Wert", "and the payment template has been saved successfully": "und die Zahlungsvorlage wurde gespeichert", "and will be executed on the given date if liquidity is available.": "und wird bei entsprechender Deckung des Kontos am gew\u00fcnschten Tag ausgef\u00fchrt", "Approval payments overview": "\u00dcbersicht freizugebende Zahlungen", "Approve": "Freigeben", "Approve PAYMENT": "PAYMENT freigeben", "Approve payment": "Zahlung Genehmigen", "Approve standing order": "Dauerauftrag Genehmigen", "Are you sure you want to ACTION this standing order?": "M\u00f6chten Sie diesen Dauerauftrag wirklich ACTION?", "Are you sure you want to activate this standing order?": "M\u00f6chten Sie diesen Dauerauftrag aktivieren?", "Are you sure you want to approve this PAYMENT ?": "M\u00f6chten Sie diese PAYMENT wirklich freigeben?", "Are you sure you want to approve this payment?": "M\u00f6chten Sie diese Zahlung wirklich freigeben?", "Are you sure you want to approve this standing order?": "M\u00f6chten Sie diesen Dauerauftrag freigeben?", "Are you sure you want to deactivate this standing order?": "M\u00f6chten Sie diesen Dauerauftrag deaktivieren?", "Are you sure you want to delete this PAYMENT ?": "M\u00f6chten Sie diese PAYMENT wirklich l\u00f6schen?", "Are you sure you want to delete this payment?": "M\u00f6chten Sie diese Zahlung l\u00f6schen?", "Are you sure you want to delete this standing order?": "M\u00f6chten Sie diesen Dauerauftrag l\u00f6schen?", "Are you sure you want to reject this payment?": "M\u00f6chten Sie dieser Zahlung widersprechen?", "Are you sure you want to revert this payment to its previous version?": "M\u00f6chten Sie diese Zahlung auf die vorherige Version zur\u00fccksetzen?", "Are you sure you want to revert this standing order to its previous version?": "M\u00f6chten Sie diesen Dauerauftrag auf die vorherige Version zur\u00fccksetzen?", "At the end of the month": "Am Monatsende", "Balance Manager Payment": "Saldomanager Zahlung", "Bank": "Bank", "Bank Address": "Bankadresse", "Bank City": "Ort der Bank", "Bank Country": "Land der Bank", "Bank Name": "Name der Bank", "Bc Number": "BC-Nummer", "Beneficiary": "Beg\u00fcnstigter", "Beneficiary Account": "Empf\u00e4ngerkonto", "Beneficiary Iban": "IBAN des Beg\u00fcnstigten", "BIC": "BIC", "Booking text": "Buchungstext", "but it needs approval before it can be executed.": "und wird nach der erforderlichen Freigabe ausgef\u00fchrt", "but it needs to be signed before it will be executed.": "und wird nach der erforderlichen Signierung ausgef\u00fchrt", "Camera access denied": "Kamerazugriff verweigert", "Cancel": "Abbrechen", "City": "Ort", "City is required": "Bitte geben Sie einen Ort ein", "Client Name": "Kundenname", "Collective Order": "Sammelzahlung", "Confirm": "Best\u00e4tigen", "Contract": "Vertrag", "Cost type": "Kostenart", "Country": "Land", "Country is required": "Bitte geben Sie ein Land ein", "Create new template": "Neue Zahlungsvorlage erstellen ", "Create payment template": "Zahlungsvorlage erstellen", "Create Template": "Zahlungsvorlage erstellen", "Credit IBAN": "Gutschrift (IBAN)", "Creditor": "Zahlungsempf\u00e4nger", "Currency": "W\u00e4hrung", "Currency / Amount": "W\u00e4hrung/Betrag", "CurrencyId": "W\u00e4hrungs-ID", "Custom View Button": "Benutzerdefinierte Schaltfl\u00e4che", "Date of expiration": "Enddatum", "day(s)": "Tag(e)", "Deactivate": "Deaktivieren", "deactivate": "Deaktivieren", "Deactivate standing order": "Dauerauftrag deaktivieren", "deactivated": "Deaktiviert", "Debit Account": "Belastungskonto", "Debit account": "Belastungskonto", "Debit Account ID": "ID des Belastungskontos", "Debit Account is required": "Bitte geben Sie ein Belastungskonto ein", "Debit IBAN": "Belastungskonto (IBAN)", "Debtor": "Zu belastendes Konto", "Delete": "L\u00f6schen", "Delete PAYMENT": "PAYMENT l\u00f6schen", "Delete payment": "Zahlung l\u00f6schen", "Delete standing order": "Dauerauftrag l\u00f6schen", "Description": "Beschreibung", "Direct registration to biller successful": "Direkte Anmeldung beim Rechnungssteller erfolgreich", "Domestic Payment": "Inlandzahlung", "E-bill portal has been open in a different window": "E-Rechnungsportal wurde in einem anderen Fenster ge\u00f6ffnet", "Exchange Rate": "Wechselkurs", "Execute": "Ausf\u00fchren", "Execute after": "Ausf\u00fchren nach", "Execute before": "Ausf\u00fchren vor", "Execution": "Ausf\u00fchrung", "Execution Date": "Ausf\u00fchrungsdatum", "Execution date": "Ausf\u00fchrungsdatum", "Execution Date is required": "Ausf\u00fchrungsdatum ist ein Pflichtfeld", "Expected Costs": "Erwartete Kosten", "Expected Credit Amount": "Erwarteter Gutschriftsbetrag", "Expected Debit Amount": "Erwarteter Belastungsbetrag", "Expected Payment Cost & Conditions": "Erwartete Zahlungskosten & Konditionen", "File Details": "Datei-Details", "File Upload": "Datei Upload", "Finalize": "Finalisieren", "First execution date": "Erstmaliges Ausf\u00fchrungsdatum", "First execution date is required": "First execution date is required", "Folder": "Ordner", "Folder Name": "Ordnername", "Group Name": "Gruppenname", "Group Payment Details": "Angaben zur Zahlungsgruppe", "I understand and accept the terms and conditions": "Ich verstehe und akzeptiere die AGB", "IBAN": "IBAN", "IBAN is required": "Bitte geben Sie eine IBAN ein", "If you are unable to sign the payment now, you can sign it later from the Approval Payment List.": "Falls Sie die Zahlung zum jetzigen Zeitpunkt nicht signieren k\u00f6nnen, k\u00f6nnen Sie dies sp\u00e4ter in der Liste der freizugebenden Zahlungen nachholen", "International Payment": "Internationale Zahlung", "International Payment Instruction": "Internationale Zahlungsinstruktion", "Is Active?": "Aktiviert?", "Maximum Execution Time": "Maximale Ausf\u00fchrungsfrist", "Message to the bank": "Mitteilung an die Bank", "Modification Date": "\u00c4nderungsdatum", "Name": "Name", "Name is required": "Bitte geben Sie einen Namen ein", "new": "neue", "New payment": "Neue Zahlung", "New Payment Group": "Neue Zahlungsgruppe", "New Template": "Neue Zahlungsvorlage", "Next execution date": "N\u00e4chstes Ausf\u00fchrungsdatum", "Next execution date is required": "N\u00e4chstes Ausf\u00fchrungsdatum ist ein Pflichtfeld", "Next Payment in Group": "N\u00e4chste Zahlung in Gruppe", "No": "Nein", "Normal": "Normal", "Nr.": "Nr.", "ntnl": "ntnl", "Orange Payment Slip": "Oranger Einzahlungsschein", "OrderId": "Auftrags-ID", "Payment": "Zahlung", "payment": "Zahlung", "Payment Cost & Charges": "Zahlungsgeb\u00fchren und -konditionen", "Payment Details": "Zahlungsdetails", "Payment details": "Zahlungsdetails", "payment details": "Zahlungsdetails", "Payment Execution": "Zahlungsausf\u00fchrung", "Payment Group": "Sammel\u00fcberweisung", "Payment Group Overview": "Zahlungsgruppe Auftrag", "PAYMENT has been submitted successfully TEMPLATECONDITION": "PAYMENT wurde \u00fcbermittelt TEMPLATE CONDITION", "Payment overview": "Zahlungsliste", "PAYMENT successfully approved": "PAYMENT wurde freigegeben", "Payment successfully approved": "Zahlung wurde freigegeben", "PAYMENT successfully deleted": "PAYMENT wurde gel\u00f6scht", "Payment successfully deleted": "Zahlung wurde gel\u00f6scht", "Payment successfully rejected": "Einspruch gegen die Zahlung war erfolgreich", "Payment successfully reverted to previous version.": "Zahlung wurde zur\u00fcckgesetzt.", "Payment template overview": "\u00dcbersicht Zahlungsvorlagen", "Payment Type": "Zahlungsart", "payment_details": "Zahlungsdetails", "Payments successful signed": "Die Zahlungen wurden signiert", "PC Account": "PC-Konto", "Pending payments overview": "\u00dcbersicht ausstehende Zahlungen", "Periodicity": "Periodizit\u00e4t", "Periodicity is required": "Periodizit\u00e4t ist ein Pflichtfeld", "Please enter a date after <%=minDate%>": "Bitte geben Sie ein Datum nach dem <%=minDate%> ein", "Please enter a date after <%=minUrgentExecutionDate%>": "Bitte geben Sie ein Datum nach dem <%=minUrgentExecutionDate%> ein", "Please Enter a date before <%=maxDate%>": "Bitte geben Sie ein Datum vor dem <%=maxDate%> ein", "Please enter a date before <%=maxDate%>": "Bitte geben Sie ein Datum vor dem <%=maxDate%> ein", "Please Enter a date before <%=maxUrgentExecutionDate%>": "Bitte geben Sie ein Datum vor dem <%=maxUrgentExecutionDate%> ein", "Please enter a valid date": "Bitte geben Sie ein g\u00fcltiges Datum ein", "Please select a currency...": "Bitte w\u00e4hlen Sie eine W\u00e4hrung", "Please select a debit account...": "Bitte w\u00e4hlen Sie ein Belastungskonto", "Please select a portfolio...": "Bitte w\u00e4hlen Sie ein Portfolio", "Please select an advice...": "Bitte w\u00e4hlen Sie einen Avis", "Please select...": "Bitte ausw\u00e4hlen\u2026", "Portfolio": "Portfolio", "Portfolio is required": "Bitte geben Sie ein Portfolio ein", "Priority": "Priorit\u00e4t", "Priority is required": "Priorit\u00e4t ist ein Pflichtfeld", "QR-Bill": "QR-Rechnung", "QR-Code scanner": "QR-Code scanner", "Recurring Payments": "Wiederkehrende Zahlungen", "Red Payment Slip": "Roter Einzahlungsschein", "Reference": "Referenz", "Reference Number": "Referenznummer", "Refresh FX-Rate": "Wechselkurs aktualisieren", "Register": "Anmelden", "Register to biller": "Melden Sie sich beim Rechnungssteller an", "Register to eBill portal and receive bills from %billerName% directly on your e-bill platform": "Registrieren Sie sich im eBill-Portal und erhalten Sie Rechnungen von %billerName% direkt auf Ihrer E-Rechnung-Plattform", "Register to receive bills from %billerName% directly on your e-bill platform": "Melden Sie sich an, um Rechnungen von %billerName% direkt auf Ihrer E-Rechnungsplattform zu erhalten", "Reject": "Widersprechen", "Reject payment": "Zahlung widersprechen", "Revert": "R\u00fcckg\u00e4ngig machen", "Revert payment": "Zahlung r\u00fcckg\u00e4ngig machen", "Revert standing order": "Dauerauftrag r\u00fcckg\u00e4ngig machen", "Salary Payment": "Vertraulich", "Save": "Speichern", "Save & Execute": "Speichern & ausf\u00fchren", "Scan again": "Nochmals scannen", "SEPA Payment": "SEPA Zahlung", "Show asset overview": "Verm\u00f6gens\u00fcbersicht anzeigen", "Signature Percentage": "Gewichtung der Signierung", "Single Order": "Einzelauftrag", "Single Payment": "Einzelzahlung", "Standing Order": "Dauerauftrag", "Standing order": "Dauerauftrag", "standing order": "Dauerauftrag", "Standing order details": "Details Dauerauftrag", "standing order details": "Details Dauerauftrag", "Standing order overview": "\u00dcbersicht Dauerauftr\u00e4ge", "Standing order successfully ACTION": "Dauerauftrag erfolgreich ACTION", "Standing order successfully activated": "Dauerauftrag aktiviert", "Standing order successfully approved": "Dauerauftrag erfolgreich freigegeben", "Standing order successfully deactivated": "Dauerauftrag erfolgreich deaktiviert", "Standing order successfully deleted": "Dauerauftrag erfolgreich gel\u00f6scht", "Standing order successfully reverted to previous version.": "Dauerauftrag wurde zur\u00fcckgesetzt.", "standing_order_details": "Details Dauerauftrag", "Stop QR-Scan": "QR-Scan stoppen", "Street": "Strasse", "Submit": "\u00dcbermitteln", "Template \"{{templateName}}\" was successfully created in folder \"{{folderName}}\"": "Die Zahlungvorlage \"{{templateName}}\" wurde erfolgreich in \"{{folderName}}\" erstellt.", "Template Details": "Details Zahlungsvorlage", "Template has been successfully changed": "Die Zahlungsvorlage wurde erfolgreich ge\u00e4ndert", "Template Name": "Name der Zahlungsvorlage", "Template was successfully created": "Die Zahlungsvorlage wurde erstellt", "The date is a bank holiday. Please enter a valid date": "Das gew\u00e4hlte Datum ist ein Feiertag. Bitte geben Sie ein g\u00fcltiges Datum ein.", "The date is on a weekend. Please select a weekday": "Das Datum f\u00e4llt auf ein Wochenende. Bitte w\u00e4hlen Sie einen Wochentag.", "The displayed exchange rate and calculated costs are indicative only. The information can change based on the effective rates and charges occurred upon execution.": "Der angezeigte Wechselkurs und die berechneten Kosten sind nur Richtwerte. Die Information kann sich aufgrund des effektiven Wechselkurs und der Geb\u00fchren zum Zeitpunkt der Ausf\u00fchrung \u00e4ndern.", "The field contains invalid characters": "Das Feld enth\u00e4lt ung\u00fcltige Zeichen", "The payment": "Die Zahlung", "The payment has been executed successfully.": "Die Zahlung wurde erfolgreich ausgef\u00fchrt.", "The payment has been saved successfully.": "Die Zahlung wurde erfolgreich gespeichert.", "The payment has been submitted successfully and will be executed on the given date if liquidity is available.": "Die Zahlung wurde erfolgreich \u00fcbermittelt und wird bei entsprechender Deckung des Kontos am gew\u00fcnschten Tag ausgef\u00fchrt.", "The payment has been submitted successfully but it needs approval before it can be executed.": "Die Zahlung wurde erfolgreich \u00fcbermittelt, aber sie ben\u00f6tigt eine Freigabe vor der Ausf\u00fchrung.", "The payment has been submitted successfully but it needs to be signed before it will be executed.": "Die Zahlung wurde erfolgreich \u00fcbermittelt, aber sie muss vor der Ausf\u00fchrung noch signiert werden.", "The payment has been submitted successfully but it was ultimately rejected by the bank.": "Die Zahlung wurde erfolgreich eingereicht, aber letztendlich von der Bank abgelehnt.", "The selected debit account have monthly withdrawal limits. If the amount exceeds the withdrawal limit, a fee will be charged. To avoid possible withdrawal fees, we recommend entering a withdrawal notice on your debit account. Please check the the terms and conditions for of the accounts, before accepting them to proceed with the payment .\n\nI understand and accept the terms and conditions.": "Die gew\u00e4hlten Belastungskonten weisen verschiedene monatliche R\u00fcckzugslimiten auf. Bei einer \u00dcberschreitung wird eine Geb\u00fchr erhoben. Zur Umgehung allf\u00e4lliger R\u00fcckzugsgeb\u00fchren empfehlen wir Ihnen die Erfassung einer Betragsk\u00fcndigung auf Ihrem Belastungskonto. Bitte pr\u00fcfen Sie die jeweiligen Konditionen, bevor sie diese akzeptieren und mit der Zahlung weiterfahren.\n\nIch verstehe und akzeptiere die Bedingungen.", "The selected debit account have monthly withdrawal limits. If the amount exceeds the withdrawal limit, a fee will be charged. To avoid possible withdrawal fees, we recommend entering a withdrawal notice on your debit account. Please check the the terms and conditions for of the accounts, before accepting them to proceed with the payment.\n\nI understand and accept the terms and conditions.": "Die gew\u00e4hlten Belastungskonten weisen verschiedene monatlich R\u00fcckzugslimiten auf. Bei einer \u00dcberschreitung wird eine Geb\u00fchr vom \u00fcberzogenen Betrag verrechnet. Zur Umgehung allf\u00e4lliger R\u00fcckzugsgeb\u00fchren, empfehlen wir Ihnen die Erfassung einer Betragsk\u00fcndigung auf Ihrem Belastungskonto. Bitte \u00fcberpr\u00fcfen Sie die jeweiligen Konditionen, bevor sie diese akzeptieren und mit der Zahlung weiterfahren.\n\nIch verstehe und akzeptiere die Bedingungen.", "The standing order": "Der Dauerauftrag", "The standing order has been submitted successfully and will be executed on the given date if liquidity is available.": "Der Dauerauftrag wurde erfolgreich \u00fcbermittelt und wird bei Aktivierung und entsprechender Deckung des Kontos am gew\u00fcnschten Tag ausgef\u00fchrt.", "The standing order has been submitted successfully but it needs approval before it can be executed.": "Der Dauerauftrag wurde erfolgreich \u00fcbermittelt, aber es wird noch eine Freigabe vor der Ausf\u00fchrung ben\u00f6tigt.", "The standing order has been submitted successfully but it needs to be signed before it will be executed.": "Der Dauerauftrag wurde erfolgreich \u00fcbermittelt, aber sie muss vor der Ausf\u00fchrung noch signiert werden.", "The transaction was not signed successfully. Please try again or contact the bank for further help.": "Die Transaktion konnte nicht signiert werden. Bitte versuchen Sie es erneut oder kontaktieren Sie f\u00fcr weitere Hilfe Ihre Bank.", "There are no payment cost and conditions to be displayed.": "Keine", "There was an error getting available video devices": "Es gab einen Fehler bei der Verf\u00fcgbarkeit von Videoger\u00e4ten.", "There was an error processing the QR code": "Es gab einen Fehler bei der Verarbeitung des QR-Codes.", "Total Costs": "Gesamtkosten", "Total number of executions": "Anzahl Ausf\u00fchrungen", "Total Signature Percentage": "Gesamtgewichtung der Signierung", "Transaction Signing": "Transaktionssignierung", "Ultimate Beneficiary": "Endbeg\u00fcnstigter", "Unfortunately it was not possible to register via web service, but It is still possible to register manually via e-bill portal. Do you want to register manually?": "Leider war keine Anmeldung \u00fcber den Webservice m\u00f6glich, aber Sie k\u00f6nnen sich manuell \u00fcber das E-Rechnungsportal anmelden. M\u00f6chten Sie sich manuell anmelden?", "Until end date": "Datum bis", "Until end date is required": "Bis Enddatum erreicht ist ein Pflichtfeld", "Until number of executions": "Bis Anzahl Ausf\u00fchrungen", "Until number of executions is required": "Bitte geben Sie die Anzahl der Ausf\u00fchrungen ein", "Until revocation": "Bis auf Widerruf", "Urgent": "Dringend", "Validity": "G\u00fcltigkeit", "Value Date": "Valutadatum", "View Costs": "Kosten anzeigen", "Weekend/holiday": "Wochenende / Feiertag", "Withdrawal - Terms and Conditions": "R\u00fcckzugsbedingungen", "Would you like to open this biller's registration form?": "M\u00f6chten Sie das Anmeldeformular des Rechnungsstellers \u00f6ffnen?", "Yes": "Ja", "Zip": "PLZ", "Zip / City": "PLZ/Ort", "Zip is required": "Bitte geben Sie eine PLZ ein", "\u200b": "\u200b" }); }]); } catch (error) {} try { angular.module("afp.banklet-lib-services").run(["gettextCatalog", function(gettextCatalog) { gettextCatalog.setStrings("en", { "A service crashed. Please reload the page or call our hotline": "A service crashed. Please reload the page or call our hotline", "A service crashed. Please reload the page or call our hotline. Reference : %logId%": "A service crashed. Please reload the page or call our hotline. Reference : %logId%", "Gosh - a service crashed. Please reload the page or call our hotline": "A service crashed. Please reload the page or call our hotline" }); gettextCatalog.setStrings("de", { "A service crashed. Please reload the page or call our hotline": "Ein Fehler ist aufgetreten. Bitte laden Sie die Seite neu oder kontaktieren Sie Ihnen Kundenberater.", "A service crashed. Please reload the page or call our hotline. Reference : %logId%": "Ein Fehler ist aufgetreten. Bitte laden Sie die Seite neu oder kontaktieren Sie Ihnen Kundenberater.", "Gosh - a service crashed. Please reload the page or call our hotline": "Ein Fehler ist aufgetreten. Bitte laden Sie die Seite neu oder kontaktieren Sie Ihnen Kundenberater." }); }]); } catch (error) {} try { angular.module("afp.banklet-lib-subscription-services").run(["gettextCatalog", function(gettextCatalog) { gettextCatalog.setStrings("en", { "Create new subscription": "Create new subscription", "Do you want to receive notifications?": "Do you want to receive notifications?", "New Subscription": "New Subscription", "Subscribe now": "Subscribe now", "Subscription successfully created": "Subscription successfully created" }); gettextCatalog.setStrings("de", { "Create new subscription": "Neues Service aktivieren", "Do you want to receive notifications?": "Wollen Sie Benachrichtigungen zu erhalten?", "New Subscription": "Neues Abonnement", "Subscribe now": "Abonniere jetzt", "Subscription successfully created": "Abonnement erfolgreich erstellt" }); }]); } catch (error) {} try { angular.module("afp.widgets.modules.core").run(["gettextCatalog", function(gettextCatalog) { gettextCatalog.setStrings("en", { "* indicates required field": "* indicates required field", "** indicates that in some cases the field is required": "** indicates that in some cases the field is required", "<%=contentLengthLimit%> characters": "<%=contentLengthLimit%> characters", "<%=maxRows%> lines": "<%=maxRows%> lines", "<%=rowsLeft%> rows left": "<%=rowsLeft%> rows left", "<%=rowsLengthLimit%> characters per line": "<%=rowsLengthLimit%> characters per line", "Accept": "Accept", "Account": "Account", "Account Transfer Mass Entry": "Account Transfer Mass Entry", "Accounts overview": "Accounts overview", "Actions": "Actions", "Activate": "Activate", "Add": "Add", "Agree": "Agree", "All": "All", "All portfolios": "All portfolios", "An error has occurred while uploading the file. Please try uploading again.": "An error has occurred while uploading the file. Please try uploading again.", "An error has occurred while uploading the files. Please try uploading again.": "An error has occurred while uploading the files. Please try uploading again.", "Any date": "Any date", "Apply": "Apply", "Approve": "Approve", "Asset Allocation": "Asset Allocation", "Attach file": "Attach file", "Attach files": "Attach files", "Back": "Back", "Balance": "Balance", "Bonds": "Bonds", "Buy": "Buy", "calendar": "calendar", "Cancel": "Cancel", "Categories": "Categories", "Category": "Category", "Change": "Change", "Clear selection": "Clear selection", "Close": "Close", "Commodities": "Commodities", "Confirm": "Confirm", "Continue": "Continue", "Copy": "Copy", "Create": "Create", "Currency": "Currency", "days": "days", "Deactivate": "Deactivate", "Decline": "Decline", "Define date range ...": "Define date range ...", "Delete": "Delete", "Derivatives": "Derivate", "Deselect all": "Deselect all", "Disagree": "Disagree", "Discard": "Discard", "Display": "Display", "Documents": "Documents", "Done": "Done", "Download": "Download", "Edit": "Edit", "End of": "End of", "End of half-year": "End of half-year", "End of month": "End of month", "End of quarter": "End of quarter", "End of week": "End of week", "End of year": "End of year", "Enhanced Filter": "Enhanced Filter", "Equities": "Equities", "Execute payments": "Execute payments", "Export": "Export", "Export to CSV": "Export to CSV", "Export to Excel": "Export to Excel", "Export to PDF": "Export to PDF", "Field is limited to max": "Field is limited to max", "Field is required": "Field is required", "Field length must be longer or equal to": "Field length must be longer or equal to", "Field length must be smaller or equal to": "Field length must be smaller or equal to", "File is too large to attach. You can attach files up to $MAX-FILE-SIZE": "File is too large to attach. You can attach files up to $MAX-FILE-SIZE", "File type can't be attached. You can attach the following file types: $FILE-TYPES": "File type can't be attached. You can attach the following file types: $FILE-TYPES", "Filter": "Filter", "Filter Dropdown": "Filter Dropdown", "Filter-caption": "Filter", "found": "found", "Hedge Funds": "Hedge Fonds", "Hide": "Hide", "information": "information", "Last": "Last", "Last #DAYS days": "Last #DAYS days", "Liabilites": "Liabilities", "Liquidity": "Liquidity", "Load more": "Load more", "Loading finished": "Loading finished", "Loading...": "Loading...", "Loans": "Loans", "Maximal value is <%=max%>": "Maximal value is <%=max%>", "Messages": "Messages", "Minimal value is <%=min%>": "Minimal value is <%=min%>", "Modify": "Modify", "month year": "month year", "Move": "Move", "Next": "Next", "Next #DAYS days": "Next #DAYS days", "Next half-year": "Next half-year", "Next month": "Next month", "Next quarter": "Next quarter", "Next week": "Next week", "Next year": "Next year", "No": "No", "No data available": "No data available", "No data available, please check filter": "No data available, please check filter", "No date": "No date", "No rows to show": "No rows to show", "Notifications": "Notifications", "of": "of", "Only credit balances": "Only credit balances", "Only debit balances": "Only debit balances", "open calendar": "open calendar", "options": "Options", "Other Ccy": "Other Ccy", "Other investments": "Other investments", "Percentage": "Percentage", "Please enter a date after <%=minDate%>": "Please enter a date after <%=minDate%>", "Please enter a date before <%=maxDate%>": "Please enter a date before <%=maxDate%>", "Please enter a month after <%=month%> <%=year%>": "Please enter a month after <%=month%> <%=year%>", "Please enter a month before <%=month%> <%=year%>": "Please enter a month before <%=month%> <%=year%>", "Please enter a valid date": "Please enter a valid date", "Please remove some text, you passed the allowed number of characters by <%=charactersOverflow%>": "Please remove some text, you passed the allowed number of characters by <%=charactersOverflow%>", "Please select a date": "Please select a date", "Please select an item": "Please select an item", "Please select an option...": "Please select an option...", "Please select...": "Please select...", "Please use the format: <%=format%>": "Please use the format: <%=format%>", "Portfolio Detail": "Portfolio Detail", "Portfolio number": "Portfolio number", "Portfolios overview": "Portfolios overview", "Positions": "Positions", "Previous": "Previous", "Previous month": "Previous month", "Previous year": "Previous year", "Print": "Print", "Real Estate": "Real Estate", "Real estate": "Real estate", "Refresh": "Refresh", "Register": "Register", "Reject": "Reject", "Remaining characters: <%=remainingCharacters%>": "Remaining characters: <%=remainingCharacters%>", "Remove": "Remove", "Rename": "Rename", "Reporting Currency": "Reporting Currency", "Reset": "Reset", "Save": "Save", "Save as": "Save as", "Search": "Search", "Search option": "Search option", "Select": "Select", "Select all": "Select all", "Select all rows": "Select all rows", "Select file": "Select file", "Select files": "Select files", "Select group": "Select group", "Select row": "Select row", "Select year": "Select year", "selected": "selected", "Sell": "Sell", "Send": "Send", "Show": "Show", "Show less filters": "Show less filters", "Show more filters": "Show more filters", "Showing": "Showing", "Sign in": "Sign in", "Sign out": "Sign out", "Sort": "Sort", "Strategy funds": "Strategy funds", "Structured_instruments": "Structured instruments", "Submit": "Submit", "table sorted by <%=header%>: <%=shortingState%>": "table sorted by <%=header%>: <%=shortingState%>", "Text Search": "Text Search", "The date is a bank holiday. Please enter a valid date": "The date is a bank holiday. Please enter a valid date", "The date is on a weekend. Please select a weekday": "The date is on a weekend. Please select a weekday", "The selected file does not match the requirements": "The selected file does not match the requirements", "The specified value is invalid": "The specified value is invalid", "The typed text is invalid": "The typed text is invalid", "The typed text must be like": "The typed text must be like", "This": "This", "This half-year": "This half-year", "This month": "This month", "This quarter": "This quarter", "This week": "This week", "This year": "This year", "Today": "Today", "Total": "Total", "Transactions": "Transactions", "Upload": "Upload", "Verify": "Verify", "View": "View", "Yearly": "Yearly", "Yes": "Yes", "You can override this with the checkbox": "You can override this with the checkbox" }); gettextCatalog.setStrings("de", { "* indicates required field": "Pflichtfelder sind mit einem * markiert", "** indicates that in some cases the field is required": "** In bestimmten F\u00e4llen ist eine Eingabe erforderlich", "<%=contentLengthLimit%> characters": "<%=contentLengthLimit%> Zeichen", "<%=maxRows%> lines": "<%=maxRows%> Linien", "<%=rowsLeft%> rows left": "<%=rowsLeft%> Reihen links", "<%=rowsLengthLimit%> characters per line": "<%=rowsLengthLimit%> Zeichen pro Linie", "Accept": "Annehmen", "Account": "Konto", "Account Transfer Mass Entry": "Umbuchung - Sammelerfassung", "Accounts overview": "Konten\u00fcbersicht", "Actions": "Aktien", "Activate": "Aktivieren", "Add": "Hinzuf\u00fcgen", "Agree": "Annehmen", "All": "Alle", "All portfolios": "Alle Portfolios", "An error has occurred while uploading the file. Please try uploading again.": "Beim Hochladen der Datei ist ein Fehler aufgetreten. Bitte versuchen Sie es erneut.", "An error has occurred while uploading the files. Please try uploading again.": "Beim Hochladen der Dateien ist ein Fehler aufgetreten. Bitte versuchen Sie es erneut.", "Any date": "Gesamter Zeitraum", "Apply": "Anwenden", "Approve": "Freigeben", "Asset Allocation": "Verm\u00f6gensallokation", "Attach file": "Datei anh\u00e4ngen", "Attach files": "Dateien anh\u00e4ngen", "Back": "Zur\u00fcck", "Balance": "Saldo", "Bonds": "Obligationen", "Buy": "Kaufen", "calendar": "Kalender", "Cancel": "Abbrechen", "Categories": "Kategorien", "Category": "Kategorie", "Change": "\u00c4ndern", "Clear selection": "eindeutige Auswahl", "Close": "Schlie\u00dfen", "Commodities": "Rohstoffe", "Confirm": "Best\u00e4tigen", "Continue": "Weiter", "Copy": "Kopieren", "Create": "Erstellen", "Currency": "W\u00e4hrung", "days": "Tage", "Deactivate": "Deaktivieren", "Decline": "Ablehnen", "Define date range ...": "Zeitraum festlegen...", "Delete": "L\u00f6schen", "Derivatives": "Derivatives", "Deselect all": "Alle entfernen", "Disagree": "Ablehnen", "Discard": "Ablehnen", "Display": "Anzeigen", "Documents": "Dokumente", "Done": "Fertig", "Download": "Download", "Edit": "\u00c4ndern", "End of": "Ende", "End of half-year": "Ende Halbjahr", "End of month": "Ende Monat", "End of quarter": "Ende Quartal", "End of week": "Ende Woche", "End of year": "Ende Jahr", "Enhanced Filter": "Erweiterter Filter", "Equities": "Aktien", "Execute payments": "Zahlungen ausf\u00fchren", "Export": "Exportieren", "Export to CSV": "Als CSV exportieren", "Export to Excel": "Als Excel exportieren", "Export to PDF": "Als PDF exportieren", "Field is limited to max": "Das Feld ist beschr\u00e4nkt auf maximal", "Field is required": "Bitte geben Sie die fehlende Information ein.", "Field length must be longer or equal to": "Feldl\u00e4nge muss l\u00e4nger oder gleich", "Field length must be smaller or equal to": "Feldl\u00e4nge muss k\u00fcrzer oder gleich", "File is too large to attach. You can attach files up to $MAX-FILE-SIZE": "Datei ist zu gross. Sie k\u00f6nnen Dateien bis $MAX-FILE-SIZE anh\u00e4ngen", "File type can't be attached. You can attach the following file types: $FILE-TYPES": "Dateityp kann nicht angeh\u00e4ngt werden. Sie k\u00f6nnen folgende Dateitypen anh\u00e4ngen: $FILE-TYPES", "Filter": "Filtern", "Filter Dropdown": "Filter", "Filter-caption": "Filter", "found": "gefunden", "Hedge Funds": "Hedge Funds", "Hide": "Ausblenden", "information": "Information", "Last": "Letzte", "Last #DAYS days": "Letzte #DAYS Tage", "Liabilites": "Verpflichtungsgesch\u00e4fte", "Liquidity": "Liquidit\u00e4t", "Load more": "Mehr anzeigen", "Loading finished": "Laden beendet", "Loading...": "Inhalt wird geladen", "Loans": "Kredite", "Maximal value is <%=max%>": "Maximalwert ist <%=max%>", "Messages": "Nachrichten", "Minimal value is <%=min%>": "Minimalwert ist <%=min%>", "Modify": "\u00c4ndern", "month year": "Monat Jahr", "Move": "Verschieben", "Next": "Weiter", "Next #DAYS days": "N\u00e4chste #DAYS Tage", "Next half-year": "N\u00e4chstes Halbjahr", "Next month": "N\u00e4chster Monat", "Next quarter": "N\u00e4chstes Quartal", "Next week": "N\u00e4chste Woche", "Next year": "N\u00e4chstes Jahr", "No": "Nein", "No data available": "Keine Daten verf\u00fcgbar.", "No data available, please check filter": "Keine Daten verf\u00fcgbar, bitte \u00fcberpr\u00fcfen Sie den Filter", "No date": "Ohne Datum", "No rows to show": "Keine Zeilen", "Notifications": "Mitteilungen", "of": "von", "Only credit balances": "Nur Aktivsaldo", "Only debit balances": "Nur Passivsaldo", "open calendar": "offener Kalender", "options": "Optionen", "Other Ccy": "Andere W\u00e4hrung", "Other investments": "\u00dcbrige Anlagen", "Percentage": "Prozent", "Please enter a date after <%=minDate%>": "Bitte geben Sie ein Datum nach dem <%=minDate%> ein", "Please enter a date before <%=maxDate%>": "Bitte geben Sie ein Datum vor dem <%=maxDate%> ein", "Please enter a month after <%=month%> <%=year%>": "Monat einf\u00fcllen nach <%=month%> <%=year%>", "Please enter a month before <%=month%> <%=year%>": "Monat einf\u00fcllen bevor <%=month%> <%=year%>", "Please enter a valid date": "Bitte geben Sie ein g\u00fcltiges Datum ein", "Please remove some text, you passed the allowed number of characters by <%=charactersOverflow%>": "Bitte entfernen Sie einen Text, Sie \u00fcbergeben die zul\u00e4ssige Anzahl von Zeichen, die durch <%=charactersOverflow%>", "Please select a date": "Bitte ausw\u00e4hlen...", "Please select an item": "Bitte ausw\u00e4hlen...", "Please select an option...": "Bitte ausw\u00e4hlen...", "Please select...": "Bitte ausw\u00e4hlen...", "Please use the format: <%=format%>": "Bitte verwenden Sie das Format: <%=format%>", "Portfolio Detail": "Portfoliodetail", "Portfolio number": "Portfolionummer", "Portfolios overview": "Portfolio\u00fcbersicht", "Positions": "Positionen", "Previous": "Zur\u00fcck", "Previous month": "Letzter Monat", "Previous year": "Letzter Jahr", "Print": "Drucken", "Real Estate": "Immobilien", "Real estate": "Immobilien", "Refresh": "Aktualisieren", "Register": "Registieren", "Reject": "Ablehnen", "Remaining characters: <%=remainingCharacters%>": "Verbleibende Zeichen: <%=remainingCharacters%>", "Remove": "Entfernen", "Rename": "Umbenennen", "Reporting Currency": "W\u00e4hrung", "Reset": "Zur\u00fccksetzen", "Save": "Speichern", "Save as": "Speichern unter", "Search": "Suchen", "Search option": "Suchoption", "Select": "Ausw\u00e4hlen", "Select all": "Alle ausw\u00e4hlen", "Select all rows": "Alle Zeilen ausw\u00e4hlen", "Select file": "Datei ausw\u00e4hlen", "Select files": "Dateien ausw\u00e4hlen", "Select group": "Gruppe ausw\u00e4hlen", "Select row": "Zeile ausw\u00e4hlen", "Select year": "Jahr ausw\u00e4hlen", "selected": "auserw\u00e4hlt", "Sell": "Verkauf", "Send": "Senden", "Show": "Anzeigen", "Show less filters": "Weniger Filterkriterien", "Show more filters": "Mehr Filterkriterien", "Showing": "Zeige", "Sign in": "Anmelden", "Sign out": "Abmelden", "Sort": "Sortieren", "Strategy funds": "Strategiefonds", "Structured_instruments": "Strukturierte Instrumente", "Submit": "Abschicken", "table sorted by <%=header%>: <%=shortingState%>": "sortiert nach <%=header%>: <%=shortingState%>", "Text Search": "Textsuche", "The date is a bank holiday. Please enter a valid date": "Das Datum ist ein Bankfeiertag. Bitte geben Sie ein g\u00fcltiges Datum ein", "The date is on a weekend. Please select a weekday": "Das Datum f\u00e4llt auf ein Wochenende. Bitte w\u00e4hlen Sie einen Wochentag aus", "The selected file does not match the requirements": "Die ausgew\u00e4hlte Datei entspricht nicht den Anforderungen.", "The specified value is invalid": "Der angegebene Wert ist ung\u00fcltig", "The typed text is invalid": "Der eingegebene Text ist ung\u00fcltig", "The typed text must be like": "Der eingegebene Text muss folgendes Format haben", "This": "* Diese / Dieser", "This half-year": "Dieses Halbjahr", "This month": "Dieser Monat", "This quarter": "Dieses Quartal", "This week": "Diese Woche", "This year": "Dieses Jahr", "Today": "Heute", "Total": "Total", "Transactions": "Umsatz\u00fcbersicht", "Upload": "Hochladen", "Verify": "\u00dcberpr\u00fcfen", "View": "Anzeigen", "Yearly": "J\u00e4hrlich", "Yes": "Ja", "You can override this with the checkbox": "Sie k\u00f6nnen dies hier \u00fcbersteuern" }); }]); } catch (error) {} try { angular.module("afpaas.banklet.widgets.config").run(["gettextCatalog", function(gettextCatalog) { gettextCatalog.setStrings("en", { "%": "%", "Account": "Account", "Account details": "Account details", "Account Statement": "Account Statement", "Account type": "Account type", "Activate": "Activate", "Activate standing order": "Activate standing order", "ACTIVE": "Active", "Actual limit": "Actual limit", "All portfolios": "All portfolios", "All transactions": "All transactions", "Amount": "Amount", "amount": "amount", "Amount redemption": "Amount redemption", "amount.quantity": "amount.quantity", "Approve": "Approve", "Approve Payments": "Approve Payments", "APPROVED": "Approved", "Are you sure you want to activate this standing order?": "Are you sure you want to activate this standing order?", "Are you sure you want to deactivate this standing order?": "Are you sure you want to deactivate this standing order?", "Are you sure you want to delete this payment?": "Are you sure you want to delete this payment?", "Are you sure you want to delete this standing order?": "Are you sure you want to delete this standing order?", "as of": "as of", "as of {{date}}": "as of {{date}}", "Asset allocation": "Asset allocation", "Asset allocation data could not be retrieved.": "Asset allocation data could not be retrieved.", "Asset class": "Asset class", "Assets": "Assets", "Assets under management": "Assets under management", "AUM": "AUM", "Balance": "Balance", "BALANCE_MANAGER_DIRECT": "Balance Manager", "BALANCE_MANAGER_PAYMENT": "Balance Manager Payment", "Beneficiary": "Beneficiary", "Beneficiary account": "Beneficiary account", "Best": "Best", "Best/Worst performance data could not be retrieved.": "Best/Worst performance data could not be retrieved.", "Booking list could not be retrieved.": "Booking list could not be retrieved.", "BUNDLING": "BUNDLING", "Business Partner / Account Description": "Client / Account Description", "CANCEL": "Cancelled", "Cash": "Cash", "Cash ({{referenceCurrencyIsoCode}})": "Cash ({{referenceCurrencyIsoCode}})", "Cash account data could not be retrieved.": "Cash account data could not be retrieved.", "Cash%": "Cash%", "Client": "Client", "Clients": "Clients", "Collateral structure": "Collateral structure", "Collective advice": "Collective advice", "COLLECTIVE_PAYMENT": "Collective Payment", "COLLECTIVE_PAYMENTS": "Collective Payments", "Confirmation: Delete payment": "Confirmation: Delete Payments", "Confirmation: Delete Standing Orders": "Confirmation: Delete Standing Orders", "Cost": "Cost", "cost.quantity": "cost.quantity", "Country/Region": "Country/Region", "Credit Overview": "Credit Overview", "Credits data could not be retrieved.": "Credits data could not be retrieved.", "Cumulated Performance is not available.": "Cumulated Performance is not available for multiple portfolios.", "Currency": "Currency", "Currency allocation": "Currency allocation", "Current Price": "Current Price", "Dashboard": "Overview", "Data could be delayed for varying periods of time depending on the exchange.
But at most 15 minutes.": "Data could be delayed for varying periods of time depending on the exchange.
But at most 15 minutes.", "Date": "Date", "Date/Time": "Date/Time", "DAY": "Daily", "Deactivate": "Deactivate", "Deactivate standing order": "Deactivate standing order", "Debit Account": "Debit Account", "Debit interest": "Debit interest", "Debit Note": "Debit Note", "DEFAULT_TEMPLATE_FOLDER_NAME": "Default", "Delete": "Delete", "Delete folder": "Delete folder", "Delete payment template": "Delete payment template", "DELETED": "Deleted", "DELETED_ACP": "Revoked", "Description": "Description", "Detail advice collective": "Detail advice collective", "Detail advice single": "Detail advice single", "Details": "Details", "Do you really want to delete this folder?\n\nAll payment templates in the folder will be deleted as well.": [ "Do you really want to delete this folder?\n\nAll payment templates in the folder will be deleted as well.", "Do you really want to delete this folder?\n\nAll payment templates in the folder will be deleted as well." ], "Do you really want to delete this folder? All payment templates in the folder will be deleted as well.": "Do you really want to delete this folder? All payment templates in the folder will be deleted as well.", "Do you really want to delete this folder?\\n\\nAll payment templates in the folder will be deleted as well.": "Do you really want to delete this folder?\\n\\nAll payment templates in the folder will be deleted as well.", "Do you really want to delete this payment template?": "Do you really want to delete this payment template?", "DOMESTIC_PAYMENT": "Domestic Payment", "DTA fix length": "DTA fix length", "DTA_ORDER": "DTA Order", "DTA_PAYMENTS": "DTA Payments", "e12": "T", "e3": "K", "e6": "M", "e9": "B", "E_BILL": "E-Bill", "Earnings": "Earnings", "ELECTRONIC": "Electronic", "ERROR": "Erroneous", "ESR reader": "ESR reader", "Execution date": "Execution date", "Expenses": "Expenses", "Expiration date": "Expiration date", "EXPIRED": "Expired", "Expiry date": "Expiry date", "External reference": "External reference", "externalReference": "externalReference", "File upload": "File upload", "fileName": "fileName", "Files with errors": "Files with errors", "Filter by ...": "Filter by ...", "Financial news": "Financial news", "Financial purpose": "Financial purpose", "Format": "Format", "Free HTML Widget": "Free HTML Widget", "Generate New QR Code": "Generate New QR Code", "Go to payment file list": "Go to payment file list", "Go to payment file upload": "Go to payment file upload", "Granted limit": "Granted limit", "Guarantee credit": "Guarantee credit", "HALF_YEAR": "Half-yearly", "In/Outflow": "In/Outflow", "IN_WORK": "In-Work", "INACTIVE": "Inactive", "including accrued interest": "including accrued interest", "including accrued interest as of today": "including accrued interest as of today", "Instrument": "Instrument", "INTERNAL_PAYMENT": "Account Transfer", "INTERNATIONAL_PAYMENT": "International Payment", "INTERNATIONAL_PAYMENT_INSTRUCTION": "International Payment Instruction", "IPS": "IPS", "ISIN": "ISIN", "Issues": "Issues", "Key figures": "Key figures", "Last changed by": "Last changed by", "Last Interaction": "Last Interaction", "Last Payment": "Last Payment", "Last Payments": "Last Payments", "Last payments could not be retrieved.": "Last payments could not be retrieved.", "Last transaction": "Last transaction", "Last Value": "Last Value", "Last {{limit}} transactions": "Last {{limit}} transactions", "Limit": "Limit", "Limit interest": "Limit interest", "List of currencies could not be retrieved.": "List of currencies could not be retrieved.", "List of news could not be retrieved.": "List of news could not be retrieved.", "List of payment assistants could not be retrieved.": "List of payment assistants could not be retrieved.", "List of portfolios/IPS could not be retrieved.": "List of portfolios/IPS could not be retrieved.", "Loading, please wait ...": "Loading, please wait ...", "Loan": "Loan", "LSV+": "LSV+", "Maturity date": "Maturity date", "Maturity value ({{referenceCurrencyIsoCode}})": "Maturity value ({{referenceCurrencyIsoCode}})", "Maturity value in next {{config.widget.daysLeftToMaturity}} days": "Maturity value in next {{config.widget.daysLeftToMaturity}} days", "Maturity value in {{referenceCurrencyIsoCode}}": "Maturity value in {{referenceCurrencyIsoCode}}", "Medium type": "Medium type", "MIXED": "Mixed", "Money account": "Money account", "Money accounts could not be retrieved.": "Money accounts could not be retrieved.", "moneyAccount.balance": "moneyAccount.balance", "moneyAccount.iban": "moneyAccount.iban", "moneyAccount.name": "moneyAccount.name", "MONTH": "Monthly", "Most Used Beneficiaries": "Most Used Beneficiaries", "Most used beneficiaries payments could not be retrieved.": "Most used beneficiaries payments could not be retrieved.", "Most used beneficiary": "Most used beneficiary", "Move": "Move", "Move payment template": "Move payment template", "N/A": "N/A", "Name": "Name", "New payment": "New payment", "New payment template": "New payment template", "New payment template was successfully created.": "New payment template was successfully created.", "New Payments": "New Payments", "Next Execution Date": "Next Execution Date", "Next Maturity": "Next Maturity", "Next maturity": "Next maturity", "Next Maturity Date": "Next Maturity Date", "Next maturity date": "Next maturity date", "No advice": "No advice", "No asset allocation data to display.": "No asset allocation data to display.", "No currency allocation data to display.": "No currency allocation data to display.", "No data available": "No data available", "No income/expenses data to display": "No transaction data to display", "No news available": "No news available", "No performance data to display": "No performance data to display", "No portfolios to display": "No portfolios to display", "No positions expiring within the next {{daysLeftToMaturity}} days": "No positions expiring within the next {{daysLeftToMaturity}} days", "numberOfItems": "numberOfItems", "Opening date": "Opening date", "PACKAGE": "PACKAGE", "Pain 001 CH": "Pain 001 CH", "PAIN_001_ORDER": "PAIN001 Order", "PARTIAL_APPROVED": "Partially approved", "Payment Reason": "Payment Reason", "Payment template folder was successfully deleted.": "Payment template folder was successfully deleted.", "Payment template folder was successfully renamed.": "Payment template folder was successfully renamed.", "Payment template name": "Payment template name", "Payment template was successfully deleted.": "Payment template was successfully deleted.", "Payment template was successfully moved.": "Payment template was successfully moved.", "Payment template was successfully renamed.": "Payment template was successfully renamed.", "Payment Templates": "Payment Templates", "Payment templates could not be retrieved.": "Payment templates could not be retrieved.", "Payment Type": "Payment Type", "Payment was successfully deleted.": "Payment was successfully deleted.", "Payments successful approved": "Payments successful approved", "Pending payment": "Pending payment", "Pending Payments": "Pending Payments", "Pending payments could not be retrieved.": "Pending payments could not be retrieved.", "Percentage": "Percentage", "Perform.": "Perform.", "Performance Cumulated": "Performance Cumulated", "Performance data could not be retrieved.": "Performance data could not be retrieved.", "Performance YTD": "Performance YTD", "Period redemption": "Period redemption", "Periodicity": "Periodicity", "PHYSICAL": "Physical", "Please confirm approval of the selected payment": "Please confirm approval of the selected payment", "Portfolio": "Portfolio", "Portfolio grouped list": "Portfolio grouped list", "Portfolio list": "Portfolio list", "Portfolio performance YTD": "Performance (YTD)", "Portfolios": "Portfolios", "Portofolio": "Portfolio", "Position": "Position", "Previous Execution Date": "Previous Execution Date", "PROCESSED": "Processed", "Purpose type": "Purpose type", "QR token data could not be retrieved.": "QR token data could not be retrieved.", "Quantity": "Quantity", "QUARTER": "Quarter-yearly", "Rate": "Rate", "Reduction amount": "Reduction amount", "Reduction periodicity": "Reduction periodicity", "Reference": "Reference", "REFERENCE CURRENCY": "REFERENCE CURRENCY", "REGISTERED OWNER": "REGISTERED OWNER", "REJECTED": "Declined", "Rename": "Rename", "Rename folder": "Rename folder", "Rename payment template": "Rename payment template", "Reporting currency": "Reporting currency", "Save as Template": "Save as Template", "Scan and Pay": "Scan and Pay", "Scan the QR code below with the mobile banking app to connect your mobile device to Avaloq online banking and start scanning your red and orange payment slips.": "Scan the QR code below with the mobile banking app to connect your mobile device to Avaloq online banking and start scanning your red and orange payment slips.", "Search for IBAN, account or beneficiary": "Search for IBAN, account or beneficiary", "see all accounts": "see all accounts", "See all most used beneficiaries": "See all most used beneficiaries", "See all news": "See all news", "See all payment approvals": "See all payment approvals", "See all pending payments": "See all pending payments", "See all standing orders": "See all standing orders", "See all templates": "See all templates", "Select BP": "Select a client", "Select BP...": "Select a client...", "Select currency": "Select currency", "Select currency...": "Select currency...", "Select portfolio": "Select portfolio", "Select portfolio...": "Select portfolio...", "SEPA_PAYMENT": "SEPA Payment", "Show all BPs": "All clients", "SINGLE_PAYMENT": "Single Payment", "Standing oder was successfully deleted.": "Standing order was successfully deleted.", "Standing order": "Standing order", "Standing order activated": "Standing order activated", "Standing order deactivated": "Standing order deactivated", "Standing Orders": "Standing Orders", "Standing orders could not be retrieved.": "Standing orders could not be retrieved.", "STANDING_ORDER": "Standing Order", "STANDING_ORDER_DIRECT": "Recurring Order", "Status": "Status", "status": "status", "Structure analysis": "Structure analysis", "Submit": "Submit", "SWISS_ORANGE_PAYMENT_SLIP": "Orange Payment Slip", "SWISS_QR_BILL_PAYMENT": "QR Bill Payment", "SWISS_RED_PAYMENT_SLIP": "Red Payment Slip", "Template action failed.": "Template action failed.", "The file has been uploaded and is now processing.": "The file has been uploaded and is now processing.", "The portfolio data could not be retrieved.": "The portfolio data could not be retrieved.", "TO_BE_APPROVED": "To approve", "TO_SIGN": "To sign", "Top portfolios": "Top portfolios", "Top {{config.widget.resultMaxEntries}} securities": "Top {{config.widget.resultMaxEntries}} securities", "Top/Flop": "Top/Flop", "Top/Flops could not be retrieved.": "Top/Flops could not be retrieved.", "Total": "Total", "Total Balance": "Total Balance", "Total for {{records}} transactions": "Total for {{records}} transactions", "Total in {{referenceCurrencyIsoCode}}": "Total in {{referenceCurrencyIsoCode}}", "Total Portfolio": "Total Portfolio", "Transaction data only available for single portfolios.": "Transaction data only available for single portfolios.", "Transactions could not be retrieved.": "Transactions could not be retrieved.", "Transactions last 30 days": "Transactions last 30 days", "Transactions last {{numberOfDaysToShow}} days": "Transactions last {{numberOfDaysToShow}} days", "Transactions {{today}}": "Transactions {{today}}", "Transfer from this account": "Transfer from this account", "Transfer to this account": "Transfer to this account", "Turnover": "Turnover", "Type": "Type", "Update": "Update", "uploadDate": "uploadDate", "Usage": "Usage", "Used": "Used", "Value ({{isoCode}})": "Value ({{isoCode}})", "Value ({{referenceCurrencyIsoCode}})": "Value ({{referenceCurrencyIsoCode}})", "Value date": "Value date", "Value in": "Value in", "Value in {{isoCode}}": "Value in {{isoCode}}", "Value in {{referenceCurrencyIsoCode}}": "Value in {{referenceCurrencyIsoCode}}", "valueDate": "valueDate", "View": "View", "View details": "View details", "View Scanned Payments": "View Scanned Payments", "Volume": "Volume", "WEEK": "Weekly", "Week Change": "Week Change", "without accrued interest": "without accrued interest", "Worst": "Worst", "YEAR": "Yearly", "YTD": "YTD", "YTD (%)": "YTD (%)", "{OBJ}": "{OBJ}", "{{$ctrl.label}}": "{{$ctrl.label}}", "{{bestWorst}}": "{{bestWorst}}", "{{item.label}}": "{{item.label}}" }); gettextCatalog.setStrings("de", { "%": "%", "Account": "Konto", "Account details": "Kontodetails", "Account Statement": "Kontoauszug", "Account type": "Kontoart", "Activate": "Aktivieren", "Activate standing order": "Dauerauftrag aktivieren", "ACTIVE": "Aktiv", "Actual limit": "Beanspruchte Limite", "All portfolios": "Alle Portfolios", "All transactions": "Alle Transaktionen", "Amount": "Betrag", "amount": "Betrag", "Amount redemption": "Amortisationsbetrag", "Approve": "Freigeben", "Approve Payments": "Zahlungen freigeben", "APPROVED": "Freigegeben", "Are you sure you want to activate this standing order?": "M\u00f6chten Sie diesen Dauerauftrag aktivieren?", "Are you sure you want to deactivate this standing order?": "M\u00f6chten Sie diesen Dauerauftrag deaktivieren?", "Are you sure you want to delete this payment?": "M\u00f6chten Sie diese Zahlung l\u00f6schen?", "Are you sure you want to delete this standing order?": "M\u00f6chten Sie diesen Dauerauftrag wirklich l\u00f6schen?", "as of": "per", "as of {{date}}": "per {{date}}", "Asset allocation": "Anlageaufteilung", "Asset allocation data could not be retrieved.": "Fehler. Die Daten konnten nicht angefordert werden. Bitte versuchen Sie es sp\u00e4ter erneut.", "Asset class": "Anlageklasse", "Assets": "Assets", "Assets under management": "Verm\u00f6gen", "AUM": "Verwaltetes Verm\u00f6gen", "Balance": "Saldo", "BALANCE_MANAGER_DIRECT": "Saldomanager", "BALANCE_MANAGER_PAYMENT": "Saldomanager-Zahlung", "Beneficiary": "Beg\u00fcnstigter", "Beneficiary account": "Konto des Beg\u00fcnstigten", "Best": "Beste", "Best/Worst performance data could not be retrieved.": "Die besten/schlechtesten Performancedaten k\u00f6nnen nicht angezeigt werden", "Booking list could not be retrieved.": "Fehler. Die Daten konnten nicht angefordert werden. Bitte versuchen Sie es sp\u00e4ter erneut.", "BUNDLING": "BUNDLING", "Business Partner / Account Description": "Kunde / Kontobeschreibung", "CANCEL": "Storniert", "Cash": "Liquidit\u00e4t", "Cash ({{referenceCurrencyIsoCode}})": "Bargeld ({{referenceCurrencyIsoCode}})", "Cash account data could not be retrieved.": "Fehler. Die Daten konnten nicht angefordert werden. Bitte versuchen Sie es sp\u00e4ter erneut.", "Cash%": "Bargeld %", "Client": "Klient", "Clients": "Kunden", "Collateral structure": "Deckungsstruktur", "Collective advice": "Sammelavis", "COLLECTIVE_PAYMENT": "Sammelzahlung", "COLLECTIVE_PAYMENTS": "Sammelzahlungen", "Confirmation: Delete payment": "Best\u00e4tigung: Zahlung l\u00f6schen", "Confirmation: Delete Standing Orders": "Best\u00e4tigung: Dauerauftrag l\u00f6schen", "Cost": "Kosten", "Country/Region": "Land/Region", "Credit Overview": "\u00dcbersicht Gutschriften", "Credits data could not be retrieved.": "Gutschriftsdaten konnten nicht abgerufen werden", "Cumulated Performance is not available.": "Performance \u00fcber mehrere Portfolios kumuliert ist nicht verf\u00fcgbar.", "Currency": "W\u00e4hrung", "Currency allocation": "W\u00e4hrungsaufteilung", "Current Price": "Aktueller Preis", "Dashboard": "Gesamte \u00dcberblick", "Data could be delayed for varying periods of time depending on the exchange.
But at most 15 minutes.": "Daten k\u00f6nnen bis zu maximal 15 Minuten alt sein.", "Date": "Datum", "Date/Time": "Datum/Zeit", "DAY": "T\u00e4glich", "Deactivate": "Deaktivieren", "Deactivate standing order": "Dauerauftrag deaktivieren", "Debit Account": "Belastungskonto", "Debit interest": "Sollzins", "Debit Note": "Belastungsanzeige", "DEFAULT_TEMPLATE_FOLDER_NAME": "Standard", "Delete": "L\u00f6schen", "Delete folder": "Ordner l\u00f6schen", "Delete payment template": "Zahlungsvorlage l\u00f6schen", "DELETED": "Gel\u00f6scht", "DELETED_ACP": "Annulliert", "Description": "Beschreibung", "Detail advice collective": "Detaillierter Sammelavis", "Detail advice single": "Detaillierter Einzelavis", "Details": "Details", "Do you really want to delete this folder?\n\nAll payment templates in the folder will be deleted as well.": [ "M\u00f6chten Sie diesen Ordner wirklich l\u00f6schen?\n\nAlle Zahlungsvorlagen im Ordner werden ebenfalls gel\u00f6scht.", "M\u00f6chten Sie diesen Ordner wirklich l\u00f6schen?\n\nAlle Zahlungsvorlagen im Ordner werden ebenfalls gel\u00f6scht." ], "Do you really want to delete this folder? All payment templates in the folder will be deleted as well.": [ "M\u00f6chten Sie diesen Ordner wirklich l\u00f6schen? Alle Zahlungsvorlagen im Ordner werden ebenfalls gel\u00f6scht.", "M\u00f6chten Sie diesen Ordner wirklich l\u00f6schen? Alle Zahlungsvorlagen im Ordner werden ebenfalls gel\u00f6scht.", "M\u00f6chten Sie diesen Ordner wirklich l\u00f6schen? Alle Zahlungsvorlagen im Ordner werden ebenfalls gel\u00f6scht.", "M\u00f6chten Sie diesen Ordner wirklich l\u00f6schen? Alle Zahlungsvorlagen im Ordner werden ebenfalls gel\u00f6scht." ], "Do you really want to delete this folder? All payment templates in the folder will be deleted as well.": "M\u00f6chten Sie diesen Ordner wirklich l\u00f6schen? Alle Zahlungsvorlagen im Ordner werden ebenfalls gel\u00f6scht.", "Do you really want to delete this folder?\\n\\nAll payment templates in the folder will be deleted as well.": "M\u00f6chten Sie diesen Ordner wirklich l\u00f6schen?\\n\\nAlle Zahlungsvorlagen im Ordner werden ebenfalls gel\u00f6scht.", "Do you really want to delete this payment template?": "M\u00f6chten Sie diese Zahlungsvorlage wirklich l\u00f6schen?", "DOMESTIC_PAYMENT": "Bankzahlung Inland", "DTA fix length": "DTA", "DTA_ORDER": "DTA Auftrag", "DTA_PAYMENTS": "DTA-Zahlungen", "e12": "T", "e3": "K", "e6": "M", "e9": "B", "E_BILL": "E-Rechnung", "Earnings": "Einkommen", "ELECTRONIC": "Elektronisch", "ERROR": "Fehlerhaft", "ESR reader": "ESR-Leser", "Execution date": "Ausf\u00fchrungsdatum", "Expenses": "Ausgaben", "Expiration date": "Verfallsdatum", "EXPIRED": "Abgelaufen", "Expiry date": "Verfallsdatum", "External reference": "Externe Referenz", "externalReference": "externalReference", "File upload": "Upload Dateien", "fileName": "fileName", "Files with errors": "Fehlerhafte Dateien", "Filter by ...": "Filtern nach ...", "Financial news": "Finanz-News", "Financial purpose": "Finanzierungszweck", "Format": "Format", "Free HTML Widget": "Gratis HTML-Widget", "Generate New QR Code": "Neuen QR-Code generieren", "Go to payment file list": "Zu Zahlungsdateiliste gehen", "Go to payment file upload": "Zu Zahlungsdateiuploads gehen", "Granted limit": "Gew\u00e4hrte Limite", "Guarantee credit": "Verpflichtungskredit", "HALF_YEAR": "Halbj\u00e4hrlich", "In/Outflow": "Zu-/Abfluss", "IN_WORK": "In Verarbeitung", "INACTIVE": "Inaktiv", "including accrued interest": "Mit angefallenen Zinsen", "including accrued interest as of today": "Mit bis heute angefallenen Zinsen", "Instrument": "Wertpapier", "INTERNAL_PAYMENT": "Kontoumbuchung", "INTERNATIONAL_PAYMENT": "Bankzahlung Ausland", "INTERNATIONAL_PAYMENT_INSTRUCTION": "Internationaler Zahlungsauftrag", "IPS": "Anlagestrategien (IPS)", "ISIN": "ISIN", "Issues": "Issues", "Key figures": "Schl\u00fcsselwerte", "Last changed by": "Letzte \u00c4nderung von", "Last Interaction": "Letzte Interaktion", "Last Payment": "Letzte Zahlung", "Last Payments": "Letzte Zahlungen", "Last payments could not be retrieved.": "Letzte Zahlungen konnten nicht abgerufen werden.", "Last transaction": "Letzte Transaktion", "Last Value": "Kurs", "Last {{limit}} transactions": "Letzte {{limit}} Transaktionen", "Limit": "Limite", "Limit interest": "Limite Zins", "List of currencies could not be retrieved.": "Fehler. Die Daten konnten nicht angefordert werden. Bitte versuchen Sie es sp\u00e4ter erneut.", "List of news could not be retrieved.": "Fehler. Die News konnten nicht angefordert werden. Bitte versuchen Sie es sp\u00e4ter erneut.", "List of payment assistants could not be retrieved.": "Die Liste der Zahlungsassistenten konnte nicht abgerufen werden.", "List of portfolios/IPS could not be retrieved.": "Fehler. Die Daten konnten nicht angefordert werden. Bitte versuchen Sie es sp\u00e4ter erneut.", "Loading, please wait ...": "Bitte warten, Ladevorgang l\u00e4uft", "Loan": "Darlehen", "LSV+": "LSV+", "Maturity date": "Verfallsdatum", "Maturity value ({{referenceCurrencyIsoCode}})": "F\u00e4lligkeitswert in ({{referenceCurrencyIsoCode}})", "Maturity value in next {{config.widget.daysLeftToMaturity}} days": "F\u00e4lligkeiten in den n\u00e4chsten {{config.widget.daysLeftToMaturity}} Tagen", "Maturity value in {{referenceCurrencyIsoCode}}": "F\u00e4lligkeitswert in {{referenceCurrencyIsoCode}}", "Medium type": "Mediumtyp", "MIXED": "Mehrere", "Money account": "Konto", "Money accounts could not be retrieved.": "Keine Konten gefunden.", "moneyAccount.balance": "moneyAccount.balance", "moneyAccount.iban": "moneyAccount.iban", "moneyAccount.name": "moneyAccount.name", "MONTH": "Monatlich", "Most Used Beneficiaries": "Am meisten verwendete Beg\u00fcnstigte", "Most used beneficiaries payments could not be retrieved.": "Die meisten verwendeten Beg\u00fcnstigten Zahlungen konnten nicht abgerufen werden.", "Most used beneficiary": "Am meisten verwendete Beg\u00fcnstigte", "Move": "Verschieben", "Move payment template": "Zahlungsvorlage verschieben", "N/A": "N/A", "Name": "Name", "New payment": "Neue Zahlung", "New payment template": "Neue Zahlungsvorlage", "New payment template was successfully created.": "Neue Zahlungsvorlage wurde erfolgreich erstellt.", "New Payments": "Neue Zahlungen", "Next Execution Date": "N\u00e4chstes Ausf\u00fchrungsdatum", "Next maturity": "N\u00e4chste F\u00e4lligkeit", "Next maturity date": "N\u00e4chste F\u00e4lligkeitdatum", "No advice": "Keine Avis", "No asset allocation data to display.": "Keine Daten verf\u00fcgbar.", "No currency allocation data to display.": "Daten der W\u00e4hrungsallokation k\u00f6nnen nicht angezeigt werden.", "No data available": "Keine Daten verf\u00fcgbar", "No income/expenses data to display": "Keine Transaktionsdaten verf\u00fcgbar", "No news available": "Keine News vorhanden.", "No performance data to display": "Keine Daten verf\u00fcgbar.", "No portfolios to display": "Portfolios k\u00f6nnen nicht angezeigt werden", "No positions expiring within the next {{daysLeftToMaturity}} days": "Keine Positionen, die innerhalb der n\u00e4chsten {{daysLeftToMaturity}} Tagen auslaufen.", "numberOfItems": "numberOfItems", "Opening date": "Er\u00f6ffnungsdatum", "PACKAGE": "PACKAGE", "Pain 001 CH": "Pain 001 CH", "PAIN_001_ORDER": "PAIN001 Auftrag", "PARTIAL_APPROVED": "Teilweise freigegeben", "Payment Reason": "Verwendungszweck", "Payment template folder was successfully deleted.": "Zahlungsvorlagenordner wurde erfolgreich gel\u00f6scht.", "Payment template folder was successfully renamed.": "Zahlungsvorlagenordner wurde erfolgreich umbenannt.", "Payment template name": "Name der Zahlungsvorlage", "Payment template was successfully deleted.": "Zahlungsvorlage wurde erfolgreich gel\u00f6scht.", "Payment template was successfully moved.": "Zahlungsvorlage wurde erfolgreich verschoben.", "Payment template was successfully renamed.": "Zahlungsvorlage wurde erfolgreich umbenannt.", "Payment Templates": "Zahlungsvorlagen", "Payment templates could not be retrieved.": "Zahlungsvorlagen konnten nicht abgerufen werden.", "Payment Type": "Zahlungstyp", "Payment was successfully deleted.": "Die Zahlung wurde erfolgreich gel\u00f6scht.", "Payments successful approved": "Die Zahlungen wurden freigegeben", "Pending payment": "Pendente Zahlung", "Pending Payments": "Pendente Zahlungen", "Pending payments could not be retrieved.": "Ausstehende Zahlungen konnten nicht abgerufen werden.", "Percentage": "Prozent", "Perform.": "Perform.", "Performance Cumulated": "Performance kumuliert", "Performance data could not be retrieved.": "Fehler. Die Daten konnten nicht angefordert werden. Bitte versuchen Sie es sp\u00e4ter erneut.", "Performance YTD": "Performance YTD", "Period redemption": "Amortisationsdauer", "Periodicity": "Intervall", "PHYSICAL": "Physisch", "Please confirm approval of the selected payment": "Bitte best\u00e4tigen Sie die Freigabe der gew\u00e4hlten Zahlung", "Portfolio": "Portfolio", "Portfolio list": "Portfolioliste", "Portfolio performance YTD": "Performance (YTD)", "Portfolios": "Portfolios", "Portofolio": "Portfolio", "Position": "Position", "Previous Execution Date": "Vorherige Ausf\u00fchrung", "PROCESSED": "Erledigt", "Purpose type": "Verwendungszweck", "QR token data could not be retrieved.": "QR-Token-Daten konnten nicht abgerufen werden.", "Quantity": "Anzahl", "QUARTER": "Viertelj\u00e4hrlich", "Rate": "Kurs", "Reduction amount": "Herabsetzungsbetrag", "Reduction periodicity": "Intervall der Herabsetzung", "Reference": "Referenz", "REFERENCE CURRENCY": "REFERENZW\u00c4HRUNG", "REGISTERED OWNER": "REGISTRIERTER INHABER", "REJECTED": "Abgelehnt", "Rename": "Umbenennen", "Rename folder": "Ordner umbenennen", "Rename payment template": "Zahlungsvorlage umbenennen", "Reporting currency": "W\u00e4hrung", "Save as Template": "Als Vorlage speichern", "Scan and Pay": "Scannen und Bezahlen", "Scan the QR code below with the mobile banking app to connect your mobile device to Avaloq online banking and start scanning your red and orange payment slips.": "Scannen Sie den untenstehenden QR-Code mit der Mobile Banking App, um Ihr mobiles Ger\u00e4t mit dem Avaloq Online-Banking zu verbinden und starten Sie das Scannen Ihrer roten und orangefarbenen Einzahlungsscheine.", "Search for IBAN, account or beneficiary": "Suchen Sie nach IBAN, Konto oder Beg\u00fcnstigten", "see all accounts": "Alle Konten anzeigen", "See all most used beneficiaries": "Sehen Sie alle am h\u00e4ufigsten verwendeten Empf\u00e4nger", "See all news": "Alle News ansehen", "See all payment approvals": "Sehen Sie sich alle Zahlungsgenehmigungen an", "See all pending payments": "Alle ausstehenden Zahlungen anzeigen", "See all standing orders": "Sehen Sie alle Dauerauftr\u00e4ge", "See all templates": "Alle Vorlagen anzeigen", "Select BP": "Ausw\u00e4hlen Kunden", "Select BP...": "Ausw\u00e4hlen Kunden...", "Select currency": "W\u00e4hrung ausw\u00e4hlen", "Select currency...": "W\u00e4hrung ausw\u00e4hlen...", "Select portfolio": "Portfolio ausw\u00e4hlen", "Select portfolio...": "Portfolio ausw\u00e4hlen...", "SEPA_PAYMENT": "SEPA-Zahlung", "Show all BPs": "Alle Kunden", "SINGLE_PAYMENT": "Einzelzahlung", "Standing oder was successfully deleted.": "Dauerauftrag wurde erfolgreich gel\u00f6scht.", "Standing order": "Dauerauftrag", "Standing order activated": "Dauerauftrag aktiviert", "Standing order deactivated": "Dauerauftrag deaktiviert", "Standing Orders": "Dauerauftr\u00e4ge", "Standing orders could not be retrieved.": "Dauerauftr\u00e4ge konnten nicht abgerufen werden.", "STANDING_ORDER": "Dauerauftrag", "STANDING_ORDER_DIRECT": "Wiederkehrender Auftrag", "Status": "Status", "status": "Status", "Structure analysis": "Strukturanalyse", "Submit": "\u00dcbermitteln", "SWISS_ORANGE_PAYMENT_SLIP": "Oranger Einzahlungsschein", "SWISS_QR_BILL_PAYMENT": "QR Bill Payment", "SWISS_RED_PAYMENT_SLIP": "Roter Einzahlungsschein", "Template action failed.": "Vorlagenaktion ist fehlgeschlagen.", "The file has been uploaded and is now processing.": "Die Datei wurde hochgeladen und wird jetzt verarbeitet", "The portfolio data could not be retrieved.": "Portfoliodaten konnten nicht abgerufen werden", "TO_BE_APPROVED": "Freizugeben", "TO_SIGN": "Signieren", "Top portfolios": "Top Portfolios", "Top {{config.widget.resultMaxEntries}} securities": "Die {{config.widget.resultMaxEntries}} Top Wertpapiere", "Top/Flop": "Top/Flop", "Top/Flops could not be retrieved.": "Fehler. Die Daten konnten nicht angefordert werden. Bitte versuchen Sie es sp\u00e4ter erneut.", "Total": "Total", "Total Balance": "Gesamtsaldo", "Total for {{records}} transactions": "Total f\u00fcr {{records}} Transaktionen", "Total in {{referenceCurrencyIsoCode}}": "Total in {{referenceCurrencyIsoCode}}", "Total Portfolio": "Portfoliowert total", "Transaction data only available for single portfolios.": "Transaktionsdaten sind nur f\u00fcr einzelne Portfolios verf\u00fcgbar.", "Transactions could not be retrieved.": "Fehler. Die Daten konnten nicht angefordert werden. Bitte versuchen Sie es sp\u00e4ter erneut.", "Transactions last 30 days": "Transaktionen letzte 30 Tage", "Transactions last {{numberOfDaysToShow}} days": "Transaktionen letzte {{numberOfDaysToShow}} Tage", "Transactions {{today}}": "Transaktionen {{today}}", "Transfer from this account": "\u00dcberweisung von diesem Konto", "Transfer to this account": "\u00dcberweisung auf dieses Konto", "Turnover": "Umsatz", "Type": "Typ", "Update": "Aktualisieren", "uploadDate": "uploadDate", "Usage": "Verwendung", "Used": "Verwendet", "Value ({{isoCode}})": "Wert ({{isoCode}})", "Value ({{referenceCurrencyIsoCode}})": "Wert ({{referenceCurrencyIsoCode}})", "Value date": "Valuta", "Value in": "Wert in", "Value in {{isoCode}}": "Value in {{isoCode}}", "Value in {{referenceCurrencyIsoCode}}": "Wert in {{referenceCurrencyIsoCode}}", "valueDate": "valueDate", "View": "Ansicht", "View details": "Details anzeigen", "View Scanned Payments": "Gescannte Zahlungen anzeigen", "Volume": "Volumen", "WEEK": "W\u00f6chentlich", "Week Change": "Differenz (1W)", "without accrued interest": "ohne Zinsen", "Worst": "Schlechteste", "YEAR": "J\u00e4hrlich", "YTD": "YTD", "YTD (%)": "YTD (%)", "{OBJ}": "{OBJ}", "{{$ctrl.label}}": "{{$ctrl.label}}", "{{bestWorst}}": "{{bestWorst}}", "{{item.label}}": "{{item.label}}" }); }]); } catch (error) {} try { angular.module("banklet-lib-reporting").run(["gettextCatalog", function(gettextCatalog) { gettextCatalog.setStrings("en", { "* All values in this table are displayed in {{isoCode}}": "* All values in this table are displayed in {{isoCode}}", "Accrued Interest": "Accrued Interest", "All Portfolios": "All Portfolios", "Amount range": "Amount range", "Because of the big amount of positions we were not able to show your positions in the list. Please refine your selection by selecting a portfolio.": "Because of the big amount of positions we were not able to show your positions in the list. Please refine your selection by selecting a portfolio.", "Booking Date Type": "Booking Date Type", "Booking Text": "Booking Text", "Booking Type": "Booking Type", "Common currencies": "Common currencies", "Credit": "Credit", "Current Value (exl. accr. interest)": "Current Value (exl. accr. interest)", "Current Value (incl. accr. interest)": "Current Value (incl. accr. interest)", "Debit": "Debit", "DTA File": "DTA File", "ESR Ref.:": "ESR Ref.:", "From": "From", "Hide details": "Hide details", "Info": "Info", "Info:": "Info:", "List of key figures": "List of key figures", "Meta Type": "Meta Type", "N/A": "N/A", "No date": "No date", "Nominal currency": "Nominal currency", "Open": "Open", "Other currencies": "Other currencies", "PAIN001 File": "PAIN001 File", "Performance YTD": "Performance YTD", "Please select": "Please select", "Portfolio": "Portfolio", "Portfolio dropdown": "Portfolio dropdown", "Position Value": "Position Value", "Reference Currency": "Reference Currency", "Reporting Currency": "Reporting Currency", "See all payments of this corded order": "See all payments of this corded order", "Show details": "Show details", "This position has open trading orders": "This position has open trading orders", "Time period": "Time period", "To": "To", "Total": "Total", "Total of all portfolios": "Total of all portfolios", "Total of {{selectedNode}}": "Total of {{selectedNode}}", "Totals": "Totals", "Totals in {{reportingCurrency}}": "Totals in {{reportingCurrency}}", "Transaction Date": "Transaction Date", "Transaction Date Type": "Transaction date type", "Transaction type": "Transaction type", "Value Date": "Value Date", "Value range": "Value range", "Verification Date": "Verification Date" }); gettextCatalog.setStrings("de", { "* All values in this table are displayed in {{isoCode}}": "* Alle Werte in dieser Tabelle werden in {{ isoCode }} angezeigt", "Accrued Interest": "Aufgelaufene Zinsen", "All Portfolios": "Alle Portfolios", "Amount range": "Betr\u00e4ge", "Because of the big amount of positions we were not able to show your positions in the list. Please refine your selection by selecting a portfolio.": "Auf Grund der grossen Anzahl Positionen sind wir nicht in der Lage diese in einer Liste darzustellen. Bitte verfeinern Sie Ihre Selektion in dem Sie ein Portfolio ausw\u00e4hlen.", "Booking Date Type": "Buchung Datumstyp", "Booking Text": "Buchungstext", "Booking Type": "Buchungstyp", "Common currencies": "\u00dcbliche W\u00e4hrungen", "Credit": "Kredit", "Current Value (exl. accr. interest)": "Marktwert (exkl. Zinsen)", "Current Value (incl. accr. interest)": "Marktwert (inkl. Zinsen)", "Debit": "Debit", "DTA File": "DTA File", "ESR Ref.:": "ESR Referenz:", "From": "Von", "Hide details": "Details ausblenden", "Info": "Info", "Info:": "Info:", "List of key figures": "Liste der Kennzahlen", "Meta Type": "Metatyp", "N/A": "N/A", "No date": "Kein Datum", "Nominal currency": "Wert W\u00e4hrung", "Open": "Offen", "Other currencies": "Andere W\u00e4hrungen", "PAIN001 File": "PAIN001 File", "Performance YTD": "Performance YTD", "Please select": "Alle (kein Filter gew\u00e4hlt)", "Portfolio": "Portfolio", "Portfolio dropdown": "Portfolios", "Position Value": "Positionswert", "Reference Currency": "Referenzw\u00e4hrung", "Reporting Currency": "Bewertungsw\u00e4hrung", "See all payments of this corded order": "Zeige alle Zahlungen der Sammelbelastung", "Show details": "Zeige Details", "This position has open trading orders": "Diese Position hat offene Handelsauftr\u00e4ge", "Time period": "Zeitspanne", "To": "Bis", "Total": "Total", "Total of all portfolios": "Total aller Portfolios", "Total of {{selectedNode}}": "Total {{selectedNode}}", "Totals": "Totals", "Totals in {{reportingCurrency}}": "Totals in {{reportingCurrency}}", "Transaction Date": "Transaktionsdatum", "Transaction Date Type": "Transaktionsdatum", "Transaction type": "Transaktionsart", "Value Date": "Valuta", "Value range": "Wertebereich", "Verification Date": "Verifikationsdatum" }); }]); } catch (error) {} angular.module("group-manager").run(["gettextCatalog", function(gettextCatalog) { gettextCatalog.setStrings("en", { "All Business Partners": "All clients", "All IPs": "All Investment Policies (IPS)", "All Portfolios": "All portfolios", "Apply": "Apply", "BP Collections": "Client collections", "Business Partners": "Clients", "Business Partners ": "Clients", "Edit collection": "Edit collection", "Filter...": [ "Filter...", "Filter" ], "Filter\u2026": "Filter...", "IPs": "Investment Policies (IPS)", "IPs Collections": "Investment Policies (IPS) collections", "Loading objects..": "Loading objects\u2026", "New collection": "New collection", "Please select an option...": "Please select an option...", "Please use collections to select more than {{value}} portfolios.": "Please use collections to select more than {{value}} portfolios.", "Portfolios": "Portfolios", "Portfolios Collections": "Portfolios Collections", "{{selectedObjects}} of {{availableObjects}} {{objectTypeName}}": "{{selectedObjects}} of {{availableObjects}} {{objectTypeName}}" }); gettextCatalog.setStrings("de", { "All Business Partners": "Alle Kunden", "All IPs": "Alle Anlagestrategien (IPS)", "All Portfolios": "Alle Portfolios", "Apply": "Anwenden", "BP Collections": "Kunden Gruppen", "Business Partners": "Kunden", "Business Partners ": "Kunden", "Edit collection": "Gruppe bearbeiten", "Filter...": [ "Filter...", "Filtern..." ], "Filter\u2026": "Filter...", "IPs": "Anlagestrategien (IPS)", "IPs Collections": "Anlagestrategien (IPS) Gruppen", "Loading objects..": "Inhalt wird geladen...", "New collection": "Neue Gruppe erstellen", "Please select an option...": "Bitte w\u00e4hlen Sie eine Option....", "Please use collections to select more than {{value}} portfolios.": "Bitte nutzen Sie Gruppen falls Sie mehr als {{value}} Portfolios selektieren wollen.", "Portfolios": "Portfolios", "Portfolios Collections": "Portfolio Gruppen", "{{selectedObjects}} of {{availableObjects}} {{objectTypeName}}": "{{selectedObjects}} von {{availableObjects}} {{objectTypeName}}" }); }]);