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Revision 0d06d25a

Von Cem Aydin vor mehr als 1 Jahr hinzugefügt

  • ID 0d06d25a77c722b4549d1191780a9a6c0de10590
  • Vorgänger 1d6b9c08

Schweizer Banküberweisung via XML Übersetzungen / locales de/en

Unterschiede anzeigen:

locale/en/all
'Accrual accounting' => '',
'Action' => '',
'Actions' => '',
'Activate Swiss Bank Transfer XML Export' => '',
'Activate kivitendo module' => '',
'Active' => '',
'Active shops:' => '',
......
'Bank transfer payment list for export #1' => '',
'Bank transfer via SEPA' => '',
'Bank transfer via SEPA is blocked' => '',
'Bank transfer via SEPA is replaced by Bank transfer via swiss XML. According to Swiss Payment Standards, Customer Credit Transfer Initiation (pain.001).' => '',
'Bank transfer via SEPA is unblocked' => '',
'Bank transfer via swiss XML' => '',
'Bank transfers via SEPA' => '',
'Bank transfers via swiss XML' => '',
'Base Transaction Value' => '',
'Base Transaction Value Currency Code' => '',
'Base unit' => '',
......
'Create bank collection via SEPA XML' => '',
'Create bank transfer' => '',
'Create bank transfer via SEPA XML' => '',
'Create bank transfer via swiss XML' => '',
'Create customers and vendors. Edit all vendors. Edit all customers' => '',
'Create customers and vendors. Edit all vendors. Edit only customers where salesman equals employee (login)' => '',
'Create delivery order' => '',
......
'Do you really want to cancel?' => '',
'Do you really want to close the selected SEPA exports? No payment will be recorded for bank collections that haven\'t been marked as executed yet.' => '',
'Do you really want to close the selected SEPA exports? No payment will be recorded for bank transfers that haven\'t been marked as executed yet.' => '',
'Do you really want to close the selected Swiss XML exports? No payment will be recorded for bank transfers that haven\'t been marked as executed yet.' => '',
'Do you really want to continue?' => '',
'Do you really want to delete AP transaction #1?' => '',
'Do you really want to delete AR transaction #1?' => '',
......
'Do you really want to revert to this version?' => '',
'Do you really want to transfer the stock and set this order to delivered?' => '',
'Do you really want to undo the selected SEPA exports? You have to reassign the export again.' => '',
'Do you really want to undo the selected Swiss XML exports? You have to reassign the export again.' => '',
'Do you really want to unimport the selected documents?' => '',
'Do you really want undo transfers the stock and set this order to undelivered?' => '',
'Do you want delete #1 rows?' => '',
......
'Download list of payments as PDF' => '',
'Download picture' => '',
'Download sample file' => '',
'Download swiss XML export file' => '',
'Draft deleted' => '',
'Draft for this Letter saved!' => '',
'Draft saved.' => '',
......
'List of jobs' => '',
'List of tax zones' => '',
'List open SEPA exports' => '',
'List open bank exports' => '',
'List time recordings of all staff members' => '',
'Listprice' => '',
'Load' => '',
......
'Merchandise' => 'Merchandise',
'Merchandise (typeabbreviation)' => 'M',
'Message' => '',
'Message ID' => '',
'Message IDs' => '',
'Meta tag description' => '',
'Meta tag keywords' => '',
'Meta tag title' => '',
......
'Preis' => '',
'Prepare bank collection via SEPA XML' => '',
'Prepare bank transfer via SEPA XML' => '',
'Prepare bank transfer via swiss XML' => '',
'Prepayment' => '',
'Preselect Customer/Vendor documents as email attachments' => '',
'Preselect all documents for the current selected parts in a record as a mail attachment.' => '',
......
'Purpose' => '',
'Purpose (if field names purpose, purpose1, purpose2 ... exist they will all combined into the field "purpose")' => '',
'Purpose/Reference' => '',
'QR bill data invalid.' => '',
'QR bill unstructured message' => '',
'QR bill without amount' => '',
'QR reference' => '',
......
'SEPA exports' => '',
'SEPA message ID' => '',
'SEPA message IDs' => '',
'SEPA payments must be in EUR.' => '',
'SEPA payments require a destination BIC.' => '',
'SEPA strings' => '',
'SQL query' => '',
'SWIFT MT940 format' => '',
......
'Supplier delivery order' => '',
'Supplies' => '',
'Surname' => '',
'Swiss XML download' => '',
'Switzerland' => '',
'Synchronize WebDAV with owncloud repository' => '',
'System' => '',
......
'The record template \'#1\' has been saved.' => '',
'The report doesn\'t contain entries.' => '',
'The required information consists of the IBAN and the BIC.' => '',
'The required information consists of the IBAN for domestic payments. And IBAN and the BIC for SEPA payments.' => '',
'The required information consists of the IBAN, the BIC, the mandator ID and the mandate\'s date of signature.' => '',
'The requirement spec has been deleted.' => '',
'The requirement spec has been reverted to version #1.' => '',
......
'The start date is missing.' => '',
'The stock will be changed to your target quantity.' => '',
'The subject is missing.' => '',
'The swiss XML export has been created.' => '',
'The tables for user management and authentication do not exist. They will be created in the next step in the following database:' => '',
'The tabulator character' => '',
'The target quantity of #1 differs more than the threshold quantity of #2.' => '',
......
'Unblock Bank transfer via SEPA' => '',
'Unchecked custom variables will not appear in orders and invoices.' => '',
'Undo SEPA exports' => '',
'Undo Swiss XML exports' => '',
'Undo Transfer' => '',
'Undo Transfer Interval' => '',
'Unfinished follow-ups' => '',
......
'View RFQs' => '',
'View SEPA export' => '',
'View background job execution result' => '',
'View bank transfer' => '',
'View purchase delivery orders' => '',
'View purchase invoices' => '',
'View purchase orders' => '',

Auch abrufbar als: Unified diff