Revision b1f188d9
Von Cem Aydin vor etwa 1 Jahr hinzugefügt
- ID b1f188d99f7ad6ffa24ff73c0a6bece113cea682
- Vorgänger 746da637
locale/en/all | ||
---|---|---|
168 | 168 |
'Accrual accounting' => '', |
169 | 169 |
'Action' => '', |
170 | 170 |
'Actions' => '', |
171 |
'Activate Swiss Bank Transfer XML Export' => '', |
|
171 | 172 |
'Activate kivitendo module' => '', |
172 | 173 |
'Active' => '', |
173 | 174 |
'Active shops:' => '', |
... | ... | |
498 | 499 |
'Bank transfer payment list for export #1' => '', |
499 | 500 |
'Bank transfer via SEPA' => '', |
500 | 501 |
'Bank transfer via SEPA is blocked' => '', |
502 |
'Bank transfer via SEPA is replaced by Bank transfer via swiss XML. According to Swiss Payment Standards, Customer Credit Transfer Initiation (pain.001).' => '', |
|
501 | 503 |
'Bank transfer via SEPA is unblocked' => '', |
504 |
'Bank transfer via swiss XML' => '', |
|
502 | 505 |
'Bank transfers via SEPA' => '', |
506 |
'Bank transfers via swiss XML' => '', |
|
503 | 507 |
'Base Transaction Value' => '', |
504 | 508 |
'Base Transaction Value Currency Code' => '', |
505 | 509 |
'Base unit' => '', |
... | ... | |
882 | 886 |
'Create bank collection via SEPA XML' => '', |
883 | 887 |
'Create bank transfer' => '', |
884 | 888 |
'Create bank transfer via SEPA XML' => '', |
889 |
'Create bank transfer via swiss XML' => '', |
|
885 | 890 |
'Create customers and vendors. Edit all vendors. Edit all customers' => '', |
886 | 891 |
'Create customers and vendors. Edit all vendors. Edit only customers where salesman equals employee (login)' => '', |
887 | 892 |
'Create delivery order' => '', |
... | ... | |
1238 | 1243 |
'Do you really want to cancel?' => '', |
1239 | 1244 |
'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.' => '', |
1240 | 1245 |
'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.' => '', |
1246 |
'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.' => '', |
|
1241 | 1247 |
'Do you really want to continue?' => '', |
1242 | 1248 |
'Do you really want to delete AP transaction #1?' => '', |
1243 | 1249 |
'Do you really want to delete AR transaction #1?' => '', |
... | ... | |
1254 | 1260 |
'Do you really want to revert to this version?' => '', |
1255 | 1261 |
'Do you really want to transfer the stock and set this order to delivered?' => '', |
1256 | 1262 |
'Do you really want to undo the selected SEPA exports? You have to reassign the export again.' => '', |
1263 |
'Do you really want to undo the selected Swiss XML exports? You have to reassign the export again.' => '', |
|
1257 | 1264 |
'Do you really want to unimport the selected documents?' => '', |
1258 | 1265 |
'Do you really want undo transfers the stock and set this order to undelivered?' => '', |
1259 | 1266 |
'Do you want delete #1 rows?' => '', |
... | ... | |
1289 | 1296 |
'Download list of payments as PDF' => '', |
1290 | 1297 |
'Download picture' => '', |
1291 | 1298 |
'Download sample file' => '', |
1299 |
'Download swiss XML export file' => '', |
|
1292 | 1300 |
'Draft deleted' => '', |
1293 | 1301 |
'Draft for this Letter saved!' => '', |
1294 | 1302 |
'Draft saved.' => '', |
... | ... | |
2197 | 2205 |
'List of jobs' => '', |
2198 | 2206 |
'List of tax zones' => '', |
2199 | 2207 |
'List open SEPA exports' => '', |
2208 |
'List open bank exports' => '', |
|
2200 | 2209 |
'List time recordings of all staff members' => '', |
2201 | 2210 |
'Listprice' => '', |
2202 | 2211 |
'Load' => '', |
... | ... | |
2290 | 2299 |
'Merchandise' => 'Merchandise', |
2291 | 2300 |
'Merchandise (typeabbreviation)' => 'M', |
2292 | 2301 |
'Message' => '', |
2302 |
'Message ID' => '', |
|
2303 |
'Message IDs' => '', |
|
2293 | 2304 |
'Meta tag description' => '', |
2294 | 2305 |
'Meta tag keywords' => '', |
2295 | 2306 |
'Meta tag title' => '', |
... | ... | |
2839 | 2850 |
'Preis' => '', |
2840 | 2851 |
'Prepare bank collection via SEPA XML' => '', |
2841 | 2852 |
'Prepare bank transfer via SEPA XML' => '', |
2853 |
'Prepare bank transfer via swiss XML' => '', |
|
2842 | 2854 |
'Prepayment' => '', |
2843 | 2855 |
'Preselect Customer/Vendor documents as email attachments' => '', |
2844 | 2856 |
'Preselect all documents for the current selected parts in a record as a mail attachment.' => '', |
... | ... | |
2997 | 3009 |
'Purpose' => '', |
2998 | 3010 |
'Purpose (if field names purpose, purpose1, purpose2 ... exist they will all combined into the field "purpose")' => '', |
2999 | 3011 |
'Purpose/Reference' => '', |
3012 |
'QR bill data invalid.' => '', |
|
3000 | 3013 |
'QR bill unstructured message' => '', |
3001 | 3014 |
'QR bill without amount' => '', |
3002 | 3015 |
'QR reference' => '', |
... | ... | |
3226 | 3239 |
'SEPA exports' => '', |
3227 | 3240 |
'SEPA message ID' => '', |
3228 | 3241 |
'SEPA message IDs' => '', |
3242 |
'SEPA payments must be in EUR.' => '', |
|
3243 |
'SEPA payments require a destination BIC.' => '', |
|
3229 | 3244 |
'SEPA strings' => '', |
3230 | 3245 |
'SQL query' => '', |
3231 | 3246 |
'SWIFT MT940 format' => '', |
... | ... | |
3691 | 3706 |
'Supplier delivery order' => '', |
3692 | 3707 |
'Supplies' => '', |
3693 | 3708 |
'Surname' => '', |
3709 |
'Swiss XML download' => '', |
|
3694 | 3710 |
'Switzerland' => '', |
3695 | 3711 |
'System' => '', |
3696 | 3712 |
'System currently down for maintenance!' => '', |
... | ... | |
4057 | 4073 |
'The record template \'#1\' has been saved.' => '', |
4058 | 4074 |
'The report doesn\'t contain entries.' => '', |
4059 | 4075 |
'The required information consists of the IBAN and the BIC.' => '', |
4076 |
'The required information consists of the IBAN for domestic payments. And IBAN and the BIC for SEPA payments.' => '', |
|
4060 | 4077 |
'The required information consists of the IBAN, the BIC, the mandator ID and the mandate\'s date of signature.' => '', |
4061 | 4078 |
'The requirement spec has been deleted.' => '', |
4062 | 4079 |
'The requirement spec has been reverted to version #1.' => '', |
... | ... | |
4092 | 4109 |
'The start date is missing.' => '', |
4093 | 4110 |
'The stock will be changed to your target quantity.' => '', |
4094 | 4111 |
'The subject is missing.' => '', |
4112 |
'The swiss XML export has been created.' => '', |
|
4095 | 4113 |
'The tables for user management and authentication do not exist. They will be created in the next step in the following database:' => '', |
4096 | 4114 |
'The tabulator character' => '', |
4097 | 4115 |
'The target quantity of #1 differs more than the threshold quantity of #2.' => '', |
... | ... | |
4421 | 4439 |
'Unblock Bank transfer via SEPA' => '', |
4422 | 4440 |
'Unchecked custom variables will not appear in orders and invoices.' => '', |
4423 | 4441 |
'Undo SEPA exports' => '', |
4442 |
'Undo Swiss XML exports' => '', |
|
4424 | 4443 |
'Undo Transfer' => '', |
4425 | 4444 |
'Undo Transfer Interval' => '', |
4426 | 4445 |
'Unfinished follow-ups' => '', |
... | ... | |
4590 | 4609 |
'View RFQs' => '', |
4591 | 4610 |
'View SEPA export' => '', |
4592 | 4611 |
'View background job execution result' => '', |
4612 |
'View bank transfer' => '', |
|
4593 | 4613 |
'View purchase delivery orders' => '', |
4594 | 4614 |
'View purchase invoices' => '', |
4595 | 4615 |
'View purchase orders' => '', |
Auch abrufbar als: Unified diff
Schweizer Banküberweisung via XML Übersetzungen / locales de/en