Revision be93d983
Von Cem Aydin vor 8 Monaten hinzugefügt
locale/en/all | ||
---|---|---|
174 | 174 |
'Accrual accounting' => '', |
175 | 175 |
'Action' => '', |
176 | 176 |
'Actions' => '', |
177 |
'Activate Swiss Bank Transfer XML Export' => '', |
|
177 | 178 |
'Activate kivitendo module' => '', |
178 | 179 |
'Active' => '', |
179 | 180 |
'Active shops:' => '', |
... | ... | |
522 | 523 |
'Bank transfer payment list for export #1' => '', |
523 | 524 |
'Bank transfer via SEPA' => '', |
524 | 525 |
'Bank transfer via SEPA is blocked' => '', |
526 |
'Bank transfer via SEPA is replaced by Bank transfer via swiss XML. According to Swiss Payment Standards, Customer Credit Transfer Initiation (pain.001).' => '', |
|
525 | 527 |
'Bank transfer via SEPA is unblocked' => '', |
528 |
'Bank transfer via swiss XML' => '', |
|
526 | 529 |
'Bank transfers via SEPA' => '', |
530 |
'Bank transfers via swiss XML' => '', |
|
527 | 531 |
'Base Transaction Value' => '', |
528 | 532 |
'Base Transaction Value Currency Code' => '', |
529 | 533 |
'Base unit' => '', |
... | ... | |
921 | 925 |
'Create bank collection via SEPA XML' => '', |
922 | 926 |
'Create bank transfer' => '', |
923 | 927 |
'Create bank transfer via SEPA XML' => '', |
928 |
'Create bank transfer via swiss XML' => '', |
|
924 | 929 |
'Create customers and vendors. Edit all vendors. Edit all customers' => '', |
925 | 930 |
'Create customers and vendors. Edit all vendors. Edit only customers where salesman equals employee (login)' => '', |
926 | 931 |
'Create delivery order' => '', |
... | ... | |
1288 | 1293 |
'Do you really want to cancel?' => '', |
1289 | 1294 |
'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.' => '', |
1290 | 1295 |
'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.' => '', |
1296 |
'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.' => '', |
|
1291 | 1297 |
'Do you really want to continue?' => '', |
1292 | 1298 |
'Do you really want to delete AP transaction #1?' => '', |
1293 | 1299 |
'Do you really want to delete AR transaction #1?' => '', |
... | ... | |
1304 | 1310 |
'Do you really want to revert to this version?' => '', |
1305 | 1311 |
'Do you really want to transfer the stock and set this order to delivered?' => '', |
1306 | 1312 |
'Do you really want to undo the selected SEPA exports? You have to reassign the export again.' => '', |
1313 |
'Do you really want to undo the selected Swiss XML exports? You have to reassign the export again.' => '', |
|
1307 | 1314 |
'Do you really want to unimport the selected documents?' => '', |
1308 | 1315 |
'Do you really want undo transfers the stock and set this order to undelivered?' => '', |
1309 | 1316 |
'Do you want delete #1 rows?' => '', |
... | ... | |
1340 | 1347 |
'Download list of payments as PDF' => '', |
1341 | 1348 |
'Download picture' => '', |
1342 | 1349 |
'Download sample file' => '', |
1350 |
'Download swiss XML export file' => '', |
|
1343 | 1351 |
'Draft deleted' => '', |
1344 | 1352 |
'Draft for this Letter saved!' => '', |
1345 | 1353 |
'Draft saved.' => '', |
... | ... | |
2277 | 2285 |
'List of jobs' => '', |
2278 | 2286 |
'List of tax zones' => '', |
2279 | 2287 |
'List open SEPA exports' => '', |
2288 |
'List open bank exports' => '', |
|
2280 | 2289 |
'List short onhand' => '', |
2281 | 2290 |
'List time recordings of all staff members' => '', |
2282 | 2291 |
'Listprice' => '', |
... | ... | |
2374 | 2383 |
'Merchandise' => 'Merchandise', |
2375 | 2384 |
'Merchandise (typeabbreviation)' => 'M', |
2376 | 2385 |
'Message' => '', |
2386 |
'Message ID' => '', |
|
2387 |
'Message IDs' => '', |
|
2377 | 2388 |
'Meta tag description' => '', |
2378 | 2389 |
'Meta tag keywords' => '', |
2379 | 2390 |
'Meta tag title' => '', |
... | ... | |
2958 | 2969 |
'Preis' => '', |
2959 | 2970 |
'Prepare bank collection via SEPA XML' => '', |
2960 | 2971 |
'Prepare bank transfer via SEPA XML' => '', |
2972 |
'Prepare bank transfer via swiss XML' => '', |
|
2961 | 2973 |
'Prepayment' => '', |
2962 | 2974 |
'Preselect Customer/Vendor documents as email attachments' => '', |
2963 | 2975 |
'Preselect all documents for the current selected parts in a record as a mail attachment.' => '', |
... | ... | |
3127 | 3139 |
'Purpose' => '', |
3128 | 3140 |
'Purpose (if field names purpose, purpose1, purpose2 ... exist they will all combined into the field "purpose")' => '', |
3129 | 3141 |
'Purpose/Reference' => '', |
3142 |
'QR bill data invalid.' => '', |
|
3130 | 3143 |
'QR bill unstructured message' => '', |
3131 | 3144 |
'QR bill without amount' => '', |
3132 | 3145 |
'QR reference' => '', |
... | ... | |
3361 | 3374 |
'SEPA exports' => '', |
3362 | 3375 |
'SEPA message ID' => '', |
3363 | 3376 |
'SEPA message IDs' => '', |
3377 |
'SEPA payments must be in EUR.' => '', |
|
3378 |
'SEPA payments require a destination BIC.' => '', |
|
3364 | 3379 |
'SEPA strings' => '', |
3365 | 3380 |
'SQL query' => '', |
3366 | 3381 |
'SWIFT MT940 format' => '', |
... | ... | |
3848 | 3863 |
'Supplier delivery order' => '', |
3849 | 3864 |
'Supplies' => '', |
3850 | 3865 |
'Surname' => '', |
3866 |
'Swiss XML download' => '', |
|
3851 | 3867 |
'Switzerland' => '', |
3852 | 3868 |
'Synchronize WebDAV with owncloud repository' => '', |
3853 | 3869 |
'System' => '', |
... | ... | |
4227 | 4243 |
'The record template \'#1\' has been saved.' => '', |
4228 | 4244 |
'The report doesn\'t contain entries.' => '', |
4229 | 4245 |
'The required information consists of the IBAN and the BIC.' => '', |
4246 |
'The required information consists of the IBAN for domestic payments. And IBAN and the BIC for SEPA payments.' => '', |
|
4230 | 4247 |
'The required information consists of the IBAN, the BIC, the mandator ID and the mandate\'s date of signature.' => '', |
4231 | 4248 |
'The requirement spec has been deleted.' => '', |
4232 | 4249 |
'The requirement spec has been reverted to version #1.' => '', |
... | ... | |
4265 | 4282 |
'The storno invoice has been deleted' => '', |
4266 | 4283 |
'The strono invoice for advance payment has been deleted' => '', |
4267 | 4284 |
'The subject is missing.' => '', |
4285 |
'The swiss XML export has been created.' => '', |
|
4268 | 4286 |
'The tables for user management and authentication do not exist. They will be created in the next step in the following database:' => '', |
4269 | 4287 |
'The tabulator character' => '', |
4270 | 4288 |
'The target quantity of #1 differs more than the threshold quantity of #2.' => '', |
... | ... | |
4605 | 4623 |
'Unblock Bank transfer via SEPA' => '', |
4606 | 4624 |
'Unchecked custom variables will not appear in orders and invoices.' => '', |
4607 | 4625 |
'Undo SEPA exports' => '', |
4626 |
'Undo Swiss XML exports' => '', |
|
4608 | 4627 |
'Undo Transfer' => '', |
4609 | 4628 |
'Undo Transfer Interval' => '', |
4610 | 4629 |
'Unfinished follow-ups' => '', |
... | ... | |
4776 | 4795 |
'View RFQs' => '', |
4777 | 4796 |
'View SEPA export' => '', |
4778 | 4797 |
'View background job execution result' => '', |
4798 |
'View bank transfer' => '', |
|
4779 | 4799 |
'View email' => '', |
4780 | 4800 |
'View purchase delivery orders' => '', |
4781 | 4801 |
'View purchase invoices' => '', |
Auch abrufbar als: Unified diff
Schweizer Banküberweisung via XML Übersetzungen / locales de/en