JEMBOT MAWOT Bypass Shell
<?xml version="1.0" encoding="UTF-8"?>
<xliff xmlns="urn:oasis:names:tc:xliff:document:1.2" version="1.2">
<file original="modules/ps_wirepayment/controllers/front/payment.php" source-language="en" target-language="nl" datatype="plaintext">
<body>
<trans-unit id="763538d192c0e4a3a341c1c7d0db9240" approved="yes">
<source>%1$s (tax incl.)</source>
<target state="final">%1$s (incl. btw)</target>
<note>Line: 43</note>
</trans-unit>
</body>
</file>
<file original="modules/ps_wirepayment/controllers/front/validation.php" source-language="en" target-language="nl" datatype="plaintext">
<body>
<trans-unit id="e2b7dec8fa4b498156dfee6e4c84b156" approved="yes">
<source>This payment method is not available.</source>
<target state="final">Deze betaalmethode is niet beschikbaar.</target>
<note>Line: 47</note>
</trans-unit>
</body>
</file>
<file original="modules/ps_wirepayment/views/templates/hook/_partials/payment_infos.tpl" source-language="en" target-language="nl" datatype="plaintext">
<body>
<trans-unit id="b2f40690858b404ed10e62bdf422c704" approved="yes">
<source>Amount</source>
<target state="final">Bedrag</target>
<note>Line: 22</note>
</trans-unit>
<trans-unit id="5ca0b1b910f393ed1f9f6fa99e414255" approved="yes">
<source>Name of account owner</source>
<target state="final">naar de rekeninghouder van</target>
<note>Line: 24</note>
</trans-unit>
<trans-unit id="51f4741f4c53f0fe3ba1be9ac3a34f2f" approved="yes">
<source>Please include these details</source>
<target state="final">Voeg deze details toe</target>
<note>Line: 26</note>
</trans-unit>
<trans-unit id="984482eb9ff11e6310fef641d2268a2a" approved="yes">
<source>Bank name</source>
<target state="final">naar deze bank</target>
<note>Line: 28</note>
</trans-unit>
</body>
</file>
<file original="modules/ps_wirepayment/views/templates/hook/payment.tpl" source-language="en" target-language="nl" datatype="plaintext">
<body>
<trans-unit id="5e1695822fc5af98f6b749ea3cbc9b4c" approved="yes">
<source>Pay by bank wire</source>
<target state="final">Bankoverschrijving</target>
<note>Line: 23</note>
</trans-unit>
<trans-unit id="4e1fb9f4b46556d64db55d50629ee301" approved="yes">
<source>(order processing will be longer)</source>
<target state="final">(orderverwerking duurt langer)</target>
<note>Line: 23</note>
</trans-unit>
</body>
</file>
<file original="modules/ps_wirepayment/views/templates/hook/payment_return.tpl" source-language="en" target-language="nl" datatype="plaintext">
<body>
<trans-unit id="88526efe38fd18179a127024aba8c1d7" approved="yes">
<source>Your order on %s is complete.</source>
<target state="final">Uw bestelling op %s is compleet.</target>
<note>Line: 21</note>
</trans-unit>
<trans-unit id="1552c5916ccfe019f35d91fd8955755e" approved="yes">
<source>Please send us a bank wire with:</source>
<target state="final">Gebruik de volgende betaalgegevens:</target>
<note>Line: 22</note>
</trans-unit>
<trans-unit id="e82b76a36b23218201ac431c5c2da4c6" approved="yes">
<source>Please specify your order reference %s in the bankwire description.</source>
<target state="final">Voeg de bestelreferentie %s toe aan de overschrijving.</target>
<note>Line: 27</note>
</trans-unit>
<trans-unit id="09e6ed8a978471819332e14dcc5cbe39" approved="yes">
<source>We've also sent you this information by e-mail.</source>
<target state="final">We hebben deze informatie ook per e-mail verzonden.</target>
<note>Line: 28</note>
</trans-unit>
<trans-unit id="b9a1cae09e5754424e33764777cfcaa0" approved="yes">
<source>Your order will be sent as soon as we receive payment.</source>
<target state="final">Uw bestelling wordt verzonden zodra we uw betaling hebben ontvangen.</target>
<note>Line: 30</note>
</trans-unit>
<trans-unit id="1b22721c0967c351b34d82496917654f" approved="yes">
<source>If you have questions, comments or concerns, please contact our [1]expert customer support team[/1].</source>
<target state="final">Als u vragen of opmerkingen heeft, neem dan contact op met onze [1]klantenservice[/1].</target>
<note>Line: 32</note>
</trans-unit>
</body>
</file>
<file original="modules/ps_wirepayment/views/templates/hook/ps_wirepayment_intro.tpl" source-language="en" target-language="nl" datatype="plaintext">
<body>
<trans-unit id="c8ad6f14cf0f4c6de65b92737b096c37" approved="yes">
<source>Please transfer the invoice amount to our bank account. You will receive our order confirmation by email containing bank details and order number.</source>
<target state="final">Maak het factuurbedrag over naar onze bankrekening. U ontvangt uw bevestiging per e-mail met daarin de bankgegevens en het bestelnummer.</target>
<note>Line: 22</note>
</trans-unit>
<trans-unit id="1a81e90b854883236a07009057635bcd" approved="yes">
<source>Goods will be reserved %s days for you and we'll process the order immediately after receiving the payment.</source>
<target state="final">De goederen worden %s dagen gereserveerd voor u en wij verwerken de bestelling onmiddellijk na ontvangst betaling.</target>
<note>Line: 25</note>
</trans-unit>
<trans-unit id="ab066b3292d8ab61ef3b5c77169cdd19" approved="yes">
<source>More information</source>
<target state="final">Meer informatie</target>
<note>Line: 31</note>
</trans-unit>
<trans-unit id="35b4b09d5d0686ec5c2e2cc9f3d9039c" approved="yes">
<source>Bankwire</source>
<target state="final">Overschrijving</target>
<note>Line: 42</note>
</trans-unit>
<trans-unit id="ebcdf354e92daa6f6dee8a83a14e5c7a" approved="yes">
<source>Payment is made by transfer of the invoice amount to the following account:</source>
<target state="final">De betaling kan worden voldaan door het totaalbedrag over te boeken naar de volgende rekening:</target>
<note>Line: 45</note>
</trans-unit>
</body>
</file>
</xliff>
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