JEMBOT MAWOT Bypass Shell
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<xliff xmlns="urn:oasis:names:tc:xliff:document:1.2" version="1.2">
<file original="modules/ps_wirepayment/ps_wirepayment.php" source-language="en" target-language="de" datatype="plaintext">
<body>
<trans-unit id="48c6aa380e9fc3a3a605273d7af50016" approved="yes">
<source>Wire payment</source>
<target state="final">Banküberweisung</target>
<note>Line: 77</note>
</trans-unit>
<trans-unit id="7d8eb5539dc2cc45a0ca92bb5ee15210" approved="yes">
<source>Accept wire payments by displaying your account details during the checkout.</source>
<target state="final">Akzeptieren Sie Zahlungen per Überweisung, indem Sie Ihre Kontodaten beim Kaufabschluss anzeigen.</target>
<note>Line: 78</note>
</trans-unit>
<trans-unit id="cbe0a99684b145e77f3e14174ac212e3" approved="yes">
<source>Are you sure about removing these details?</source>
<target state="final">Möchten Sie die Details wirklich löschen?</target>
<note>Line: 79</note>
</trans-unit>
<trans-unit id="0ea0227283d959415eda0cfa31d9f718" approved="yes">
<source>Account owner and account details must be configured before using this module.</source>
<target state="final">Kontoinhaber und Details müssen erfasst sein, um dieses Modul nutzen zu können.</target>
<note>Line: 81</note>
</trans-unit>
<trans-unit id="a02758d758e8bec77a33d7f392eb3f8a" approved="yes">
<source>No currency has been set for this module.</source>
<target state="final">Keine Währung für dieses Modul festgelegt.</target>
<note>Line: 84</note>
</trans-unit>
<trans-unit id="bfa43217dfe8261ee7cb040339085677" approved="yes">
<source>Account details are required.</source>
<target state="final">Konto-Details erforderlich</target>
<note>Line: 132</note>
</trans-unit>
<trans-unit id="ccab155f173ac76f79eb192703f86b18" approved="yes">
<source>Account owner is required.</source>
<target state="final">Kontoinhaber erforderlich</target>
<note>Line: 139</note>
</trans-unit>
<trans-unit id="8bc212f48680748479bbd322d4d73d3f" approved="yes">
<source>Account details</source>
<target state="final">Bankverbindung</target>
<note>Line: 308</note>
</trans-unit>
<trans-unit id="857216dd1b374de9bf54068fcd78a8f3" approved="yes">
<source>Account owner</source>
<target state="final">Kontoinhaber</target>
<note>Line: 302</note>
</trans-unit>
<trans-unit id="6b154cafbab54ba3a1e76a78c290c02a" approved="yes">
<source>Such as bank branch, IBAN number, BIC, etc.</source>
<target state="final">wie Zweigstelle, IBAN-Nummer, BIC, etc.</target>
<note>Line: 310</note>
</trans-unit>
<trans-unit id="f9a1a1bb716cbae0503d351ea2af4b34" approved="yes">
<source>Bank address</source>
<target state="final">Bankadresse</target>
<note>Line: 315</note>
</trans-unit>
<trans-unit id="da22c93ccb398c72070f4000cc7b59a1" approved="yes">
<source>Customization</source>
<target state="final">Benutzeranpassung</target>
<note>Line: 328</note>
</trans-unit>
<trans-unit id="873a2778bdb25b9dcca6de640216c4a9" approved="yes">
<source>Reservation period</source>
<target state="final">Reservierungszeit</target>
<note>Line: 334</note>
</trans-unit>
<trans-unit id="120cf2b5eab7f28e5fb03b8fb7bbd07b" approved="yes">
<source>Number of days the items remain reserved</source>
<target state="final">Anzahl der Tage, für die die bestellte Ware reserviert wird</target>
<note>Line: 335</note>
</trans-unit>
<trans-unit id="6b8d5618e646b2ad407158c1da89ca0c" approved="yes">
<source>Information to the customer</source>
<target state="final">Kundeninformation</target>
<note>Line: 340</note>
</trans-unit>
<trans-unit id="65ed2ab0c7edcccc96fcedaa594f94c6" approved="yes">
<source>Information on the bank transfer (processing time, starting of the shipping...)</source>
<target state="final">Informationen zur Überweisung Bearbeitungszeit, Versandbeginn...)</target>
<note>Line: 342</note>
</trans-unit>
<trans-unit id="9b07982b472390295e7da7d430c8ec1d" approved="yes">
<source>Display the invitation to pay in the order confirmation page</source>
<target state="final">Zeigt die Zahlungsforderung auf der Bestellbestätigungsseite an</target>
<note>Line: 347</note>
</trans-unit>
<trans-unit id="b8a891b1e28c2049da81774493d8779c" approved="yes">
<source>Your country's legislation may require you to send the invitation to pay by email only. Disabling the option will hide the invitation on the confirmation page.</source>
<target state="final">Falls es rechtlich erforderlich sein sollte, die Zahlungsaufforderung per E-Mail zu versenden, können Sie die Anzeige auf der Bestellübersicht hier abschalten.</target>
<note>Line: 350</note>
</trans-unit>
</body>
</file>
<file original="modules/ps_wirepayment/views/templates/hook/infos.tpl" source-language="en" target-language="de" datatype="plaintext">
<body>
<trans-unit id="c1be305030739396775edaca9813f77d" approved="yes">
<source>This module allows you to accept secure payments by bank wire.</source>
<target state="final">Dieses Modul ermöglicht es Ihnen, Zahlungen per Banküberweisung zu erhalten.</target>
<note>Line: 22</note>
</trans-unit>
<trans-unit id="cfc0561623b37471f267aa911092b3ac" approved="yes">
<source>If the client chooses to pay by bank wire, the order status will change to 'Waiting for Payment'.</source>
<target state="final">Wählt der Kunde die Zahlungsart "Banküberweisung", so wechselt der Bestellstatus zu "Warte auf Zahlung".</target>
<note>Line: 23</note>
</trans-unit>
<trans-unit id="5fb4bbf993c23848433caf58e6b2816d" approved="yes">
<source>That said, you must manually confirm the order upon receiving the bank wire.</source>
<target state="final">Aus diesem Grund müssen Sie den Auftrag nach Zahlungseingang bestätigen.</target>
<note>Line: 24</note>
</trans-unit>
</body>
</file>
</xliff>
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