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  • Thema: Bitte um Hilfe bei Übersetzung des PAYONE Moduls

    Tomcraft

    • modified Team
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    • Beiträge: 46.369
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    Hallo ihr,

    es wäre super, wenn mir jemand bei der Fertigstellung der Übersetzung des PAYONE Moduls helfen kann.

    Noch zu übersetzen ist jede Zeile, die eine Raute (#) voran gestellt hat.

    Code: PHP  [Auswählen]
    <?php
    /* -----------------------------------------------------------------------------------------
       $Id$

       modified eCommerce Shopsoftware
       http://www.modified-shop.org

       Copyright (c) 2009 - 2013 [www.modified-shop.org]
       -----------------------------------------------------------------------------------------
             based on:
              (c) 2000-2001 The Exchange Project  (earlier name of osCommerce)
              (c) 2002-2003 osCommerce - www.oscommerce.com
              (c) 2001-2003 TheMedia, Dipl.-Ing Thomas Plänkers - http://www.themedia.at & http://www.oscommerce.at
              (c) 2003 XT-Commerce - community made shopping http://www.(( Wir dulden keine kommerziellen Werbelinks - Bitte <a href="index.php?topic=3013.0">Forenregeln</a> beachten! ))
        (c) 2013 Gambio GmbH - http://www.(( Wir dulden keine kommerziellen Werbelinks - Bitte <a href="index.php?topic=3013.0">Forenregeln</a> beachten! ))
     
       Released under the GNU General Public License
       ---------------------------------------------------------------------------------------*/


    // error messages
    define('NOTE_ADDRESS_CHANGED', 'The address has changed.');
    #define('ADDRESSES_MUST_BE_EQUAL','Bei der gew&auml;hlten Zahlungsart m&uuml;ssen Rechnungs- und Lieferadresse &uuml;bereinstimmen!');
    define('INSTALLMENT_TYPE_NOT_SELECTED', 'No type selected.');
    #define('PAYDATA_INCOMPLETE', 'Die Angaben zur Zahlungsweise sind unvollst&auml;ndig.');
    #define('PAYMENT_ERROR', 'Es ist ein Fehler bei der Verarbeitung aufgetreten.');
    #define('ERROR_MUST_CONFIRM_MANDATE', 'Bitte best&auml;tigen Sie, dass Sie das SEPA-Lastschriftmandat erteilen m&ouml;chten.');

    // credit risk check
    define('CREDIT_RISK_HEADING', 'Credit check');
    define('BUTTON_CONFIRM', 'Yes, perform credit check');
    #define('BUTTON_NOCONFIRM', 'Nein, keine Pr&uuml;fung durchf&uuml;hren');
    #define('TEXT_CREDIT_RISK_INFO', 'Es wird eine Bonit&auml;tsabfrage durchgef&uuml;hrt.');
    #define('TEXT_CREDIT_RISK_COMFIRM', 'M&ouml;chten Sie dem zustimmen?');
    define('CREDIT_RISK_FAILED', 'Please choose another payment method.');
    define('CREDIT_RISK_CONFIGURATION', 'Credit check');
    define('CR_ACTIVE', 'active');
    define('CR_OPERATING_MODE', 'Operating mode');
    #define('CR_TIMEOFCHECK', 'Zeitpunkt der Pr&uuml;fung');
    #define('CR_TIMEOFCHECK_BEFORE', 'vor der Zahlartauswahl');
    #define('CR_TIMEOFCHECK_AFTER', 'nach der Zahlartauswahl');
    #define('CR_TYPEOFCHECK', 'Pr&uuml;fungsart');
    #define('CR_TYPEOFCHECK_ISCOREHARD', 'Infoscore (harte Kriterien)');
    #define('CR_TYPEOFCHECK_ISCOREALL', 'Infoscore (alle Merkmale)');
    #define('CR_TYPEOFCHECK_ISCOREBSCORE', 'Infoscore (alle Merkmale + Boniscore');
    #define('CR_NEWCLIENTDEFAULT', 'Standardwert f&uuml;r Neukunden');
    define('CR_VALIDITY', 'Validity');
    define('CR_MIN_CART_VALUE', 'Minimum value of goods');
    define('CR_MAX_CART_VALUE', 'Maximum value of goods');
    #define('CR_CHECKFORGENRE', 'Pr&uuml;fung bei');
    define('CR_ERROR_MODE', 'Error behavior');
    define('CR_ERROR_MODE_ABORT', 'Cancel process');
    define('CR_ERROR_MODE_CONTINUE', 'continue');
    #define('CR_NOTICE', 'Hinweistext');
    #define('CR_CONFIRMATION', 'Zustimmungsabfrage');
    #define('CR_ABTEST', 'A/B-Test');

    // address check
    #define('TEXT_ADDRESS_CHECK_HEADING', 'Adresse korrigieren');
    #define('TEXT_ADDRESS_CHECK_CHANGED', 'korrigiert');
    define('AC_ACTIVE', 'active');
    #define('AC_OPERATING_MODE', 'Betriebsmodus');
    define('AC_BILLING_ADDRESS', 'Billing address');
    define('AC_DELIVERY_ADDRESS', 'Shipping address');
    #define('AC_AUTOMATIC_CORRECTION', 'Automatische Korrektur');
    define('AC_ERROR_MODE', 'Error behavior');
    define('AC_MIN_CART_VALUE', 'Minimum value of goods');
    define('AC_MAX_CART_VALUE', 'Maximum value of goods');
    define('AC_VALIDITY', 'Validity');
    define('AC_ERROR_MESSAGE', 'Error message');
    #define('AC_PSTATUS_MAPPING', 'Personenstatusmapping');
    #define('AC_BACHECK_NONE', 'nicht pr&uuml;fen');
    define('AC_BACHECK_BASIC', 'Basic');
    define('AC_BACHECK_PERSON', 'Person (only DE!)');
    define('AC_AUTOMATIC_CORRECTION_NO', 'no');
    define('AC_AUTOMATIC_CORRECTION_YES', 'yes');
    #define('AC_AUTOMATIC_CORRECTION_USER', 'Benutzerentscheidung');
    define('AC_ERROR_MODE_ABORT', 'Cancel process');
    #define('AC_ERROR_MODE_REENTER', 'Neueingabe');
    #define('AC_ERROR_MODE_CHECK', 'Anschließende Bonit&auml;tspr&uuml;fung durchf&uuml;hren');
    define('AC_ERROR_MODE_CONTINUE', 'continue');
    define('DAYS', 'Days');
    #define('ERROR_MESSAGE_INFO', 'Verwenden Sie {payone_error} als Platzhalter f&uuml;r die R&uuml;ckmeldung der PAYONE-Plattform');
    #define('AC_PSTATUS_NOPCHECK', 'keine Personenpr&uuml;fung durchgef&uuml;hrt');
    #define('AC_PSTATUS_FULLNAMEKNOWN', 'Vor- und Nachname bekannt');
    #define('AC_PSTATUS_LASTNAMEKNOWN', 'Nachname bekannt');
    #define('AC_PSTATUS_NAMEUNKNOWN', 'Vor- und Nachname nicht bekannt');
    #define('AC_PSTATUS_NAMEADDRAMBIGUITY', 'Mehrdeutigkeit bei Name zu Anschrift');
    #define('AC_PSTATUS_UNDELIVERABLE', 'nicht (mehr) zustellbar');
    define('AC_PSTATUS_DEAD', 'Person deceased');
    #define('AC_PSTATUS_POSTALERROR', 'Adresse postalisch falsch');

    // api
    #define('STATUS_UPDATED_BY_PAYONE', 'Status aktualisiert durch PAYONE');
    define('COMMENT_ERROR', 'comment_error');
    define('COMMENT_REDIRECTION_INITIATED', 'comment_redirection_initiated');
    #define('COMMENT_AUTH_APPROVED', 'Zahlung bewilligt');
    #define('COMMENT_PREAUTH_APPROVED', 'Zahlung bewilligt');
    define('VOUCHER_OR_DISCOUNT', 'voucher_or_discount');
    define('MISC_HANDLING', 'misc_handling');
    define('SHIPPING_COST', 'shipping_cost');

    // payment
    define('paymenttype_visa', 'Visa');
    define('paymenttype_mastercard', 'Mastercard');
    define('paymenttype_amex', 'American Express');
    define('paymenttype_cartebleue', 'Carte Bleue');
    define('paymenttype_dinersclub', 'Diners Club');
    define('paymenttype_discover', 'Discover');
    define('paymenttype_jcb', 'JCB');
    define('paymenttype_maestro', 'Maestro');
    define('paymenttype_billsafe', 'BillSAFE');
    define('paymenttype_klarna', 'Klarna');
    define('paymenttype_commerzfinanz', 'CommerzFinanz');
    define('paymenttype_lastschrift', 'Direct debit');
    define('paymenttype_invoice', 'Sale on account');
    define('paymenttype_prepay', 'Cash in advance');
    define('paymenttype_cod', 'Cash on delivery');
    define('paymenttype_paypal', 'PayPal');
    define('paymenttype_sofortueberweisung', 'Sofort&uuml;berweisung');
    define('paymenttype_giropay', 'GiroPay');
    define('paymenttype_eps', 'EPS');
    define('paymenttype_pfefinance', 'Post-Finance EFinance');
    define('paymenttype_pfcard', 'Post-Finance Card');
    define('paymenttype_ideal', 'iDEAL');

    // payment form
    define('selection_type', 'Payment method:');
    define('customers_dob', 'Date of birth (DD.MM.YYYY):');
    define('customers_telephone', 'Phone:');
    #define('personalid', 'Personal ID:');
    #define('addressaddition', 'Adresszusatz:');

    // installment
    #define('TEXT_KLARNA_CONFIRM', 'Mit der Datenverarbeitung der f&uuml;r die Abwicklung des Rechnungskaufes und einer Identit&auml;ts- und Bonit&auml;tspr&uuml;fung erforderlichen Daten durch Klarna bin ich einverstanden. Meine %s kann ich jederzeit mit Wirkung f&uuml;r die Zukunft widerrufen. Es gelten die AGB des H&auml;ndlers.');
    #define('TEXT_KLARNA_ERROR_CONDITIONS', 'Sofern Sie Rechnungsbedingungen von Klarna nicht akzeptieren, können wir Ihre Bestellung bedauerlicherweise nicht entgegennehmen!');
    #define('TEXT_KLARNA_INVOICE', 'Weitere Informationen zum Rechnungskauf finden sie in den');
    define('KLARNA_STOREID', 'Klarna SoreID');
    define('KLARNA_COUNTRIES', 'Klarna Countries');

    // otrans
    define('onlinetransfer_type', 'Type:');
    define('bankaccountholder', 'Account holder:');
    define('iban', 'IBAN:');
    define('bic', 'BIC:');
    #define('ideal', 'Bankgruppe:');
    #define('eps', 'Bankgruppe:');
    define('bankaccount', 'Account number:');
    define('bankcode', 'Bank code:');

    // ELV
    #define('SEPA_MANDATE_HEADING', 'SEPA-Lastschrift');
    #define('SEPA_MANDATE_INFO', 'Damit wir den Betrag per Lastschrift von Ihrem Konto einziehen k&ouml;nnen, ben&ouml;tigen wir von Ihnen ein SEPA-Lastschriftmandat.');
    #define('SEPA_MANDATE_CONFIRM_LABEL', 'Ich m&ouml;chte das Mandat erteilen (elektronische &Uuml;bermittlung)');
    #define('NOTE_GERMAN_ACCOUNT', 'oder bezahlen Sie wie gewohnt mit ihren bekannten Kontodaten (nur f&uuml;r deutsche Kontoverbindungen)');
    define('ELV_IBAN', 'IBAN:');
    define('ELV_BIC', 'BIC:');
    define('ELV_ACCOUNT_HOLDER', 'Account holder:');
    define('ELV_BANKCODE', 'Bank code:');
    define('ELV_ACCOUNT_NUMBER', 'Account number:');
    define('ELV_COUNTRY', 'Country:');
    define('ELV_COUNTRY_DE', 'Germany');
    define('ELV_COUNTRY_AT', 'Austria');
    define('ELV_COUNTRY_NL', 'Netherlands');
    #define('SEPA_COUNTRIES', 'Kontol&auml;nder f&uuml;r SEPA-Lastschrift');
    #define('SEPA_DISPLAY_KTOBLZ', 'Zusatzfelder Konto/BLZ');
    #define('SEPA_DISPLAY_KTOBLZ_NOTE', 'Bei SEPA-Lastschrift zus&auml;tzlich Felder f&uuml;r Kontonummer/Bankleitzahl anzeigen (nur dt. Konten)');
    #define('SEPA_USE_MANAGEMANDATE', 'Mandatserteilung aktivieren');
    #define('SEPA_USE_MANAGEMANDATE_NOTE', 'Die Mandatserteilung erfolgt mit dem kostenpflichtigen Request "managemandate". Der Request beinhaltet einen bankaccountcheck. Allerdings ist hier keine Abfrage der POS-Sperrliste m&ouml;glich.');
    #define('SEPA_DOWNLOAD_PDF', 'Download Mandat als PDF');
    #define('SEPA_DOWNLOAD_PDF_NOTE', 'Download des SEPA-Lastschriftmandats als PDF-Datei anbieten (nur, wenn bei PAYONE das Produkt "SEPA-Mandate als PDF" gebucht wurde)');
    #define('DOWNLOAD_MANDATE_HERE', 'Das im Zuge der SEPA-Lastschriftzahlung erteilte Mandat k&ouml;nnen Sie jetzt herunterladen: ');
    define('MANDATE_PDF', 'PDF-File');
    #define('CHECK_BANKDATA', 'Kontodaten pr&uuml;fen');
    #define('DONT_CHECK', 'nicht pr&uuml;fen');
    define('CHECK_BASIC', 'Basic');
    #define('CHECK_POS', 'mit POS-Sperrliste');

    // cc
    define('TEXT_CARDOWNER', 'Card holder:');
    #define('TEXT_CARDTYPE', 'Kartentyp:');
    define('TEXT_CARDNO', 'Card number:');
    define('TEXT_CARDEXPIRES', 'Valid until (Month / Year):');
    define('TEXT_CARDCHECKNUM', 'Check digit:');
    #define('TEXT_CHECK_DATA', 'Bitte &uuml;berpr&uuml;fen Sie Ihre Angaben.');

    // orders status
    #define('ORDERS_STATUS_CONFIGURATION', 'Konfiguration der Bestellstatus');
    define('ORDERS_STATUS_TMP', 'temporary status');
    #define('ORDERS_STATUS_PENDING', 'Zahlungseingang unsicher/erwartet');
    define('ORDERS_STATUS_PAID', 'Payment successful');
    #define('ORDERS_STATUS_DENIED', 'Zahlung fehlgeschlagen/abgelehnt');
    #define('ORDERS_STATUS_APPROVED', 'Zahlung bewilligt');
    #define('ORDERS_STATUS_APPOINTED', 'Zahlung angek&uuml;ndigt');
    #define('ORDERS_STATUS_CAPTURE', 'Zahlung Capture');
    #define('ORDERS_STATUS_UNDERPAID', 'Zahlung zu gering');
    #define('ORDERS_STATUS_CANCELATION', 'Zahlung storniert');
    #define('ORDERS_STATUS_REFUND', 'Zahlung Gutschrift');
    #define('ORDERS_STATUS_DEBIT', 'Zahlung Einzug');
    #define('ORDERS_STATUS_TRANSFER', 'Zahlung &Uuml;berweisung');
    #define('ORDERS_STATUS_REMINDER', 'Zahlung Erinnerung');
    #define('ORDERS_STATUS_VAUTHORIZATION', 'Zahlung vAuth');
    #define('ORDERS_STATUS_VSETTLEMENT', 'Zahlung vSettlement');
    #define('ORDERS_STATUS_INVOICE', 'Zahlung Rechnung');
    #define('TEXT_EXTERN_CALLBACK_URL', 'URL Statusweiterleitung');
    define('TEXT_EXTERN_CALLBACK_TIMEOUT', 'Timeout');

    // global
    define('TEXT_YES', 'Yes');
    define('TEXT_NO', 'No');
    define('ERROR_OCCURED', 'Error occurred');
    define('BOX_PAYONE_CONFIG', 'PAYONE configuration');
    define('BOX_PAYONE_LOGS', 'PAYONE API Log');
    define('PAYONE_CONFIG_TITLE', 'PAYONE configuration');
    define('PAYMENT_CONFIGURATION', 'Payment configuration');
    define('GLOBAL_CONFIGURATION', 'Global parameters');
    define('MERCHANT_ID', 'Merchant-ID');
    define('PORTAL_ID', 'Portal-ID');
    define('SUBACCOUNT_ID', 'Subaccount-ID');
    define('KEY', 'Key');
    define('OPERATING_MODE', 'Operating mode');
    define('OPMODE_TEST', 'Test mode');
    define('OPMODE_LIVE', 'Live mode');
    #define('AUTHORIZATION_METHOD', 'Autorisierungsmethode');
    #define('AUTHMETHOD_AUTH', 'Sofortautorisierung');
    #define('AUTHMETHOD_PREAUTH', 'Vorautorisierung');
    define('SEND_CART', 'Transfer cart');
    define('SENDCART_TRUE', 'yes');
    define('SENDCART_FALSE', 'no');

    // payment genre
    #define('PAYMENT_GENRE', 'Zahlungsart');
    #define('PAYMENTGENRE_CONFIGURATION', 'Konfiguration der Zahlungsarten');
    define('PG_ACTIVE', 'active');
    #define('PG_ORDER', 'Reihenfolge');
    define('PG_NAME', 'Internal name');
    define('PG_MIN_CART_VALUE', 'Minimum value of goods');
    define('PG_MAX_CART_VALUE', 'Maximum value of goods');
    define('PG_OPERATING_MODE', 'Operating mode');
    #define('PG_GLOBAL_OVERRIDE', 'globale Parameter &uuml;berschreiben');
    define('PG_COUNTRIES', 'active countries');
    #define('PG_SCORING_ALLOWED', 'zugelassene Ampelwerte');
    define('PG_RED', 'red');
    define('PG_YELLOW', 'yellow');
    define('PG_GREEN', 'green');
    #define('PG_PAYMENT_TYPES', 'Zahlarttypen');
    define('PG_PAYMENTTYPE_VISA', 'Visa');
    define('PG_PAYMENTTYPE_MASTERCARD', 'Mastercard');
    define('PG_PAYMENTTYPE_AMEX', 'American Express');
    define('PG_PAYMENTTYPE_CARTEBLEUE', 'Carte Bleue');
    define('PG_PAYMENTTYPE_DINERSCLUB', 'Diners Club');
    define('PG_PAYMENTTYPE_DISCOVER', 'Discover');
    define('PG_PAYMENTTYPE_JCB', 'JCB');
    define('PG_PAYMENTTYPE_MAESTRO', 'Maestro');
    define('PG_PAYMENTTYPE_LASTSCHRIFT', 'Direct debit');
    define('PG_PAYMENTTYPE_INVOICE', 'Sale on account');
    define('PG_PAYMENTTYPE_PREPAY', 'Cash in advance');
    define('PG_PAYMENTTYPE_COD', 'Cash on delivery');
    define('PG_PAYMENTTYPE_PAYPAL', 'PayPal');
    define('PG_PAYMENTTYPE_BILLSAFE', 'BillSAFE');
    define('PG_PAYMENTTYPE_COMMERZFINANZ', 'CommerzFinanz');
    define('PG_TYPE_ACTIVE', 'active');
    #define('PG_CHECK_CAV', 'Abfrage Kartenpr&uuml;fziffer');
    define('PG_PAYMENTTYPE_SOFORTUEBERWEISUNG', 'Sofort&uuml;berweisung (&Uuml;berweisung by SOFORT)');
    define('PG_PAYMENTTYPE_GIROPAY', 'GiroPay');
    define('PG_PAYMENTTYPE_EPS', 'EPS');
    define('PG_PAYMENTTYPE_PFEFINANCE', 'Post-Finance EFinance');
    define('PG_PAYMENTTYPE_PFCARD', 'Post-Finance Card');
    define('PG_PAYMENTTYPE_IDEAL', 'iDEAL');
    define('OVERRIDE_DATA', 'Local parameters');
    #define('ADD_PAYMENT_GENRE', 'Zahlungsart hinzuf&uuml;gen');
    define('PAYGENRE_CREDITCARD', 'Credit cards');
    define('PAYGENRE_ONLINETRANSFER', 'Online transaction');
    define('PAYGENRE_EWALLET', 'e-Wallet');
    #define('PAYGENRE_ACCOUNTBASED', 'Kontobasierte Zahlarten');
    define('PAYGENRE_INSTALLMENT', 'Hire purchase/Factoring');

    // config
    define('ACTIVE', 'active');
    define('CONFIG_SAVE', 'Save configuration');
    #define('NO_PAYMENTGENRE_CONFIGURED', 'Es ist noch keine Zahlungsart konfiguriert.');
    #define('ADDRESS_CHECK_CONFIGURATION', 'Adress&uuml;berpr&uuml;fung');
    #define('SELECT_ALL_COUNTRIES', 'alle L&auml;nder aktivieren');
    #define('SELECT_NO_COUNTRY', 'alle L&auml;nder deaktivieren');
    define('REMOVE_PAYMENT_GENRE', 'Remove payment method');
    #define('REMOVE_THIS_GENRE', 'Diese Zahlart beim Speichern der Konfiguration entfernen');
    define('CONFIGURATION_SAVED', 'Configuration saved');
    define('PAYMENTGENRE_ADDED', 'Payment method added');
    define('PAYONE_ORDERS_HEADING', 'PAYONE payment');
    define('TRANSACTIONS', 'Transactions');
    define('TXID', 'Transactions-ID');
    define('USERID', 'User-ID');
    define('CREATED', 'created');
    define('LAST_MODIFIED', 'last modification');
    define('STATUS', 'Status');
    define('TRANSACTION_STATUS', 'Transaction status');
    #define('NO_TRANSACTION_STATUS_RECEIVED', 'noch kein Transaktionsstatus empfangen');
    define('ERROR_OCCURRED', 'Error occurred');
    #define('ERROR_ADDRESSES_MUST_BE_EQUAL', 'Bei der gew&auml;hlten Zahlungsart m&uuml;ssen Rechnungs- und Lieferadresse &uuml;bereinstimmen!');
    define('TABLE_HEADING_CHECK', 'Choose');
    define('DUMP_CONFIG', 'Export configuration');
    define('CONFIGURATION_DUMPED_TO', 'Configuration saved to file');
    #define('ERROR_DUMPING_CONFIGURATION', 'Beim Exportieren der Konfiguration ist ein Fehler aufgetreten.');
    define('INSTALL_CONFIG', 'Install PAYONE');

    // Capture
    #define('CAPTURE_TRANSACTION', 'Zahlung einfordern');
    define('CAPTURE_AMOUNT', 'Amount');
    #define('CAPTURE_SUBMIT', 'Jetzt einfordern');
    #define('AMOUNT_CAPTURED', 'Betrag eingefordert');

    // Clearing
    #define('CLEARING_INTRO', 'Bitte &uuml;berweisen Sie den Rechnungsbetrag auf das folgende Konto:');
    #define('CLEARING_OUTRO', 'Die Ware wird erst ausgeliefert, wenn der Betrag auf dem Konto eingegangen ist.');
    define('CLEARING_ACCOUNTHOLDER', 'Account holder: ');
    define('CLEARING_ACCOUNT', 'Account number: ');
    define('CLEARING_BANKCODE', 'Bank code: ');
    define('CLEARING_IBAN', 'IBAN: ');
    define('CLEARING_BIC', 'BIC: ');
    define('CLEARING_BANK', 'Bank: ');
    define('CLEARING_AMOUNT', 'Amount');
    define('CLEARING_TEXT', 'Reference: ');

    // Refund
    #define('REFUND_TRANSACTION', 'Gutschrift');
    #define('REFUND_SUBMIT', 'Gutschrift ausf&uuml;hren');
    define('REFUND_AMOUNT', 'Amount');
    define('REFUND_BANKCOUNTRY', 'Country');
    define('REFUND_COUNTRY_DE', 'Germany');
    define('REFUND_COUNTRY_FR', 'France');
    define('REFUND_COUNTRY_NL', 'Netherlands');
    define('REFUND_COUNTRY_AT', 'Austria');
    define('REFUND_COUNTRY_CH', 'Switzerland');
    define('REFUND_BANKACCOUNT', 'Account number');
    define('REFUND_BANKCODE', 'Bank code');
    define('REFUND_BANKBRANCHCODE', 'Branch');
    define('REFUND_BANKCHECKDIGIT', 'Check digit');
    define('REFUND_IBAN', 'IBAN');
    define('REFUND_BIC', 'BIC');
    #define('AMOUNT_REFUNDED', 'Betrag gutgeschrieben');

    // Log
    define('PAYONE_LOGS_TITLE', 'PAYONE API Log');
    define('EVENT_ID', 'Event-ID');
    #define('DATETIME', 'Zeitpunkt');
    #define('CUSTOMER', 'Kunde (sofern erfasst)');
    define('START_DATE', 'Start');
    define('END_DATE', 'End');
    define('PAGE', 'Page');
    define('SEARCH', 'Search');
    define('SHOW', 'show');
    define('EVENT_LOG_COUNT', 'Subevent-No.');
    #define('NO_LOGS', 'F&uuml;r den gew&auml;hlten Zeitraum liegen keine Eintr&auml;ge dieser Art vor.');
    define('API', 'API');

    ?>

    Herzlichen Dank! :thx:

    Grüße

    Torsten

    Linkback: https://www.modified-shop.org/forum/index.php?topic=33437.0

    noRiddle (revilonetz)

    • Experte
    • Beiträge: 13.988
    • Geschlecht:
    Re: Bitte um Hilfe bei Übersetzung des PAYONE Moduls
    Antwort #1 am: 03. August 2015, 23:00:20
    Habe mal weil ich beim Essen gerade Lust hatte die ersten beiden Abschnitte gemacht.
    Die Übersetzungen finden sich jeweils unter den noch vorhandenen auskommentierten deutschen Texten.

    Es ist allerdings nicht so einfach ohne Zusammenhang so etwas zu übersetzen.
    Beispiel: "Prüfung", kann "evaluation", "verification", "inquiry" und vieles mehr heißen.

    Ich denke in Zusammenarbeit bekommen wir das schon hin.

    Code: PHP  [Auswählen]
    <?php
    /* -----------------------------------------------------------------------------------------
       $Id$
     
       modified eCommerce Shopsoftware
       http://www.modified-shop.org
     
       Copyright (c) 2009 - 2013 [www.modified-shop.org]
       -----------------------------------------------------------------------------------------
             based on:
              (c) 2000-2001 The Exchange Project  (earlier name of osCommerce)
              (c) 2002-2003 osCommerce - www.oscommerce.com
              (c) 2001-2003 TheMedia, Dipl.-Ing Thomas Plänkers - http://www.themedia.at & http://www.oscommerce.at
              (c) 2003 XT-Commerce - community made shopping http://www.(( Wir dulden keine kommerziellen Werbelinks - Bitte <a href="index.php?topic=3013.0">Forenregeln</a> beachten! ))
        (c) 2013 Gambio GmbH - http://www.(( Wir dulden keine kommerziellen Werbelinks - Bitte <a href="index.php?topic=3013.0">Forenregeln</a> beachten! ))
     
       Released under the GNU General Public License
       ---------------------------------------------------------------------------------------*/

     
    // error messages
    define('NOTE_ADDRESS_CHANGED', 'The address has changed.');
    #define('ADDRESSES_MUST_BE_EQUAL','Bei der gew&auml;hlten Zahlungsart m&uuml;ssen Rechnungs- und Lieferadresse &uuml;bereinstimmen!');
    define('ADDRESSES_MUST_BE_EQUAL','With the payment method choosen billing and delivery address must correspond!');
    define('INSTALLMENT_TYPE_NOT_SELECTED', 'No type selected.');
    #define('PAYDATA_INCOMPLETE', 'Die Angaben zur Zahlungsweise sind unvollst&auml;ndig.');
    define('PAYDATA_INCOMPLETE', 'The indications for the payment method are incomplete.');
    #define('PAYMENT_ERROR', 'Es ist ein Fehler bei der Verarbeitung aufgetreten.');
    define('PAYMENT_ERROR', 'An error occurred while processing.');
    #define('ERROR_MUST_CONFIRM_MANDATE', 'Bitte best&auml;tigen Sie, dass Sie das SEPA-Lastschriftmandat erteilen m&ouml;chten.');
    define('ERROR_MUST_CONFIRM_MANDATE', 'Please confirm that you want to grant the SEPA direct debit mandate.');
     
    // credit risk check
    define('CREDIT_RISK_HEADING', 'Credit check');
    define('BUTTON_CONFIRM', 'Yes, perform credit check');
    #define('BUTTON_NOCONFIRM', 'Nein, keine Pr&uuml;fung durchf&uuml;hren');
    define('BUTTON_NOCONFIRM', 'No, don\'t execute a verification');
    #define('TEXT_CREDIT_RISK_INFO', 'Es wird eine Bonit&auml;tsabfrage durchgef&uuml;hrt.');
    define('TEXT_CREDIT_RISK_INFO', 'A credit assessment is being executed.');
    #define('TEXT_CREDIT_RISK_COMFIRM', 'M&ouml;chten Sie dem zustimmen?');
    define('TEXT_CREDIT_RISK_COMFIRM', 'Do you want to agree with this?');
    define('CREDIT_RISK_FAILED', 'Please choose another payment method.');
    define('CREDIT_RISK_CONFIGURATION', 'Credit check');
    define('CR_ACTIVE', 'active');
    define('CR_OPERATING_MODE', 'Operating mode');
    #define('CR_TIMEOFCHECK', 'Zeitpunkt der Pr&uuml;fung');
    define('CR_TIMEOFCHECK', 'Point in time of the evaluation');
    #define('CR_TIMEOFCHECK_BEFORE', 'vor der Zahlartauswahl');
    define('CR_TIMEOFCHECK_BEFORE', 'before choice of the payment method');
    #define('CR_TIMEOFCHECK_AFTER', 'nach der Zahlartauswahl');
    define('CR_TIMEOFCHECK_AFTER', 'after the choice of the payment method');
    #define('CR_TYPEOFCHECK', 'Pr&uuml;fungsart');
    define('CR_TYPEOFCHECK', 'Method of evaluation');
    #define('CR_TYPEOFCHECK_ISCOREHARD', 'Infoscore (harte Kriterien)');
    define('CR_TYPEOFCHECK_ISCOREHARD', 'Infoscore (hard criteria)');
    #define('CR_TYPEOFCHECK_ISCOREALL', 'Infoscore (alle Merkmale)');
    define('CR_TYPEOFCHECK_ISCOREALL', 'Infoscore (all criterions)');
    #define('CR_TYPEOFCHECK_ISCOREBSCORE', 'Infoscore (alle Merkmale + Boniscore');
    define('CR_TYPEOFCHECK_ISCOREBSCORE', 'Infoscore (all criterions + score of boni');
    #define('CR_NEWCLIENTDEFAULT', 'Standardwert f&uuml;r Neukunden');
    define('CR_NEWCLIENTDEFAULT', 'Default value for new customers');
    define('CR_VALIDITY', 'Validity');
    define('CR_MIN_CART_VALUE', 'Minimum value of goods');
    define('CR_MAX_CART_VALUE', 'Maximum value of goods');
    #define('CR_CHECKFORGENRE', 'Pr&uuml;fung bei');
    define('CR_CHECKFORGENRE', 'Evaluation with');
    define('CR_ERROR_MODE', 'Error behavior');
    define('CR_ERROR_MODE_ABORT', 'Cancel process');
    define('CR_ERROR_MODE_CONTINUE', 'continue');
    #define('CR_NOTICE', 'Hinweistext');
    define('CR_NOTICE', 'Notice');
    #define('CR_CONFIRMATION', 'Zustimmungsabfrage');
    define('CR_CONFIRMATION', 'Inquiry of approval');
    #define('CR_ABTEST', 'A/B-Test');
    define('CR_ABTEST', 'A/B - test');
     
    // address check
    #define('TEXT_ADDRESS_CHECK_HEADING', 'Adresse korrigieren');
    #define('TEXT_ADDRESS_CHECK_CHANGED', 'korrigiert');
    define('AC_ACTIVE', 'active');
    #define('AC_OPERATING_MODE', 'Betriebsmodus');
    define('AC_BILLING_ADDRESS', 'Billing address');
    define('AC_DELIVERY_ADDRESS', 'Shipping address');
    #define('AC_AUTOMATIC_CORRECTION', 'Automatische Korrektur');
    define('AC_ERROR_MODE', 'Error behavior');
    define('AC_MIN_CART_VALUE', 'Minimum value of goods');
    define('AC_MAX_CART_VALUE', 'Maximum value of goods');
    define('AC_VALIDITY', 'Validity');
    define('AC_ERROR_MESSAGE', 'Error message');
    #define('AC_PSTATUS_MAPPING', 'Personenstatusmapping');
    #define('AC_BACHECK_NONE', 'nicht pr&uuml;fen');
    define('AC_BACHECK_BASIC', 'Basic');
    define('AC_BACHECK_PERSON', 'Person (only DE!)');
    define('AC_AUTOMATIC_CORRECTION_NO', 'no');
    define('AC_AUTOMATIC_CORRECTION_YES', 'yes');
    #define('AC_AUTOMATIC_CORRECTION_USER', 'Benutzerentscheidung');
    define('AC_ERROR_MODE_ABORT', 'Cancel process');
    #define('AC_ERROR_MODE_REENTER', 'Neueingabe');
    #define('AC_ERROR_MODE_CHECK', 'Anschließende Bonit&auml;tspr&uuml;fung durchf&uuml;hren');
    define('AC_ERROR_MODE_CONTINUE', 'continue');
    define('DAYS', 'Days');
    #define('ERROR_MESSAGE_INFO', 'Verwenden Sie {payone_error} als Platzhalter f&uuml;r die R&uuml;ckmeldung der PAYONE-Plattform');
    #define('AC_PSTATUS_NOPCHECK', 'keine Personenpr&uuml;fung durchgef&uuml;hrt');
    #define('AC_PSTATUS_FULLNAMEKNOWN', 'Vor- und Nachname bekannt');
    #define('AC_PSTATUS_LASTNAMEKNOWN', 'Nachname bekannt');
    #define('AC_PSTATUS_NAMEUNKNOWN', 'Vor- und Nachname nicht bekannt');
    #define('AC_PSTATUS_NAMEADDRAMBIGUITY', 'Mehrdeutigkeit bei Name zu Anschrift');
    #define('AC_PSTATUS_UNDELIVERABLE', 'nicht (mehr) zustellbar');
    define('AC_PSTATUS_DEAD', 'Person deceased');
    #define('AC_PSTATUS_POSTALERROR', 'Adresse postalisch falsch');

    // api
    #define('STATUS_UPDATED_BY_PAYONE', 'Status aktualisiert durch PAYONE');
    define('COMMENT_ERROR', 'comment_error');
    define('COMMENT_REDIRECTION_INITIATED', 'comment_redirection_initiated');
    #define('COMMENT_AUTH_APPROVED', 'Zahlung bewilligt');
    #define('COMMENT_PREAUTH_APPROVED', 'Zahlung bewilligt');
    define('VOUCHER_OR_DISCOUNT', 'voucher_or_discount');
    define('MISC_HANDLING', 'misc_handling');
    define('SHIPPING_COST', 'shipping_cost');
     
    // payment
    define('paymenttype_visa', 'Visa');
    define('paymenttype_mastercard', 'Mastercard');
    define('paymenttype_amex', 'American Express');
    define('paymenttype_cartebleue', 'Carte Bleue');
    define('paymenttype_dinersclub', 'Diners Club');
    define('paymenttype_discover', 'Discover');
    define('paymenttype_jcb', 'JCB');
    define('paymenttype_maestro', 'Maestro');
    define('paymenttype_billsafe', 'BillSAFE');
    define('paymenttype_klarna', 'Klarna');
    define('paymenttype_commerzfinanz', 'CommerzFinanz');
    define('paymenttype_lastschrift', 'Direct debit');
    define('paymenttype_invoice', 'Sale on account');
    define('paymenttype_prepay', 'Cash in advance');
    define('paymenttype_cod', 'Cash on delivery');
    define('paymenttype_paypal', 'PayPal');
    define('paymenttype_sofortueberweisung', 'Sofort&uuml;berweisung');
    define('paymenttype_giropay', 'GiroPay');
    define('paymenttype_eps', 'EPS');
    define('paymenttype_pfefinance', 'Post-Finance EFinance');
    define('paymenttype_pfcard', 'Post-Finance Card');
    define('paymenttype_ideal', 'iDEAL');
     
    // payment form
    define('selection_type', 'Payment method:');
    define('customers_dob', 'Date of birth (DD.MM.YYYY):');
    define('customers_telephone', 'Phone:');
    #define('personalid', 'Personal ID:');
    #define('addressaddition', 'Adresszusatz:');

    // installment
    #define('TEXT_KLARNA_CONFIRM', 'Mit der Datenverarbeitung der f&uuml;r die Abwicklung des Rechnungskaufes und einer Identit&auml;ts- und Bonit&auml;tspr&uuml;fung erforderlichen Daten durch Klarna bin ich einverstanden. Meine %s kann ich jederzeit mit Wirkung f&uuml;r die Zukunft widerrufen. Es gelten die AGB des H&auml;ndlers.');
    #define('TEXT_KLARNA_ERROR_CONDITIONS', 'Sofern Sie Rechnungsbedingungen von Klarna nicht akzeptieren, können wir Ihre Bestellung bedauerlicherweise nicht entgegennehmen!');
    #define('TEXT_KLARNA_INVOICE', 'Weitere Informationen zum Rechnungskauf finden sie in den');
    define('KLARNA_STOREID', 'Klarna SoreID');
    define('KLARNA_COUNTRIES', 'Klarna Countries');
     
    // otrans
    define('onlinetransfer_type', 'Type:');
    define('bankaccountholder', 'Account holder:');
    define('iban', 'IBAN:');
    define('bic', 'BIC:');
    #define('ideal', 'Bankgruppe:');
    #define('eps', 'Bankgruppe:');
    define('bankaccount', 'Account number:');
    define('bankcode', 'Bank code:');
     
    // ELV
    #define('SEPA_MANDATE_HEADING', 'SEPA-Lastschrift');
    #define('SEPA_MANDATE_INFO', 'Damit wir den Betrag per Lastschrift von Ihrem Konto einziehen k&ouml;nnen, ben&ouml;tigen wir von Ihnen ein SEPA-Lastschriftmandat.');
    #define('SEPA_MANDATE_CONFIRM_LABEL', 'Ich m&ouml;chte das Mandat erteilen (elektronische &Uuml;bermittlung)');
    #define('NOTE_GERMAN_ACCOUNT', 'oder bezahlen Sie wie gewohnt mit ihren bekannten Kontodaten (nur f&uuml;r deutsche Kontoverbindungen)');
    define('ELV_IBAN', 'IBAN:');
    define('ELV_BIC', 'BIC:');
    define('ELV_ACCOUNT_HOLDER', 'Account holder:');
    define('ELV_BANKCODE', 'Bank code:');
    define('ELV_ACCOUNT_NUMBER', 'Account number:');
    define('ELV_COUNTRY', 'Country:');
    define('ELV_COUNTRY_DE', 'Germany');
    define('ELV_COUNTRY_AT', 'Austria');
    define('ELV_COUNTRY_NL', 'Netherlands');
    #define('SEPA_COUNTRIES', 'Kontol&auml;nder f&uuml;r SEPA-Lastschrift');
    #define('SEPA_DISPLAY_KTOBLZ', 'Zusatzfelder Konto/BLZ');
    #define('SEPA_DISPLAY_KTOBLZ_NOTE', 'Bei SEPA-Lastschrift zus&auml;tzlich Felder f&uuml;r Kontonummer/Bankleitzahl anzeigen (nur dt. Konten)');
    #define('SEPA_USE_MANAGEMANDATE', 'Mandatserteilung aktivieren');
    #define('SEPA_USE_MANAGEMANDATE_NOTE', 'Die Mandatserteilung erfolgt mit dem kostenpflichtigen Request "managemandate". Der Request beinhaltet einen bankaccountcheck. Allerdings ist hier keine Abfrage der POS-Sperrliste m&ouml;glich.');
    #define('SEPA_DOWNLOAD_PDF', 'Download Mandat als PDF');
    #define('SEPA_DOWNLOAD_PDF_NOTE', 'Download des SEPA-Lastschriftmandats als PDF-Datei anbieten (nur, wenn bei PAYONE das Produkt "SEPA-Mandate als PDF" gebucht wurde)');
    #define('DOWNLOAD_MANDATE_HERE', 'Das im Zuge der SEPA-Lastschriftzahlung erteilte Mandat k&ouml;nnen Sie jetzt herunterladen: ');
    define('MANDATE_PDF', 'PDF-File');
    #define('CHECK_BANKDATA', 'Kontodaten pr&uuml;fen');
    #define('DONT_CHECK', 'nicht pr&uuml;fen');
    define('CHECK_BASIC', 'Basic');
    #define('CHECK_POS', 'mit POS-Sperrliste');

    // cc
    define('TEXT_CARDOWNER', 'Card holder:');
    #define('TEXT_CARDTYPE', 'Kartentyp:');
    define('TEXT_CARDNO', 'Card number:');
    define('TEXT_CARDEXPIRES', 'Valid until (Month / Year):');
    define('TEXT_CARDCHECKNUM', 'Check digit:');
    #define('TEXT_CHECK_DATA', 'Bitte &uuml;berpr&uuml;fen Sie Ihre Angaben.');

    // orders status
    #define('ORDERS_STATUS_CONFIGURATION', 'Konfiguration der Bestellstatus');
    define('ORDERS_STATUS_TMP', 'temporary status');
    #define('ORDERS_STATUS_PENDING', 'Zahlungseingang unsicher/erwartet');
    define('ORDERS_STATUS_PAID', 'Payment successful');
    #define('ORDERS_STATUS_DENIED', 'Zahlung fehlgeschlagen/abgelehnt');
    #define('ORDERS_STATUS_APPROVED', 'Zahlung bewilligt');
    #define('ORDERS_STATUS_APPOINTED', 'Zahlung angek&uuml;ndigt');
    #define('ORDERS_STATUS_CAPTURE', 'Zahlung Capture');
    #define('ORDERS_STATUS_UNDERPAID', 'Zahlung zu gering');
    #define('ORDERS_STATUS_CANCELATION', 'Zahlung storniert');
    #define('ORDERS_STATUS_REFUND', 'Zahlung Gutschrift');
    #define('ORDERS_STATUS_DEBIT', 'Zahlung Einzug');
    #define('ORDERS_STATUS_TRANSFER', 'Zahlung &Uuml;berweisung');
    #define('ORDERS_STATUS_REMINDER', 'Zahlung Erinnerung');
    #define('ORDERS_STATUS_VAUTHORIZATION', 'Zahlung vAuth');
    #define('ORDERS_STATUS_VSETTLEMENT', 'Zahlung vSettlement');
    #define('ORDERS_STATUS_INVOICE', 'Zahlung Rechnung');
    #define('TEXT_EXTERN_CALLBACK_URL', 'URL Statusweiterleitung');
    define('TEXT_EXTERN_CALLBACK_TIMEOUT', 'Timeout');
     
    // global
    define('TEXT_YES', 'Yes');
    define('TEXT_NO', 'No');
    define('ERROR_OCCURED', 'Error occurred');
    define('BOX_PAYONE_CONFIG', 'PAYONE configuration');
    define('BOX_PAYONE_LOGS', 'PAYONE API Log');
    define('PAYONE_CONFIG_TITLE', 'PAYONE configuration');
    define('PAYMENT_CONFIGURATION', 'Payment configuration');
    define('GLOBAL_CONFIGURATION', 'Global parameters');
    define('MERCHANT_ID', 'Merchant-ID');
    define('PORTAL_ID', 'Portal-ID');
    define('SUBACCOUNT_ID', 'Subaccount-ID');
    define('KEY', 'Key');
    define('OPERATING_MODE', 'Operating mode');
    define('OPMODE_TEST', 'Test mode');
    define('OPMODE_LIVE', 'Live mode');
    #define('AUTHORIZATION_METHOD', 'Autorisierungsmethode');
    #define('AUTHMETHOD_AUTH', 'Sofortautorisierung');
    #define('AUTHMETHOD_PREAUTH', 'Vorautorisierung');
    define('SEND_CART', 'Transfer cart');
    define('SENDCART_TRUE', 'yes');
    define('SENDCART_FALSE', 'no');
     
    // payment genre
    #define('PAYMENT_GENRE', 'Zahlungsart');
    #define('PAYMENTGENRE_CONFIGURATION', 'Konfiguration der Zahlungsarten');
    define('PG_ACTIVE', 'active');
    #define('PG_ORDER', 'Reihenfolge');
    define('PG_NAME', 'Internal name');
    define('PG_MIN_CART_VALUE', 'Minimum value of goods');
    define('PG_MAX_CART_VALUE', 'Maximum value of goods');
    define('PG_OPERATING_MODE', 'Operating mode');
    #define('PG_GLOBAL_OVERRIDE', 'globale Parameter &uuml;berschreiben');
    define('PG_COUNTRIES', 'active countries');
    #define('PG_SCORING_ALLOWED', 'zugelassene Ampelwerte');
    define('PG_RED', 'red');
    define('PG_YELLOW', 'yellow');
    define('PG_GREEN', 'green');
    #define('PG_PAYMENT_TYPES', 'Zahlarttypen');
    define('PG_PAYMENTTYPE_VISA', 'Visa');
    define('PG_PAYMENTTYPE_MASTERCARD', 'Mastercard');
    define('PG_PAYMENTTYPE_AMEX', 'American Express');
    define('PG_PAYMENTTYPE_CARTEBLEUE', 'Carte Bleue');
    define('PG_PAYMENTTYPE_DINERSCLUB', 'Diners Club');
    define('PG_PAYMENTTYPE_DISCOVER', 'Discover');
    define('PG_PAYMENTTYPE_JCB', 'JCB');
    define('PG_PAYMENTTYPE_MAESTRO', 'Maestro');
    define('PG_PAYMENTTYPE_LASTSCHRIFT', 'Direct debit');
    define('PG_PAYMENTTYPE_INVOICE', 'Sale on account');
    define('PG_PAYMENTTYPE_PREPAY', 'Cash in advance');
    define('PG_PAYMENTTYPE_COD', 'Cash on delivery');
    define('PG_PAYMENTTYPE_PAYPAL', 'PayPal');
    define('PG_PAYMENTTYPE_BILLSAFE', 'BillSAFE');
    define('PG_PAYMENTTYPE_COMMERZFINANZ', 'CommerzFinanz');
    define('PG_TYPE_ACTIVE', 'active');
    #define('PG_CHECK_CAV', 'Abfrage Kartenpr&uuml;fziffer');
    define('PG_PAYMENTTYPE_SOFORTUEBERWEISUNG', 'Sofort&uuml;berweisung (&Uuml;berweisung by SOFORT)');
    define('PG_PAYMENTTYPE_GIROPAY', 'GiroPay');
    define('PG_PAYMENTTYPE_EPS', 'EPS');
    define('PG_PAYMENTTYPE_PFEFINANCE', 'Post-Finance EFinance');
    define('PG_PAYMENTTYPE_PFCARD', 'Post-Finance Card');
    define('PG_PAYMENTTYPE_IDEAL', 'iDEAL');
    define('OVERRIDE_DATA', 'Local parameters');
    #define('ADD_PAYMENT_GENRE', 'Zahlungsart hinzuf&uuml;gen');
    define('PAYGENRE_CREDITCARD', 'Credit cards');
    define('PAYGENRE_ONLINETRANSFER', 'Online transaction');
    define('PAYGENRE_EWALLET', 'e-Wallet');
    #define('PAYGENRE_ACCOUNTBASED', 'Kontobasierte Zahlarten');
    define('PAYGENRE_INSTALLMENT', 'Hire purchase/Factoring');
     
    // config
    define('ACTIVE', 'active');
    define('CONFIG_SAVE', 'Save configuration');
    #define('NO_PAYMENTGENRE_CONFIGURED', 'Es ist noch keine Zahlungsart konfiguriert.');
    #define('ADDRESS_CHECK_CONFIGURATION', 'Adress&uuml;berpr&uuml;fung');
    #define('SELECT_ALL_COUNTRIES', 'alle L&auml;nder aktivieren');
    #define('SELECT_NO_COUNTRY', 'alle L&auml;nder deaktivieren');
    define('REMOVE_PAYMENT_GENRE', 'Remove payment method');
    #define('REMOVE_THIS_GENRE', 'Diese Zahlart beim Speichern der Konfiguration entfernen');
    define('CONFIGURATION_SAVED', 'Configuration saved');
    define('PAYMENTGENRE_ADDED', 'Payment method added');
    define('PAYONE_ORDERS_HEADING', 'PAYONE payment');
    define('TRANSACTIONS', 'Transactions');
    define('TXID', 'Transactions-ID');
    define('USERID', 'User-ID');
    define('CREATED', 'created');
    define('LAST_MODIFIED', 'last modification');
    define('STATUS', 'Status');
    define('TRANSACTION_STATUS', 'Transaction status');
    #define('NO_TRANSACTION_STATUS_RECEIVED', 'noch kein Transaktionsstatus empfangen');
    define('ERROR_OCCURRED', 'Error occurred');
    #define('ERROR_ADDRESSES_MUST_BE_EQUAL', 'Bei der gew&auml;hlten Zahlungsart m&uuml;ssen Rechnungs- und Lieferadresse &uuml;bereinstimmen!');
    define('TABLE_HEADING_CHECK', 'Choose');
    define('DUMP_CONFIG', 'Export configuration');
    define('CONFIGURATION_DUMPED_TO', 'Configuration saved to file');
    #define('ERROR_DUMPING_CONFIGURATION', 'Beim Exportieren der Konfiguration ist ein Fehler aufgetreten.');
    define('INSTALL_CONFIG', 'Install PAYONE');
     
    // Capture
    #define('CAPTURE_TRANSACTION', 'Zahlung einfordern');
    define('CAPTURE_AMOUNT', 'Amount');
    #define('CAPTURE_SUBMIT', 'Jetzt einfordern');
    #define('AMOUNT_CAPTURED', 'Betrag eingefordert');

    // Clearing
    #define('CLEARING_INTRO', 'Bitte &uuml;berweisen Sie den Rechnungsbetrag auf das folgende Konto:');
    #define('CLEARING_OUTRO', 'Die Ware wird erst ausgeliefert, wenn der Betrag auf dem Konto eingegangen ist.');
    define('CLEARING_ACCOUNTHOLDER', 'Account holder: ');
    define('CLEARING_ACCOUNT', 'Account number: ');
    define('CLEARING_BANKCODE', 'Bank code: ');
    define('CLEARING_IBAN', 'IBAN: ');
    define('CLEARING_BIC', 'BIC: ');
    define('CLEARING_BANK', 'Bank: ');
    define('CLEARING_AMOUNT', 'Amount');
    define('CLEARING_TEXT', 'Reference: ');
     
    // Refund
    #define('REFUND_TRANSACTION', 'Gutschrift');
    #define('REFUND_SUBMIT', 'Gutschrift ausf&uuml;hren');
    define('REFUND_AMOUNT', 'Amount');
    define('REFUND_BANKCOUNTRY', 'Country');
    define('REFUND_COUNTRY_DE', 'Germany');
    define('REFUND_COUNTRY_FR', 'France');
    define('REFUND_COUNTRY_NL', 'Netherlands');
    define('REFUND_COUNTRY_AT', 'Austria');
    define('REFUND_COUNTRY_CH', 'Switzerland');
    define('REFUND_BANKACCOUNT', 'Account number');
    define('REFUND_BANKCODE', 'Bank code');
    define('REFUND_BANKBRANCHCODE', 'Branch');
    define('REFUND_BANKCHECKDIGIT', 'Check digit');
    define('REFUND_IBAN', 'IBAN');
    define('REFUND_BIC', 'BIC');
    #define('AMOUNT_REFUNDED', 'Betrag gutgeschrieben');

    // Log
    define('PAYONE_LOGS_TITLE', 'PAYONE API Log');
    define('EVENT_ID', 'Event-ID');
    #define('DATETIME', 'Zeitpunkt');
    #define('CUSTOMER', 'Kunde (sofern erfasst)');
    define('START_DATE', 'Start');
    define('END_DATE', 'End');
    define('PAGE', 'Page');
    define('SEARCH', 'Search');
    define('SHOW', 'show');
    define('EVENT_LOG_COUNT', 'Subevent-No.');
    #define('NO_LOGS', 'F&uuml;r den gew&auml;hlten Zeitraum liegen keine Eintr&auml;ge dieser Art vor.');
    define('API', 'API');
     
    ?>

    Gruß,
    noRiddle

    Tomcraft

    • modified Team
    • Gravatar
    • Beiträge: 46.369
    • Geschlecht:
    Re: Bitte um Hilfe bei Übersetzung des PAYONE Moduls
    Antwort #2 am: 04. August 2015, 12:18:50
    Danke dir! :thx:

    Ich habe die entsprechenden deutschen zeilen mal entfernt, damit es übersichtlicher wird, was bereits übersetzt wurde.

    Weiter geht's... bitte beteiligt euch an der Übersetzung.

    Code: PHP  [Auswählen]
    <?php
    /* -----------------------------------------------------------------------------------------
       $Id$
     
       modified eCommerce Shopsoftware
       http://www.modified-shop.org
     
       Copyright (c) 2009 - 2013 [www.modified-shop.org]
       -----------------------------------------------------------------------------------------
             based on:
              (c) 2000-2001 The Exchange Project  (earlier name of osCommerce)
              (c) 2002-2003 osCommerce - www.oscommerce.com
              (c) 2001-2003 TheMedia, Dipl.-Ing Thomas Plänkers - http://www.themedia.at & http://www.oscommerce.at
              (c) 2003 XT-Commerce - community made shopping http://www.(( Wir dulden keine kommerziellen Werbelinks - Bitte <a href="index.php?topic=3013.0">Forenregeln</a> beachten! ))
        (c) 2013 Gambio GmbH - http://www.(( Wir dulden keine kommerziellen Werbelinks - Bitte <a href="index.php?topic=3013.0">Forenregeln</a> beachten! ))
     
       Released under the GNU General Public License
       ---------------------------------------------------------------------------------------*/

     
    // error messages
    define('NOTE_ADDRESS_CHANGED', 'The address has changed.');
    define('ADDRESSES_MUST_BE_EQUAL','With the payment method choosen billing and delivery address must correspond!');
    define('INSTALLMENT_TYPE_NOT_SELECTED', 'No type selected.');
    define('PAYDATA_INCOMPLETE', 'The indications for the payment method are incomplete.');
    define('PAYMENT_ERROR', 'An error occurred while processing.');
    define('ERROR_MUST_CONFIRM_MANDATE', 'Please confirm that you want to grant the SEPA direct debit mandate.');
     
    // credit risk check
    define('CREDIT_RISK_HEADING', 'Credit check');
    define('BUTTON_CONFIRM', 'Yes, perform credit check');
    define('BUTTON_NOCONFIRM', 'No, don\'t execute a verification');
    define('TEXT_CREDIT_RISK_INFO', 'A credit assessment is being executed.');
    define('TEXT_CREDIT_RISK_COMFIRM', 'Do you want to agree with this?');
    define('CREDIT_RISK_FAILED', 'Please choose another payment method.');
    define('CREDIT_RISK_CONFIGURATION', 'Credit check');
    define('CR_ACTIVE', 'active');
    define('CR_OPERATING_MODE', 'Operating mode');
    define('CR_TIMEOFCHECK', 'Point in time of the evaluation');
    define('CR_TIMEOFCHECK_BEFORE', 'before choice of the payment method');
    define('CR_TIMEOFCHECK_AFTER', 'after the choice of the payment method');
    define('CR_TYPEOFCHECK', 'Method of evaluation');
    define('CR_TYPEOFCHECK_ISCOREHARD', 'Infoscore (hard criteria)');
    define('CR_TYPEOFCHECK_ISCOREALL', 'Infoscore (all criterions)');
    define('CR_TYPEOFCHECK_ISCOREBSCORE', 'Infoscore (all criterions + score of boni');
    define('CR_NEWCLIENTDEFAULT', 'Default value for new customers');
    define('CR_VALIDITY', 'Validity');
    define('CR_MIN_CART_VALUE', 'Minimum value of goods');
    define('CR_MAX_CART_VALUE', 'Maximum value of goods');
    define('CR_CHECKFORGENRE', 'Evaluation with');
    define('CR_ERROR_MODE', 'Error behavior');
    define('CR_ERROR_MODE_ABORT', 'Cancel process');
    define('CR_ERROR_MODE_CONTINUE', 'continue');
    define('CR_NOTICE', 'Notice');
    define('CR_CONFIRMATION', 'Inquiry of approval');
    define('CR_ABTEST', 'A/B testing');
     
    // address check
    #define('TEXT_ADDRESS_CHECK_HEADING', 'Adresse korrigieren');
    #define('TEXT_ADDRESS_CHECK_CHANGED', 'korrigiert');
    define('AC_ACTIVE', 'active');
    #define('AC_OPERATING_MODE', 'Betriebsmodus');
    define('AC_BILLING_ADDRESS', 'Billing address');
    define('AC_DELIVERY_ADDRESS', 'Shipping address');
    #define('AC_AUTOMATIC_CORRECTION', 'Automatische Korrektur');
    define('AC_ERROR_MODE', 'Error behavior');
    define('AC_MIN_CART_VALUE', 'Minimum value of goods');
    define('AC_MAX_CART_VALUE', 'Maximum value of goods');
    define('AC_VALIDITY', 'Validity');
    define('AC_ERROR_MESSAGE', 'Error message');
    #define('AC_PSTATUS_MAPPING', 'Personenstatusmapping');
    #define('AC_BACHECK_NONE', 'nicht pr&uuml;fen');
    define('AC_BACHECK_BASIC', 'Basic');
    define('AC_BACHECK_PERSON', 'Person (only DE!)');
    define('AC_AUTOMATIC_CORRECTION_NO', 'no');
    define('AC_AUTOMATIC_CORRECTION_YES', 'yes');
    #define('AC_AUTOMATIC_CORRECTION_USER', 'Benutzerentscheidung');
    define('AC_ERROR_MODE_ABORT', 'Cancel process');
    #define('AC_ERROR_MODE_REENTER', 'Neueingabe');
    #define('AC_ERROR_MODE_CHECK', 'Anschließende Bonit&auml;tspr&uuml;fung durchf&uuml;hren');
    define('AC_ERROR_MODE_CONTINUE', 'continue');
    define('DAYS', 'Days');
    #define('ERROR_MESSAGE_INFO', 'Verwenden Sie {payone_error} als Platzhalter f&uuml;r die R&uuml;ckmeldung der PAYONE-Plattform');
    #define('AC_PSTATUS_NOPCHECK', 'keine Personenpr&uuml;fung durchgef&uuml;hrt');
    #define('AC_PSTATUS_FULLNAMEKNOWN', 'Vor- und Nachname bekannt');
    #define('AC_PSTATUS_LASTNAMEKNOWN', 'Nachname bekannt');
    #define('AC_PSTATUS_NAMEUNKNOWN', 'Vor- und Nachname nicht bekannt');
    #define('AC_PSTATUS_NAMEADDRAMBIGUITY', 'Mehrdeutigkeit bei Name zu Anschrift');
    #define('AC_PSTATUS_UNDELIVERABLE', 'nicht (mehr) zustellbar');
    define('AC_PSTATUS_DEAD', 'Person deceased');
    #define('AC_PSTATUS_POSTALERROR', 'Adresse postalisch falsch');

    // api
    #define('STATUS_UPDATED_BY_PAYONE', 'Status aktualisiert durch PAYONE');
    define('COMMENT_ERROR', 'comment_error');
    define('COMMENT_REDIRECTION_INITIATED', 'comment_redirection_initiated');
    #define('COMMENT_AUTH_APPROVED', 'Zahlung bewilligt');
    #define('COMMENT_PREAUTH_APPROVED', 'Zahlung bewilligt');
    define('VOUCHER_OR_DISCOUNT', 'voucher_or_discount');
    define('MISC_HANDLING', 'misc_handling');
    define('SHIPPING_COST', 'shipping_cost');
     
    // payment
    define('paymenttype_visa', 'Visa');
    define('paymenttype_mastercard', 'Mastercard');
    define('paymenttype_amex', 'American Express');
    define('paymenttype_cartebleue', 'Carte Bleue');
    define('paymenttype_dinersclub', 'Diners Club');
    define('paymenttype_discover', 'Discover');
    define('paymenttype_jcb', 'JCB');
    define('paymenttype_maestro', 'Maestro');
    define('paymenttype_billsafe', 'BillSAFE');
    define('paymenttype_klarna', 'Klarna');
    define('paymenttype_commerzfinanz', 'CommerzFinanz');
    define('paymenttype_lastschrift', 'Direct debit');
    define('paymenttype_invoice', 'Sale on account');
    define('paymenttype_prepay', 'Cash in advance');
    define('paymenttype_cod', 'Cash on delivery');
    define('paymenttype_paypal', 'PayPal');
    define('paymenttype_sofortueberweisung', 'Sofort&uuml;berweisung');
    define('paymenttype_giropay', 'GiroPay');
    define('paymenttype_eps', 'EPS');
    define('paymenttype_pfefinance', 'Post-Finance EFinance');
    define('paymenttype_pfcard', 'Post-Finance Card');
    define('paymenttype_ideal', 'iDEAL');
     
    // payment form
    define('selection_type', 'Payment method:');
    define('customers_dob', 'Date of birth (DD.MM.YYYY):');
    define('customers_telephone', 'Phone:');
    #define('personalid', 'Personal ID:');
    #define('addressaddition', 'Adresszusatz:');

    // installment
    #define('TEXT_KLARNA_CONFIRM', 'Mit der Datenverarbeitung der f&uuml;r die Abwicklung des Rechnungskaufes und einer Identit&auml;ts- und Bonit&auml;tspr&uuml;fung erforderlichen Daten durch Klarna bin ich einverstanden. Meine %s kann ich jederzeit mit Wirkung f&uuml;r die Zukunft widerrufen. Es gelten die AGB des H&auml;ndlers.');
    #define('TEXT_KLARNA_ERROR_CONDITIONS', 'Sofern Sie Rechnungsbedingungen von Klarna nicht akzeptieren, können wir Ihre Bestellung bedauerlicherweise nicht entgegennehmen!');
    #define('TEXT_KLARNA_INVOICE', 'Weitere Informationen zum Rechnungskauf finden sie in den');
    define('KLARNA_STOREID', 'Klarna SoreID');
    define('KLARNA_COUNTRIES', 'Klarna Countries');
     
    // otrans
    define('onlinetransfer_type', 'Type:');
    define('bankaccountholder', 'Account holder:');
    define('iban', 'IBAN:');
    define('bic', 'BIC:');
    #define('ideal', 'Bankgruppe:');
    #define('eps', 'Bankgruppe:');
    define('bankaccount', 'Account number:');
    define('bankcode', 'Bank code:');
     
    // ELV
    #define('SEPA_MANDATE_HEADING', 'SEPA-Lastschrift');
    #define('SEPA_MANDATE_INFO', 'Damit wir den Betrag per Lastschrift von Ihrem Konto einziehen k&ouml;nnen, ben&ouml;tigen wir von Ihnen ein SEPA-Lastschriftmandat.');
    #define('SEPA_MANDATE_CONFIRM_LABEL', 'Ich m&ouml;chte das Mandat erteilen (elektronische &Uuml;bermittlung)');
    #define('NOTE_GERMAN_ACCOUNT', 'oder bezahlen Sie wie gewohnt mit ihren bekannten Kontodaten (nur f&uuml;r deutsche Kontoverbindungen)');
    define('ELV_IBAN', 'IBAN:');
    define('ELV_BIC', 'BIC:');
    define('ELV_ACCOUNT_HOLDER', 'Account holder:');
    define('ELV_BANKCODE', 'Bank code:');
    define('ELV_ACCOUNT_NUMBER', 'Account number:');
    define('ELV_COUNTRY', 'Country:');
    define('ELV_COUNTRY_DE', 'Germany');
    define('ELV_COUNTRY_AT', 'Austria');
    define('ELV_COUNTRY_NL', 'Netherlands');
    #define('SEPA_COUNTRIES', 'Kontol&auml;nder f&uuml;r SEPA-Lastschrift');
    #define('SEPA_DISPLAY_KTOBLZ', 'Zusatzfelder Konto/BLZ');
    #define('SEPA_DISPLAY_KTOBLZ_NOTE', 'Bei SEPA-Lastschrift zus&auml;tzlich Felder f&uuml;r Kontonummer/Bankleitzahl anzeigen (nur dt. Konten)');
    #define('SEPA_USE_MANAGEMANDATE', 'Mandatserteilung aktivieren');
    #define('SEPA_USE_MANAGEMANDATE_NOTE', 'Die Mandatserteilung erfolgt mit dem kostenpflichtigen Request "managemandate". Der Request beinhaltet einen bankaccountcheck. Allerdings ist hier keine Abfrage der POS-Sperrliste m&ouml;glich.');
    #define('SEPA_DOWNLOAD_PDF', 'Download Mandat als PDF');
    #define('SEPA_DOWNLOAD_PDF_NOTE', 'Download des SEPA-Lastschriftmandats als PDF-Datei anbieten (nur, wenn bei PAYONE das Produkt "SEPA-Mandate als PDF" gebucht wurde)');
    #define('DOWNLOAD_MANDATE_HERE', 'Das im Zuge der SEPA-Lastschriftzahlung erteilte Mandat k&ouml;nnen Sie jetzt herunterladen: ');
    define('MANDATE_PDF', 'PDF-File');
    #define('CHECK_BANKDATA', 'Kontodaten pr&uuml;fen');
    #define('DONT_CHECK', 'nicht pr&uuml;fen');
    define('CHECK_BASIC', 'Basic');
    #define('CHECK_POS', 'mit POS-Sperrliste');

    // cc
    define('TEXT_CARDOWNER', 'Card holder:');
    #define('TEXT_CARDTYPE', 'Kartentyp:');
    define('TEXT_CARDNO', 'Card number:');
    define('TEXT_CARDEXPIRES', 'Valid until (Month / Year):');
    define('TEXT_CARDCHECKNUM', 'Check digit:');
    #define('TEXT_CHECK_DATA', 'Bitte &uuml;berpr&uuml;fen Sie Ihre Angaben.');

    // orders status
    #define('ORDERS_STATUS_CONFIGURATION', 'Konfiguration der Bestellstatus');
    define('ORDERS_STATUS_TMP', 'temporary status');
    #define('ORDERS_STATUS_PENDING', 'Zahlungseingang unsicher/erwartet');
    define('ORDERS_STATUS_PAID', 'Payment successful');
    #define('ORDERS_STATUS_DENIED', 'Zahlung fehlgeschlagen/abgelehnt');
    #define('ORDERS_STATUS_APPROVED', 'Zahlung bewilligt');
    #define('ORDERS_STATUS_APPOINTED', 'Zahlung angek&uuml;ndigt');
    #define('ORDERS_STATUS_CAPTURE', 'Zahlung Capture');
    #define('ORDERS_STATUS_UNDERPAID', 'Zahlung zu gering');
    #define('ORDERS_STATUS_CANCELATION', 'Zahlung storniert');
    #define('ORDERS_STATUS_REFUND', 'Zahlung Gutschrift');
    #define('ORDERS_STATUS_DEBIT', 'Zahlung Einzug');
    #define('ORDERS_STATUS_TRANSFER', 'Zahlung &Uuml;berweisung');
    #define('ORDERS_STATUS_REMINDER', 'Zahlung Erinnerung');
    #define('ORDERS_STATUS_VAUTHORIZATION', 'Zahlung vAuth');
    #define('ORDERS_STATUS_VSETTLEMENT', 'Zahlung vSettlement');
    #define('ORDERS_STATUS_INVOICE', 'Zahlung Rechnung');
    #define('TEXT_EXTERN_CALLBACK_URL', 'URL Statusweiterleitung');
    define('TEXT_EXTERN_CALLBACK_TIMEOUT', 'Timeout');
     
    // global
    define('TEXT_YES', 'Yes');
    define('TEXT_NO', 'No');
    define('ERROR_OCCURED', 'Error occurred');
    define('BOX_PAYONE_CONFIG', 'PAYONE configuration');
    define('BOX_PAYONE_LOGS', 'PAYONE API Log');
    define('PAYONE_CONFIG_TITLE', 'PAYONE configuration');
    define('PAYMENT_CONFIGURATION', 'Payment configuration');
    define('GLOBAL_CONFIGURATION', 'Global parameters');
    define('MERCHANT_ID', 'Merchant-ID');
    define('PORTAL_ID', 'Portal-ID');
    define('SUBACCOUNT_ID', 'Subaccount-ID');
    define('KEY', 'Key');
    define('OPERATING_MODE', 'Operating mode');
    define('OPMODE_TEST', 'Test mode');
    define('OPMODE_LIVE', 'Live mode');
    #define('AUTHORIZATION_METHOD', 'Autorisierungsmethode');
    #define('AUTHMETHOD_AUTH', 'Sofortautorisierung');
    #define('AUTHMETHOD_PREAUTH', 'Vorautorisierung');
    define('SEND_CART', 'Transfer cart');
    define('SENDCART_TRUE', 'yes');
    define('SENDCART_FALSE', 'no');
     
    // payment genre
    #define('PAYMENT_GENRE', 'Zahlungsart');
    #define('PAYMENTGENRE_CONFIGURATION', 'Konfiguration der Zahlungsarten');
    define('PG_ACTIVE', 'active');
    #define('PG_ORDER', 'Reihenfolge');
    define('PG_NAME', 'Internal name');
    define('PG_MIN_CART_VALUE', 'Minimum value of goods');
    define('PG_MAX_CART_VALUE', 'Maximum value of goods');
    define('PG_OPERATING_MODE', 'Operating mode');
    #define('PG_GLOBAL_OVERRIDE', 'globale Parameter &uuml;berschreiben');
    define('PG_COUNTRIES', 'active countries');
    #define('PG_SCORING_ALLOWED', 'zugelassene Ampelwerte');
    define('PG_RED', 'red');
    define('PG_YELLOW', 'yellow');
    define('PG_GREEN', 'green');
    #define('PG_PAYMENT_TYPES', 'Zahlarttypen');
    define('PG_PAYMENTTYPE_VISA', 'Visa');
    define('PG_PAYMENTTYPE_MASTERCARD', 'Mastercard');
    define('PG_PAYMENTTYPE_AMEX', 'American Express');
    define('PG_PAYMENTTYPE_CARTEBLEUE', 'Carte Bleue');
    define('PG_PAYMENTTYPE_DINERSCLUB', 'Diners Club');
    define('PG_PAYMENTTYPE_DISCOVER', 'Discover');
    define('PG_PAYMENTTYPE_JCB', 'JCB');
    define('PG_PAYMENTTYPE_MAESTRO', 'Maestro');
    define('PG_PAYMENTTYPE_LASTSCHRIFT', 'Direct debit');
    define('PG_PAYMENTTYPE_INVOICE', 'Sale on account');
    define('PG_PAYMENTTYPE_PREPAY', 'Cash in advance');
    define('PG_PAYMENTTYPE_COD', 'Cash on delivery');
    define('PG_PAYMENTTYPE_PAYPAL', 'PayPal');
    define('PG_PAYMENTTYPE_BILLSAFE', 'BillSAFE');
    define('PG_PAYMENTTYPE_COMMERZFINANZ', 'CommerzFinanz');
    define('PG_TYPE_ACTIVE', 'active');
    #define('PG_CHECK_CAV', 'Abfrage Kartenpr&uuml;fziffer');
    define('PG_PAYMENTTYPE_SOFORTUEBERWEISUNG', 'Sofort&uuml;berweisung (&Uuml;berweisung by SOFORT)');
    define('PG_PAYMENTTYPE_GIROPAY', 'GiroPay');
    define('PG_PAYMENTTYPE_EPS', 'EPS');
    define('PG_PAYMENTTYPE_PFEFINANCE', 'Post-Finance EFinance');
    define('PG_PAYMENTTYPE_PFCARD', 'Post-Finance Card');
    define('PG_PAYMENTTYPE_IDEAL', 'iDEAL');
    define('OVERRIDE_DATA', 'Local parameters');
    #define('ADD_PAYMENT_GENRE', 'Zahlungsart hinzuf&uuml;gen');
    define('PAYGENRE_CREDITCARD', 'Credit cards');
    define('PAYGENRE_ONLINETRANSFER', 'Online transaction');
    define('PAYGENRE_EWALLET', 'e-Wallet');
    #define('PAYGENRE_ACCOUNTBASED', 'Kontobasierte Zahlarten');
    define('PAYGENRE_INSTALLMENT', 'Hire purchase/Factoring');
     
    // config
    define('ACTIVE', 'active');
    define('CONFIG_SAVE', 'Save configuration');
    #define('NO_PAYMENTGENRE_CONFIGURED', 'Es ist noch keine Zahlungsart konfiguriert.');
    #define('ADDRESS_CHECK_CONFIGURATION', 'Adress&uuml;berpr&uuml;fung');
    #define('SELECT_ALL_COUNTRIES', 'alle L&auml;nder aktivieren');
    #define('SELECT_NO_COUNTRY', 'alle L&auml;nder deaktivieren');
    define('REMOVE_PAYMENT_GENRE', 'Remove payment method');
    #define('REMOVE_THIS_GENRE', 'Diese Zahlart beim Speichern der Konfiguration entfernen');
    define('CONFIGURATION_SAVED', 'Configuration saved');
    define('PAYMENTGENRE_ADDED', 'Payment method added');
    define('PAYONE_ORDERS_HEADING', 'PAYONE payment');
    define('TRANSACTIONS', 'Transactions');
    define('TXID', 'Transactions-ID');
    define('USERID', 'User-ID');
    define('CREATED', 'created');
    define('LAST_MODIFIED', 'last modification');
    define('STATUS', 'Status');
    define('TRANSACTION_STATUS', 'Transaction status');
    #define('NO_TRANSACTION_STATUS_RECEIVED', 'noch kein Transaktionsstatus empfangen');
    define('ERROR_OCCURRED', 'Error occurred');
    #define('ERROR_ADDRESSES_MUST_BE_EQUAL', 'Bei der gew&auml;hlten Zahlungsart m&uuml;ssen Rechnungs- und Lieferadresse &uuml;bereinstimmen!');
    define('TABLE_HEADING_CHECK', 'Choose');
    define('DUMP_CONFIG', 'Export configuration');
    define('CONFIGURATION_DUMPED_TO', 'Configuration saved to file');
    #define('ERROR_DUMPING_CONFIGURATION', 'Beim Exportieren der Konfiguration ist ein Fehler aufgetreten.');
    define('INSTALL_CONFIG', 'Install PAYONE');
     
    // Capture
    #define('CAPTURE_TRANSACTION', 'Zahlung einfordern');
    define('CAPTURE_AMOUNT', 'Amount');
    #define('CAPTURE_SUBMIT', 'Jetzt einfordern');
    #define('AMOUNT_CAPTURED', 'Betrag eingefordert');

    // Clearing
    #define('CLEARING_INTRO', 'Bitte &uuml;berweisen Sie den Rechnungsbetrag auf das folgende Konto:');
    #define('CLEARING_OUTRO', 'Die Ware wird erst ausgeliefert, wenn der Betrag auf dem Konto eingegangen ist.');
    define('CLEARING_ACCOUNTHOLDER', 'Account holder: ');
    define('CLEARING_ACCOUNT', 'Account number: ');
    define('CLEARING_BANKCODE', 'Bank code: ');
    define('CLEARING_IBAN', 'IBAN: ');
    define('CLEARING_BIC', 'BIC: ');
    define('CLEARING_BANK', 'Bank: ');
    define('CLEARING_AMOUNT', 'Amount');
    define('CLEARING_TEXT', 'Reference: ');
     
    // Refund
    #define('REFUND_TRANSACTION', 'Gutschrift');
    #define('REFUND_SUBMIT', 'Gutschrift ausf&uuml;hren');
    define('REFUND_AMOUNT', 'Amount');
    define('REFUND_BANKCOUNTRY', 'Country');
    define('REFUND_COUNTRY_DE', 'Germany');
    define('REFUND_COUNTRY_FR', 'France');
    define('REFUND_COUNTRY_NL', 'Netherlands');
    define('REFUND_COUNTRY_AT', 'Austria');
    define('REFUND_COUNTRY_CH', 'Switzerland');
    define('REFUND_BANKACCOUNT', 'Account number');
    define('REFUND_BANKCODE', 'Bank code');
    define('REFUND_BANKBRANCHCODE', 'Branch');
    define('REFUND_BANKCHECKDIGIT', 'Check digit');
    define('REFUND_IBAN', 'IBAN');
    define('REFUND_BIC', 'BIC');
    #define('AMOUNT_REFUNDED', 'Betrag gutgeschrieben');

    // Log
    define('PAYONE_LOGS_TITLE', 'PAYONE API Log');
    define('EVENT_ID', 'Event-ID');
    #define('DATETIME', 'Zeitpunkt');
    #define('CUSTOMER', 'Kunde (sofern erfasst)');
    define('START_DATE', 'Start');
    define('END_DATE', 'End');
    define('PAGE', 'Page');
    define('SEARCH', 'Search');
    define('SHOW', 'show');
    define('EVENT_LOG_COUNT', 'Subevent-No.');
    #define('NO_LOGS', 'F&uuml;r den gew&auml;hlten Zeitraum liegen keine Eintr&auml;ge dieser Art vor.');
    define('API', 'API');
     
    ?>

    Grüße

    Torsten

    jumpM

    • Fördermitglied
    • Beiträge: 697
    • Geschlecht:
    Re: Bitte um Hilfe bei Übersetzung des PAYONE Moduls
    Antwort #3 am: 04. August 2015, 16:10:28
    Hi,

    ich habe es mal versucht!!

    >>> Code entfernt <<<

    Hoffe es reicht so....

    Gruss
    Robert

    [EDIT Tomcraft 04.08.2015: Code entfernt, da nicht zielführend für Übersetzung ins Englische.]

    Tomcraft

    • modified Team
    • Gravatar
    • Beiträge: 46.369
    • Geschlecht:
    Re: Bitte um Hilfe bei Übersetzung des PAYONE Moduls
    Antwort #4 am: 04. August 2015, 18:42:37
    Oh nein, nicht doch! Du hast dir jetzt die Arbeit gemacht und alles wieder zurück übersetzt nach deutsch? :-?

    Ich schrieb doch extra:

    [...]
    Noch zu übersetzen ist jede Zeile, die eine Raute (#) voran gestellt hat.
    [...]

    Eine deutsche Übersetzung haben wir bereits. Es geht nur wirklich nur noch um die Übersetzung ins Englische! :!:

    Grüße

    Torsten

    jumpM

    • Fördermitglied
    • Beiträge: 697
    • Geschlecht:
    Re: Bitte um Hilfe bei Übersetzung des PAYONE Moduls
    Antwort #5 am: 04. August 2015, 19:14:48
    :lol1:

    wer lesen kann ist klar im Vorteil.............

    ich mache mich mal dran  :datz:

    Gruss
    Robert

    jumpM

    • Fördermitglied
    • Beiträge: 697
    • Geschlecht:
    Re: Bitte um Hilfe bei Übersetzung des PAYONE Moduls
    Antwort #6 am: 04. August 2015, 20:26:25
    Hi nochmal,

    hier mein neues "Ergebnis"  :-D

    Code: PHP  [Auswählen]
    <?php
    /* -----------------------------------------------------------------------------------------
       $Id$
     
       modified eCommerce Shopsoftware
       http://www.modified-shop.org
     
       Copyright (c) 2009 - 2013 [www.modified-shop.org]
       -----------------------------------------------------------------------------------------
             based on:
              (c) 2000-2001 The Exchange Project  (earlier name of osCommerce)
              (c) 2002-2003 osCommerce - www.oscommerce.com
              (c) 2001-2003 TheMedia, Dipl.-Ing Thomas Plänkers - http://www.themedia.at & http://www.oscommerce.at
              (c) 2003 XT-Commerce - community made shopping http://www.(( Wir dulden keine kommerziellen Werbelinks - Bitte <a href="index.php?topic=3013.0">Forenregeln</a> beachten! ))
        (c) 2013 Gambio GmbH - http://www.(( Wir dulden keine kommerziellen Werbelinks - Bitte <a href="index.php?topic=3013.0">Forenregeln</a> beachten! ))
     
       Released under the GNU General Public License
       ---------------------------------------------------------------------------------------*/

     
    // error messages
    define('NOTE_ADDRESS_CHANGED', 'The address has changed.');
    define('ADDRESSES_MUST_BE_EQUAL','With the payment method choosen billing and delivery address must correspond!');
    define('INSTALLMENT_TYPE_NOT_SELECTED', 'No type selected.');
    define('PAYDATA_INCOMPLETE', 'The indications for the payment method are incomplete.');
    define('PAYMENT_ERROR', 'An error occurred while processing.');
    define('ERROR_MUST_CONFIRM_MANDATE', 'Please confirm that you want to grant the SEPA direct debit mandate.');
     
    // credit risk check
    define('CREDIT_RISK_HEADING', 'Credit check');
    define('BUTTON_CONFIRM', 'Yes, perform credit check');
    define('BUTTON_NOCONFIRM', 'No, don\'t execute a verification');
    define('TEXT_CREDIT_RISK_INFO', 'A credit assessment is being executed.');
    define('TEXT_CREDIT_RISK_COMFIRM', 'Do you want to agree with this?');
    define('CREDIT_RISK_FAILED', 'Please choose another payment method.');
    define('CREDIT_RISK_CONFIGURATION', 'Credit check');
    define('CR_ACTIVE', 'active');
    define('CR_OPERATING_MODE', 'Operating mode');
    define('CR_TIMEOFCHECK', 'Point in time of the evaluation');
    define('CR_TIMEOFCHECK_BEFORE', 'before choice of the payment method');
    define('CR_TIMEOFCHECK_AFTER', 'after the choice of the payment method');
    define('CR_TYPEOFCHECK', 'Method of evaluation');
    define('CR_TYPEOFCHECK_ISCOREHARD', 'Infoscore (hard criteria)');
    define('CR_TYPEOFCHECK_ISCOREALL', 'Infoscore (all criterions)');
    define('CR_TYPEOFCHECK_ISCOREBSCORE', 'Infoscore (all criterions + score of boni');
    define('CR_NEWCLIENTDEFAULT', 'Default value for new customers');
    define('CR_VALIDITY', 'Validity');
    define('CR_MIN_CART_VALUE', 'Minimum value of goods');
    define('CR_MAX_CART_VALUE', 'Maximum value of goods');
    define('CR_CHECKFORGENRE', 'Evaluation with');
    define('CR_ERROR_MODE', 'Error behavior');
    define('CR_ERROR_MODE_ABORT', 'Cancel process');
    define('CR_ERROR_MODE_CONTINUE', 'continue');
    define('CR_NOTICE', 'Notice');
    define('CR_CONFIRMATION', 'Inquiry of approval');
    define('CR_ABTEST', 'A/B testing');
     
    // address check
    define('TEXT_ADDRESS_CHECK_HEADING', 'Correct address');
    define('TEXT_ADDRESS_CHECK_CHANGED', 'corrected');
    define('AC_ACTIVE', 'active');
    define('AC_OPERATING_MODE', 'Mode');
    define('AC_BILLING_ADDRESS', 'Billing address');
    define('AC_DELIVERY_ADDRESS', 'Shipping address');
    define('AC_AUTOMATIC_CORRECTION', 'Automatische Korrektur');
    define('AC_ERROR_MODE', 'Error behavior');
    define('AC_MIN_CART_VALUE', 'Minimum value of goods');
    define('AC_MAX_CART_VALUE', 'Maximum value of goods');
    define('AC_VALIDITY', 'Validity');
    define('AC_ERROR_MESSAGE', 'Error message');
    define('AC_PSTATUS_MAPPING', 'Persons Status mapping');
    define('AC_BACHECK_NONE', 'don't check');
    define('
    AC_BACHECK_BASIC', 'Basic');
    define('
    AC_BACHECK_PERSON', 'Person (only DE!)');
    define('
    AC_AUTOMATIC_CORRECTION_NO', 'no');
    define('
    AC_AUTOMATIC_CORRECTION_YES', 'yes');
    define('
    AC_AUTOMATIC_CORRECTION_USER', 'Users Decision');
    define('
    AC_ERROR_MODE_ABORT', 'Cancel process');
    define('
    AC_ERROR_MODE_REENTER', 'Retype');
    define('
    AC_ERROR_MODE_CHECK', 'Perform subsequent credit check');
    define('
    AC_ERROR_MODE_CONTINUE', 'continue');
    define('
    DAYS', 'Days');
    define('
    ERROR_MESSAGE_INFO', 'Use {payone_error} as a placeholder for the feedback of the PAYONE platform');
    define('
    AC_PSTATUS_NOPCHECK', 'No person test carried out');
    define('
    AC_PSTATUS_FULLNAMEKNOWN', 'First and last name are known');
    define('
    AC_PSTATUS_LASTNAMEKNOWN', 'Surname is known');
    define('
    AC_PSTATUS_NAMEUNKNOWN', 'First and last name unknown');
    define('
    AC_PSTATUS_NAMEADDRAMBIGUITY', 'Ambiguity in name to address');
    define('
    AC_PSTATUS_UNDELIVERABLE', 'no longer deliverable');
    define('
    AC_PSTATUS_DEAD', 'Person deceased');
    define('
    AC_PSTATUS_POSTALERROR', 'Wrong postal address');
     
    // api
    define('
    STATUS_UPDATED_BY_PAYONE', 'Status updated by PAYONE');
    define('
    COMMENT_ERROR', 'comment_error');
    define('
    COMMENT_REDIRECTION_INITIATED', 'comment_redirection_initiated');
    define('
    COMMENT_AUTH_APPROVED', 'Payment approved');
    define('
    COMMENT_PREAUTH_APPROVED', 'Payment approved);
    define('VOUCHER_OR_DISCOUNT', 'voucher_or_discount');
    define('MISC_HANDLING', 'misc_handling');
    define('SHIPPING_COST', 'shipping_cost');
     
    // payment
    define('paymenttype_visa', 'Visa');
    define('paymenttype_mastercard', 'Mastercard');
    define('paymenttype_amex', 'American Express');
    define('paymenttype_cartebleue', 'Carte Bleue');
    define('paymenttype_dinersclub', 'Diners Club');
    define('paymenttype_discover', 'Discover');
    define('paymenttype_jcb', 'JCB');
    define('paymenttype_maestro', 'Maestro');
    define('paymenttype_billsafe', 'BillSAFE');
    define('paymenttype_klarna', 'Klarna');
    define('paymenttype_commerzfinanz', 'CommerzFinanz');
    define('paymenttype_lastschrift', 'Direct debit');
    define('paymenttype_invoice', 'Sale on account');
    define('paymenttype_prepay', 'Cash in advance');
    define('paymenttype_cod', 'Cash on delivery');
    define('paymenttype_paypal', 'PayPal');
    define('paymenttype_sofortueberweisung', 'Sofort&uuml;berweisung');
    define('paymenttype_giropay', 'GiroPay');
    define('paymenttype_eps', 'EPS');
    define('paymenttype_pfefinance', 'Post-Finance EFinance');
    define('paymenttype_pfcard', 'Post-Finance Card');
    define('paymenttype_ideal', 'iDEAL');
     
    // payment form
    define('selection_type', 'Payment method:');
    define('customers_dob', 'Date of birth (DD.MM.YYYY):');
    define('customers_telephone', 'Phone:');
    define('personalid', 'Personal ID:');
    define('addressaddition', 'Address extension:');
     
    // installment
    define('TEXT_KLARNA_ERROR_CONDITIONS', 'If you do not accept the conditions of invoice from Klarna, we can not accept your order regrettably !');
    define('TEXT_KLARNA_CONFIRM', 'With the data processing required for the settlement of the purchase invoice and an identity and credit check data by Klarna I agree. My% s I can revoke at any time with effect for the future. It shall apply the general terms and conditions of this dealer.');
    define('TEXT_KLARNA_INVOICE', 'For more information on invoice purchase, see the');
    define('KLARNA_STOREID', 'Klarna SoreID');
    define('KLARNA_COUNTRIES', 'Klarna Countries');
     
    // otrans
    define('onlinetransfer_type', 'Type:');
    define('bankaccountholder', 'Account holder:');
    define('iban', 'IBAN:');
    define('bic', 'BIC:');
    define('ideal', 'Banks name:');
    define('eps', 'Banks name:');
    define('bankaccount', 'Account number:');
    define('bankcode', 'Bank code:');
     
    // ELV
    define('SEPA_MANDATE_HEADING', 'SEPA Direct Debit');
    define('SEPA_MANDATE_INFO', 'So that we can move the amount by direct debit from your account, we need a SEPA direct debit mandate.');
    define('SEPA_MANDATE_CONFIRM_LABEL', 'I would like to issue a mandate to (electronic delivery)');
    define('NOTE_GERMAN_ACCOUNT', 'or you pay as usual with their bank details (only for German bank accounts)');
    define('ELV_IBAN', 'IBAN:');
    define('ELV_BIC', 'BIC:');
    define('ELV_ACCOUNT_HOLDER', 'Account holder:');
    define('ELV_BANKCODE', 'Bank code:');
    define('ELV_ACCOUNT_NUMBER', 'Account number:');
    define('ELV_COUNTRY', 'Country:');
    define('ELV_COUNTRY_DE', 'Germany');
    define('ELV_COUNTRY_AT', 'Austria');
    define('ELV_COUNTRY_NL', 'Netherlands');
    define('SEPA_COUNTRIES', 'List of supported SEPA countries');
    define('SEPA_DISPLAY_KTOBLZ', 'Additional fields Account/Bankcode');
    define('SEPA_DISPLAY_KTOBLZ_NOTE', 'Show additional account number/bank code number(only german accounts)');
    define('SEPA_USE_MANAGEMANDATE', 'Mandate enabled');
    define('SEPA_USE_MANAGEMANDATE_NOTE', 'The mandate shall be made in the chargeable-Request "manage mandates". The request includes a bank account check. Here, however, no query the POS CRL is possible .');
    define('SEPA_DOWNLOAD_PDF', 'Mandate download enabled');
    define('SEPA_DOWNLOAD_PDF_NOTE', 'Download the SEPA direct debit mandate as PDF files offer (only if at PAYONE the product "SEPA mandates as PDF" has been posted)');
    define('DOWNLOAD_MANDATE_HERE', 'If the product in PAYONE was posted, you can now download the 'SEPA-Mandate as PDF'');
    define('MANDATE_PDF', 'PDF-File');
    define('CHECK_BANKDATA', 'Check bankdata');
    define('DONT_CHECK', 'don't check bankdata');
    define('
    CHECK_BASIC', 'Basic');
    define('
    CHECK_POS', 'with POS block list');
     
    // cc
    define('
    TEXT_CARDOWNER', 'Card holder:');
    define('
    TEXT_CARDTYPE', 'Cardtyp:');
    define('
    TEXT_CARDNO', 'Card number:');
    define('
    TEXT_CARDEXPIRES', 'Valid until (Month / Year):');
    define('
    TEXT_CARDCHECKNUM', 'Check digit:');
    define('
    TEXT_CHECK_DATA', 'Please check your data.');
     
    // orders status
    define('
    ORDERS_STATUS_CONFIGURATION', 'Orders status konfiguration');
    define('
    ORDERS_STATUS_TMP', 'temporary status');
    define('
    ORDERS_STATUS_PENDING', 'Receipt insecure / expected');
    define('
    ORDERS_STATUS_PAID', 'Payment successful');
    define('
    ORDERS_STATUS_DENIED', 'Payment failed / refused');
    define('
    ORDERS_STATUS_APPROVED', 'Payment approved');
    define('
    ORDERS_STATUS_APPOINTED', 'Payment appointed');
    define('
    ORDERS_STATUS_CAPTURE', 'Payment Capture');
    define('
    ORDERS_STATUS_UNDERPAID', 'Zahlung zu gering');
    define('
    ORDERS_STATUS_CANCELATION', 'Payment Canceled');
    define('
    ORDERS_STATUS_REFUND', 'Payment refund');
    define('
    ORDERS_STATUS_DEBIT', 'Payment direct debit');
    define('
    ORDERS_STATUS_TRANSFER', 'Payment credit transfer');
    define('
    ORDERS_STATUS_REMINDER', 'Payment reminder');
    define('
    ORDERS_STATUS_VAUTHORIZATION', 'Payment authorization);
    define('ORDERS_STATUS_VSETTLEMENT', 'Payment settlement');
    define('ORDERS_STATUS_INVOICE', 'Payment invoice');
    define('TEXT_EXTERN_CALLBACK_URL', 'URL Status Forwarding');
    define('TEXT_EXTERN_CALLBACK_TIMEOUT', 'Timeout');
     
    // global
    define('TEXT_YES', 'Yes');
    define('TEXT_NO', 'No');
    define('ERROR_OCCURED', 'Error occurred');
    define('BOX_PAYONE_CONFIG', 'PAYONE configuration');
    define('BOX_PAYONE_LOGS', 'PAYONE API Log');
    define('PAYONE_CONFIG_TITLE', 'PAYONE configuration');
    define('PAYMENT_CONFIGURATION', 'Payment configuration');
    define('GLOBAL_CONFIGURATION', 'Global parameters');
    define('MERCHANT_ID', 'Merchant-ID');
    define('PORTAL_ID', 'Portal-ID');
    define('SUBACCOUNT_ID', 'Subaccount-ID');
    define('KEY', 'Key');
    define('OPERATING_MODE', 'Operating mode');
    define('OPMODE_TEST', 'Test mode');
    define('OPMODE_LIVE', 'Live mode');
    define('AUTHORIZATION_METHOD', 'Authorization method');
    define('AUTHMETHOD_AUTH', 'Instant Authorization');
    define('AUTHMETHOD_PREAUTH', 'pre-authorization');
    define('SEND_CART', 'Transfer cart');

    Ich hoffe es passt jetzt

    Gruss
    Robert

    Tomcraft

    • modified Team
    • Gravatar
    • Beiträge: 46.369
    • Geschlecht:
    Re: Bitte um Hilfe bei Übersetzung des PAYONE Moduls
    Antwort #7 am: 05. August 2015, 13:01:52
    Dankeschön! :thx:

    Ich habe noch ein wenig was verändert und den Rest auch noch übersetzt.

    Code: PHP  [Auswählen]
    <?php
    /* -----------------------------------------------------------------------------------------
       $Id$
     
       modified eCommerce Shopsoftware
       http://www.modified-shop.org
     
       Copyright (c) 2009 - 2013 [www.modified-shop.org]
       -----------------------------------------------------------------------------------------
             based on:
              (c) 2000-2001 The Exchange Project  (earlier name of osCommerce)
              (c) 2002-2003 osCommerce - www.oscommerce.com
              (c) 2001-2003 TheMedia, Dipl.-Ing Thomas Plänkers - http://www.themedia.at & http://www.oscommerce.at
              (c) 2003 XT-Commerce - community made shopping http://www.(( Wir dulden keine kommerziellen Werbelinks - Bitte <a href="index.php?topic=3013.0">Forenregeln</a> beachten! ))
        (c) 2013 Gambio GmbH - http://www.(( Wir dulden keine kommerziellen Werbelinks - Bitte <a href="index.php?topic=3013.0">Forenregeln</a> beachten! ))
     
       Released under the GNU General Public License
       ---------------------------------------------------------------------------------------*/

     
    // error messages
    define('NOTE_ADDRESS_CHANGED', 'The address has changed.');
    define('ADDRESSES_MUST_BE_EQUAL','With the payment method choosen billing and delivery address must correspond!');
    define('INSTALLMENT_TYPE_NOT_SELECTED', 'No type selected.');
    define('PAYDATA_INCOMPLETE', 'The indications for the payment method are incomplete.');
    define('PAYMENT_ERROR', 'An error occurred while processing.');
    define('ERROR_MUST_CONFIRM_MANDATE', 'Please confirm that you want to grant the SEPA direct debit mandate.');
     
    // credit risk check
    define('CREDIT_RISK_HEADING', 'Credit check');
    define('BUTTON_CONFIRM', 'Yes, perform credit check');
    define('BUTTON_NOCONFIRM', 'No, don\'t execute a verification');
    define('TEXT_CREDIT_RISK_INFO', 'A credit assessment is being executed.');
    define('TEXT_CREDIT_RISK_COMFIRM', 'Do you want to agree with this?');
    define('CREDIT_RISK_FAILED', 'Please choose another payment method.');
    define('CREDIT_RISK_CONFIGURATION', 'Credit check');
    define('CR_ACTIVE', 'active');
    define('CR_OPERATING_MODE', 'Operating mode');
    define('CR_TIMEOFCHECK', 'Point in time of the evaluation');
    define('CR_TIMEOFCHECK_BEFORE', 'before choice of the payment method');
    define('CR_TIMEOFCHECK_AFTER', 'after the choice of the payment method');
    define('CR_TYPEOFCHECK', 'Method of evaluation');
    define('CR_TYPEOFCHECK_ISCOREHARD', 'Infoscore (hard criteria)');
    define('CR_TYPEOFCHECK_ISCOREALL', 'Infoscore (all criterions)');
    define('CR_TYPEOFCHECK_ISCOREBSCORE', 'Infoscore (all criterions + score of boni');
    define('CR_NEWCLIENTDEFAULT', 'Default value for new customers');
    define('CR_VALIDITY', 'Validity');
    define('CR_MIN_CART_VALUE', 'Minimum value of goods');
    define('CR_MAX_CART_VALUE', 'Maximum value of goods');
    define('CR_CHECKFORGENRE', 'Evaluation with');
    define('CR_ERROR_MODE', 'Error behavior');
    define('CR_ERROR_MODE_ABORT', 'Cancel process');
    define('CR_ERROR_MODE_CONTINUE', 'continue');
    define('CR_NOTICE', 'Notice');
    define('CR_CONFIRMATION', 'Inquiry of approval');
    define('CR_ABTEST', 'A/B testing');
     
    // address check
    define('TEXT_ADDRESS_CHECK_HEADING', 'Correct address');
    define('TEXT_ADDRESS_CHECK_CHANGED', 'corrected');
    define('AC_ACTIVE', 'active');
    define('AC_OPERATING_MODE', 'Operating mode');
    define('AC_BILLING_ADDRESS', 'Billing address');
    define('AC_DELIVERY_ADDRESS', 'Shipping address');
    define('AC_AUTOMATIC_CORRECTION', 'Automatic correction');
    define('AC_ERROR_MODE', 'Error behavior');
    define('AC_MIN_CART_VALUE', 'Minimum value of goods');
    define('AC_MAX_CART_VALUE', 'Maximum value of goods');
    define('AC_VALIDITY', 'Validity');
    define('AC_ERROR_MESSAGE', 'Error message');
    define('AC_PSTATUS_MAPPING', 'Persons status mapping');
    define('AC_BACHECK_NONE', 'don\'t check');
    define('AC_BACHECK_BASIC', 'Basic');
    define('AC_BACHECK_PERSON', 'Person (only DE!)');
    define('AC_AUTOMATIC_CORRECTION_NO', 'no');
    define('AC_AUTOMATIC_CORRECTION_YES', 'yes');
    define('AC_AUTOMATIC_CORRECTION_USER', 'Users decision');
    define('AC_ERROR_MODE_ABORT', 'Cancel process');
    define('AC_ERROR_MODE_REENTER', 'Retype');
    define('AC_ERROR_MODE_CHECK', 'Perform subsequent credit check');
    define('AC_ERROR_MODE_CONTINUE', 'continue');
    define('DAYS', 'Days');
    define('ERROR_MESSAGE_INFO', 'Use {payone_error} as a placeholder for the response of the PAYONE platform');
    define('AC_PSTATUS_NOPCHECK', 'No person audit executed');
    define('AC_PSTATUS_FULLNAMEKNOWN', 'First name and surname are known');
    define('AC_PSTATUS_LASTNAMEKNOWN', 'Surname is known');
    define('AC_PSTATUS_NAMEUNKNOWN', 'First name and surname unknown');
    define('AC_PSTATUS_NAMEADDRAMBIGUITY', 'Ambiguity in name to address');
    define('AC_PSTATUS_UNDELIVERABLE', 'no deliverable (any more)');
    define('AC_PSTATUS_DEAD', 'Person deceased');
    define('AC_PSTATUS_POSTALERROR', 'Wrong postal address');
     
    // api
    define('STATUS_UPDATED_BY_PAYONE', 'Status updated by PAYONE');
    define('COMMENT_ERROR', 'comment_error');
    define('COMMENT_REDIRECTION_INITIATED', 'comment_redirection_initiated');
    define('COMMENT_AUTH_APPROVED', 'Payment approved');
    define('COMMENT_PREAUTH_APPROVED', 'Payment approved');
    define('VOUCHER_OR_DISCOUNT', 'voucher_or_discount');
    define('MISC_HANDLING', 'misc_handling');
    define('SHIPPING_COST', 'shipping_cost');
     
    // payment
    define('paymenttype_visa', 'Visa');
    define('paymenttype_mastercard', 'Mastercard');
    define('paymenttype_amex', 'American Express');
    define('paymenttype_cartebleue', 'Carte Bleue');
    define('paymenttype_dinersclub', 'Diners Club');
    define('paymenttype_discover', 'Discover');
    define('paymenttype_jcb', 'JCB');
    define('paymenttype_maestro', 'Maestro');
    define('paymenttype_billsafe', 'BillSAFE');
    define('paymenttype_klarna', 'Klarna');
    define('paymenttype_commerzfinanz', 'CommerzFinanz');
    define('paymenttype_lastschrift', 'Direct debit');
    define('paymenttype_invoice', 'Sale on account');
    define('paymenttype_prepay', 'Cash in advance');
    define('paymenttype_cod', 'Cash on delivery');
    define('paymenttype_paypal', 'PayPal');
    define('paymenttype_sofortueberweisung', 'Sofort&uuml;berweisung');
    define('paymenttype_giropay', 'GiroPay');
    define('paymenttype_eps', 'EPS');
    define('paymenttype_pfefinance', 'Post-Finance EFinance');
    define('paymenttype_pfcard', 'Post-Finance Card');
    define('paymenttype_ideal', 'iDEAL');
     
    // payment form
    define('selection_type', 'Payment method:');
    define('customers_dob', 'Date of birth (DD.MM.YYYY):');
    define('customers_telephone', 'Phone:');
    define('personalid', 'Personal ID:');
    define('addressaddition', 'Additional address:');
     
    // installment
    define('TEXT_KLARNA_CONFIRM', ' I agree with the data processing required for the execution of the sale on account and an identity and credit check by Klarna. I can revoke my %s at any time with effect for the future. Terms and conditions of the dealer apply.');
    define('TEXT_KLARNA_ERROR_CONDITIONS', 'If you do not accept the conditions of invoice from Klarna, we unfortunately can not accept your order!');
    define('TEXT_KLARNA_INVOICE', 'For more information on sale on account, see the');
    define('KLARNA_STOREID', 'Klarna SoreID');
    define('KLARNA_COUNTRIES', 'Klarna Countries');
     
    // otrans
    define('onlinetransfer_type', 'Type:');
    define('bankaccountholder', 'Account holder:');
    define('iban', 'IBAN:');
    define('bic', 'BIC:');
    define('ideal', 'Bank group:');
    define('eps', 'Bank group:');
    define('bankaccount', 'Account number:');
    define('bankcode', 'Bank code:');
     
    // ELV
    define('SEPA_MANDATE_HEADING', 'SEPA direct debit');
    define('SEPA_MANDATE_INFO', 'For redeeming the amount by direct debit from your bank account, we need a SEPA direct debit mandate.');
    define('SEPA_MANDATE_CONFIRM_LABEL', 'I would like to grant a mandate (electronic transmission)');
    define('NOTE_GERMAN_ACCOUNT', 'or pay as usual with your known bank details (only for German bank accounts)');
    define('ELV_IBAN', 'IBAN:');
    define('ELV_BIC', 'BIC:');
    define('ELV_ACCOUNT_HOLDER', 'Account holder:');
    define('ELV_BANKCODE', 'Bank code:');
    define('ELV_ACCOUNT_NUMBER', 'Account number:');
    define('ELV_COUNTRY', 'Country:');
    define('ELV_COUNTRY_DE', 'Germany');
    define('ELV_COUNTRY_AT', 'Austria');
    define('ELV_COUNTRY_NL', 'Netherlands');
    define('SEPA_COUNTRIES', 'List of supported SEPA direct debit countries');
    define('SEPA_DISPLAY_KTOBLZ', 'Additional fields bank account/bank code');
    define('SEPA_DISPLAY_KTOBLZ_NOTE', 'Show additional fields for account number/bank code (only german bank accounts)');
    define('SEPA_USE_MANAGEMANDATE', 'Enable grant of mandate');
    define('SEPA_USE_MANAGEMANDATE_NOTE', 'The grant of mandate takes place with the charged request "managemandate". The request includes a bank account check. However, no inquiry for the POS blocklist is possible with this.');
    define('SEPA_DOWNLOAD_PDF', 'Download mandate as PDF');
    define('SEPA_DOWNLOAD_PDF_NOTE', 'Offer download of the SEPA direct debit mandate as PDF file (only available if you expensed the product "SEPA mandates as PDF" at PAYONE)');
    define('DOWNLOAD_MANDATE_HERE', 'You can now download the mandate as part of the SEPA direct debit payment here: ');
    define('MANDATE_PDF', 'PDF-File');
    define('CHECK_BANKDATA', 'Check account data');
    define('DONT_CHECK', 'don\'t check account data');
    define('CHECK_BASIC', 'Basic');
    define('CHECK_POS', 'with POS blocklist');
     
    // cc
    define('TEXT_CARDOWNER', 'Card holder:');
    define('TEXT_CARDTYPE', 'Card type:');
    define('TEXT_CARDNO', 'Card number:');
    define('TEXT_CARDEXPIRES', 'Valid until (Month / Year):');
    define('TEXT_CARDCHECKNUM', 'Check digit:');
    define('TEXT_CHECK_DATA', 'Please check your data.');
     
    // orders status
    define('ORDERS_STATUS_CONFIGURATION', 'Orders status configuration');
    define('ORDERS_STATUS_TMP', 'temporary status');
    define('ORDERS_STATUS_PENDING', 'Payment receipt insecure/expected');
    define('ORDERS_STATUS_PAID', 'Payment successful');
    define('ORDERS_STATUS_DENIED', 'Payment failed/refused');
    define('ORDERS_STATUS_APPROVED', 'Payment approved');
    define('ORDERS_STATUS_APPOINTED', 'Payment appointed');
    define('ORDERS_STATUS_CAPTURE', 'Payment capture');
    define('ORDERS_STATUS_UNDERPAID', 'Payment insufficient');
    define('ORDERS_STATUS_CANCELATION', 'Payment canceled');
    define('ORDERS_STATUS_REFUND', 'Payment refund');
    define('ORDERS_STATUS_DEBIT', 'Payment collection');
    define('ORDERS_STATUS_TRANSFER', 'Payment transaction');
    define('ORDERS_STATUS_REMINDER', 'Payment reminder');
    define('ORDERS_STATUS_VAUTHORIZATION', 'Payment vAuth');
    define('ORDERS_STATUS_VSETTLEMENT', 'Payment vSettlement');
    define('ORDERS_STATUS_INVOICE', 'Payment sale on account');
    define('TEXT_EXTERN_CALLBACK_URL', 'URL status forwarding');
    define('TEXT_EXTERN_CALLBACK_TIMEOUT', 'Timeout');
     
    // global
    define('TEXT_YES', 'Yes');
    define('TEXT_NO', 'No');
    define('ERROR_OCCURED', 'Error occurred');
    define('BOX_PAYONE_CONFIG', 'PAYONE configuration');
    define('BOX_PAYONE_LOGS', 'PAYONE API Log');
    define('PAYONE_CONFIG_TITLE', 'PAYONE configuration');
    define('PAYMENT_CONFIGURATION', 'Payment configuration');
    define('GLOBAL_CONFIGURATION', 'Global parameters');
    define('MERCHANT_ID', 'Merchant-ID');
    define('PORTAL_ID', 'Portal-ID');
    define('SUBACCOUNT_ID', 'Subaccount-ID');
    define('KEY', 'Key');
    define('OPERATING_MODE', 'Operating mode');
    define('OPMODE_TEST', 'Test mode');
    define('OPMODE_LIVE', 'Live mode');
    define('AUTHORIZATION_METHOD', 'Authorization method');
    define('AUTHMETHOD_AUTH', 'Instant authorization');
    define('AUTHMETHOD_PREAUTH', 'Pre-authorization');
    define('SEND_CART', 'Transfer cart');
    define('SENDCART_TRUE', 'yes');
    define('SENDCART_FALSE', 'no');
     
    // payment genre
    define('PAYMENT_GENRE', 'Payment method');
    define('PAYMENTGENRE_CONFIGURATION', 'Payment methods configuration');
    define('PG_ACTIVE', 'active');
    define('PG_ORDER', 'Sort order');
    define('PG_NAME', 'Internal name');
    define('PG_MIN_CART_VALUE', 'Minimum value of goods');
    define('PG_MAX_CART_VALUE', 'Maximum value of goods');
    define('PG_OPERATING_MODE', 'Operating mode');
    define('PG_GLOBAL_OVERRIDE', 'override global parameters');
    define('PG_COUNTRIES', 'active countries');
    define('PG_SCORING_ALLOWED', 'allowed scoring values');
    define('PG_RED', 'red');
    define('PG_YELLOW', 'yellow');
    define('PG_GREEN', 'green');
    define('PG_PAYMENT_TYPES', 'Payment method types');
    define('PG_PAYMENTTYPE_VISA', 'Visa');
    define('PG_PAYMENTTYPE_MASTERCARD', 'Mastercard');
    define('PG_PAYMENTTYPE_AMEX', 'American Express');
    define('PG_PAYMENTTYPE_CARTEBLEUE', 'Carte Bleue');
    define('PG_PAYMENTTYPE_DINERSCLUB', 'Diners Club');
    define('PG_PAYMENTTYPE_DISCOVER', 'Discover');
    define('PG_PAYMENTTYPE_JCB', 'JCB');
    define('PG_PAYMENTTYPE_MAESTRO', 'Maestro');
    define('PG_PAYMENTTYPE_LASTSCHRIFT', 'Direct debit');
    define('PG_PAYMENTTYPE_INVOICE', 'Sale on account');
    define('PG_PAYMENTTYPE_PREPAY', 'Cash in advance');
    define('PG_PAYMENTTYPE_COD', 'Cash on delivery');
    define('PG_PAYMENTTYPE_PAYPAL', 'PayPal');
    define('PG_PAYMENTTYPE_BILLSAFE', 'BillSAFE');
    define('PG_PAYMENTTYPE_COMMERZFINANZ', 'CommerzFinanz');
    define('PG_TYPE_ACTIVE', 'active');
    define('PG_CHECK_CAV', 'Check digit inquiry');
    define('PG_PAYMENTTYPE_SOFORTUEBERWEISUNG', 'Sofort&uuml;berweisung (&Uuml;berweisung by SOFORT)');
    define('PG_PAYMENTTYPE_GIROPAY', 'GiroPay');
    define('PG_PAYMENTTYPE_EPS', 'EPS');
    define('PG_PAYMENTTYPE_PFEFINANCE', 'Post-Finance EFinance');
    define('PG_PAYMENTTYPE_PFCARD', 'Post-Finance Card');
    define('PG_PAYMENTTYPE_IDEAL', 'iDEAL');
    define('OVERRIDE_DATA', 'Local parameters');
    define('ADD_PAYMENT_GENRE', 'Add payment method');
    define('PAYGENRE_CREDITCARD', 'Credit cards');
    define('PAYGENRE_ONLINETRANSFER', 'Online transaction');
    define('PAYGENRE_EWALLET', 'e-Wallet');
    define('PAYGENRE_ACCOUNTBASED', 'Bank account based payment methods');
    define('PAYGENRE_INSTALLMENT', 'Hire purchase/Factoring');
     
    // config
    define('ACTIVE', 'active');
    define('CONFIG_SAVE', 'Save configuration');
    define('NO_PAYMENTGENRE_CONFIGURED', 'There is no payment method configured yet.');
    define('ADDRESS_CHECK_CONFIGURATION', 'Address verification');
    define('SELECT_ALL_COUNTRIES', 'activate all countries');
    define('SELECT_NO_COUNTRY', 'deactivate all countries');
    define('REMOVE_PAYMENT_GENRE', 'Remove payment method');
    define('REMOVE_THIS_GENRE', 'Remove this payment method upon saving');
    define('CONFIGURATION_SAVED', 'Configuration saved');
    define('PAYMENTGENRE_ADDED', 'Payment method added');
    define('PAYONE_ORDERS_HEADING', 'PAYONE payment');
    define('TRANSACTIONS', 'Transactions');
    define('TXID', 'Transactions-ID');
    define('USERID', 'User-ID');
    define('CREATED', 'created');
    define('LAST_MODIFIED', 'last modification');
    define('STATUS', 'Status');
    define('TRANSACTION_STATUS', 'Transaction status');
    define('NO_TRANSACTION_STATUS_RECEIVED', 'no transaction status received yet');
    define('ERROR_OCCURRED', 'Error occurred');
    define('ERROR_ADDRESSES_MUST_BE_EQUAL', 'With the payment method choosen billing and delivery address must correspond!');
    define('TABLE_HEADING_CHECK', 'Choose');
    define('DUMP_CONFIG', 'Export configuration');
    define('CONFIGURATION_DUMPED_TO', 'Configuration saved to file');
    define('ERROR_DUMPING_CONFIGURATION', 'There was an error during the export of the configuration.');
    define('INSTALL_CONFIG', 'Install PAYONE');
     
    // Capture
    define('CAPTURE_TRANSACTION', 'Capture paymnt');
    define('CAPTURE_AMOUNT', 'Amount');
    define('CAPTURE_SUBMIT', 'Capture now');
    define('AMOUNT_CAPTURED', 'Amount captured');
     
    // Clearing
    define('CLEARING_INTRO', 'Please transfer the billing amount to the following bank account:');
    define('CLEARING_OUTRO', 'Your order will not be shipped until we receive your payment in our bank account.');
    define('CLEARING_ACCOUNTHOLDER', 'Account holder: ');
    define('CLEARING_ACCOUNT', 'Account number: ');
    define('CLEARING_BANKCODE', 'Bank code: ');
    define('CLEARING_IBAN', 'IBAN: ');
    define('CLEARING_BIC', 'BIC: ');
    define('CLEARING_BANK', 'Bank: ');
    define('CLEARING_AMOUNT', 'Amount');
    define('CLEARING_TEXT', 'Reference: ');
     
    // Refund
    define('REFUND_TRANSACTION', 'Credit advice');
    define('REFUND_SUBMIT', 'Process credit advice');
    define('REFUND_AMOUNT', 'Amount');
    define('REFUND_BANKCOUNTRY', 'Country');
    define('REFUND_COUNTRY_DE', 'Germany');
    define('REFUND_COUNTRY_FR', 'France');
    define('REFUND_COUNTRY_NL', 'Netherlands');
    define('REFUND_COUNTRY_AT', 'Austria');
    define('REFUND_COUNTRY_CH', 'Switzerland');
    define('REFUND_BANKACCOUNT', 'Account number');
    define('REFUND_BANKCODE', 'Bank code');
    define('REFUND_BANKBRANCHCODE', 'Branch');
    define('REFUND_BANKCHECKDIGIT', 'Check digit');
    define('REFUND_IBAN', 'IBAN');
    define('REFUND_BIC', 'BIC');
    define('AMOUNT_REFUNDED', 'Amount credited');
     
    // Log
    define('PAYONE_LOGS_TITLE', 'PAYONE API Log');
    define('EVENT_ID', 'Event-ID');
    define('DATETIME', 'Point of time');
    define('CUSTOMER', 'Customer (as long as known)');
    define('START_DATE', 'Start');
    define('END_DATE', 'End');
    define('PAGE', 'Page');
    define('SEARCH', 'Search');
    define('SHOW', 'show');
    define('EVENT_LOG_COUNT', 'Subevent-No.');
    define('NO_LOGS', 'There are no entries for the chosen period.');
    define('API', 'API');
     
    ?>

    Damit ist das Thema hier erledigt. :!:

    Grüße

    Torsten

    jumpM

    • Fördermitglied
    • Beiträge: 697
    • Geschlecht:
    Re: Bitte um Hilfe bei Übersetzung des PAYONE Moduls
    Antwort #8 am: 05. August 2015, 13:07:00
    Hi Torsten,

    bitte noch folgende Zeile ändern:
    Code: PHP  [Auswählen]
    define('AC_PSTATUS_UNDELIVERABLE', 'no deliverable (any more)');

    in:

    Code: PHP  [Auswählen]
    define('AC_PSTATUS_UNDELIVERABLE', 'not deliverable (any more)');

    Gruss
    Robert

    Tomcraft

    • modified Team
    • Gravatar
    • Beiträge: 46.369
    • Geschlecht:
    Re: Bitte um Hilfe bei Übersetzung des PAYONE Moduls
    Antwort #9 am: 05. August 2015, 14:22:06
    Das habe ich noch mit ins SVN aufgenommen, vielen Dank! :thx:

    Grüße

    Torsten

    SanPedro

    • Gast
    Re: Bitte um Hilfe bei Übersetzung des PAYONE Moduls
    Antwort #10 am: 22. Oktober 2015, 16:06:50
    Hallo Tomcraft,

    ist zwar für meine Mithilfe reichlich spät, leider.

    Bin bei der Einrichtung des Payone Modules gerade über den Eintrag "Klarna SoreID" gestolpert und wußte nicht so recht, was da einzutragen ist.
    Im Englischen Store-ID macht es dann deutlicher...

    Im Klarna backend ist diese als "Shop-ID" angegeben. Daher würde ich "Klarna Shop-ID" als Übersetzung hier mal vorschlagen.

    Herzliche Grüße und vielen Dank!
    Pedro
    Marktplatz - Eine große Auswahl an neuen und hilfreichen Modulen sowie modernen Templates für die modified eCommerce Shopsoftware
    9 Antworten
    7219 Aufrufe
    02. September 2011, 15:22:47 von Tomcraft
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    24. Januar 2013, 23:27:00 von xxhappyxx
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    26. Dezember 2015, 21:54:11 von recki
               
    anything