Revision f52d1117
Von christian vor mehr als 12 Jahren hinzugefügt
| src/plugins/backends/aqhbci/plugin/accountjobs/accountjob.c | ||
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"Therefore this job is not supported with your account.");
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GWEN_Gui_ProgressLog(0,
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GWEN_LoggerLevel_Error,
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I18N("This job needs an account suffix, but your bank didn't provide one. "
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I18N("This job needs an account suffix, but your bank did not provide one. "
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"Therefore this job is not supported with your account.\n"
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"Setting a higher HBCI version in the user settings might fix "
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"the problem."));
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| src/plugins/backends/aqhbci/plugin/banking/provider.c | ||
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DBG_ERROR(AQHBCI_LOGDOMAIN, "here (%d)", rv);
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GWEN_Gui_ShowError(I18N("Chipcard Error"),
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I18N("Error checking chip card (%d).\n"
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"Maybe libchipcard or its plugins aren't installed?"));
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"Maybe libchipcard or its plugins are not installed?"));
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GWEN_Buffer_free(mediumName);
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GWEN_Buffer_free(mtypeName);
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return NULL;
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| src/plugins/backends/aqhbci/plugin/dialogs/dlg_ddvcard.c | ||
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dlg2=AH_DdvCardSpecialDialog_new(xdlg->banking);
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if (dlg2==NULL) {
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DBG_ERROR(AQHBCI_LOGDOMAIN, "Could not create dialog");
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GWEN_Gui_ShowError(I18N("Error"), "%s", I18N("Could not create dialog, maybe incomplete installation?"));
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GWEN_Gui_ShowError(I18N("Error"), "%s", I18N("Could not create dialog, maybe an installation error?"));
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return GWEN_DialogEvent_ResultHandled;
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}
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| src/plugins/backends/aqhbci/plugin/dialogs/dlg_newkeyfile.c | ||
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"Please look at it carefully and compare the information against that "
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"in the letter from your bank.</p>"
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"<p><font color=red><b>Important Warning:</b></font> Only proceed if the hash matches! "
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"Contact your bank immediately if the hash doesn't match!</p>"));
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"Contact your bank immediately if the hash does not match!</p>"));
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rv=AH_Provider_GetIniLetterHtml(AB_User_GetProvider(u),
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u,
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1,
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| ... | ... | |
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"in the letter from your bank.\n"
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"\n"
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"IMPORTANT WARNING: Only proceed if the hash matches!\n"
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"Contact your bank immediately if the hash doesn't match!\n\n"));
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"Contact your bank immediately if the hash does not match!\n\n"));
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rv=AH_Provider_GetIniLetterTxt(AB_User_GetProvider(u),
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u,
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1,
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| ... | ... | |
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I18N("Check Bank Keys"),
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GWEN_Buffer_GetStart(tbuf),
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I18N("Keys are ok"),
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I18N("Keys don't match!"),
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I18N("Keys do not match!"),
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NULL,
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0)) {
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GWEN_Buffer_free(tbuf);
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| src/plugins/backends/aqofxconnect/plugin/dlg_newuser.c | ||
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"<p>Please enter your user settings below.</p>"
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"<p><i>User Name</i> is your real name, <i>User Id</i> is "
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"assigned to you by the bank after applying for OFX DirectConnect "
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"and <i>Client UID</i> is used by some banks only. If you don't have such "
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"and <i>Client UID</i> is used by some banks only. If you do not have such "
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"a value in your documents from the bank just leave it blank.</p>"
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"</html>"
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"Please enter your user settings below.\n"
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"\"User Name\" is your real name, \"User Id\" is\n"
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"assigned to you by the bank after applying for OFX DirectConnect\n"
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"and \"Client UID\" is used by some banks. If you don't have such\n"
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"and \"Client UID\" is used by some banks. If you do not have such\n"
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"a value in your documents from the bank just leave it blank."),
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0);
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| ... | ... | |
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"<p>You can now try to retrieve the list of accounts the "
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"bank allows you to manage via OFX DirectConnect.</p>"
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"<p>Please note that not every banks supports this. If your "
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"bank doesn't support account list download you will have to "
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"bank does not support account list download you will have to "
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"add the account manually.</p>"
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"</html>"
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"The user has been successfully setup.\n"
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"You can now try to retrieve the list of accounts the\n"
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"bank allows you to manage via OFX DirectConnect.\n"
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"Please note that not every banks supports this. If your\n"
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"bank doesn't support account list download you will have to\n"
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"bank does not support account list download you will have to\n"
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"add the account manually."
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),
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0);
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| src/plugins/imexporters/ofx/parser/g_status.c | ||
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{2022, I18S("Invalid TAN"), I18S("The server was unable to validate the TAN sent in the request.")},
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{2023, I18S("Unknown FITID"), I18S("The specified FITID/BILLID does not exist or no longer exists. [BILLID not found in the billing message sets]")},
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{2025, I18S("Branch ID missing"), I18S("A <BRANCHID> value must be provided in the <BANKACCTFROM> aggregate for this country system, but this field is missing.")},
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{2026, I18S("Bank name doesn't match bank ID"), I18S("The value of <BANKNAME> in the <EXTBANKACCTTO> aggregate is inconsistent with the value of <BANKID> in the <BANKACCTTO> aggregate.")},
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{2026, I18S("Bank name does not match bank ID"), I18S("The value of <BANKNAME> in the <EXTBANKACCTTO> aggregate is inconsistent with the value of <BANKID> in the <BANKACCTTO> aggregate.")},
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{2027, I18S("Invalid date range"), I18S("Response for non-overlapping dates, date ranges in the future, et cetera.")},
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{2028, I18S("Requested element unknown"), I18S("One or more elements of the request were not recognized by the server or the server (as noted in the FI Profile) does not support the elements. The server executed the element transactions it understood and supported. For example, the request file included private tags in a <PMTRQ> but the server was able to execute the rest of the request.")},
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{6500, I18S("<REJECTIFMISSING>Y invalid without <TOKEN>"), I18S("This error code may appear <SYNCERROR> element of an <xxxSYNCRS> wrapper (in <PRESDLVMSGSRSV1> and V2 message set responses) or the <CODE> contained in any embedded transaction wrappers within a sync response. The corresponding sync request wrapper included <REJECTIFMISSING>Y with <REFRESH>Y or <TOKENONLY>Y, which is illegal.")},
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Auch abrufbar als: Unified diff
Minor user message spelling fix: Write out "do not" in written text.
git-svn-id: https://devel.aqbanking.de/svn/aqbanking/trunk@2350 5c42a225-8b10-0410-9873-89b7810ad06e