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Updated danish and german translations.
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da: | ||
PaymentAdmin: | ||
MENUTITLE: Betalinger | ||
Payment: | ||
PLURALNAME: Betalinger | ||
SINGULARNAME: Betaling | ||
TitleTemplate: '{Gateway} {Money} %d/%m/%Y' | ||
InvalidUrl: 'Ugyldig betalings url.' | ||
InvalidStatus: 'Ugyldig/ikke håndteret betalingsstatus' | ||
NotFound: 'Betalingen kunne ikke findes.' | ||
Date: 'Dato' | ||
Amount: 'Beløb' | ||
STATUS_PENDINGAUTHORIZATION: 'Afventer godkendelse' | ||
STATUS_AUTHORIZED: Autoriseret | ||
STATUS_PENDINGCAPTURE: 'Afventer hævning' | ||
STATUS_PENDINGPURCHASE: 'Afventer køb' | ||
STATUS_CAPTURED: Hævet | ||
STATUS_CREATED: Oprettet | ||
STATUS_PENDINGREFUND: 'Afventer refundering' | ||
STATUS_REFUNDED: Refunderet | ||
STATUS_PENDINGVOID: 'Afventer annullering' | ||
STATUS_VOID: Annulleret | ||
db_Gateway: Gateway | ||
db_Identifier: Identifikation | ||
db_Money: Penge | ||
db_Status: Status | ||
has_many_Messages: Beskeder | ||
PAYMENT_PERMISSIONS: 'Betalingshandlinger' | ||
PERMISSION_REFUND_PAYMENTS: 'Refunderbetalinger' | ||
PERMISSION_REFUND_PAYMENTS_HELP: 'Tillad refundering af hævede betalinger' | ||
PERMISSION_CAPTURE_PAYMENTS: 'Hæv betalinger' | ||
PERMISSION_CAPTURE_PAYMENTS_HELP: 'Tillad hævning af autoriseredebetalinger' | ||
PERMISSION_VOID_PAYMENTS: 'Annullerede betalinger' | ||
PERMISSION_VOID_PAYMENTS_HELP: 'Tillad annullering af autoriseredebetalinger' | ||
PaymentForm: | ||
BillingAddress1: Adresse | ||
BillingAddress2: 'Adresselinie 2' | ||
BillingCity: By | ||
BillingCountry: Land | ||
BillingPhone: Telefon | ||
BillingPostcode: Postnummer | ||
BillingState: Region | ||
Company: Virksomhed | ||
CVV: 'Sikkerhedskode' | ||
Email: Email | ||
Expiry: Udløb | ||
ExpiryMonth: Måned | ||
ExpiryYear: År | ||
IssueNumber: 'Versionsnummer' | ||
Name: 'Navn på kort' | ||
Number: 'Kortnummer' | ||
NumberDescription: 'Ingen bindestreger eller mellemrum' | ||
ShippingAddress1: 'Forsendelse adresse' | ||
ShippingAddress2: 'Forsendelse adresse 2' | ||
ShippingCity: 'Forsendelse by' | ||
ShippingCountry: 'Forsendelse land' | ||
ShippingPhone: 'Forsendelse telefon' | ||
ShippingPostcode: 'Forsendelse postnummer' | ||
ShippingState: 'Forsendelse region' | ||
Start: Start | ||
StartMonth: Måned | ||
StartYear: År | ||
Type: Type | ||
PaymentMessage: | ||
PLURALNAME: 'Betalingsbeskeder' | ||
SINGULARNAME: 'Betalingsbesked' | ||
db_ClientIp: 'Kunde IP' | ||
db_Message: Besked | ||
has_one_Payment: Betaling | ||
has_one_User: Bruger | ||
GatewayMessage: | ||
PLURALNAME: 'Gateway beskeder' | ||
SINGULARNAME: 'Gateway besked' | ||
db_Code: Kode | ||
db_Gateway: Gateway | ||
db_Reference: Reference | ||
CreditCard: | ||
VISA: Visa | ||
MASTERCARD: Mastercard | ||
DISCOVER: Discover | ||
AMEX: 'American Express' | ||
DINERS_CLUB: 'Diners Club' | ||
JCB: JCB | ||
SWITCH: Switch | ||
SOLO: Solo | ||
DANKORT: Dankort | ||
MAESTRO: Maestro | ||
FORBRUGSFORENINGEN: Forbrugsforeningen | ||
LASER: Laser | ||
Gateway: | ||
Manual: Faktura |
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Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -0,0 +1,91 @@ | ||
de: | ||
PaymentAdmin: | ||
MENUTITLE: Zahlungen | ||
Payment: | ||
PLURALNAME: Zahlungen | ||
SINGULARNAME: Zahlung | ||
TitleTemplate: '{Gateway} {Money} %d.%m.%Y' | ||
InvalidUrl: 'Ungültige Bezahl-URL' | ||
InvalidStatus: 'Ungültiger Zahlungs-Status' | ||
NotFound: 'Zahlung konnte nicht gefunden werden.' | ||
Date: 'Datum' | ||
Amount: 'Betrag' | ||
STATUS_PENDINGAUTHORIZATION: 'Autorisierung bevorstehend' | ||
STATUS_AUTHORIZED: Autorisiert | ||
STATUS_PENDINGCAPTURE: 'Zahlungseingang bevorstehend' | ||
STATUS_PENDINGPURCHASE: 'Zahlungseingang bevorstehend' | ||
STATUS_CAPTURED: Zahlung eingegangen | ||
STATUS_CREATED: Erstellt | ||
STATUS_PENDINGREFUND: 'Rückvergütung bevorstehend' | ||
STATUS_REFUNDED: Rückvergütet | ||
STATUS_PENDINGVOID: 'Ungültigkeit bevorstehend' | ||
STATUS_VOID: Ungültig | ||
db_Gateway: Bezahlmethode | ||
db_Identifier: Identifikation | ||
db_Money: Betrag | ||
db_Status: Status | ||
has_many_Messages: Nachrichten | ||
PAYMENT_PERMISSIONS: 'Zahlungs-Aktionen' | ||
PERMISSION_REFUND_PAYMENTS: 'Zahlungen rückvergüten' | ||
PERMISSION_REFUND_PAYMENTS_HELP: 'Kann Zahlungen rückvergüten' | ||
PERMISSION_CAPTURE_PAYMENTS: 'Zahlungen abbuchen' | ||
PERMISSION_CAPTURE_PAYMENTS_HELP: 'Kann autorisierte Zahlungen abbuchen' | ||
PERMISSION_VOID_PAYMENTS: 'Zahlungen stornieren' | ||
PERMISSION_VOID_PAYMENTS_HELP: 'Kann autorisierte Zahlungen stornieren' | ||
PaymentForm: | ||
BillingAddress1: Adresse | ||
BillingAddress2: 'Adresslinie 2' | ||
BillingCity: Stadt | ||
BillingCountry: Land | ||
BillingPhone: Telefon | ||
BillingPostcode: Postleitzahl | ||
BillingState: Staat | ||
Company: Firma | ||
CVV: 'Sicherheitscode' | ||
Email: E-Mail | ||
Expiry: Verfalldatum | ||
ExpiryMonth: Monat | ||
ExpiryYear: Jahr | ||
IssueNumber: 'Ausgabenummer' | ||
Name: 'Karteninhaber' | ||
Number: 'Kreditkartennummer' | ||
NumberDescription: 'ohne Trennstriche oder Leerzeichen' | ||
ShippingAddress1: 'Lieferung: Adresse' | ||
ShippingAddress2: 'Lieferung: Adresszeile 2' | ||
ShippingCity: 'Lieferung: Stadt' | ||
ShippingCountry: 'Lieferung: Land' | ||
ShippingPhone: 'Lieferung: Telefon' | ||
ShippingPostcode: 'Lieferung: Postleitzahl' | ||
ShippingState: 'Lieferung: Staat' | ||
Start: Start | ||
StartMonth: Monat | ||
StartYear: Jahr | ||
Type: Typ | ||
PaymentMessage: | ||
PLURALNAME: 'Zahlungsnachrichten' | ||
SINGULARNAME: 'Zahlungsnachricht' | ||
db_ClientIp: 'Benutzer IP-Adresse' | ||
db_Message: Nachricht | ||
has_one_Payment: Zahlung | ||
has_one_User: Benutzer | ||
GatewayMessage: | ||
PLURALNAME: 'Zahlungsnachrichten' | ||
SINGULARNAME: 'Zahlungsnachricht' | ||
db_Code: Code | ||
db_Gateway: Zahlungsmethode | ||
db_Reference: Referenz | ||
CreditCard: | ||
VISA: Visa | ||
MASTERCARD: Mastercard | ||
DISCOVER: Discover | ||
AMEX: 'American Express' | ||
DINERS_CLUB: 'Diners Club' | ||
JCB: JCB | ||
SWITCH: Switch | ||
SOLO: Solo | ||
DANKORT: Dankort | ||
MAESTRO: Maestro | ||
FORBRUGSFORENINGEN: Forbrugsforeningen | ||
LASER: Laser | ||
Gateway: | ||
Manual: Rechnung |