From 02dcac00755f28d0a88ef04ae554003e0afff36e Mon Sep 17 00:00:00 2001 From: Mathieu Acthernoene Date: Fri, 30 Aug 2024 18:21:57 +0200 Subject: [PATCH] Run ai translate --- clients/banking/src/locales/de.json | 35 +++++++++++++++++++++++++++++ clients/banking/src/locales/es.json | 35 +++++++++++++++++++++++++++++ clients/banking/src/locales/fi.json | 35 +++++++++++++++++++++++++++++ clients/banking/src/locales/fr.json | 35 +++++++++++++++++++++++++++++ clients/banking/src/locales/it.json | 35 +++++++++++++++++++++++++++++ clients/banking/src/locales/nl.json | 35 +++++++++++++++++++++++++++++ clients/banking/src/locales/pt.json | 35 +++++++++++++++++++++++++++++ 7 files changed, 245 insertions(+) diff --git a/clients/banking/src/locales/de.json b/clients/banking/src/locales/de.json index 196d1e023..999561e70 100644 --- a/clients/banking/src/locales/de.json +++ b/clients/banking/src/locales/de.json @@ -295,12 +295,41 @@ "cards.periodicity.recurring": "Wiederkehrend", "cards.periodicity.recurring.description": "Ideal zum Einrichten monatlicher Abonnements", "cards.title": "Karten", + "check.fnci.code": "Verifizierungscode (2): {code}", + "check.fnci.cpt": "(3) CPT1: {cpt1} - CPT2: {cpt2} - CPT3: {cpt3}", + "check.fnci.failureSubtitle": "Dieser Scheck wurde vom FNCI (1) als unregelmäßig eingestuft und kann nicht erklärt werden.", + "check.fnci.failureTitle": "FNCI-Verifizierung des Schecks fehlgeschlagen", + "check.fnci.holderBank": "Ausstellende Bank: {bank}", + "check.fnci.notice": "1. FNCI ist das Fichier National des Chèques Impayés, auf Englisch National Register of Irregular Checks.\n2. Verifizierungscodes sind entweder Grün (positives Ergebnis) oder Orange/Rot (unregelmäßiges Ergebnis des Schecks).\n3. CPT bezieht sich auf die Anzahl der FNCI-Verifizierungen für Schecks, die vom Kontoinhaber ausgestellt wurden, entweder an diesem Tag (CPT1) oder in den letzten Tagen (CPT2-3).", + "check.fnci.successSubtitle": "Dieser Scheck hat eine positive Antwort vom FNCI (1) erhalten und kann erklärt werden.", + "check.fnci.successTitle": "FNCI-Verifizierung des Schecks bestanden", + "check.form.add": "Scheck hinzufügen", + "check.form.amount": "Betrag", + "check.form.checkTitle": "Scheck {number}", + "check.form.cmc7": "CMC7", + "check.form.customLabel": "Benutzerdefiniertes Label", + "check.form.declare": "Erklären", + "check.form.declareAndAdd": "Erklären und einen weiteren hinzufügen", + "check.form.description": "Schecks müssen von einer französischen Finanzinstitution stammen und einen Betrag von weniger als 10000€ (zehntausend Euro) haben.", + "check.form.error.amountTooHigh": "Betrag darf 10 000€ nicht überschreiten", + "check.form.modal.cmc7": "CMC7 ist ein 31-stelliger Code, der am unteren Rand Ihres Schecks gedruckt ist.", + "check.form.modal.rlmc": "RLMC ist ein 2-stelliger Schlüssel, der unterhalb des Ortes und des Datums Ihres Schecks gedruckt ist.", + "check.form.modal.title": "Was sind CMC7 und RLMC?", + "check.form.rlmc": "RLMC", + "check.form.subtitle": "Geben Sie Details zu Ihrem Scheck ein", + "check.form.title": "Scheckzahlung erklären", + "check.next.button": "Ich verstehe", + "check.next.description.intro": "Sie müssen uns Ihre Schecks zusenden:", + "check.next.description.step1": "Fügen Sie Ihre Swan-Kontonummer in den Umschlag ein.", + "check.next.description.step2": "Legen Sie alle Schecks in einen Umschlag und senden Sie sie an:\nSWAN, TSA 46666, 35917 RENNES CEDEX 9", + "check.next.title": "Was kommt als Nächstes?", "common.actionRequired": "Aktion erforderlich", "common.add": "Hinzufügen", "common.back": "Zurück", "common.cancel": "Abbrechen", "common.change": "Ändern", "common.closeButton": "Schließen", + "common.collapse": "Einklappen", "common.confirm": "Bestätigen", "common.continue": "Weiter", "common.delete": "Löschen", @@ -308,6 +337,7 @@ "common.disable": "Deaktivieren", "common.edit": "Bearbeiten", "common.empty": "Leer", + "common.expand": "Ausklappen", "common.false": "Nein", "common.filters": "Filter", "common.filters.all": "Alle", @@ -325,6 +355,7 @@ "common.form.invalidBulkIban": "Zeile {line} enthält eine ungültige IBAN", "common.form.invalidBulkReference": "Zeile {line} enthält eine ungültige Referenz", "common.form.invalidBulkTooManyTransfers": "Die Datei enthält {count} Überweisungen, das Maximum ist {max}", + "common.form.invalidCMC7": "Ungültiger CMC7", "common.form.invalidColor": "Ungültige Farbe", "common.form.invalidDate": "Ungültiges Datum", "common.form.invalidEmail": "Ungültige E-Mail-Adresse", @@ -332,6 +363,7 @@ "common.form.invalidFileLine": "Zeile {line} enthält ungültige oder fehlende Daten", "common.form.invalidName": "Ungültiger Name", "common.form.invalidPhoneNumber": "Ungültige Telefonnummer", + "common.form.invalidRLMC": "Ungültiger RLMC", "common.form.invalidTaxIdentificationNumber": "Ungültige Steuer-Identifikationsnummer", "common.form.invalidTime": "Ungültige Uhrzeit", "common.form.invalidTransferReference": "Kann bis zu 35 Zeichen enthalten, nur 0-9 und a-z.", @@ -355,6 +387,8 @@ "common.save": "Speichern", "common.search": "Suche", "common.see": "Anzeigen", + "common.showLess": "Weniger anzeigen", + "common.showMore": "Mehr anzeigen", "common.tabs.other": "Mehr", "common.true": "Ja", "common.unavailable": "Nicht verfügbar", @@ -492,6 +526,7 @@ "merchantProfile.area.paymentLinks": "Zahlungslinks", "merchantProfile.area.payments": "Zahlungen", "merchantProfile.area.settings": "Einstellungen", + "merchantProfile.declareCheckButton": "Schecks erklären", "merchantProfile.list.Active": "Aktiv", "merchantProfile.list.Inactive": "Inaktiv", "merchantProfile.list.name": "Name", diff --git a/clients/banking/src/locales/es.json b/clients/banking/src/locales/es.json index ce1271764..96bc6eab7 100644 --- a/clients/banking/src/locales/es.json +++ b/clients/banking/src/locales/es.json @@ -295,12 +295,41 @@ "cards.periodicity.recurring": "Periódico", "cards.periodicity.recurring.description": "Ideal para configurar suscripciones mensuales", "cards.title": "Tarjetas", + "check.fnci.code": "Código de verificación (2): {code}", + "check.fnci.cpt": "(3) CPT1: {cpt1} - CPT2: {cpt2} - CPT3: {cpt3}", + "check.fnci.failureSubtitle": "Este cheque fue marcado como irregular por el FNCI (1) y no puede ser declarado.", + "check.fnci.failureTitle": "Fallo en la verificación FNCI del cheque", + "check.fnci.holderBank": "Banco emisor: {bank}", + "check.fnci.notice": "1. FNCI es el Fichier National des Chèques Impayés, o en inglés, Registro Nacional de Cheques Irregulares.\n2. Los códigos de verificación pueden ser Verde (resultado positivo) o Naranja/Rojo (resultado de cheque irregular).\n3. CPT se refiere al número de verificaciones FNCI para cheques emitidos por el titular de la cuenta, ya sea en este día (CPT1) o en los últimos días (CPT2-3).", + "check.fnci.successSubtitle": "Este cheque obtuvo una respuesta positiva del FNCI (1) y puede ser declarado.", + "check.fnci.successTitle": "Éxito en la verificación FNCI del cheque", + "check.form.add": "Añadir un cheque", + "check.form.amount": "Importe", + "check.form.checkTitle": "Cheque {number}", + "check.form.cmc7": "CMC7", + "check.form.customLabel": "Etiqueta personalizada", + "check.form.declare": "Declarar", + "check.form.declareAndAdd": "Declarar y añadir otro", + "check.form.description": "Los cheques deben ser de una institución financiera francesa y por un importe inferior a 10000€ (diez mil euros).", + "check.form.error.amountTooHigh": "El importe no puede superar los 10 000€", + "check.form.modal.cmc7": "CMC7 es un código de 31 caracteres impreso en la parte inferior de tu cheque.", + "check.form.modal.rlmc": "RLMC es una clave de 2 dígitos impresa debajo de la ubicación y fecha de tu cheque.", + "check.form.modal.title": "¿Qué son CMC7 y RLMC?", + "check.form.rlmc": "RLMC", + "check.form.subtitle": "Ingresa los detalles de tu cheque", + "check.form.title": "Declarar un pago con cheque", + "check.next.button": "Entiendo", + "check.next.description.intro": "Debes enviarnos tus cheques:", + "check.next.description.step1": "Incluye tu número de cuenta Swan en el sobre.", + "check.next.description.step2": "Coloca todos los cheques en un sobre y envíalos por correo a:\nSWAN, TSA 46666, 35917 RENNES CEDEX 9", + "check.next.title": "¿Qué sigue?", "common.actionRequired": "Acción necesaria", "common.add": "Añadir", "common.back": "Volver", "common.cancel": "Cancelar", "common.change": "Cambiar", "common.closeButton": "Cerrar", + "common.collapse": "Contraer", "common.confirm": "Confirmar", "common.continue": "Continuar", "common.delete": "Eliminar", @@ -308,6 +337,7 @@ "common.disable": "Desactivar", "common.edit": "Editar", "common.empty": "Vaciar", + "common.expand": "Expandir", "common.false": "No", "common.filters": "Filtros", "common.filters.all": "Todo", @@ -325,6 +355,7 @@ "common.form.invalidBulkIban": "La línea {line} contiene un IBAN inválido", "common.form.invalidBulkReference": "La línea {line} contiene una referencia inválida", "common.form.invalidBulkTooManyTransfers": "El archivo contiene {count} transferencias. El máximo es {max}", + "common.form.invalidCMC7": "CMC7 inválido", "common.form.invalidColor": "Color no válido", "common.form.invalidDate": "Esta fecha no es válida", "common.form.invalidEmail": "Este correo electrónico no es válido", @@ -332,6 +363,7 @@ "common.form.invalidFileLine": "La línea {line} contiene datos inválidos o le faltan datos", "common.form.invalidName": "Nombre inválido", "common.form.invalidPhoneNumber": "Este número de teléfono no es válido", + "common.form.invalidRLMC": "RLMC inválido", "common.form.invalidTaxIdentificationNumber": "Este número de identificación fiscal no es válido", "common.form.invalidTime": "Esta hora no es válida", "common.form.invalidTransferReference": "Puede contener hasta 35 caracteres, solo 0-9 y letras a-z.", @@ -355,6 +387,8 @@ "common.save": "Guardar", "common.search": "Buscar", "common.see": "Ver", + "common.showLess": "Mostrar menos", + "common.showMore": "Mostrar más", "common.tabs.other": "Más", "common.true": "Sí", "common.unavailable": "No disponible", @@ -492,6 +526,7 @@ "merchantProfile.area.paymentLinks": "Enlaces de pago", "merchantProfile.area.payments": "Pagos", "merchantProfile.area.settings": "Ajustes", + "merchantProfile.declareCheckButton": "Declarar cheques", "merchantProfile.list.Active": "Activo", "merchantProfile.list.Inactive": "Inactivo", "merchantProfile.list.name": "Nombre", diff --git a/clients/banking/src/locales/fi.json b/clients/banking/src/locales/fi.json index 432333344..38b9bfac1 100644 --- a/clients/banking/src/locales/fi.json +++ b/clients/banking/src/locales/fi.json @@ -295,12 +295,41 @@ "cards.periodicity.recurring": "Toistuva", "cards.periodicity.recurring.description": "Hyvä valinta kuukausitilausten maksamiseen", "cards.title": "Kortit", + "check.fnci.code": "Varmistuskoodi (2): {code}", + "check.fnci.cpt": "(3) CPT1: {cpt1} - CPT2: {cpt2} - CPT3: {cpt3}", + "check.fnci.failureSubtitle": "Tämä tarkistus on merkitty epäsäännölliseksi FNCI:n (1) toimesta eikä sitä voida hyväksyä.", + "check.fnci.failureTitle": "Tarkistus epäonnistui FNCI:n varmennuksessa", + "check.fnci.holderBank": "Liikkeeseen laskenut pankki: {bank}", + "check.fnci.notice": "1. FNCI on Fichier National des Chèques Impayés, eli suomeksi Kansallinen Maksamattomien Sekkien Rekisteri.\n2. Varmistuskoodit ovat joko Vihreitä (positiivinen tulos) tai Oransseja/Punaisia (epäsäännöllinen tulos).\n3. CPT viittaa FNCI:n tarkistusten määrään tilin haltijan liikkeeseen laskemille sekeille, joko tänä päivänä (CPT1) tai viime päivinä (CPT2-3).", + "check.fnci.successSubtitle": "Tämä tarkistus sai positiivisen vastauksen FNCI:lta (1) ja se voidaan hyväksyä.", + "check.fnci.successTitle": "Tarkistus läpäisi FNCI:n varmennuksen", + "check.form.add": "Lisää tarkistus", + "check.form.amount": "Summa", + "check.form.checkTitle": "Tarkistus {number}", + "check.form.cmc7": "CMC7", + "check.form.customLabel": "Mukautettu nimiö", + "check.form.declare": "Hyväksy", + "check.form.declareAndAdd": "Hyväksy ja lisää toinen", + "check.form.description": "Tarkistusten on oltava peräisin ranskalaisesta rahoituslaitoksesta ja niiden on oltava alle 10000€ (kymmenentuhatta euroa).", + "check.form.error.amountTooHigh": "Summa ei saa ylittää 10 000€", + "check.form.modal.cmc7": "CMC7 on 31-merkkinen koodi, joka on painettu sekkisi alareunaan.", + "check.form.modal.rlmc": "RLMC on 2-numeroinen avain, joka on painettu sekkisi paikka- ja päivämäärän alle.", + "check.form.modal.title": "Mitä ovat CMC7 ja RLMC?", + "check.form.rlmc": "RLMC", + "check.form.subtitle": "Syötä tarkistuksesi tiedot", + "check.form.title": "Hyväksy tarkistusmaksu", + "check.next.button": "Ymmärrän", + "check.next.description.intro": "Sinun tulee lähettää meille sekkisi:", + "check.next.description.step1": "Sisällytä Swan-tilinumerosi kirjekuoreen.", + "check.next.description.step2": "Laita kaikki tarkistukset yhteen kirjekuoreen ja postita ne osoitteeseen:\nSWAN, TSA 46666, 35917 RENNES CEDEX 9", + "check.next.title": "Mitä seuraavaksi?", "common.actionRequired": "Vaatii toimenpiteitä", "common.add": "Lisää", "common.back": "Takaisin", "common.cancel": "Peruuta", "common.change": "Muuta", "common.closeButton": "Sulje", + "common.collapse": "Kutista", "common.confirm": "Vahvista", "common.continue": "Jatka", "common.delete": "Poista", @@ -308,6 +337,7 @@ "common.disable": "Poista käytöstä", "common.edit": "Muokkaa", "common.empty": "Tyhjä", + "common.expand": "Laajenna", "common.false": "Ei", "common.filters": "Suodattimet", "common.filters.all": "Kaikki", @@ -325,6 +355,7 @@ "common.form.invalidBulkIban": "Rivi {line} sisältää virheellisen IBAN-tilinumeron", "common.form.invalidBulkReference": "Rivi {line} sisältää virheellisen viitteen", "common.form.invalidBulkTooManyTransfers": "Tiedostossa on {count} siirtoa, enimmäismäärä on {max}", + "common.form.invalidCMC7": "Virheellinen CMC7", "common.form.invalidColor": "Virheellinen väri", "common.form.invalidDate": "Päivämäärä on väärässä muodossa", "common.form.invalidEmail": "Sähköposti on väärässä muodossa", @@ -332,6 +363,7 @@ "common.form.invalidFileLine": "Rivi {line} sisältää virheellisiä tai puuttuvia tietoja", "common.form.invalidName": "Nimi on väärässä muodossa", "common.form.invalidPhoneNumber": "Puhelinnumero on väärässä muodossa", + "common.form.invalidRLMC": "Virheellinen RLMC", "common.form.invalidTaxIdentificationNumber": "Verotunnistenumero on väärässä muodossa", "common.form.invalidTime": "Aika on väärässä muodossa", "common.form.invalidTransferReference": "Voi sisältää enintään 35 merkkiä, vain 0–9 ja a–z.", @@ -355,6 +387,8 @@ "common.save": "Tallenna", "common.search": "Etsi", "common.see": "Näytä", + "common.showLess": "Näytä vähemmän", + "common.showMore": "Näytä enemmän", "common.tabs.other": "Lisää", "common.true": "Kyllä", "common.unavailable": "Ei käytettävissä", @@ -492,6 +526,7 @@ "merchantProfile.area.paymentLinks": "Maksulinkit", "merchantProfile.area.payments": "Maksut", "merchantProfile.area.settings": "Asetukset", + "merchantProfile.declareCheckButton": "Hyväksy tarkistukset", "merchantProfile.list.Active": "Aktiivinen", "merchantProfile.list.Inactive": "Ei aktiivinen", "merchantProfile.list.name": "Nimi", diff --git a/clients/banking/src/locales/fr.json b/clients/banking/src/locales/fr.json index 26774bbef..a433a67c8 100644 --- a/clients/banking/src/locales/fr.json +++ b/clients/banking/src/locales/fr.json @@ -295,12 +295,41 @@ "cards.periodicity.recurring": "Récurrent", "cards.periodicity.recurring.description": "Idéal pour configurer des abonnements mensuels", "cards.title": "Cartes", + "check.fnci.code": "Code de vérification (2) : {code}", + "check.fnci.cpt": "(3) CPT1 : {cpt1} - CPT2 : {cpt2} - CPT3 : {cpt3}", + "check.fnci.failureSubtitle": "Ce chèque a été signalé comme irrégulier par le FNCI (1) et ne peut pas être déclaré.", + "check.fnci.failureTitle": "Échec de la vérification FNCI du chèque", + "check.fnci.holderBank": "Banque émettrice : {bank}", + "check.fnci.notice": "1. Le FNCI est le Fichier National des Chèques Impayés.\n2. Les codes de vérification sont soit Verts (résultat positif) soit Orange/Rouges (résultat de chèque irrégulier).\n3. CPT fait référence au nombre de vérifications FNCI pour les chèques émis par le titulaire du compte, soit ce jour-là (CPT1) soit au cours des derniers jours (CPT2-3).", + "check.fnci.successSubtitle": "Ce chèque a reçu une réponse positive du FNCI (1) et peut être déclaré.", + "check.fnci.successTitle": "Le chèque a passé la vérification FNCI", + "check.form.add": "Ajouter un chèque", + "check.form.amount": "Montant", + "check.form.checkTitle": "Chèque {number}", + "check.form.cmc7": "CMC7", + "check.form.customLabel": "Étiquette personnalisée", + "check.form.declare": "Déclarer", + "check.form.declareAndAdd": "Déclarer et ajouter un autre", + "check.form.description": "Les chèques doivent provenir d'une institution financière française et être d'un montant inférieur à 10 000€.", + "check.form.error.amountTooHigh": "Le montant ne peut pas dépasser 10 000€", + "check.form.modal.cmc7": "CMC7 est un code de 31 caractères imprimé en bas de votre chèque.", + "check.form.modal.rlmc": "RLMC est une clé à 2 chiffres imprimée sous l'emplacement et la date de votre chèque.", + "check.form.modal.title": "Qu'est-ce que CMC7 et RLMC ?", + "check.form.rlmc": "RLMC", + "check.form.subtitle": "Saisissez les détails de votre chèque", + "check.form.title": "Déclarer un paiement par chèque", + "check.next.button": "J'ai compris", + "check.next.description.intro": "Vous devez nous envoyer vos chèques :", + "check.next.description.step1": "Incluez votre numéro de compte Swan dans l'enveloppe.", + "check.next.description.step2": "Mettez tous les chèques dans une enveloppe et envoyez-les à l'adresse suivante :\nSWAN, TSA 46666, 35917 RENNES CEDEX 9", + "check.next.title": "Et ensuite ?", "common.actionRequired": "Action requise", "common.add": "Ajouter", "common.back": "Retour", "common.cancel": "Annuler", "common.change": "Modifier", "common.closeButton": "Fermer", + "common.collapse": "Réduire", "common.confirm": "Confirmer", "common.continue": "Continuer", "common.delete": "Supprimer", @@ -308,6 +337,7 @@ "common.disable": "Désactiver", "common.edit": "Modifier", "common.empty": "Vide", + "common.expand": "Développer", "common.false": "Non", "common.filters": "Filtres", "common.filters.all": "Tout", @@ -325,6 +355,7 @@ "common.form.invalidBulkIban": "La ligne {line} contient un IBAN invalide", "common.form.invalidBulkReference": "La ligne {line} contient une référence invalide", "common.form.invalidBulkTooManyTransfers": "Le fichier contient {count} virements, le maximum autorisé est de {max}", + "common.form.invalidCMC7": "CMC7 invalide", "common.form.invalidColor": "Couleur non valide", "common.form.invalidDate": "Date non valide", "common.form.invalidEmail": "E-mail non valide", @@ -332,6 +363,7 @@ "common.form.invalidFileLine": "La ligne {line} contient des données invalides ou manquantes", "common.form.invalidName": "Nom non valide", "common.form.invalidPhoneNumber": "Numéro de téléphone non valide", + "common.form.invalidRLMC": "RLMC invalide", "common.form.invalidTaxIdentificationNumber": "Numéro d'identification fiscale non valide", "common.form.invalidTime": "Heure non valide", "common.form.invalidTransferReference": "Peut contenir jusqu'à 35 caractères, 0-9 et a-z uniquement.", @@ -355,6 +387,8 @@ "common.save": "Sauvegarder", "common.search": "Rechercher", "common.see": "Afficher", + "common.showLess": "Montrer moins", + "common.showMore": "Montrer plus", "common.tabs.other": "Plus", "common.true": "Oui", "common.unavailable": "Non disponible", @@ -492,6 +526,7 @@ "merchantProfile.area.paymentLinks": "Liens de paiement", "merchantProfile.area.payments": "Paiements", "merchantProfile.area.settings": "Paramètres", + "merchantProfile.declareCheckButton": "Déclarer les chèques", "merchantProfile.list.Active": "Actif", "merchantProfile.list.Inactive": "Inactif", "merchantProfile.list.name": "Nom", diff --git a/clients/banking/src/locales/it.json b/clients/banking/src/locales/it.json index f3e237246..e16dd7b61 100644 --- a/clients/banking/src/locales/it.json +++ b/clients/banking/src/locales/it.json @@ -295,12 +295,41 @@ "cards.periodicity.recurring": "Ricorrente", "cards.periodicity.recurring.description": "Ideale per impostare abbonamenti mensili", "cards.title": "Carte", + "check.fnci.code": "Codice di verifica (2): {code}", + "check.fnci.cpt": "(3) CPT1: {cpt1} - CPT2: {cpt2} - CPT3: {cpt3}", + "check.fnci.failureSubtitle": "Questo controllo è stato segnalato come irregolare dal FNCI (1) e non può essere dichiarato.", + "check.fnci.failureTitle": "Controllo fallito alla verifica FNCI", + "check.fnci.holderBank": "Banca emittente: {bank}", + "check.fnci.notice": "1. Il FNCI è il Fichier National des Chèques Impayés, ovvero in inglese, Registro Nazionale dei Controlli Irregolari.\n2. I codici di verifica sono verdi (risultato positivo) o arancioni/rossi (risultato di controllo irregolare).\n3. CPT si riferisce al numero di verifiche FNCI per i controlli emessi dal titolare del conto, o in questa giornata (CPT1) o nei giorni precedenti (CPT2-3).", + "check.fnci.successSubtitle": "Questo controllo ha ottenuto una risposta positiva dal FNCI (1) e può essere dichiarato.", + "check.fnci.successTitle": "Controllo superato alla verifica FNCI", + "check.form.add": "Aggiungi un controllo", + "check.form.amount": "Importo", + "check.form.checkTitle": "Controllo {number}", + "check.form.cmc7": "CMC7", + "check.form.customLabel": "Etichetta personalizzata", + "check.form.declare": "Dichiarare", + "check.form.declareAndAdd": "Dichiarare e aggiungerne un altro", + "check.form.description": "I controlli devono provenire da un istituto finanziario francese e avere un importo inferiore a 10000€ (diecimila euro).", + "check.form.error.amountTooHigh": "L'importo non può superare i 10 000€", + "check.form.modal.cmc7": "CMC7 è un codice di 31 caratteri stampato sul fondo del tuo controllo.", + "check.form.modal.rlmc": "RLMC è una chiave di 2 cifre stampata sotto la posizione e la data del tuo controllo.", + "check.form.modal.title": "Cos'è CMC7 e RLMC?", + "check.form.rlmc": "RLMC", + "check.form.subtitle": "Inserisci i dettagli del tuo controllo", + "check.form.title": "Dichiarare un pagamento con controllo", + "check.next.button": "Ho capito", + "check.next.description.intro": "Devi inviarci i tuoi controlli:", + "check.next.description.step1": "Includi il numero del tuo conto Swan nella busta.", + "check.next.description.step2": "Metti tutti i controlli in una busta e inviali a:\nSWAN, TSA 46666, 35917 RENNES CEDEX 9", + "check.next.title": "Cosa fare dopo?", "common.actionRequired": "Azione richiesta", "common.add": "Aggiungi", "common.back": "Indietro", "common.cancel": "Annulla", "common.change": "Modifica", "common.closeButton": "Chiudi", + "common.collapse": "Riduci", "common.confirm": "Conferma", "common.continue": "Continua", "common.delete": "Elimina", @@ -308,6 +337,7 @@ "common.disable": "Disattiva", "common.edit": "Modifica", "common.empty": "Vuoto", + "common.expand": "Espandi", "common.false": "Nessuno", "common.filters": "Filtri", "common.filters.all": "Tutti", @@ -325,6 +355,7 @@ "common.form.invalidBulkIban": "La riga {line} ha un IBAN non valido", "common.form.invalidBulkReference": "La riga {line} ha un riferimento non valido", "common.form.invalidBulkTooManyTransfers": "Il file contiene {count} bonifici, il massimo consentito è {max}", + "common.form.invalidCMC7": "CMC7 non valido", "common.form.invalidColor": "Colore non valido", "common.form.invalidDate": "Questa data non è valida", "common.form.invalidEmail": "Questo indirizzo email non è valido", @@ -332,6 +363,7 @@ "common.form.invalidFileLine": "La riga {line} contiene dati non validi o mancanti", "common.form.invalidName": "Nome non valido", "common.form.invalidPhoneNumber": "Questo numero di telefono non è valido", + "common.form.invalidRLMC": "RLMC non valido", "common.form.invalidTaxIdentificationNumber": "Questo numero di identificazione fiscale non è valido", "common.form.invalidTime": "Questa ora non è valida", "common.form.invalidTransferReference": "Può contenere fino a 35 caratteri, solo 0-9 e a-z.", @@ -355,6 +387,8 @@ "common.save": "Salva", "common.search": "Ricerca", "common.see": "Visualizza", + "common.showLess": "Mostra meno", + "common.showMore": "Mostra di più", "common.tabs.other": "Altro", "common.true": "Sì", "common.unavailable": "Non disponibile", @@ -492,6 +526,7 @@ "merchantProfile.area.paymentLinks": "Link di pagamento", "merchantProfile.area.payments": "Pagamenti", "merchantProfile.area.settings": "Impostazioni", + "merchantProfile.declareCheckButton": "Dichiarare i controlli", "merchantProfile.list.Active": "Attivo", "merchantProfile.list.Inactive": "Inattivo", "merchantProfile.list.name": "Nome", diff --git a/clients/banking/src/locales/nl.json b/clients/banking/src/locales/nl.json index 0e93089d0..3520e180b 100644 --- a/clients/banking/src/locales/nl.json +++ b/clients/banking/src/locales/nl.json @@ -295,12 +295,41 @@ "cards.periodicity.recurring": "Terugkerend", "cards.periodicity.recurring.description": "Geweldig voor het opzetten van maandelijkse abonnementen", "cards.title": "Kaarten", + "check.fnci.code": "Verificatiecode (2): {code}", + "check.fnci.cpt": "(3) CPT1: {cpt1} - CPT2: {cpt2} - CPT3: {cpt3}", + "check.fnci.failureSubtitle": "Deze controle is als onregelmatig gemarkeerd door de FNCI (1) en kan niet worden goedgekeurd.", + "check.fnci.failureTitle": "Controle mislukt FNCI-verificatie", + "check.fnci.holderBank": "Uitgevende bank: {bank}", + "check.fnci.notice": "1. FNCI is het Fichier National des Chèques Impayés, of in het Engels, het Nationaal Register van Onregelmatige Cheques.\n2. Verificatiecodes zijn Groen (positief resultaat) of Oranje/Rood (onregelmatig cheque resultaat).\n3. CPT verwijst naar het aantal FNCI-verificaties voor cheques uitgegeven door de rekeninghouder, ofwel op deze dag (CPT1) of binnen de afgelopen dagen (CPT2-3).", + "check.fnci.successSubtitle": "Deze controle heeft een positieve reactie ontvangen van de FNCI (1) en kan worden goedgekeurd.", + "check.fnci.successTitle": "Controle geslaagd voor FNCI-verificatie", + "check.form.add": "Voeg een cheque toe", + "check.form.amount": "Bedrag", + "check.form.checkTitle": "Controle {number}", + "check.form.cmc7": "CMC7", + "check.form.customLabel": "Aangepast label", + "check.form.declare": "Verklaren", + "check.form.declareAndAdd": "Verklaren en nog een toevoegen", + "check.form.description": "Cheques moeten afkomstig zijn van een Franse financiële instelling en voor een bedrag van minder dan 10.000€ (tienduizend euro).", + "check.form.error.amountTooHigh": "Bedrag mag niet hoger zijn dan 10.000€", + "check.form.modal.cmc7": "CMC7 is een code van 31 tekens die onderaan je cheque is afgedrukt.", + "check.form.modal.rlmc": "RLMC is een 2-cijferige sleutel die onderaan de locatie en datum van je cheque is afgedrukt.", + "check.form.modal.title": "Wat zijn CMC7 en RLMC?", + "check.form.rlmc": "RLMC", + "check.form.subtitle": "Voer details in over je cheque", + "check.form.title": "Verklaar een chequebetaling", + "check.next.button": "Ik begrijp het", + "check.next.description.intro": "Je moet ons je cheques sturen:", + "check.next.description.step1": "Voeg je Swan-rekeningnummer toe in de envelop.", + "check.next.description.step2": "Doe alle cheques in één envelop en stuur ze naar:\nSWAN, TSA 46666, 35917 RENNES CEDEX 9", + "check.next.title": "Wat is de volgende stap?", "common.actionRequired": "Actie vereist", "common.add": "Toevoegen", "common.back": "Terug", "common.cancel": "Annuleren", "common.change": "Wijzigen", "common.closeButton": "Sluiten", + "common.collapse": "Inklappen", "common.confirm": "Bevestig", "common.continue": "Doorgaan", "common.delete": "Verwijderen", @@ -308,6 +337,7 @@ "common.disable": "Uitschakelen", "common.edit": "Bewerken", "common.empty": "Leeg", + "common.expand": "Uitklappen", "common.false": "Nee", "common.filters": "Filters", "common.filters.all": "Alle", @@ -325,6 +355,7 @@ "common.form.invalidBulkIban": "Regel {line} bevat een ongeldig IBAN", "common.form.invalidBulkReference": "Regel {line} bevat een ongeldige referentie", "common.form.invalidBulkTooManyTransfers": "Bestand bevat {count} overschrijvingen, maximum is: {max}", + "common.form.invalidCMC7": "Ongeldige CMC7", "common.form.invalidColor": "Ongeldige kleur", "common.form.invalidDate": "Deze datum is ongeldig", "common.form.invalidEmail": "Dit e-mailadres is ongeldig", @@ -332,6 +363,7 @@ "common.form.invalidFileLine": "Regel {line} bevat ongeldige of ontbrekende gegevens", "common.form.invalidName": "Ongeldige naam", "common.form.invalidPhoneNumber": "Dit telefoonnummer is ongeldig", + "common.form.invalidRLMC": "Ongeldige RLMC", "common.form.invalidTaxIdentificationNumber": "Dit BTW-nummer is ongeldig", "common.form.invalidTime": "Deze tijd is ongeldig", "common.form.invalidTransferReference": "Kan maximaal 35 tekens bevatten, alleen 0-9 en a-z.", @@ -355,6 +387,8 @@ "common.save": "Opslaan", "common.search": "Zoekopdracht", "common.see": "Bekijk", + "common.showLess": "Minder weergeven", + "common.showMore": "Meer weergeven", "common.tabs.other": "Meer", "common.true": "Ja", "common.unavailable": "Niet beschikbaar", @@ -492,6 +526,7 @@ "merchantProfile.area.paymentLinks": "Betaallinks", "merchantProfile.area.payments": "Betalingen", "merchantProfile.area.settings": "Instellingen", + "merchantProfile.declareCheckButton": "Verklaar cheques", "merchantProfile.list.Active": "Actief", "merchantProfile.list.Inactive": "Inactief", "merchantProfile.list.name": "Naam", diff --git a/clients/banking/src/locales/pt.json b/clients/banking/src/locales/pt.json index 16cfd1251..6d608ed58 100644 --- a/clients/banking/src/locales/pt.json +++ b/clients/banking/src/locales/pt.json @@ -295,12 +295,41 @@ "cards.periodicity.recurring": "Recorrente", "cards.periodicity.recurring.description": "Ótimo para configurar assinaturas mensais", "cards.title": "Cartões", + "check.fnci.code": "Código de verificação (2): {code}", + "check.fnci.cpt": "(3) CPT1: {cpt1} - CPT2: {cpt2} - CPT3: {cpt3}", + "check.fnci.failureSubtitle": "Este cheque foi sinalizado como irregular pelo FNCI (1) e não pode ser declarado.", + "check.fnci.failureTitle": "Falha na verificação FNCI do cheque", + "check.fnci.holderBank": "Banco emissor: {bank}", + "check.fnci.notice": "1. FNCI é o Fichier National des Chèques Impayés, ou em inglês, Registro Nacional de Cheques Irregulares.\n2. Os códigos de verificação são verdes (resultado positivo) ou laranja/vermelhos (resultado de cheque irregular).\n3. CPT refere-se ao número de verificações FNCI para cheques emitidos pelo titular da conta, seja neste dia (CPT1) ou nos últimos dias (CPT2-3).", + "check.fnci.successSubtitle": "Este cheque obteve uma resposta positiva do FNCI (1) e pode ser declarado.", + "check.fnci.successTitle": "Cheque aprovado na verificação FNCI", + "check.form.add": "Adicionar um cheque", + "check.form.amount": "Valor", + "check.form.checkTitle": "Cheque {number}", + "check.form.cmc7": "CMC7", + "check.form.customLabel": "Etiqueta personalizada", + "check.form.declare": "Declarar", + "check.form.declareAndAdd": "Declarar e adicionar outro", + "check.form.description": "Os cheques devem ser de uma instituição financeira francesa e ter um valor inferior a 10.000€ (dez mil euros).", + "check.form.error.amountTooHigh": "O valor não pode exceder 10.000€", + "check.form.modal.cmc7": "CMC7 é um código de 31 caracteres impresso na parte inferior do seu cheque.", + "check.form.modal.rlmc": "RLMC é uma chave de 2 dígitos impressa abaixo do local e data do seu cheque.", + "check.form.modal.title": "O que são CMC7 e RLMC?", + "check.form.rlmc": "RLMC", + "check.form.subtitle": "Insira os detalhes sobre o seu cheque", + "check.form.title": "Declarar um pagamento com cheque", + "check.next.button": "Entendi", + "check.next.description.intro": "Você precisa nos enviar seus cheques:", + "check.next.description.step1": "Inclua o número da sua conta Swan no envelope.", + "check.next.description.step2": "Coloque todos os cheques em um envelope e envie para:\nSWAN, TSA 46666, 35917 RENNES CEDEX 9", + "check.next.title": "E agora?", "common.actionRequired": "Ação necessária", "common.add": "Adicionar", "common.back": "Voltar", "common.cancel": "Cancelar", "common.change": "Alterar", "common.closeButton": "Fechar", + "common.collapse": "Recolher", "common.confirm": "Confirmar", "common.continue": "Continuar", "common.delete": "Apagar", @@ -308,6 +337,7 @@ "common.disable": "Desativar", "common.edit": "Editar", "common.empty": "Vazio", + "common.expand": "Expandir", "common.false": "Não", "common.filters": "Filtros", "common.filters.all": "Todos", @@ -325,6 +355,7 @@ "common.form.invalidBulkIban": "A linha {line} contém um IBAN inválido", "common.form.invalidBulkReference": "A linha {line} contém uma referência inválida", "common.form.invalidBulkTooManyTransfers": "O ficheiro tem {count} transferências, o máximo é {max}", + "common.form.invalidCMC7": "CMC7 inválido", "common.form.invalidColor": "Cor inválida", "common.form.invalidDate": "Esta data é inválida", "common.form.invalidEmail": "Este e-mail é inválido", @@ -332,6 +363,7 @@ "common.form.invalidFileLine": "A linha {line} contém dados inválidos ou em falta", "common.form.invalidName": "Nome inválido", "common.form.invalidPhoneNumber": "Este número de telemóvel é inválido", + "common.form.invalidRLMC": "RLMC inválido", "common.form.invalidTaxIdentificationNumber": "Número de identificação fiscal inválido", "common.form.invalidTime": "Hora inválida", "common.form.invalidTransferReference": "Pode conter até 35 caracteres, apenas 0-9 e letras a-z.", @@ -355,6 +387,8 @@ "common.save": "Guardar", "common.search": "Pesquisar", "common.see": "Ver", + "common.showLess": "Mostrar menos", + "common.showMore": "Mostrar mais", "common.tabs.other": "Mais", "common.true": "Sim", "common.unavailable": "Não disponível", @@ -492,6 +526,7 @@ "merchantProfile.area.paymentLinks": "Links de pagamento", "merchantProfile.area.payments": "Pagamentos", "merchantProfile.area.settings": "Configurações", + "merchantProfile.declareCheckButton": "Declarar cheques", "merchantProfile.list.Active": "Ativo", "merchantProfile.list.Inactive": "Inativo", "merchantProfile.list.name": "Nome",