@adminiumjs/i18n 0.3.31 → 0.3.32

package/dist/resources/da-dk/payments.js

@@ -0,0 +1,195 @@
+// SPDX-License-Identifier: AGPL-3.0-only
+/**
+ * GENERATED MIRROR of ../../../locales/da-DK/payments.json — do not edit by hand.
+ * The JSON file is the canonical hand-authored bundle;
+ * this TS mirror exists so the runtime can bundle a namespace (en-US's eager
+ * ones) or chunk-split it (every other locale, and en-US's deferred `studio`)
+ * without JSON import attributes (browser + NodeNext safe).
+ * Parity is enforced by src/resources/parity.test.ts. Regenerate with
+ * scripts/gen-resources.mjs.
+ */
+export default {
+    "panel": {
+        "balanceDue": "Udestående beløb",
+        "paid": "Betalt",
+        "paidInFull": "Betalt fuldt ud",
+        "copyLink": "Kopiér betalingslink",
+        "emailLink": "Send betalingslink på e-mail",
+        "record": "Registrér en betaling",
+        "revoke": "Tilbagekald",
+        "test": "Test",
+        "refunded": "Refunderet",
+        "linkLine": "Betalingslink lavet {made} · virker til {until}",
+        "waitingWith": "Betaling med {way} startet {date} · venter på banken",
+        "waitingPlain": "En onlinebetaling startede {date} · venter på banken",
+        "recordedBy": "registreret af {name}",
+        "online": "Onlinebetaling ({service})",
+        "refundedInline": "{amount} refunderet",
+        "listLabel": "Betalinger på denne post",
+        "notice": {
+            "draft": "Send fakturaen først. En betaling kan kun registreres på en sendt faktura.",
+            "private": "Kunder kan ikke nå denne server, så betalingslinks er slået fra. Du kan stadig registrere betalinger.",
+            "update": "Denne fakturatabel skal have sin apps opdatering for at tage imod onlinebetalinger.",
+            "voided": "Denne faktura er annulleret. Der kan ikke tages imod betaling.",
+            "noCurrency": "Denne post har ingen valuta, så der kan ikke registreres en betaling.",
+            "unclear": "Beløbet på denne post er ikke nøjagtigt i sin valuta, så der kan ikke registreres en betaling.",
+            "notPayable": "Denne post kan ikke tage imod en betaling lige nu."
+        },
+        "by": {
+            "bank-transfer": "via bankoverførsel",
+            "cash": "kontant",
+            "card": "med kort på vores egen terminal",
+            "cheque": "med check",
+            "other": "på en anden måde",
+            "online": "online"
+        },
+        "toast": {
+            "copied": "Betalingslink kopieret.",
+            "replaced": "Et nyt betalingslink erstatter det, der blev lavet {date}.",
+            "revoked": "Betalingslink tilbagekaldt. Den gamle adresse virker ikke længere.",
+            "recorded": "Betaling på {amount} registreret.",
+            "copyFailed": "Betalingslinket er lavet, men denne browser ville ikke kopiere det: {url}",
+            "failed": "Det virkede ikke: {message}",
+            "emailed": "Betalingslinket er på vej til {to}.",
+            "refundRequested": "Refundering af {amount} anmodet.",
+            "refundFailed": "Refunderingen af {amount} mislykkedes: {reason}"
+        },
+        "moreFor": "Mere for {ref}",
+        "menu": {
+            "refund": "Refundér…"
+        },
+        "why": {
+            "pending": "Denne betaling venter stadig på banken.",
+            "full": "Denne betaling er refunderet fuldt ud.",
+            "offline": "Denne betalingsmåde kan ikke refunderes online. Refundér kunden selv.",
+            "disputed": "Der er gjort indsigelse mod denne betaling. Besvar først indsigelsen i {service}-dashboardet.",
+            "notTaken": "Der blev ikke trukket penge for denne betaling."
+        },
+        "disputed": "Indsigelse",
+        "disputeLine": "Indsigelse — besvar den i {service}-dashboardet",
+        "disputeNote": "Tabes indsigelsen, går pengene tilbage til kunden. Fakturaen ændres ikke af sig selv.",
+        "disputeClosed": "Indsigelsen er lukket. Udfaldet står i {service}-dashboardet.",
+        "refundRequested": "Refundering af {amount} anmodet",
+        "refundWaitingCustomer": "Refundering af {amount} venter på kunden",
+        "refundFailed": "Refunderingen af {amount} mislykkedes: {reason}. Kontakt kunden, og registrér det, I aftaler.",
+        "refundFailedPlain": "Refunderingen af {amount} mislykkedes. Kontakt kunden, og registrér det, I aftaler.",
+        "refundCancelled": "Refunderingen af {amount} blev annulleret.",
+        "refundedOnInline": "{amount} refunderet den {date}",
+        "refundedThere": "Refundering af {amount} foretaget i {service}-dashboardet den {date} · registreret",
+        "needsLook": "Skal tjekkes",
+        "demoService": "demotjenesten"
+    },
+    "record": {
+        "title": "Registrér en betaling",
+        "amount": "Beløb",
+        "way": "Betalingsmåde",
+        "wayPh": "Vælg en betalingsmåde",
+        "ways": {
+            "bank-transfer": "Bankoverførsel",
+            "cash": "Kontant",
+            "card": "Kort på vores egen terminal",
+            "cheque": "Check",
+            "other": "Andet"
+        },
+        "date": "Dato",
+        "note": "Note",
+        "notePh": "Valgfrit",
+        "approval": "Godkendelseskode",
+        "approvalHelp": "Op til 12 bogstaver og cifre.",
+        "approvalErr": "Kun bogstaver og cifre, op til 12.",
+        "last4": "Sidste fire cifre",
+        "last4Err": "Indtast kun de sidste fire cifre.",
+        "cardNumber": "Det ligner et fuldt kortnummer. Skriv aldrig kortnumre her.",
+        "amountErr": "Indtast et beløb over nul.",
+        "overDue": "Det er mere end de {amount}, der skal betales.",
+        "dateErr": "Betalingsdagen kan ikke ligge i fremtiden.",
+        "pendingWarn": "En onlinebetaling venter på banken. Registrerer du en til, kan pengene blive taget to gange.",
+        "cancel": "Annullér",
+        "submit": "Registrér betaling",
+        "close": "Luk",
+        "failed": "Betalingen blev ikke registreret: {message}"
+    },
+    "notice": {
+        "landed": {
+            "title": "Betaling modtaget",
+            "body": "{amount} for {label}",
+            "bodyWith": "{amount} for {label} med {paidWith}"
+        },
+        "look": {
+            "title": "En betaling skal ses efter",
+            "notRecorded": "Betalt hos {provider}, ikke registreret: {label}",
+            "notYet": "Betalt hos {provider}, ikke registreret endnu: {label}",
+            "amount": "Betalt hos {provider}, ikke det beløb der blev bedt om: {label}",
+            "voided": "Betalt hos {provider} efter den blev annulleret: {label}",
+            "mode": "Betalt hos {provider} i den anden tilstand, ikke godtaget: {label}",
+            "twice": "Betalt to gange hos {provider}: {label}",
+            "missing": "Den registrerede betaling er der ikke længere: {label}",
+            "refundedThere": "Refunderet i {provider}-dashboardet: {amount} på {label}. Registreret."
+        },
+        "key": {
+            "title": "{provider} afviste nøglen",
+            "body": "Betalinger er sat på pause, indtil en nøgle, der virker, er gemt."
+        },
+        "webhook": {
+            "title": "Webhooken hos {provider} er tavs",
+            "body": "Ingen hændelse siden {date}. Betalinger findes ved at spørge, langsommere.",
+            "bodyNever": "Der er ikke kommet nogen live-hændelse endnu. Betalinger findes ved at spørge, langsommere."
+        },
+        "reads": {
+            "title": "Adminium spørger {provider} sjældnere",
+            "body": "Halvdelen af de opslag, {provider} tillader denne måned, er brugt."
+        },
+        "keysRemoved": {
+            "title": "Nøglerne til {provider} blev fjernet",
+            "body": "Af {by}. Ingen betaling starter med {provider}, før nye nøgler er gemt."
+        },
+        "redirect": {
+            "account": "En betalingsnøgle hører nu til en anden konto",
+            "bank": "Bankoplysningerne til bankoverførsler er ændret",
+            "payAddress": "Betalingsadressen er ændret",
+            "body": "Før {from} · nu {to} · af {by}",
+            "byTo": "Nu {to} · af {by}",
+            "byOnly": "Af {by}"
+        },
+        "refundFailed": {
+            "title": "Refusion mislykkedes",
+            "body": "{amount} til {paidWith}"
+        },
+        "dispute": {
+            "title": "Indsigelse åbnet",
+            "body": "{label} · svar senest {date}",
+            "bodyNoDate": "{label} · besvar den i {provider}-dashboardet"
+        }
+    },
+    "refund": {
+        "step1": "Trin 1 af 2",
+        "step2": "Trin 2 af 2",
+        "title": "Refundér en betaling",
+        "close": "Luk",
+        "amount": "Beløb",
+        "full": "Fuld",
+        "part": "Delvis",
+        "upTo": "Op til {amount} kan refunderes",
+        "reason": "Årsag",
+        "reasons": {
+            "requested_by_customer": "Kunden har bedt om det",
+            "duplicate": "Dublet",
+            "fraudulent": "Svindel",
+            "other": "Andet"
+        },
+        "note": "Note",
+        "notePh": "Valgfri",
+        "goesBack": "Går tilbage til {paidWith}. Normalt 5–10 dage.",
+        "goesBackPlain": "Går tilbage samme vej, som der blev betalt. Normalt 5–10 dage.",
+        "cancel": "Annullér",
+        "continue": "Fortsæt",
+        "question": "Refundér {amount} til {paidWith}?",
+        "questionPlain": "Refundér {amount}?",
+        "cantUndo": "Det kan ikke fortrydes.",
+        "back": "Tilbage",
+        "submit": "Refundér",
+        "failed": "Der blev ikke anmodet om refunderingen: {message}",
+        "lost": "Der kom intet svar. Tryk på Refundér igen: Det beder om den samme refusion, aldrig en ny."
+    }
+};
+//# sourceMappingURL=payments.js.map

package/dist/resources/da-dk/payments.js.map

@@ -0,0 +1 @@
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package/dist/resources/da-dk/roles.d.ts

@@ -87,6 +87,9 @@ declare const _default: {
         readonly filesManage: "Administrér alles filer";
         readonly storageManage: "Administrér lagringsdestinationer";
         readonly designerUse: "Byg apps med Adminium Designer";
+        readonly paymentsManage: "Opsæt betalinger";
+        readonly paymentsRefund: "Give refusioner";
+        readonly paymentsView: "Se betalingsaktivitet og eksportere den";
     };
     readonly rename: {
         readonly failed: "Rollen kunne ikke omdøbes";

package/dist/resources/da-dk/roles.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"roles.d.ts","sourceRoot":"","sources":["../../../src/resources/da-dk/roles.ts"],"names":[],"mappings":"AACA;;;;;;;;GAQG;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;AACH,wBA+KW"}
+{"version":3,"file":"roles.d.ts","sourceRoot":"","sources":["../../../src/resources/da-dk/roles.ts"],"names":[],"mappings":"AACA;;;;;;;;GAQG;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;AACH,wBAkLW"}

package/dist/resources/da-dk/roles.js

@@ -87,7 +87,10 @@ export default {
         "usersManage": "Administrér brugere",
         "filesManage": "Administrér alles filer",
         "storageManage": "Administrér lagringsdestinationer",
-        "designerUse": "Byg apps med Adminium Designer"
+        "designerUse": "Byg apps med Adminium Designer",
+        "paymentsManage": "Opsæt betalinger",
+        "paymentsRefund": "Give refusioner",
+        "paymentsView": "Se betalingsaktivitet og eksportere den"
     },
     "rename": {
         "failed": "Rollen kunne ikke omdøbes",

package/dist/resources/da-dk/roles.js.map

@@ -1 +1 @@
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