Erweiterungen
This commit is contained in:
@@ -6,6 +6,7 @@ spring.profiles.active=dev
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# Logging configuration
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logging.level.org.atmosphere=warn
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logging.level.com.vaadin.flow.server.communication.PushAtmosphereHandler=off
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logging.level.de.assecutor.votianlt=INFO
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logging.level.de.assecutor.votianlt.controller.MessageController=DEBUG
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logging.level.de.assecutor.votianlt.config.MongoConfig=DEBUG
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@@ -36,8 +36,14 @@ profile.basicdata=Stammdaten
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profile.map=Karte
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profile.invoicecreation=Rechnungserstellung
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profile.settings=Einstellungen
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profile.settings.digitalprocess=Digitale Abwicklung
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profile.settings.digitalprocess.info=Aufträge werden digital über die App abgewickelt
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profile.settings.locateappuser=App-Nutzer orten
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profile.settings.locateappuser.info=Standort der App-Nutzer wird regelmäßig übertragen
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profile.account=Konto
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profile.security=Sicherheit
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profile.security.twofactor=Zwei-Faktor-Authentifizierung
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profile.security.twofactor.info=Beim Anmelden wird ein zusätzlicher Code per E-Mail versendet
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profile.services=Leistungskatalog
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profile.saved=Profil gespeichert
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profile.save.error=Fehler beim Speichern: {0}
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@@ -53,6 +59,7 @@ settings.twofactorinfo=Bei Aktivierung wird bei jeder Anmeldung ein Code per E-M
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# Profile Billing
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profile.billing.enabled=Rechnungslegung über votianLT
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profile.billing.prefix=Rechnungspräfix
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# Profile Validation
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profile.validation.company=Firma ist ein Pflichtfeld
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@@ -106,6 +113,7 @@ profile.invoice.element.company=Firmeninfo
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profile.invoice.element.amount=Betrag
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profile.invoice.element.line=Linie
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profile.invoice.element.image=Bild
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profile.invoice.element.invoicenumber=Rechnungsnummer
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profile.invoice.properties=Eigenschaften
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profile.invoice.properties.info=Klicken Sie auf ein Element im Canvas, um dessen Eigenschaften zu bearbeiten.
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profile.invoice.type=Typ
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@@ -655,6 +663,21 @@ myinvoices.bank.iban=IBAN
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myinvoices.recipient.name=Kunde
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myinvoices.recipient.department=
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myinvoices.item.description=Position: {0}
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myinvoices.card.open=Offene Rechnungen
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myinvoices.card.bank=Bankverbindung
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myinvoices.bank.reference=Verwendungszweck
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myinvoices.section.title=Alle Rechnungen
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myinvoices.filter.pagesize=Einträge pro Seite
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myinvoices.filter.search=Suche
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myinvoices.filter.search.placeholder=Rechnungsnummer suchen...
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myinvoices.column.status=Status
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myinvoices.column.number=Nummer
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myinvoices.column.date=Datum
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myinvoices.column.amount=Betrag
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myinvoices.empty.title=Keine Rechnungen
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myinvoices.empty.desc=Es wurden keine Rechnungen gefunden.
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myinvoices.button.prev=Zurück
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myinvoices.button.next=Weiter
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# App User
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appuser.title=App-Nutzer
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@@ -811,6 +834,7 @@ invoicegenerator.upload.success=Bild erfolgreich hochgeladen
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invoicegenerator.upload.error=Fehler beim Hochladen: {0}
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invoicegenerator.file.rejected=Datei abgelehnt: {0}
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invoicegenerator.properties.select.info=Klicken Sie auf ein Element im Canvas, um dessen Eigenschaften zu bearbeiten.
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invoicegenerator.template.vline=Vertikale Linie
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# CSV Export
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csv.header.customer=Auftraggeber
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@@ -36,8 +36,14 @@ profile.basicdata=Põhiandmed
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profile.map=Kaart
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profile.invoicecreation=Arve loomine
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profile.settings=Seaded
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profile.settings.digitalprocess=Digitaalne töötlus
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profile.settings.digitalprocess.info=Tellimused töödeldakse rakenduse kaudu digitaalselt
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profile.settings.locateappuser=Leia rakenduse kasutaja
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profile.settings.locateappuser.info=Rakenduse kasutajate asukoht edastatakse regulaarselt
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profile.account=Konto
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profile.security=Turvalisus
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profile.security.twofactor=Kahefaktoriline autentimine
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profile.security.twofactor.info=Sisselogimisel saadetakse e-postiga täiendav kood
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profile.services=Teenuste kataloog
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profile.saved=Profiil salvestatud
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profile.save.error=Viga salvestamisel: {0}
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@@ -189,6 +195,32 @@ register.notification.failed=Registreerimine ebaõnnestus: {0}
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# CTA Button
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cta.freetest=Proovi tasuta
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# Profile Billing
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profile.billing.prefix=Arve eesliide
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profile.invoice.element.invoicenumber=Arve number
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# My Invoices
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myinvoices.title=Minu arved
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myinvoices.hint.noopen=Teil ei ole avatud arveid. Kõik arved on tasutud.
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myinvoices.bank.institute=Pank
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myinvoices.bank.beneficiary=Saaja
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myinvoices.bank.iban=IBAN
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myinvoices.card.open=Avatud arved
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myinvoices.card.bank=Pangaandmed
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myinvoices.bank.reference=Selgitus
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myinvoices.section.title=Kõik arved
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myinvoices.filter.pagesize=Kirjeid lehel
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myinvoices.filter.search=Otsing
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myinvoices.filter.search.placeholder=Otsi arve numbrit...
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myinvoices.column.status=Staatus
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myinvoices.column.number=Number
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myinvoices.column.date=Kuupäev
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myinvoices.column.amount=Summa
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myinvoices.empty.title=Arveid pole
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myinvoices.empty.desc=Arveid ei leitud.
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myinvoices.button.prev=Eelmine
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myinvoices.button.next=Järgmine
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</content>
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<write_to_file>
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<path>src/main/resources/messages_lv.properties</path>
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@@ -36,8 +36,14 @@ profile.basicdata=Basic Data
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profile.map=Map
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profile.invoicecreation=Invoice Creation
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profile.settings=Settings
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profile.settings.digitalprocess=Digital Processing
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profile.settings.digitalprocess.info=Jobs are processed digitally via the app
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profile.settings.locateappuser=Locate App User
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profile.settings.locateappuser.info=Location of app users is regularly transmitted
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profile.account=Account
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profile.security=Security
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profile.security.twofactor=Two-Factor Authentication
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profile.security.twofactor.info=An additional code is sent by email when logging in
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profile.services=Service Catalog
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profile.saved=Profile saved
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profile.save.error=Error saving: {0}
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@@ -53,6 +59,7 @@ settings.twofactorinfo=When enabled, a code will be sent via email for each logi
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# Profile Billing
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profile.billing.enabled=Billing via votianLT
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profile.billing.prefix=Invoice Prefix
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# Profile Validation
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profile.validation.company=Company is a required field
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@@ -106,6 +113,7 @@ profile.invoice.element.company=Company Info
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profile.invoice.element.amount=Amount
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profile.invoice.element.line=Line
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profile.invoice.element.image=Image
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profile.invoice.element.invoicenumber=Invoice Number
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profile.invoice.properties=Properties
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profile.invoice.properties.info=Click on an element in the canvas to edit its properties
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profile.invoice.type=Type
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@@ -655,6 +663,21 @@ myinvoices.bank.iban=IBAN
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myinvoices.recipient.name=Customer
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myinvoices.recipient.department=
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myinvoices.item.description=Item: {0}
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myinvoices.card.open=Open Invoices
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myinvoices.card.bank=Bank Account
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myinvoices.bank.reference=Reference
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myinvoices.section.title=All Invoices
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myinvoices.filter.pagesize=Entries per page
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myinvoices.filter.search=Search
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myinvoices.filter.search.placeholder=Search invoice number...
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myinvoices.column.status=Status
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myinvoices.column.number=Number
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myinvoices.column.date=Date
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myinvoices.column.amount=Amount
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myinvoices.empty.title=No Invoices
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myinvoices.empty.desc=No invoices were found.
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myinvoices.button.prev=Previous
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myinvoices.button.next=Next
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# App User
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appuser.title=App Users
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@@ -36,8 +36,14 @@ profile.basicdata=Datos Básicos
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profile.map=Mapa
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profile.invoicecreation=Creación de Factura
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profile.settings=Configuración
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profile.settings.digitalprocess=Procesamiento digital
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profile.settings.digitalprocess.info=Los pedidos se procesan digitalmente a través de la aplicación
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profile.settings.locateappuser=Localizar usuario de la aplicación
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profile.settings.locateappuser.info=La ubicación de los usuarios se transmite regularmente
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profile.account=Cuenta
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profile.security=Seguridad
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profile.security.twofactor=Autenticación de dos factores
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profile.security.twofactor.info=Se envía un código adicional por correo al iniciar sesión
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profile.services=Catálogo de Servicios
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profile.saved=Perfil guardado
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profile.save.error=Error al guardar: {0}
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@@ -53,6 +59,7 @@ settings.twofactorinfo=Cuando está activado, se enviará un código por correo
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# Profile Billing
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profile.billing.enabled=Facturación a través de votianLT
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profile.billing.prefix=Prefijo de factura
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# Profile Validation
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profile.validation.company=La empresa es un campo obligatorio
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@@ -106,6 +113,7 @@ profile.invoice.element.company=Información de la Empresa
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profile.invoice.element.amount=Cantidad
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profile.invoice.element.line=Línea
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profile.invoice.element.image=Imagen
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profile.invoice.element.invoicenumber=Número de factura
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profile.invoice.properties=Propiedades
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profile.invoice.properties.info=Haga clic en un elemento del lienzo para editar sus propiedades
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profile.invoice.type=Tipo
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@@ -655,6 +663,21 @@ myinvoices.bank.iban=IBAN
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myinvoices.recipient.name=Cliente
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myinvoices.recipient.department=
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myinvoices.item.description=Artículo: {0}
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myinvoices.card.open=Facturas abiertas
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myinvoices.card.bank=Datos bancarios
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myinvoices.bank.reference=Referencia
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myinvoices.section.title=Todas las facturas
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myinvoices.filter.pagesize=Entradas por página
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myinvoices.filter.search=Búsqueda
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myinvoices.filter.search.placeholder=Buscar número de factura...
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myinvoices.column.status=Estado
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myinvoices.column.number=Número
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myinvoices.column.date=Fecha
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myinvoices.column.amount=Importe
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myinvoices.empty.title=Sin facturas
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myinvoices.empty.desc=No se encontraron facturas.
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myinvoices.button.prev=Anterior
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myinvoices.button.next=Siguiente
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# App User
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appuser.title=Usuarios de App
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@@ -36,8 +36,14 @@ profile.basicdata=Données de Base
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profile.map=Carte
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profile.invoicecreation=Création de Facture
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profile.settings=Paramètres
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profile.settings.digitalprocess=Traitement numérique
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profile.settings.digitalprocess.info=Les commandes sont traitées numériquement via l'application
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profile.settings.locateappuser=Localiser l'utilisateur de l'application
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profile.settings.locateappuser.info=La localisation des utilisateurs est transmise régulièrement
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profile.account=Compte
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profile.security=Sécurité
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profile.security.twofactor=Authentification à deux facteurs
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profile.security.twofactor.info=Un code supplémentaire est envoyé par e-mail lors de la connexion
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profile.services=Catalogue de Services
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profile.saved=Profil enregistré
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profile.save.error=Erreur lors de l'enregistrement : {0}
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@@ -53,6 +59,7 @@ settings.twofactorinfo=Une fois activé, un code sera envoyé par email à chaqu
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# Profile Billing
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profile.billing.enabled=Facturation via votianLT
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profile.billing.prefix=Préfixe de facture
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# Profile Validation
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profile.validation.company=L'entreprise est un champ obligatoire
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@@ -106,6 +113,7 @@ profile.invoice.element.company=Infos Entreprise
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profile.invoice.element.amount=Montant
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profile.invoice.element.line=Ligne
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profile.invoice.element.image=Image
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profile.invoice.element.invoicenumber=Numéro de facture
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profile.invoice.properties=Propriétés
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profile.invoice.properties.info=Cliquez sur un élément dans le canevas pour modifier ses propriétés
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profile.invoice.type=Type
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@@ -655,6 +663,21 @@ myinvoices.bank.iban=IBAN
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myinvoices.recipient.name=Client
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myinvoices.recipient.department=
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myinvoices.item.description=Article : {0}
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myinvoices.card.open=Factures ouvertes
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myinvoices.card.bank=Coordonnées bancaires
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myinvoices.bank.reference=Référence
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myinvoices.section.title=Toutes les factures
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myinvoices.filter.pagesize=Entrées par page
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myinvoices.filter.search=Recherche
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myinvoices.filter.search.placeholder=Rechercher un numéro de facture...
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myinvoices.column.status=Statut
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myinvoices.column.number=Numéro
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myinvoices.column.date=Date
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myinvoices.column.amount=Montant
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myinvoices.empty.title=Aucune facture
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myinvoices.empty.desc=Aucune facture trouvée.
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myinvoices.button.prev=Précédent
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myinvoices.button.next=Suivant
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# App User
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appuser.title=Utilisateurs d'App
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@@ -36,8 +36,14 @@ profile.basicdata=Pagrindiniai duomenys
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profile.map=Žemėlapis
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profile.invoicecreation=Sąskaitos kūrimas
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profile.settings=Nustatymai
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profile.settings.digitalprocess=Skaitmeninis apdorojimas
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profile.settings.digitalprocess.info=Užsakymai apdorojami skaitmeniškai per programėlę
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profile.settings.locateappuser=Rasti programėlės naudotoją
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profile.settings.locateappuser.info=Programėlės naudotojų vieta reguliariai perduodama
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profile.account=Paskyra
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profile.security=Saugumas
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profile.security.twofactor=Dviejų veiksnių autentifikavimas
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profile.security.twofactor.info=Prisijungiant el. paštu siunčiamas papildomas kodas
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profile.services=Paslaugų katalogas
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profile.saved=Profilis išsaugotas
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profile.save.error=Klaida išsaugant: {0}
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@@ -188,4 +194,30 @@ register.notification.success=Registracija sėkminga. Prašome prisijungti.
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register.notification.failed=Registracijos klaida: {0}
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# CTA Button
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cta.freetest=Išbandykite nemokamai
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cta.freetest=Išbandykite nemokamai
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# Profile Billing
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profile.billing.prefix=Sąskaitos prefiksas
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profile.invoice.element.invoicenumber=Sąskaitos numeris
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# My Invoices
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myinvoices.title=Mano sąskaitos
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myinvoices.hint.noopen=Neturite atvirų sąskaitų. Visos sąskaitos apmokėtos.
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myinvoices.bank.institute=Bankas
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myinvoices.bank.beneficiary=Gavėjas
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myinvoices.bank.iban=IBAN
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myinvoices.card.open=Atidarytos sąskaitos
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myinvoices.card.bank=Banko duomenys
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myinvoices.bank.reference=Mokėjimo paskirtis
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myinvoices.section.title=Visos sąskaitos
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myinvoices.filter.pagesize=Įrašų per puslapį
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myinvoices.filter.search=Paieška
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myinvoices.filter.search.placeholder=Ieškoti sąskaitos numerio...
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myinvoices.column.status=Statusas
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myinvoices.column.number=Numeris
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myinvoices.column.date=Data
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myinvoices.column.amount=Suma
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myinvoices.empty.title=Sąskaitų nėra
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myinvoices.empty.desc=Sąskaitų nerasta.
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myinvoices.button.prev=Ankstesnis
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myinvoices.button.next=Kitas
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@@ -36,8 +36,14 @@ profile.basicdata=Pamatdati
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profile.map=Karte
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profile.invoicecreation=Rēķina izveide
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profile.settings=Iestatījumi
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profile.settings.digitalprocess=Digitālā apstrāde
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profile.settings.digitalprocess.info=Pasūtījumi tiek apstrādāti digitāli, izmantojot lietotni
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profile.settings.locateappuser=Atrast lietotnes lietotāju
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profile.settings.locateappuser.info=Lietotnes lietotāju atrašanās vieta tiek regulāri pārsūtīta
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profile.account=Konts
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profile.security=Drošība
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profile.security.twofactor=Divu faktoru autentifikācija
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profile.security.twofactor.info=Pierakstoties tiek nosūtīts papildu kods uz e-pastu
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profile.services=Pakalpojumu katalogs
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profile.saved=Profils saglabāts
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profile.save.error=Kļūda saglabājot: {0}
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@@ -188,4 +194,30 @@ register.notification.success=Reģistrācija veiksmīga. Lūdzu, pieteikties.
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register.notification.failed=Reģistrācijas kļūda: {0}
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# CTA Button
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cta.freetest=Izmēģiniet bez maksas
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cta.freetest=Izmēģiniet bez maksas
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# Profile Billing
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profile.billing.prefix=Rēķina prefikss
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profile.invoice.element.invoicenumber=Rēķina numurs
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# My Invoices
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myinvoices.title=Mani rēķini
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myinvoices.hint.noopen=Jums nav atvērtu rēķinu. Visi rēķini ir apmaksāti.
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myinvoices.bank.institute=Banka
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myinvoices.bank.beneficiary=Saņēmējs
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myinvoices.bank.iban=IBAN
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myinvoices.card.open=Atvērtie rēķini
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myinvoices.card.bank=Bankas dati
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myinvoices.bank.reference=Maksājuma mērķis
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myinvoices.section.title=Visi rēķini
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myinvoices.filter.pagesize=Ieraksti lapā
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myinvoices.filter.search=Meklēt
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myinvoices.filter.search.placeholder=Meklēt rēķina numuru...
|
||||
myinvoices.column.status=Statuss
|
||||
myinvoices.column.number=Numurs
|
||||
myinvoices.column.date=Datums
|
||||
myinvoices.column.amount=Summa
|
||||
myinvoices.empty.title=Nav rēķinu
|
||||
myinvoices.empty.desc=Rēķini nav atrasti.
|
||||
myinvoices.button.prev=Iepriekšējais
|
||||
myinvoices.button.next=Nākamais
|
||||
@@ -36,8 +36,14 @@ profile.basicdata=Dane podstawowe
|
||||
profile.map=Mapa
|
||||
profile.invoicecreation=Tworzenie faktury
|
||||
profile.settings=Ustawienia
|
||||
profile.settings.digitalprocess=Przetwarzanie cyfrowe
|
||||
profile.settings.digitalprocess.info=Zlecenia są przetwarzane cyfrowo przez aplikację
|
||||
profile.settings.locateappuser=Lokalizuj użytkownika aplikacji
|
||||
profile.settings.locateappuser.info=Lokalizacja użytkowników jest regularnie przesyłana
|
||||
profile.account=Konto
|
||||
profile.security=Bezpieczeństwo
|
||||
profile.security.twofactor=Uwierzytelnianie dwuskładnikowe
|
||||
profile.security.twofactor.info=Dodatkowy kod jest wysyłany e-mailem przy logowaniu
|
||||
profile.services=Katalog usług
|
||||
profile.saved=Profil zapisany
|
||||
profile.save.error=Błąd podczas zapisywania: {0}
|
||||
@@ -191,4 +197,30 @@ register.notification.success=Rejestracja zakończona sukcesem. Zaloguj się.
|
||||
register.notification.failed=Rejestracja nie powiodła się: {0}
|
||||
|
||||
# CTA Button
|
||||
cta.freetest=Wypróbuj teraz za darmo
|
||||
cta.freetest=Wypróbuj teraz za darmo
|
||||
|
||||
# Profile Billing
|
||||
profile.billing.prefix=Prefiks faktury
|
||||
profile.invoice.element.invoicenumber=Numer faktury
|
||||
|
||||
# My Invoices
|
||||
myinvoices.title=Moje faktury
|
||||
myinvoices.hint.noopen=Nie masz otwartych faktur. Wszystkie faktury są uregulowane.
|
||||
myinvoices.bank.institute=Bank
|
||||
myinvoices.bank.beneficiary=Odbiorca
|
||||
myinvoices.bank.iban=IBAN
|
||||
myinvoices.card.open=Otwarte faktury
|
||||
myinvoices.card.bank=Dane bankowe
|
||||
myinvoices.bank.reference=Tytuł przelewu
|
||||
myinvoices.section.title=Wszystkie faktury
|
||||
myinvoices.filter.pagesize=Wpisów na stronie
|
||||
myinvoices.filter.search=Szukaj
|
||||
myinvoices.filter.search.placeholder=Szukaj numeru faktury...
|
||||
myinvoices.column.status=Status
|
||||
myinvoices.column.number=Numer
|
||||
myinvoices.column.date=Data
|
||||
myinvoices.column.amount=Kwota
|
||||
myinvoices.empty.title=Brak faktur
|
||||
myinvoices.empty.desc=Nie znaleziono faktur.
|
||||
myinvoices.button.prev=Poprzedni
|
||||
myinvoices.button.next=Następny
|
||||
@@ -36,8 +36,14 @@ profile.basicdata=Основные данные
|
||||
profile.map=Карта
|
||||
profile.invoicecreation=Создание счета
|
||||
profile.settings=Настройки
|
||||
profile.settings.digitalprocess=Цифровая обработка
|
||||
profile.settings.digitalprocess.info=Заказы обрабатываются в цифровом формате через приложение
|
||||
profile.settings.locateappuser=Определить местоположение пользователя
|
||||
profile.settings.locateappuser.info=Местоположение пользователей приложения регулярно передаётся
|
||||
profile.account=Аккаунт
|
||||
profile.security=Безопасность
|
||||
profile.security.twofactor=Двухфакторная аутентификация
|
||||
profile.security.twofactor.info=При входе на электронную почту отправляется дополнительный код
|
||||
profile.services=Каталог услуг
|
||||
profile.saved=Профиль сохранен
|
||||
profile.save.error=Ошибка сохранения: {0}
|
||||
@@ -211,4 +217,30 @@ register.notification.success=Регистрация прошла успешно
|
||||
register.notification.failed=Ошибка регистрации: {0}
|
||||
|
||||
# CTA Button
|
||||
cta.freetest=Попробуйте бесплатно
|
||||
cta.freetest=Попробуйте бесплатно
|
||||
|
||||
# Profile Billing
|
||||
profile.billing.prefix=Префикс счёта
|
||||
profile.invoice.element.invoicenumber=Номер счёта
|
||||
|
||||
# My Invoices
|
||||
myinvoices.title=Мои счета
|
||||
myinvoices.hint.noopen=У вас нет открытых счетов. Все счета оплачены.
|
||||
myinvoices.bank.institute=Банк
|
||||
myinvoices.bank.beneficiary=Получатель
|
||||
myinvoices.bank.iban=IBAN
|
||||
myinvoices.card.open=Открытые счета
|
||||
myinvoices.card.bank=Банковские реквизиты
|
||||
myinvoices.bank.reference=Назначение платежа
|
||||
myinvoices.section.title=Все счета
|
||||
myinvoices.filter.pagesize=Записей на странице
|
||||
myinvoices.filter.search=Поиск
|
||||
myinvoices.filter.search.placeholder=Поиск по номеру счёта...
|
||||
myinvoices.column.status=Статус
|
||||
myinvoices.column.number=Номер
|
||||
myinvoices.column.date=Дата
|
||||
myinvoices.column.amount=Сумма
|
||||
myinvoices.empty.title=Нет счетов
|
||||
myinvoices.empty.desc=Счета не найдены.
|
||||
myinvoices.button.prev=Назад
|
||||
myinvoices.button.next=Далее
|
||||
@@ -36,8 +36,14 @@ profile.basicdata=Temel Veriler
|
||||
profile.map=Harita
|
||||
profile.invoicecreation=Fatura Oluşturma
|
||||
profile.settings=Ayarlar
|
||||
profile.settings.digitalprocess=Dijital İşlem
|
||||
profile.settings.digitalprocess.info=Siparişler uygulama üzerinden dijital olarak işlenir
|
||||
profile.settings.locateappuser=Uygulama Kullanıcısını Konumla
|
||||
profile.settings.locateappuser.info=Uygulama kullanıcılarının konumu düzenli olarak iletilir
|
||||
profile.account=Hesap
|
||||
profile.security=Güvenlik
|
||||
profile.security.twofactor=İki Faktörlü Kimlik Doğrulama
|
||||
profile.security.twofactor.info=Giriş yaparken e-posta ile ek bir kod gönderilir
|
||||
profile.services=Hizmet Kataloğu
|
||||
profile.saved=Profil kaydedildi
|
||||
profile.save.error=Kaydetme hatası: {0}
|
||||
@@ -185,4 +191,30 @@ register.notification.success=Kayıt başarılı. Lütfen giriş yapın.
|
||||
register.notification.failed=Kayıt başarısız: {0}
|
||||
|
||||
# CTA Button
|
||||
cta.freetest=Şimdi ücretsiz dene
|
||||
cta.freetest=Şimdi ücretsiz dene
|
||||
|
||||
# Profile Billing
|
||||
profile.billing.prefix=Fatura ön eki
|
||||
profile.invoice.element.invoicenumber=Fatura numarası
|
||||
|
||||
# My Invoices
|
||||
myinvoices.title=Faturalarım
|
||||
myinvoices.hint.noopen=Açık faturanız yok. Tüm faturalar ödendi.
|
||||
myinvoices.bank.institute=Banka
|
||||
myinvoices.bank.beneficiary=Alıcı
|
||||
myinvoices.bank.iban=IBAN
|
||||
myinvoices.card.open=Açık Faturalar
|
||||
myinvoices.card.bank=Banka Bilgileri
|
||||
myinvoices.bank.reference=Referans
|
||||
myinvoices.section.title=Tüm Faturalar
|
||||
myinvoices.filter.pagesize=Sayfa başına giriş
|
||||
myinvoices.filter.search=Ara
|
||||
myinvoices.filter.search.placeholder=Fatura numarası ara...
|
||||
myinvoices.column.status=Durum
|
||||
myinvoices.column.number=Numara
|
||||
myinvoices.column.date=Tarih
|
||||
myinvoices.column.amount=Tutar
|
||||
myinvoices.empty.title=Fatura Yok
|
||||
myinvoices.empty.desc=Hiçbir fatura bulunamadı.
|
||||
myinvoices.button.prev=Önceki
|
||||
myinvoices.button.next=Sonraki
|
||||
Reference in New Issue
Block a user