First commit
This commit is contained in:
61
node_modules/swissqrbill/lib/cjs/shared/translations.cjs
generated
vendored
Normal file
61
node_modules/swissqrbill/lib/cjs/shared/translations.cjs
generated
vendored
Normal file
@@ -0,0 +1,61 @@
|
||||
"use strict";
|
||||
Object.defineProperty(exports, Symbol.toStringTag, { value: "Module" });
|
||||
const translations = {
|
||||
DE: {
|
||||
acceptancePoint: "Annahmestelle",
|
||||
account: "Konto / Zahlbar an",
|
||||
additionalInformation: "Zusätzliche Informationen",
|
||||
amount: "Betrag",
|
||||
currency: "Währung",
|
||||
inFavourOf: "Zugunsten",
|
||||
payableBy: "Zahlbar durch",
|
||||
payableByName: "Zahlbar durch (Name/Adresse)",
|
||||
paymentPart: "Zahlteil",
|
||||
receipt: "Empfangsschein",
|
||||
reference: "Referenz",
|
||||
separate: "Vor der Einzahlung abzutrennen"
|
||||
},
|
||||
EN: {
|
||||
acceptancePoint: "Acceptance point",
|
||||
account: "Account / Payable to",
|
||||
additionalInformation: "Additional information",
|
||||
amount: "Amount",
|
||||
currency: "Currency",
|
||||
inFavourOf: "In favour of",
|
||||
payableBy: "Payable by",
|
||||
payableByName: "Payable by (name/address)",
|
||||
paymentPart: "Payment part",
|
||||
receipt: "Receipt",
|
||||
reference: "Reference",
|
||||
separate: "Separate before paying in"
|
||||
},
|
||||
FR: {
|
||||
acceptancePoint: "Point de dépôt",
|
||||
account: "Compte / Payable à",
|
||||
additionalInformation: "Informations supplémentaires",
|
||||
amount: "Montant",
|
||||
currency: "Monnaie",
|
||||
inFavourOf: "En faveur de",
|
||||
payableBy: "Payable par",
|
||||
payableByName: "Payable par (nom/adresse)",
|
||||
paymentPart: "Section paiement",
|
||||
receipt: "Récépissé",
|
||||
reference: "Référence",
|
||||
separate: "A détacher avant le versement"
|
||||
},
|
||||
IT: {
|
||||
acceptancePoint: "Punto di accettazione",
|
||||
account: "Conto / Pagabile a",
|
||||
additionalInformation: "Informazioni supplementari",
|
||||
amount: "Importo",
|
||||
currency: "Valuta",
|
||||
inFavourOf: "A favore di",
|
||||
payableBy: "Pagabile da",
|
||||
payableByName: "Pagabile da (nome/indirizzo)",
|
||||
paymentPart: "Sezione pagamento",
|
||||
receipt: "Ricevuta",
|
||||
reference: "Riferimento",
|
||||
separate: "Da staccare prima del versamento"
|
||||
}
|
||||
};
|
||||
exports.translations = translations;
|
||||
Reference in New Issue
Block a user