mirror of
https://github.com/jimathy/jim-payments.git
synced 2026-08-19 07:16:03 +01:00
Add files via upload
This commit is contained in:
270
locales/da.lua
270
locales/da.lua
@@ -1,136 +1,136 @@
|
||||
-- Provided by iplayer1337fivem on Github
|
||||
Loc = Loc or {}
|
||||
|
||||
Loc["da"] = {
|
||||
error = {
|
||||
["cancel"] = "Afbestilt",
|
||||
["no_one"] = "Ingen i nærheden at opkræve",
|
||||
["not_onduty"] = "Ikke logget ind!",
|
||||
["no_job"] = "Du har ikke det påkrævede job",
|
||||
["no_ticket"] = "Du har ingen billetter at handle med",
|
||||
["bank_low"] = "Bankbalance for lav",
|
||||
["no_cash"] = "Ikke nok kontanter",
|
||||
["saving_low"] = "Savings balance for lav",
|
||||
["soc_low"] = "Society balance for lav",
|
||||
["nomoney_bank"] = "Ikke nok penge på din bankkonto",
|
||||
["error_start"] = "Fejl: Konto '",
|
||||
["error_end"] = "' ikke fundet",
|
||||
["not_enough"] = "Du har ikke nok kontanter til at give",
|
||||
["zero"] = "Du kan ikke give DKK0",
|
||||
["charge_zero"] = "Du kan ikke opkræve 0 DKK",
|
||||
["no_ticket_to"] = "Ingen billetter at handle med",
|
||||
["customer_nocash"] = "Kunden har ikke nok kontanter til at betale",
|
||||
["you_nocash"] = "Du har ikke nok kontanter til at betale",
|
||||
["decline_pay"] = " afslog DKK",
|
||||
["declined_payment"] = "Du afslog betalingen",
|
||||
},
|
||||
success = {
|
||||
["draw"] = "Hævet DKK",
|
||||
["from_bank"] = " fra banken",
|
||||
["deposited"] = "Indsat DKK",
|
||||
["into_bank"] = " på bankkontoen",
|
||||
["draw_save"] = " Trukket fra opsparingskontoen til bankkontoen",
|
||||
["depos_save"] = " Indsat fra bankkontoen til opsparingen",
|
||||
["fromthe"] = " fra ",
|
||||
["into"] = " til ",
|
||||
["account"] = " konto",
|
||||
["sent"] = "Sendt DKK",
|
||||
["recieved"] = "Modtaget DKK",
|
||||
["to"] = " til ",
|
||||
["from"] = " fra ",
|
||||
["you_gave"] = "Du gav ",
|
||||
["you_got"] = "Du fik DKK",
|
||||
["invoice_start"] = " Betalte deres DKK",
|
||||
["invoice_end"] = " faktura",
|
||||
["rec_rec"] = "Kvittering modtaget",
|
||||
["commission"] = " i provision",
|
||||
["trade_ticket_start"] = "Billetter handlet: ",
|
||||
["trade_ticket_end"] = " I alt: DKK",
|
||||
["inv_succ"] = "Faktura sendt med succes",
|
||||
["inv_recieved"] = "Ny faktura modtaget",
|
||||
["declined"] = "Du afslog betalingen",
|
||||
["accepted_pay"] = " accepterede DKK",
|
||||
["payment"] = " betaling",
|
||||
["charged"] = " blev opkrævet for DKK",
|
||||
["you_charged"] = "Du blev opkrævet for DKK",
|
||||
["charge_end"] = " opkrævning",
|
||||
},
|
||||
blip = {
|
||||
["blip_atm"] = "Hæveautomat",
|
||||
["blip_bank"] = "Bank",
|
||||
},
|
||||
command = {
|
||||
["pay_user"] = "Betal en bruger i nærheden",
|
||||
["cash_reg"] = "Brug mobil kontantregister",
|
||||
["charge"] = "Opkræv en anden person",
|
||||
},
|
||||
target = {
|
||||
["atm"] = "Brug hæveautomat",
|
||||
["bank"] = "Brug bank",
|
||||
["transfer"] = "Overfør penge",
|
||||
["saving"] = "Adgang til opsparing",
|
||||
["soc_saving"] = "Adgang til society-konto",
|
||||
["soc_trans"] = "Society pengetransfer",
|
||||
["gang_acct"] = "Gang Society-konto",
|
||||
["gang_trans"] = "Gang pengetransfer",
|
||||
["charge"] = "Opkræv kunde",
|
||||
["cashin_boss"] = "Indbetal jobkvitteringer",
|
||||
["cashin_gang"] = "Indbetal gangkvitteringer",
|
||||
},
|
||||
menu = {
|
||||
["close"] = "Luk",
|
||||
["withdraw"] = "Hæv",
|
||||
["deposit"] = "Indsæt",
|
||||
["transfer"] = "Overfør",
|
||||
["transfer_money"] = "Overfør penge",
|
||||
["header_atm"] = "💵 Hæveautomat Bank 💵",
|
||||
["header_trans_amount"] = "💵 Beløb at overføre",
|
||||
["header_bank"] = "🏦 Bankvæsen 🏦",
|
||||
["header_trans"] = "🔀 Overførselsservice 🔀",
|
||||
["header_account_no"] = "🏦 Kontonr.",
|
||||
["header_saving"] = "💰 Opsparing 💰",
|
||||
["acc_atm"] = "Adgang til hæveautomat",
|
||||
["acc_bank"] = "Adgang til bank",
|
||||
["acc_trans"] = "Adgang til overførsler",
|
||||
["acc_saving"] = "Adgang til opsparing",
|
||||
["acc_boss"] = "Adgang til society-konto",
|
||||
["acc_boss_trans"] = "Adgang til society-overførsler",
|
||||
["acc_gang"] = "Adgang til gang-society-konto",
|
||||
["acc_gang_trans"] = "Adgang til gangoverførsler",
|
||||
["header_soc"] = "- Society-konto -",
|
||||
["header_soc_bank"] = "🏢 Society Bank 🏢",
|
||||
["amount_pay"] = "💵 Beløb at betale",
|
||||
["give_cash"] = "Giv nogen kontanter",
|
||||
["give"] = "Giv",
|
||||
["welcome"] = "Velkommen tilbage, ",
|
||||
["citizenid"] = "- Borger-ID -",
|
||||
["header_acc"] = "- Konto -",
|
||||
["header_info"] = "- Kontoinformation -Opsparings-ID: ",
|
||||
["header_balance_bank"] = "- Balancer -🏦Bank - DKK",
|
||||
["header_option"] = "- Valg -",
|
||||
["cash_balance"] = "💵Kontanter - DKK",
|
||||
["bank_balance"] = "🏦Bank - DKK",
|
||||
["saving_balance"] = "- Balancer -💰Opsparing - DKK",
|
||||
["cus_id"] = "# Kundens ID #",
|
||||
["type"] = "Betalingstype",
|
||||
["amount_charge"] = "💵 Beløb at opkræve",
|
||||
["cash_reg"] = "Kontantregister",
|
||||
["person_id"] = "# Personens ID #",
|
||||
["charge"] = "Opkræv",
|
||||
["send"] = "Send",
|
||||
["receipt"] = "Kvitteringer 🧾",
|
||||
["payment"] = " Betaling 🧾",
|
||||
["trade_confirm"] = "Vil du bytte dine kvitteringer til betaling?",
|
||||
["accept_payment"] = "Vil du acceptere betalingen?",
|
||||
["accept_charge"] = "Vil du acceptere opkrævningen?",
|
||||
["ticket_amount"] = "Antal billetter: ",
|
||||
["total_pay"] = "Total betaling: DKK",
|
||||
["confirm"] = "Ja",
|
||||
["yes"] = "Ja",
|
||||
["no"] = "Nej",
|
||||
["cash"] = "Kontanter",
|
||||
["card"] = "Kort",
|
||||
["payment_amount"] = " Betaling: DKK",
|
||||
["bank_charge"] = "Bankgebyr: DKK",
|
||||
},
|
||||
-- Provided by iplayer1337fivem on Github
|
||||
Loc = Loc or {}
|
||||
|
||||
Loc["da"] = {
|
||||
error = {
|
||||
["cancel"] = "Afbestilt",
|
||||
["no_one"] = "Ingen i nærheden at opkræve",
|
||||
["not_onduty"] = "Ikke logget ind!",
|
||||
["no_job"] = "Du har ikke det påkrævede job",
|
||||
["no_ticket"] = "Du har ingen billetter at handle med",
|
||||
["bank_low"] = "Bankbalance for lav",
|
||||
["no_cash"] = "Ikke nok kontanter",
|
||||
["saving_low"] = "Savings balance for lav",
|
||||
["soc_low"] = "Society balance for lav",
|
||||
["nomoney_bank"] = "Ikke nok penge på din bankkonto",
|
||||
["error_start"] = "Fejl: Konto '",
|
||||
["error_end"] = "' ikke fundet",
|
||||
["not_enough"] = "Du har ikke nok kontanter til at give",
|
||||
["zero"] = "Du kan ikke give DKK0",
|
||||
["charge_zero"] = "Du kan ikke opkræve 0 DKK",
|
||||
["no_ticket_to"] = "Ingen billetter at handle med",
|
||||
["customer_nocash"] = "Kunden har ikke nok kontanter til at betale",
|
||||
["you_nocash"] = "Du har ikke nok kontanter til at betale",
|
||||
["decline_pay"] = " afslog DKK",
|
||||
["declined_payment"] = "Du afslog betalingen",
|
||||
},
|
||||
success = {
|
||||
["draw"] = "Hævet DKK",
|
||||
["from_bank"] = " fra banken",
|
||||
["deposited"] = "Indsat DKK",
|
||||
["into_bank"] = " på bankkontoen",
|
||||
["draw_save"] = " Trukket fra opsparingskontoen til bankkontoen",
|
||||
["depos_save"] = " Indsat fra bankkontoen til opsparingen",
|
||||
["fromthe"] = " fra ",
|
||||
["into"] = " til ",
|
||||
["account"] = " konto",
|
||||
["sent"] = "Sendt DKK",
|
||||
["recieved"] = "Modtaget DKK",
|
||||
["to"] = " til ",
|
||||
["from"] = " fra ",
|
||||
["you_gave"] = "Du gav ",
|
||||
["you_got"] = "Du fik DKK",
|
||||
["invoice_start"] = " Betalte deres DKK",
|
||||
["invoice_end"] = " faktura",
|
||||
["rec_rec"] = "Kvittering modtaget",
|
||||
["commission"] = " i provision",
|
||||
["trade_ticket_start"] = "Billetter handlet: ",
|
||||
["trade_ticket_end"] = " I alt: DKK",
|
||||
["inv_succ"] = "Faktura sendt med succes",
|
||||
["inv_recieved"] = "Ny faktura modtaget",
|
||||
["declined"] = "Du afslog betalingen",
|
||||
["accepted_pay"] = " accepterede DKK",
|
||||
["payment"] = " betaling",
|
||||
["charged"] = " blev opkrævet for DKK",
|
||||
["you_charged"] = "Du blev opkrævet for DKK",
|
||||
["charge_end"] = " opkrævning",
|
||||
},
|
||||
blip = {
|
||||
["blip_atm"] = "Hæveautomat",
|
||||
["blip_bank"] = "Bank",
|
||||
},
|
||||
command = {
|
||||
["pay_user"] = "Betal en bruger i nærheden",
|
||||
["cash_reg"] = "Brug mobil kontantregister",
|
||||
["charge"] = "Opkræv en anden person",
|
||||
},
|
||||
target = {
|
||||
["atm"] = "Brug hæveautomat",
|
||||
["bank"] = "Brug bank",
|
||||
["transfer"] = "Overfør penge",
|
||||
["saving"] = "Adgang til opsparing",
|
||||
["soc_saving"] = "Adgang til society-konto",
|
||||
["soc_trans"] = "Society pengetransfer",
|
||||
["gang_acct"] = "Gang Society-konto",
|
||||
["gang_trans"] = "Gang pengetransfer",
|
||||
["charge"] = "Opkræv kunde",
|
||||
["cashin_boss"] = "Indbetal jobkvitteringer",
|
||||
["cashin_gang"] = "Indbetal gangkvitteringer",
|
||||
},
|
||||
menu = {
|
||||
["close"] = "Luk",
|
||||
["withdraw"] = "Hæv",
|
||||
["deposit"] = "Indsæt",
|
||||
["transfer"] = "Overfør",
|
||||
["transfer_money"] = "Overfør penge",
|
||||
["header_atm"] = "💵 Hæveautomat Bank 💵",
|
||||
["header_trans_amount"] = "💵 Beløb at overføre",
|
||||
["header_bank"] = "🏦 Bankvæsen 🏦",
|
||||
["header_trans"] = "🔀 Overførselsservice 🔀",
|
||||
["header_account_no"] = "🏦 Kontonr.",
|
||||
["header_saving"] = "💰 Opsparing 💰",
|
||||
["acc_atm"] = "Adgang til hæveautomat",
|
||||
["acc_bank"] = "Adgang til bank",
|
||||
["acc_trans"] = "Adgang til overførsler",
|
||||
["acc_saving"] = "Adgang til opsparing",
|
||||
["acc_boss"] = "Adgang til society-konto",
|
||||
["acc_boss_trans"] = "Adgang til society-overførsler",
|
||||
["acc_gang"] = "Adgang til gang-society-konto",
|
||||
["acc_gang_trans"] = "Adgang til gangoverførsler",
|
||||
["header_soc"] = "- Society-konto -",
|
||||
["header_soc_bank"] = "🏢 Society Bank 🏢",
|
||||
["amount_pay"] = "💵 Beløb at betale",
|
||||
["give_cash"] = "Giv nogen kontanter",
|
||||
["give"] = "Giv",
|
||||
["welcome"] = "Velkommen tilbage, ",
|
||||
["citizenid"] = "- Borger-ID -",
|
||||
["header_acc"] = "- Konto -",
|
||||
["header_info"] = "- Kontoinformation -Opsparings-ID: ",
|
||||
["header_balance_bank"] = "- Balancer -🏦Bank - DKK",
|
||||
["header_option"] = "- Valg -",
|
||||
["cash_balance"] = "💵Kontanter - DKK",
|
||||
["bank_balance"] = "🏦Bank - DKK",
|
||||
["saving_balance"] = "- Balancer -💰Opsparing - DKK",
|
||||
["cus_id"] = "# Kundens ID #",
|
||||
["type"] = "Betalingstype",
|
||||
["amount_charge"] = "💵 Beløb at opkræve",
|
||||
["cash_reg"] = "Kontantregister",
|
||||
["person_id"] = "# Personens ID #",
|
||||
["charge"] = "Opkræv",
|
||||
["send"] = "Send",
|
||||
["receipt"] = "Kvitteringer 🧾",
|
||||
["payment"] = " Betaling 🧾",
|
||||
["trade_confirm"] = "Vil du bytte dine kvitteringer til betaling?",
|
||||
["accept_payment"] = "Vil du acceptere betalingen?",
|
||||
["accept_charge"] = "Vil du acceptere opkrævningen?",
|
||||
["ticket_amount"] = "Antal billetter: ",
|
||||
["total_pay"] = "Total betaling: DKK",
|
||||
["confirm"] = "Ja",
|
||||
["yes"] = "Ja",
|
||||
["no"] = "Nej",
|
||||
["cash"] = "Kontanter",
|
||||
["card"] = "Kort",
|
||||
["payment_amount"] = " Betaling: DKK",
|
||||
["bank_charge"] = "Bankgebyr: DKK",
|
||||
},
|
||||
}
|
||||
270
locales/de.lua
270
locales/de.lua
@@ -1,135 +1,135 @@
|
||||
Loc = Loc or {}
|
||||
|
||||
Loc["de"] = {
|
||||
error = {
|
||||
["cancel"] = "Abgebrochen",
|
||||
["no_one"] = "Keiner in der Nähe zum Aufladen",
|
||||
["not_onduty"] = "Nicht eingestempelt!",
|
||||
["no_job"] = "Sie haben nicht den gewünschten Beruf",
|
||||
["no_ticket"] = "Sie haben keine Tickets zum Tauschen",
|
||||
["bank_low"] = "Kontostand zu niedrig",
|
||||
["no_cash"] = "Nicht genug Bargeld",
|
||||
["saving_low"] = "Sparguthaben zu niedrig",
|
||||
["soc_low"] = "Firmenkontoguthaben zu niedrig",
|
||||
["nomoney_bank"] = "Nicht genug Geld auf Ihrer Bank",
|
||||
["error_start"] = "Fehler: Konto '",
|
||||
["error_end"] = "' nicht gefunden",
|
||||
["not_enough"] = "Sie haben nicht genug Geld zum übergeben",
|
||||
["zero"] = "Sie können nicht 0$ geben",
|
||||
["charge_zero"] = "Sie können keine $0 berechnen",
|
||||
["no_ticket_to"] = "Keine Tickets zum Tauschen",
|
||||
["customer_nocash"] = "Der Kunde hat nicht genug Bargeld, um zu bezahlen",
|
||||
["you_nocash"] = "Sie haben nicht genug Geld, um zu bezahlen",
|
||||
["decline_pay"] = " lehnte die $ ab",
|
||||
["declined_payment"] = "Sie haben die Zahlung abgelehnt",
|
||||
},
|
||||
success = {
|
||||
["draw"] = "Abgehoben $",
|
||||
["from_bank"] = " von der Bank",
|
||||
["deposited"] = "Eingezahlt $",
|
||||
["into_bank"] = " in die Bank",
|
||||
["draw_save"] = " Abhebung von Ersparnissen auf ein Bankkonto",
|
||||
["depos_save"] = " Vom Bankkonto auf das Sparkonto eingezahlt",
|
||||
["fromthe"] = " von der ",
|
||||
["into"] = " in die ",
|
||||
["account"] = " Konto",
|
||||
["sent"] = "Gesendet $",
|
||||
["recieved"] = "Empfangen $",
|
||||
["to"] = " zu ",
|
||||
["from"] = " von ",
|
||||
["you_gave"] = "Sie gaben ",
|
||||
["you_got"] = "Sie haben $",
|
||||
["invoice_start"] = " Bezahlten ihre $",
|
||||
["invoice_end"] = " Rechnung",
|
||||
["rec_rec"] = "Erhaltene Quittung",
|
||||
["commission"] = " in der Kommission",
|
||||
["trade_ticket_start"] = "Gehandelte Tickets: ",
|
||||
["trade_ticket_end"] = " Total: $",
|
||||
["inv_succ"] = "Rechnung erfolgreich gesendet",
|
||||
["inv_recieved"] = "Neue Rechnung erhalten",
|
||||
["declined"] = "Sie haben die Zahlung abgelehnt",
|
||||
["accepted_pay"] = " akzeptierte die $",
|
||||
["payment"] = " Zahlung",
|
||||
["charged"] = " wurde berechnet für $",
|
||||
["you_charged"] = "Sie wurden berechnet für $",
|
||||
["charge_end"] = " Gebühr",
|
||||
},
|
||||
blip = {
|
||||
["blip_atm"] = "ATM",
|
||||
["blip_bank"] = "Bank",
|
||||
},
|
||||
command = {
|
||||
["pay_user"] = "Einen Bürger in der Nähe bezahlen",
|
||||
["cash_reg"] = "Mobile Registrierkasse verwenden",
|
||||
["charge"] = "Eine andere Person belasten",
|
||||
},
|
||||
target = {
|
||||
["atm"] = "ATM benutzen",
|
||||
["bank"] = "Bank benutzen",
|
||||
["transfer"] = "Geld überweisen",
|
||||
["saving"] = "Zugang Ersparnisse",
|
||||
["soc_saving"] = "Zugang Firmenkonto",
|
||||
["soc_trans"] = "Firmenkonto Geldüberweisung",
|
||||
["gang_acct"] = "Gang Konto",
|
||||
["gang_trans"] = "Gang Geldtransfer",
|
||||
["charge"] = "Gebühr für den Kunden",
|
||||
["cashin_boss"] = "Bargeld in Job-Einnahmen",
|
||||
["cashin_gang"] = "Bargeld in Bandeneinnahmen",
|
||||
},
|
||||
menu = {
|
||||
["close"] = "Schließen",
|
||||
["withdraw"] = "Abheben",
|
||||
["deposit"] = "Einzahlen",
|
||||
["transfer"] = "Überweißen",
|
||||
["transfer_money"] = "Geld überweisen",
|
||||
["header_atm"] = "💵 ATM Banking 💵",
|
||||
["header_trans_amount"] = "💵 Überweisungsbetrag",
|
||||
["header_bank"] = "🏦 Banking 🏦",
|
||||
["header_trans"] = "🔀 Transferdienste 🔀",
|
||||
["header_account_no"] = "🏦 Kontonummer.",
|
||||
["header_saving"] = "💰 Ersparnisse 💰",
|
||||
["acc_atm"] = "Zugang zu ATM",
|
||||
["acc_bank"] = "Zugang Bank",
|
||||
["acc_trans"] = "Zugriff auf Überweisungen",
|
||||
["acc_saving"] = "Zugang zu Ersparnissen",
|
||||
["acc_boss"] = "Zugriff auf das Firmenkonto",
|
||||
["acc_boss_trans"] = "Zugang zu Firmenkontotransfers",
|
||||
["acc_gang"] = "Zugriff auf das Gangkonto",
|
||||
["acc_gang_trans"] = "Zugang zu Gangkontotransfers",
|
||||
["header_soc"] = "- Firmenkonto -",
|
||||
["header_soc_bank"] = "🏢 Firmen Banking 🏢",
|
||||
["amount_pay"] = "💵 Zu zahlender Betrag'",
|
||||
["give_cash"] = "Jemandem Bargeld geben",
|
||||
["give"] = "Geben",
|
||||
["welcome"] = "Willkommen zurück, ",
|
||||
["citizenid"] = "- Ausweisnummer -",
|
||||
["header_acc"] = "- Konto -",
|
||||
["header_info"] = "- Konto Info -Ersparnis-ID: ",
|
||||
["header_balance_bank"] = "- Kontostand -🏦Bank - $",
|
||||
["header_option"] = "- Optionen -",
|
||||
["cash_balance"] = "💵Bargeld - $",
|
||||
["bank_balance"] = "🏦Bank - $",
|
||||
["saving_balance"] = "- Kontostand -💰Ersparnisses - $",
|
||||
["cus_id"] = "# Kunden ID #",
|
||||
["type"] = "Zahlungsart",
|
||||
["amount_charge"] = "💵 Zu berechnender Betrag",
|
||||
["cash_reg"] = " Registrierkasse",
|
||||
["person_id"] = "# Bürger ID #",
|
||||
["charge"] = " Laden Sie",
|
||||
["send"] = "Send",
|
||||
["receipt"] = " Quittungen 🧾",
|
||||
["payment"] = " Zahlung 🧾",
|
||||
["trade_confirm"] = "Möchten Sie Ihre Quittungen gegen Bezahlung eintauschen??",
|
||||
["accept_payment"] = "Möchten Sie die Zahlung akzeptieren?",
|
||||
["accept_charge"] = "Möchten Sie die Gebühr akzeptieren?",
|
||||
["ticket_amount"] = "Anzahl der Tickets: ",
|
||||
["total_pay"] = "Gesamte Zahlung: $",
|
||||
["confirm"] = "Ja",
|
||||
["yes"] = "Ja",
|
||||
["no"] = "Nein",
|
||||
["cash"] = "Bargeld",
|
||||
["card"] = "Karte",
|
||||
["payment_amount"] = " Zahlung: $",
|
||||
["bank_charge"] = "Bankgebühr: $",
|
||||
},
|
||||
}
|
||||
Loc = Loc or {}
|
||||
|
||||
Loc["de"] = {
|
||||
error = {
|
||||
["cancel"] = "Abgebrochen",
|
||||
["no_one"] = "Keiner in der Nähe zum Aufladen",
|
||||
["not_onduty"] = "Nicht eingestempelt!",
|
||||
["no_job"] = "Sie haben nicht den gewünschten Beruf",
|
||||
["no_ticket"] = "Sie haben keine Tickets zum Tauschen",
|
||||
["bank_low"] = "Kontostand zu niedrig",
|
||||
["no_cash"] = "Nicht genug Bargeld",
|
||||
["saving_low"] = "Sparguthaben zu niedrig",
|
||||
["soc_low"] = "Firmenkontoguthaben zu niedrig",
|
||||
["nomoney_bank"] = "Nicht genug Geld auf Ihrer Bank",
|
||||
["error_start"] = "Fehler: Konto '",
|
||||
["error_end"] = "' nicht gefunden",
|
||||
["not_enough"] = "Sie haben nicht genug Geld zum übergeben",
|
||||
["zero"] = "Sie können nicht 0$ geben",
|
||||
["charge_zero"] = "Sie können keine $0 berechnen",
|
||||
["no_ticket_to"] = "Keine Tickets zum Tauschen",
|
||||
["customer_nocash"] = "Der Kunde hat nicht genug Bargeld, um zu bezahlen",
|
||||
["you_nocash"] = "Sie haben nicht genug Geld, um zu bezahlen",
|
||||
["decline_pay"] = " lehnte die $ ab",
|
||||
["declined_payment"] = "Sie haben die Zahlung abgelehnt",
|
||||
},
|
||||
success = {
|
||||
["draw"] = "Abgehoben $",
|
||||
["from_bank"] = " von der Bank",
|
||||
["deposited"] = "Eingezahlt $",
|
||||
["into_bank"] = " in die Bank",
|
||||
["draw_save"] = " Abhebung von Ersparnissen auf ein Bankkonto",
|
||||
["depos_save"] = " Vom Bankkonto auf das Sparkonto eingezahlt",
|
||||
["fromthe"] = " von der ",
|
||||
["into"] = " in die ",
|
||||
["account"] = " Konto",
|
||||
["sent"] = "Gesendet $",
|
||||
["recieved"] = "Empfangen $",
|
||||
["to"] = " zu ",
|
||||
["from"] = " von ",
|
||||
["you_gave"] = "Sie gaben ",
|
||||
["you_got"] = "Sie haben $",
|
||||
["invoice_start"] = " Bezahlten ihre $",
|
||||
["invoice_end"] = " Rechnung",
|
||||
["rec_rec"] = "Erhaltene Quittung",
|
||||
["commission"] = " in der Kommission",
|
||||
["trade_ticket_start"] = "Gehandelte Tickets: ",
|
||||
["trade_ticket_end"] = " Total: $",
|
||||
["inv_succ"] = "Rechnung erfolgreich gesendet",
|
||||
["inv_recieved"] = "Neue Rechnung erhalten",
|
||||
["declined"] = "Sie haben die Zahlung abgelehnt",
|
||||
["accepted_pay"] = " akzeptierte die $",
|
||||
["payment"] = " Zahlung",
|
||||
["charged"] = " wurde berechnet für $",
|
||||
["you_charged"] = "Sie wurden berechnet für $",
|
||||
["charge_end"] = " Gebühr",
|
||||
},
|
||||
blip = {
|
||||
["blip_atm"] = "ATM",
|
||||
["blip_bank"] = "Bank",
|
||||
},
|
||||
command = {
|
||||
["pay_user"] = "Einen Bürger in der Nähe bezahlen",
|
||||
["cash_reg"] = "Mobile Registrierkasse verwenden",
|
||||
["charge"] = "Eine andere Person belasten",
|
||||
},
|
||||
target = {
|
||||
["atm"] = "ATM benutzen",
|
||||
["bank"] = "Bank benutzen",
|
||||
["transfer"] = "Geld überweisen",
|
||||
["saving"] = "Zugang Ersparnisse",
|
||||
["soc_saving"] = "Zugang Firmenkonto",
|
||||
["soc_trans"] = "Firmenkonto Geldüberweisung",
|
||||
["gang_acct"] = "Gang Konto",
|
||||
["gang_trans"] = "Gang Geldtransfer",
|
||||
["charge"] = "Gebühr für den Kunden",
|
||||
["cashin_boss"] = "Bargeld in Job-Einnahmen",
|
||||
["cashin_gang"] = "Bargeld in Bandeneinnahmen",
|
||||
},
|
||||
menu = {
|
||||
["close"] = "Schließen",
|
||||
["withdraw"] = "Abheben",
|
||||
["deposit"] = "Einzahlen",
|
||||
["transfer"] = "Überweißen",
|
||||
["transfer_money"] = "Geld überweisen",
|
||||
["header_atm"] = "💵 ATM Banking 💵",
|
||||
["header_trans_amount"] = "💵 Überweisungsbetrag",
|
||||
["header_bank"] = "🏦 Banking 🏦",
|
||||
["header_trans"] = "🔀 Transferdienste 🔀",
|
||||
["header_account_no"] = "🏦 Kontonummer.",
|
||||
["header_saving"] = "💰 Ersparnisse 💰",
|
||||
["acc_atm"] = "Zugang zu ATM",
|
||||
["acc_bank"] = "Zugang Bank",
|
||||
["acc_trans"] = "Zugriff auf Überweisungen",
|
||||
["acc_saving"] = "Zugang zu Ersparnissen",
|
||||
["acc_boss"] = "Zugriff auf das Firmenkonto",
|
||||
["acc_boss_trans"] = "Zugang zu Firmenkontotransfers",
|
||||
["acc_gang"] = "Zugriff auf das Gangkonto",
|
||||
["acc_gang_trans"] = "Zugang zu Gangkontotransfers",
|
||||
["header_soc"] = "- Firmenkonto -",
|
||||
["header_soc_bank"] = "🏢 Firmen Banking 🏢",
|
||||
["amount_pay"] = "💵 Zu zahlender Betrag'",
|
||||
["give_cash"] = "Jemandem Bargeld geben",
|
||||
["give"] = "Geben",
|
||||
["welcome"] = "Willkommen zurück, ",
|
||||
["citizenid"] = "- Ausweisnummer -",
|
||||
["header_acc"] = "- Konto -",
|
||||
["header_info"] = "- Konto Info -Ersparnis-ID: ",
|
||||
["header_balance_bank"] = "- Kontostand -🏦Bank - $",
|
||||
["header_option"] = "- Optionen -",
|
||||
["cash_balance"] = "💵Bargeld - $",
|
||||
["bank_balance"] = "🏦Bank - $",
|
||||
["saving_balance"] = "- Kontostand -💰Ersparnisses - $",
|
||||
["cus_id"] = "# Kunden ID #",
|
||||
["type"] = "Zahlungsart",
|
||||
["amount_charge"] = "💵 Zu berechnender Betrag",
|
||||
["cash_reg"] = " Registrierkasse",
|
||||
["person_id"] = "# Bürger ID #",
|
||||
["charge"] = " Laden Sie",
|
||||
["send"] = "Send",
|
||||
["receipt"] = " Quittungen 🧾",
|
||||
["payment"] = " Zahlung 🧾",
|
||||
["trade_confirm"] = "Möchten Sie Ihre Quittungen gegen Bezahlung eintauschen??",
|
||||
["accept_payment"] = "Möchten Sie die Zahlung akzeptieren?",
|
||||
["accept_charge"] = "Möchten Sie die Gebühr akzeptieren?",
|
||||
["ticket_amount"] = "Anzahl der Tickets: ",
|
||||
["total_pay"] = "Gesamte Zahlung: $",
|
||||
["confirm"] = "Ja",
|
||||
["yes"] = "Ja",
|
||||
["no"] = "Nein",
|
||||
["cash"] = "Bargeld",
|
||||
["card"] = "Karte",
|
||||
["payment_amount"] = " Zahlung: $",
|
||||
["bank_charge"] = "Bankgebühr: $",
|
||||
},
|
||||
}
|
||||
|
||||
268
locales/en.lua
268
locales/en.lua
@@ -1,135 +1,135 @@
|
||||
Loc = Loc or {}
|
||||
|
||||
Loc["en"] = {
|
||||
error = {
|
||||
["cancel"] = "Cancelled",
|
||||
["no_one"] = "No one near by to charge",
|
||||
["not_onduty"] = "Not Clocked in!",
|
||||
["no_job"] = "You don't have the required job",
|
||||
["no_ticket"] = "You don't have any tickets to trade",
|
||||
["bank_low"] = "Bank Balance too low",
|
||||
["no_cash"] = "Not enough cash",
|
||||
["saving_low"] = "Savings Balance too low",
|
||||
["soc_low"] = "Society balance too low",
|
||||
["nomoney_bank"] = "Not enough money in your bank",
|
||||
["error_start"] = "Error: Account '",
|
||||
["error_end"] = "' not found",
|
||||
["not_enough"] = "You don't have enough cash to give",
|
||||
["zero"] = "You can't give $0",
|
||||
["charge_zero"] = "You can't charge $0",
|
||||
["no_ticket_to"] = "No tickets to trade",
|
||||
["customer_nocash"] = "Customer doesn't have enough cash to pay",
|
||||
["you_nocash"] = "You don't have enough cash to pay",
|
||||
["decline_pay"] = " declined the $",
|
||||
["declined_payment"] = "You declined the payment",
|
||||
},
|
||||
success = {
|
||||
["draw"] = "Withdrew $",
|
||||
["from_bank"] = " from the bank",
|
||||
["deposited"] = "Deposited $",
|
||||
["into_bank"] = " into the Bank",
|
||||
["draw_save"] = " Withdrawn from savings into bank account",
|
||||
["depos_save"] = " Deposited from bank account into savings",
|
||||
["fromthe"] = " from the ",
|
||||
["into"] = " into the ",
|
||||
["account"] = " account",
|
||||
["sent"] = "Sent $",
|
||||
["recieved"] = "Recieved $",
|
||||
["to"] = " to ",
|
||||
["from"] = " from ",
|
||||
["you_gave"] = "You gave ",
|
||||
["you_got"] = "You got $",
|
||||
["invoice_start"] = " Paid their $",
|
||||
["invoice_end"] = " invoice",
|
||||
["rec_rec"] = "Receipt received",
|
||||
["commission"] = " in Commission",
|
||||
["trade_ticket_start"] = "Tickets traded: ",
|
||||
["trade_ticket_end"] = " Total: $",
|
||||
["inv_succ"] = "Invoice Successfully Sent",
|
||||
["inv_recieved"] = "New Invoice Received",
|
||||
["declined"] = "You declined the payment",
|
||||
["accepted_pay"] = " accepted the $",
|
||||
["payment"] = " payment",
|
||||
["charged"] = " was charged for $",
|
||||
["you_charged"] = "You were charged for $",
|
||||
["charge_end"] = " charge",
|
||||
},
|
||||
blip = {
|
||||
["blip_atm"] = "ATM",
|
||||
["blip_bank"] = "Bank",
|
||||
},
|
||||
command = {
|
||||
["pay_user"] = "Pay a user nearby",
|
||||
["cash_reg"] = "Use mobile cash register",
|
||||
["charge"] = "Charge another person",
|
||||
},
|
||||
target = {
|
||||
["atm"] = "Use ATM",
|
||||
["bank"] = "Use Bank",
|
||||
["transfer"] = "Transfer Money",
|
||||
["saving"] = "Access Savings",
|
||||
["soc_saving"] = "Access Society Account",
|
||||
["soc_trans"] = "Society Money Transfer",
|
||||
["gang_acct"] = "Gang Society Account",
|
||||
["gang_trans"] = "Gang Money Transfer",
|
||||
["charge"] = "Charge Customer",
|
||||
["cashin_boss"] = "Cash in Job Receipts",
|
||||
["cashin_gang"] = "Cash in Gang Receipts",
|
||||
},
|
||||
menu = {
|
||||
["close"] = "Close",
|
||||
["withdraw"] = "Withdrawal",
|
||||
["deposit"] = "Deposit",
|
||||
["transfer"] = "Transfer",
|
||||
["transfer_money"] = "Transfer Money",
|
||||
["header_atm"] = "💵 ATM Banking 💵",
|
||||
["header_trans_amount"] = "💵 Amount to transfer",
|
||||
["header_bank"] = "🏦 Banking 🏦",
|
||||
["header_trans"] = "🔀 Transfer Services 🔀",
|
||||
["header_account_no"] = "🏦 Account no.",
|
||||
["header_saving"] = "💰 Savings 💰",
|
||||
["acc_atm"] = "Accessing ATM",
|
||||
["acc_bank"] = "Accessing Bank",
|
||||
["acc_trans"] = "Accessing Transfers",
|
||||
["acc_saving"] = "Accessing Savings",
|
||||
["acc_boss"] = "Accessing Society Account",
|
||||
["acc_boss_trans"] = "Accessing Society Transfers",
|
||||
["acc_gang"] = "Accessing Gang Society Account",
|
||||
["acc_gang_trans"] = "Accessing Gang Transfers",
|
||||
["header_soc"] = "Society Account -",
|
||||
["header_soc_bank"] = "Society Banking",
|
||||
["amount_pay"] = "💵 Amount to Pay'",
|
||||
["give_cash"] = "Give someone cash",
|
||||
["give"] = "Give",
|
||||
["welcome"] = "Welcome back, ",
|
||||
["citizenid"] = "Citizen ID -",
|
||||
["header_acc"] = "Account -",
|
||||
["header_info"] = "Account Info - Savings ID: ",
|
||||
["header_balance"] = "Balances -",
|
||||
["header_option"] = "Options -",
|
||||
["cash_balance"] = "💵Cash - $",
|
||||
["bank_balance"] = "🏦Bank - $",
|
||||
["saving_balance"] = "💰Savings - $",
|
||||
["cus_id"] = "# Customer ID #",
|
||||
["type"] = "Payment Type",
|
||||
["amount_charge"] = "💵 Amount to Charge",
|
||||
["cash_reg"] = " Cash Register",
|
||||
["person_id"] = "# Person's ID #",
|
||||
["charge"] = " Charge",
|
||||
["send"] = "Send",
|
||||
["receipt"] = " Receipts 🧾",
|
||||
["payment"] = " Payment 🧾",
|
||||
["trade_confirm"] = "Do you want trade your receipts for payment?",
|
||||
["accept_payment"] = "Do you want accept the payment?",
|
||||
["accept_charge"] = "Do you want accept the charge?",
|
||||
["ticket_amount"] = "Amount of Tickets: ",
|
||||
["total_pay"] = "<br>Total Payment: $",
|
||||
["confirm"] = "Confirm",
|
||||
["yes"] = "Yes",
|
||||
["no"] = "No",
|
||||
["cash"] = "Cash",
|
||||
["card"] = "Card",
|
||||
["payment_amount"] = " Payment: $",
|
||||
["bank_charge"] = "Bank Charge: $",
|
||||
},
|
||||
Loc = Loc or {}
|
||||
|
||||
Loc["en"] = {
|
||||
error = {
|
||||
["cancel"] = "Cancelled",
|
||||
["no_one"] = "No one near by to charge",
|
||||
["not_onduty"] = "Not Clocked in!",
|
||||
["no_job"] = "You don't have the required job",
|
||||
["no_ticket"] = "You don't have any tickets to trade",
|
||||
["bank_low"] = "Bank Balance too low",
|
||||
["no_cash"] = "Not enough cash",
|
||||
["saving_low"] = "Savings Balance too low",
|
||||
["soc_low"] = "Society balance too low",
|
||||
["nomoney_bank"] = "Not enough money in your bank",
|
||||
["error_start"] = "Error: Account '",
|
||||
["error_end"] = "' not found",
|
||||
["not_enough"] = "You don't have enough cash to give",
|
||||
["zero"] = "You can't give $0",
|
||||
["charge_zero"] = "You can't charge $0",
|
||||
["no_ticket_to"] = "No tickets to trade",
|
||||
["customer_nocash"] = "Customer doesn't have enough cash to pay",
|
||||
["you_nocash"] = "You don't have enough cash to pay",
|
||||
["decline_pay"] = " declined the $",
|
||||
["declined_payment"] = "You declined the payment",
|
||||
},
|
||||
success = {
|
||||
["draw"] = "Withdrew $",
|
||||
["from_bank"] = " from the bank",
|
||||
["deposited"] = "Deposited $",
|
||||
["into_bank"] = " into the Bank",
|
||||
["draw_save"] = " Withdrawn from savings into bank account",
|
||||
["depos_save"] = " Deposited from bank account into savings",
|
||||
["fromthe"] = " from the ",
|
||||
["into"] = " into the ",
|
||||
["account"] = " account",
|
||||
["sent"] = "Sent $",
|
||||
["recieved"] = "Recieved $",
|
||||
["to"] = " to ",
|
||||
["from"] = " from ",
|
||||
["you_gave"] = "You gave ",
|
||||
["you_got"] = "You got $",
|
||||
["invoice_start"] = " Paid their $",
|
||||
["invoice_end"] = " invoice",
|
||||
["rec_rec"] = "Receipt received",
|
||||
["commission"] = " in Commission",
|
||||
["trade_ticket_start"] = "Tickets traded: ",
|
||||
["trade_ticket_end"] = " Total: $",
|
||||
["inv_succ"] = "Invoice Successfully Sent",
|
||||
["inv_recieved"] = "New Invoice Received",
|
||||
["declined"] = "You declined the payment",
|
||||
["accepted_pay"] = " accepted the $",
|
||||
["payment"] = " payment",
|
||||
["charged"] = " was charged for $",
|
||||
["you_charged"] = "You were charged for $",
|
||||
["charge_end"] = " charge",
|
||||
},
|
||||
blip = {
|
||||
["blip_atm"] = "ATM",
|
||||
["blip_bank"] = "Bank",
|
||||
},
|
||||
command = {
|
||||
["pay_user"] = "Pay a user nearby",
|
||||
["cash_reg"] = "Use mobile cash register",
|
||||
["charge"] = "Charge another person",
|
||||
},
|
||||
target = {
|
||||
["atm"] = "Use ATM",
|
||||
["bank"] = "Use Bank",
|
||||
["transfer"] = "Transfer Money",
|
||||
["saving"] = "Access Savings",
|
||||
["soc_saving"] = "Access Society Account",
|
||||
["soc_trans"] = "Society Money Transfer",
|
||||
["gang_acct"] = "Gang Society Account",
|
||||
["gang_trans"] = "Gang Money Transfer",
|
||||
["charge"] = "Charge Customer",
|
||||
["cashin_boss"] = "Cash in Job Receipts",
|
||||
["cashin_gang"] = "Cash in Gang Receipts",
|
||||
},
|
||||
menu = {
|
||||
["close"] = "Close",
|
||||
["withdraw"] = "Withdrawal",
|
||||
["deposit"] = "Deposit",
|
||||
["transfer"] = "Transfer",
|
||||
["transfer_money"] = "Transfer Money",
|
||||
["header_atm"] = "💵 ATM Banking 💵",
|
||||
["header_trans_amount"] = "💵 Amount to transfer",
|
||||
["header_bank"] = "🏦 Banking 🏦",
|
||||
["header_trans"] = "🔀 Transfer Services 🔀",
|
||||
["header_account_no"] = "🏦 Account no.",
|
||||
["header_saving"] = "💰 Savings 💰",
|
||||
["acc_atm"] = "Accessing ATM",
|
||||
["acc_bank"] = "Accessing Bank",
|
||||
["acc_trans"] = "Accessing Transfers",
|
||||
["acc_saving"] = "Accessing Savings",
|
||||
["acc_boss"] = "Accessing Society Account",
|
||||
["acc_boss_trans"] = "Accessing Society Transfers",
|
||||
["acc_gang"] = "Accessing Gang Society Account",
|
||||
["acc_gang_trans"] = "Accessing Gang Transfers",
|
||||
["header_soc"] = "Society Account -",
|
||||
["header_soc_bank"] = "Society Banking",
|
||||
["amount_pay"] = "💵 Amount to Pay'",
|
||||
["give_cash"] = "Give someone cash",
|
||||
["give"] = "Give",
|
||||
["welcome"] = "Welcome back, ",
|
||||
["citizenid"] = "Citizen ID -",
|
||||
["header_acc"] = "Account -",
|
||||
["header_info"] = "Account Info - Savings ID: ",
|
||||
["header_balance"] = "Balances -",
|
||||
["header_option"] = "Options -",
|
||||
["cash_balance"] = "💵Cash - $",
|
||||
["bank_balance"] = "🏦Bank - $",
|
||||
["saving_balance"] = "💰Savings - $",
|
||||
["cus_id"] = "# Customer ID #",
|
||||
["type"] = "Payment Type",
|
||||
["amount_charge"] = "💵 Amount to Charge",
|
||||
["cash_reg"] = " Cash Register",
|
||||
["person_id"] = "# Person's ID #",
|
||||
["charge"] = " Charge",
|
||||
["send"] = "Send",
|
||||
["receipt"] = " Receipts 🧾",
|
||||
["payment"] = " Payment 🧾",
|
||||
["trade_confirm"] = "Do you want trade your receipts for payment?",
|
||||
["accept_payment"] = "Do you want accept the payment?",
|
||||
["accept_charge"] = "Do you want accept the charge?",
|
||||
["ticket_amount"] = "Amount of Tickets: ",
|
||||
["total_pay"] = "<br>Total Payment: $",
|
||||
["confirm"] = "Confirm",
|
||||
["yes"] = "Yes",
|
||||
["no"] = "No",
|
||||
["cash"] = "Cash",
|
||||
["card"] = "Card",
|
||||
["payment_amount"] = " Payment: $",
|
||||
["bank_charge"] = "Bank Charge: $",
|
||||
},
|
||||
}
|
||||
Reference in New Issue
Block a user