Zen

Source string Source string

PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_BOOKING_STATE_UNPUBLISHED
8/10000 · 8

The string is read only.

Key English (United Kingdom) (en-GB) Actions
PLG_DPCALENDARPAY_MANUAL_INVOICE_AMOUNT
Amount
PLG_DPCALENDARPAY_MANUAL_INVOICE_COUPON_RATE
Coupon discount
PLG_DPCALENDARPAY_MANUAL_INVOICE_TAX
Tax
PLG_DPCALENDARPAY_MANUAL_INVOICE_TOTAL
Total
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_ID_LABEL
ID
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_ID_DESC
Must be a unique integer ID.
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_TITLE_LABEL
Title
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_DESCRIPTION_LABEL
Description
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_ICON_LABEL
Icon
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_SEND_INVOICE_LABEL
Send Invoice
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_PAYMENT_DATE_LABEL
Payment Date
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_PAYMENT_DATE_DESC
The date till when the payment must be done. Can be an absolute date like 2022-08-18 or relative like '+14 days'.
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_BOOKING_STATE_LABEL
Booking State
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_BOOKING_STATE_DESC
The state of the booking when the invoice is issued.
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_BOOKING_STATE_PUBLISHED
Active
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_BOOKING_STATE_UNPUBLISHED
Inactive
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_BOOKING_STATE_TICKET_REVIEW
Tickets reviewed
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_BOOKING_STATE_CONFIRMATION
Confirmed
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_BOOKING_STATE_HOLD
On hold
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_BOOKING_STATE_REFUNDED
Refunded
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_BOOKING_STATE_INVITED
Invited
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_BOOKING_STATE_CANCELED
Cancelled
PLG_DPCALENDARPAY_MANUAL_PAYMENT_STATEMENT_LABEL
Payment Statement
PLG_DPCALENDARPAY_MANUAL_PAYMENT_STATEMENT_DESC
Statement giving to client to show them how they may send the manual payment into you.
PLG_DPCALENDARPAY_MANUAL_PAYMENT_STATEMENT_TEXT
<p>In order to complete your payment, please deposit <strong>{{{price_formatted}}}</strong> till <strong>{{paymentDueDate}}</strong> to our bank account:</p><table class='dp-table'><tbody><tr><td>Account Holder:</td><td>XXXX</td></tr><tr><td>BIC:</td><td>XXXXXX</td></tr><tr><td>IBAN:</td><td>XXXXXXX</td></tr></tbody></table><p>Please reference transaction code <strong>{{uid}}</strong> in your payment.</p>
Key English (United Kingdom) (en-GB) Actions
PLG_DPCALENDARPAY_MANUAL_INVOICE_PAYMENT_DATE
Payment date
PLG_DPCALENDARPAY_MANUAL_INVOICE_PRICE
Price
PLG_DPCALENDARPAY_MANUAL_INVOICE_SUBJECT_TEXT
The invoice for your booking {{bookingUid}}
PLG_DPCALENDARPAY_MANUAL_INVOICE_TAX
Tax
PLG_DPCALENDARPAY_MANUAL_INVOICE_TICKET_TYPE
Type
PLG_DPCALENDARPAY_MANUAL_INVOICE_TOTAL
Total
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_BOOKING_STATE_CANCELED
Cancelled
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_BOOKING_STATE_CONFIRMATION
Confirmed
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_BOOKING_STATE_DESC
The state of the booking when the invoice is issued.
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_BOOKING_STATE_HOLD
On hold
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_BOOKING_STATE_INVITED
Invited
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_BOOKING_STATE_LABEL
Booking State
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_BOOKING_STATE_PUBLISHED
Active
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_BOOKING_STATE_REFUNDED
Refunded
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_BOOKING_STATE_TICKET_REVIEW
Tickets reviewed
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_BOOKING_STATE_UNPUBLISHED
Inactive
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_DESCRIPTION_LABEL
Description
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_ICON_LABEL
Icon
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_ID_DESC
Must be a unique integer ID.
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_ID_LABEL
ID
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_PAYMENT_DATE_DESC
The date till when the payment must be done. Can be an absolute date like 2022-08-18 or relative like '+14 days'.
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_PAYMENT_DATE_LABEL
Payment Date
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_SEND_INVOICE_LABEL
Send Invoice
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_TITLE_LABEL
Title
PLG_DPCALENDARPAY_MANUAL_PAYMENT_STATEMENT_DESC
Statement giving to client to show them how they may send the manual payment into you.
PLG_DPCALENDARPAY_MANUAL_PAYMENT_STATEMENT_LABEL
Payment Statement
PLG_DPCALENDARPAY_MANUAL_PAYMENT_STATEMENT_TEXT
<p>In order to complete your payment, please deposit <strong>{{{price_formatted}}}</strong> till <strong>{{paymentDueDate}}</strong> to our bank account:</p><table class='dp-table'><tbody><tr><td>Account Holder:</td><td>XXXX</td></tr><tr><td>BIC:</td><td>XXXXXX</td></tr><tr><td>IBAN:</td><td>XXXXXXX</td></tr></tbody></table><p>Please reference transaction code <strong>{{uid}}</strong> in your payment.</p>
PLG_DPCALENDARPAY_MANUAL_PAY_BUTTON
Pay manually
PLG_DPCALENDARPAY_MANUAL_PAY_BUTTON_DESC
On a manual payment you will get instructions how to do an offline (wire) payment. After your payment is completed it can take up to 7 business days till your booking will be activated.
PLG_DPCALENDARPAY_MANUAL_TITLE
Manual

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String updated in the repository

  1. DPCalendar
  2. Plugin manual
  3. English (United Kingdom) (en-GB)
Inactive
Inactive
6 months ago
User avatar None

String updated in the repository

  1. DPCalendar
  2. Plugin manual
  3. English (United Kingdom) (en-GB)
Inactive
Inactive
6 months ago
Browse all string changes

Things to check

Multiple failing checks

Following checks are failing:
Unchanged translation: French (Belgium) (fr-BE), French (Canada) (fr-CA), French (fr-FR)

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Glossary

English (United Kingdom) (en-GB) English (United Kingdom) (en-GB)
No related strings found in the glossary.

String information

Key
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_BOOKING_STATE_UNPUBLISHED
Flags
read-only
String age
6 months ago
Last updated
6 months ago
Source string age
6 months ago
Translation file
plg_dpcalendarpay_manual/language/en-GB/plg_dpcalendarpay_manual.ini, string 31