chore: Add CSV imported translations
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				| @ -3712,7 +3712,7 @@ Entity Type,Entitätstyp, | ||||
| Error,Error, | ||||
| Error in Exotel incoming call,Fehler im eingehenden Exotel-Anruf, | ||||
| Error: {0} is mandatory field,Fehler: {0} ist Pflichtfeld, | ||||
| Event Link,Ereignisverknüpfung, | ||||
| Event Link,Ereignis-Link, | ||||
| Exception occurred while reconciling {0},Beim Abgleichen von {0} ist eine Ausnahme aufgetreten., | ||||
| Expected and Discharge dates cannot be less than Admission Schedule date,Erwartete und Entlassungstermine dürfen nicht unter dem Datum des Zulassungsplans liegen, | ||||
| Expire Allocation,Zuordnung ablaufen lassen, | ||||
|  | ||||
| 
 | 
| @ -0,0 +1 @@ | ||||
| Cancelled,Canceled, | ||||
| 
 | 
| @ -0,0 +1 @@ | ||||
| Communication,Comunicacion, | ||||
| 
 | 
| @ -0,0 +1 @@ | ||||
| Tax Id,RUC, | ||||
| 
 | 
| @ -0,0 +1,20 @@ | ||||
| Add Child,Agregar subcuenta, | ||||
| Company,Compañía(s), | ||||
| Currency,Divisa, | ||||
| Current Status,Situación Actual, | ||||
| Email,Correo electrónico, | ||||
| Enter Value,Introducir valor, | ||||
| Export,Exportación, | ||||
| Export not allowed. You need {0} role to export.,Exportaciones no permitido. Es necesario {0} función de exportar ., | ||||
| Make Journal Entry,Haga Comprobante de Diario, | ||||
| Month,Mes., | ||||
| Open,Abrir, | ||||
| Sending,Envío, | ||||
| Set,conjunto, | ||||
| Submitted,Enviado, | ||||
| Transfer Material to Supplier,Transferencia de material a proveedor, | ||||
| {0} is required,{0} es necesario, | ||||
| End date can not be less than start date,Fecha Final no puede ser inferior a Fecha de Inicio, | ||||
| Projected qty,Cant. Proyectada, | ||||
| Serial No {0} Created,Número de orden {0} creado, | ||||
| To Time,Para Tiempo, | ||||
| 
 | 
| @ -0,0 +1,166 @@ | ||||
| Annual,שנתי, | ||||
| Approved,אושר, | ||||
| Change,שינוי, | ||||
| From Date,מתאריך, | ||||
| Account {0} does not belong to company {1},חשבון {0} אינו שייך לחברת {1}, | ||||
| Activity,פעילות, | ||||
| Add / Manage Email Accounts.,"הוספה / ניהול חשבונות דוא""ל.", | ||||
| Add Child,הוסף לילדים, | ||||
| Added {0} ({1}),הוסיף {0} ({1}), | ||||
| Address Line 1,שורת כתובת 1, | ||||
| Addresses,כתובות, | ||||
| All,כל, | ||||
| Blue,כחול, | ||||
| Book,ספר, | ||||
| Brand,מותג, | ||||
| Browse,חפש ב, | ||||
| Cancelled,בוטל, | ||||
| Cannot find a matching Item. Please select some other value for {0}.,לא ניתן למצוא את הפריט מתאים. אנא בחר ערך אחר עבור {0}., | ||||
| Close,לסגור, | ||||
| Communication,תקשורת, | ||||
| Compact Item Print,הדפס פריט קומפקט, | ||||
| Company,חברה, | ||||
| Complete,לְהַשְׁלִים, | ||||
| Completed,הושלם, | ||||
| Continue,המשך, | ||||
| Country,מדינה, | ||||
| Currency,מטבע, | ||||
| Current Status,מצב נוכחי, | ||||
| Customize,התאמה אישית של, | ||||
| Daily,יומי, | ||||
| Date,תאריך, | ||||
| Dear,יקר, | ||||
| Default,ברירת מחדל, | ||||
| Delete,מחק, | ||||
| Description,תיאור, | ||||
| Designation,ייעוד, | ||||
| Disabled,נכים, | ||||
| Doctype,DOCTYPE, | ||||
| Dr,"ד""ר", | ||||
| Due Date,תאריך יעד, | ||||
| Duplicate,לשכפל, | ||||
| Edit Profile,ערוך פרופיל, | ||||
| Email,"דוא""ל", | ||||
| End Time,שעת סיום, | ||||
| Enter Value,הזן ערך, | ||||
| Error,שגיאה, | ||||
| Expired,פג תוקף, | ||||
| Export,יצוא, | ||||
| Export not allowed. You need {0} role to export.,יצוא אסור. אתה צריך {0} תפקיד ליצוא., | ||||
| Field,שדה, | ||||
| File Manager,מנהל קבצים, | ||||
| Filters,מסננים, | ||||
| Get Items,קבל פריטים, | ||||
| Goal,מטרה, | ||||
| Green,ירוק, | ||||
| Group,קבוצה, | ||||
| Group Node,צומת קבוצה, | ||||
| Help,עזרה, | ||||
| Invite as User,הזמן כמשתמש, | ||||
| Loading...,Loading ..., | ||||
| Location,מיקום, | ||||
| Make Journal Entry,הפוך יומן, | ||||
| Make Purchase Invoice,לבצע את רכישת החשבונית, | ||||
| Master,Master, | ||||
| Missing Values Required,ערכים חסרים חובה, | ||||
| Mobile No,נייד לא, | ||||
| Month,חודש, | ||||
| Name,שם, | ||||
| Newsletter,עלון, | ||||
| Not Allowed,לא מחמד, | ||||
| Note,הערה, | ||||
| Notes: ,הערות:, | ||||
| Open,פתוח, | ||||
| Page {0} of {1},דף {0} של {1}, | ||||
| Pause,הפסקה, | ||||
| Pay,שלם, | ||||
| Pending,ממתין ל, | ||||
| Phone,טלפון, | ||||
| Please click on the following link to set your new password,אנא לחץ על הקישור הבא כדי להגדיר את הסיסמה החדשה שלך, | ||||
| Please specify,אנא ציין, | ||||
| Printing,הדפסה, | ||||
| Priority,עדיפות, | ||||
| Project,פרויקט, | ||||
| Purchase Return,חזור רכישה, | ||||
| Quarterly,הרבעונים, | ||||
| Queued,בתור, | ||||
| Quick Entry,כניסה מהירה, | ||||
| Reason,סיבה, | ||||
| Recruitment,גיוס, | ||||
| Red,אדום, | ||||
| Rename,שינוי שם, | ||||
| Reset,אִתחוּל, | ||||
| Room,חֶדֶר, | ||||
| Row # ,# שורה, | ||||
| Save,שמור, | ||||
| Search results for,תוצאות חיפוש עבור, | ||||
| Select All,בחר הכל, | ||||
| Send,שלח, | ||||
| Sending,שליחה, | ||||
| Series,סדרה, | ||||
| Set,הגדר, | ||||
| Setup,התקנה, | ||||
| Setup Wizard,אשף התקנה, | ||||
| Size,גודל, | ||||
| Start,התחל, | ||||
| Start Time,זמן התחלה, | ||||
| Status,סטטוס, | ||||
| Submitted,הוגש, | ||||
| Supplier Addresses And Contacts,כתובות ספק ומגעים, | ||||
| Template,תבנית, | ||||
| Thursday,יום חמישי, | ||||
| Title,כותרת, | ||||
| Total,"סה""כ", | ||||
| Totals,סיכומים, | ||||
| Transfer Material to Supplier,העברת חומר לספקים, | ||||
| Tuesday,יום שלישי, | ||||
| Type,סוג, | ||||
| Update,עדכון, | ||||
| User {0} is disabled,משתמש {0} אינו זמין, | ||||
| Users and Permissions,משתמשים והרשאות, | ||||
| View,נוֹף, | ||||
| Warehouse,מחסן, | ||||
| Year,שנה, | ||||
| Yearly,שנתי, | ||||
| You,אתה, | ||||
| You can also copy-paste this link in your browser,אתה יכול גם להעתיק ולהדביק את הקישור הזה בדפדפן שלך, | ||||
| and,ו, | ||||
| {0} Name,{0} שם, | ||||
| {0} is required,{0} נדרש, | ||||
| Mode Of Payment,מצב של תשלום, | ||||
| {0} Created,{0} נוצר, | ||||
| Email Id,מזהה דוא"ל, | ||||
| Actual ,בפועל, | ||||
| Add to cart,הוסף לסל, | ||||
| Budget,תקציב, | ||||
| Chart of Accounts,תרשים של חשבונות, | ||||
| Customer database.,מאגר מידע על לקוחות., | ||||
| Days Since Last order,ימים מאז הזמנה אחרונה, | ||||
| End date can not be less than start date,תאריך סיום לא יכול להיות פחות מתאריך ההתחלה, | ||||
| From date cannot be greater than To date,מתאריך לא יכול להיות גדול יותר מאשר תאריך, | ||||
| Get items from,קבל פריטים מ, | ||||
| Group by,קבוצה על ידי, | ||||
| In stock,במלאי, | ||||
| Item name,שם פריט, | ||||
| More details,לפרטים נוספים, | ||||
| No employee found,אף עובדים מצא, | ||||
| No students found,אין תלמידים נמצאו, | ||||
| Not in stock,לא במלאי, | ||||
| Not permitted,לא מורשה, | ||||
| Operation Id,מבצע זיהוי, | ||||
| Please select company first,אנא בחר החברה ראשונה, | ||||
| Projected qty,כמות חזויה, | ||||
| Sales person,איש מכירות, | ||||
| Serial No {0} Created,מספר סידורי {0} נוצר, | ||||
| Set as default,קבע כברירת מחדל, | ||||
| Tax Id,זיהוי מס, | ||||
| To Time,לעת, | ||||
| To date cannot be before from date,עד כה לא יכול להיות לפני מהמועד, | ||||
| Value or Qty,ערך או כמות, | ||||
| Variance ,שונות, | ||||
| Variant of,גרסה של, | ||||
| Write off,לכתוב את, | ||||
| Write off Amount,לכתוב את הסכום, | ||||
| hours,שעות, | ||||
| received from,התקבל מ, | ||||
| to,ל, | ||||
| 
 | 
| @ -3873,7 +3873,7 @@ Parent Company must be a group company,မိခင်ကုမ္ပဏီသ | ||||
| Passing Score value should be between 0 and 100,Passing Score တန်ဖိုးသည် ၀ မှ ၁၀၀ အတွင်းဖြစ်သင့်သည်, | ||||
| Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,စကားဝှက်မူဝါဒတွင်နေရာများသို့မဟုတ်တပြိုင်နက်တည်းတုံးတိုများမပါ ၀ င်ပါ။ ပုံစံကိုအလိုအလျောက်ပြန်လည်ဖွဲ့စည်းလိမ့်မည်, | ||||
| Patient History,လူနာသမိုင်း, | ||||
| Pause,ခေတ္တရပ်နားသည်, | ||||
| Pause,ခေတ္တရပ်ဆိုင်း, | ||||
| Pay,ပေးဆောင်, | ||||
| Payment Document Type,ငွေပေးချေမှုစာရွက်စာတမ်းအမျိုးအစား, | ||||
| Payment Name,ငွေပေးချေမှုအမည်, | ||||
|  | ||||
| Can't render this file because it is too large. | 
| @ -7,9 +7,78 @@ Leave Type,Tipo de Afastamento, | ||||
| New Company,Criar Empresa, | ||||
| Selling,Vendas, | ||||
| Stock,Estoque, | ||||
| Change,Alteração, | ||||
| From Date,A Partir da Data, | ||||
| Add / Manage Email Accounts.,Adicionar / Gerenciar contas de email., | ||||
| Add Child,Adicionar sub-item, | ||||
| Address Line 1,Endereço, | ||||
| Browse,Procurar, | ||||
| Cannot find a matching Item. Please select some other value for {0}.,"Não consegue encontrar um item correspondente. Por favor, selecione algum outro valor para {0}.", | ||||
| Close,fechar, | ||||
| Compact Item Print,Imprimir item no formato compacto, | ||||
| Date Range,Intervalo entre datas, | ||||
| Email,Enviar e-mail, | ||||
| End Time,Horário de Término, | ||||
| Enter Value,Digite o Valor, | ||||
| Export not allowed. You need {0} role to export.,Exportação não é permitido. Você precisa da função {0} para exportar., | ||||
| File Manager,Gestor de Arquivos, | ||||
| Goal,Meta, | ||||
| Group Node,Grupo de Nós, | ||||
| Help,Ajuda, | ||||
| Help Article,Artigo de Ajuda, | ||||
| Invite as User,Convidar como Usuário, | ||||
| Make Journal Entry,Fazer Lançamento no Livro Diário, | ||||
| Make Purchase Invoice,Criar fatura de compra, | ||||
| Master,Cadastro, | ||||
| Missing Values Required,Faltando informações obrigatórias, | ||||
| Mobile No,Telefone Celular, | ||||
| Mobile Number,Telefone Celular, | ||||
| Offline,Offline, | ||||
| Pause,pausar, | ||||
| Quarterly,Trimestralmente, | ||||
| Queued,Enfileiradas, | ||||
| Refreshing,Atualizando, | ||||
| Report this Item,Reportar este item, | ||||
| Reset,Restaurar, | ||||
| Room,Sala, | ||||
| Save,Salvar, | ||||
| Supplier Addresses And Contacts,Endereços e Contatos do Fornecedor, | ||||
| Search results for,Pesquisar resultados para, | ||||
| Select All,Selecionar Tudo, | ||||
| Sending,Transmitindo, | ||||
| Server Error,Erro de Servidor, | ||||
| Set,Definir, | ||||
| Shift Management,Gerenciamento de Turno, | ||||
| Start,Iniciar, | ||||
| Start Time,Horário de Início, | ||||
| Supplier Addresses And Contacts,Endereços e Contatos de Fornecedores, | ||||
| User {0} is disabled,Usuário {0} está desativado, | ||||
| Users and Permissions,Usuários e Permissões, | ||||
| View,Ver, | ||||
| Your rating:,Seu rating:, | ||||
| Mode Of Payment,Forma de Pagamento, | ||||
| {0} Created,{0} criou, | ||||
| Email Id,Email ID, | ||||
| Customer database.,Banco de Dados de Clientes, | ||||
| Days Since Last order,Dias desde a última compra, | ||||
| End date can not be less than start date,Data final não pode ser inferior a data de início, | ||||
| From date cannot be greater than To date,A partir de data não pode ser maior que a Data, | ||||
| In stock,Em Estoque, | ||||
| No employee found,Nenhum colaborador encontrado, | ||||
| No students found,Nenhum Aluno Encontrado, | ||||
| Not in stock,Esgotado, | ||||
| Open Issues ,Incidentes Abertos, | ||||
| Open To Do ,Atribuições em aberto, | ||||
| Operation Id,ID da Operação, | ||||
| Partially ordered,Parcialmente Comprados, | ||||
| Please select company first,"Por favor, selecione Empresa primeiro", | ||||
| Projected qty,Qtde Projetada, | ||||
| Sales person,Vendedor, | ||||
| Serial No {0} Created,Nº de Série {0} criado, | ||||
| Tax Id,CPF/CNPJ, | ||||
| To Time,Até o Horário, | ||||
| To date cannot be before from date,Até o momento não pode ser antes a partir da data, | ||||
| Upcoming Calendar Events ,Próximos Eventos do Calendário, | ||||
| Value or Qty,Valor ou Qtde, | ||||
| Write off,Abatimento, | ||||
| Write off Amount,Valor do abatimento, | ||||
| to,Para, | ||||
|  | ||||
| 
 | 
| @ -0,0 +1 @@ | ||||
| {0} is required,{0} ningombwa, | ||||
| 
 | 
| @ -0,0 +1,79 @@ | ||||
| Change,Kusur, | ||||
| From Date,Od datuma, | ||||
| Activity,Aktivnost, | ||||
| Add Child,Dodaj podređeni, | ||||
| Add Multiple,Dodaj više, | ||||
| Added {0} ({1}),Dodato {0} ({1}), | ||||
| Address Line 1,Adresa 1, | ||||
| Addresses,Adrese, | ||||
| All,Svi, | ||||
| Brand,Brend, | ||||
| Browse,Izaberi, | ||||
| Cancelled,Otkazan, | ||||
| Close,Zatvori, | ||||
| Company,Preduzeće, | ||||
| Completed,Završeno, | ||||
| Country,Država, | ||||
| Currency,Valuta, | ||||
| Customize,Prilagodite, | ||||
| Date,Datum, | ||||
| Date Range,Opseg datuma, | ||||
| Delete,Obriši, | ||||
| Description,Opis, | ||||
| Disabled,Neaktivni, | ||||
| Due Date,Datum dospijeća, | ||||
| Duplicate,Dupliraj, | ||||
| Email,Email, | ||||
| Error,Greška, | ||||
| Export,Izvezi, | ||||
| File Manager,Fajlovi, | ||||
| Get Items,Dodaj stavke, | ||||
| Help,Pomoć, | ||||
| Loading...,Učitavanje ..., | ||||
| Mobile No,Mobilni br., | ||||
| Mobile Number,Mobilni br. telefona, | ||||
| Newsletter,Newsletter, | ||||
| Note,Bilješke, | ||||
| Notes: ,Bilješke :, | ||||
| Offline,Van mreže (offline), | ||||
| Open,Otvoren, | ||||
| Pay,Plati, | ||||
| Project,Projekti, | ||||
| Recruitment,Zapošljavanje, | ||||
| Rename,Reimenuj, | ||||
| Save,Sačuvaj, | ||||
| Series,Vrsta dokumenta, | ||||
| Set,Set, | ||||
| Setup,Podešavanje, | ||||
| Setup Wizard,Čarobnjak za postavke, | ||||
| Sr,Rb, | ||||
| Status,Status, | ||||
| Submitted,Potvrđen, | ||||
| Title,Naslov, | ||||
| Total,Ukupno, | ||||
| Totals,Ukupno, | ||||
| Type,Tip, | ||||
| Users and Permissions,Korisnici i dozvole, | ||||
| View,Pogledaj, | ||||
| Warehouse,Skladište, | ||||
| You can also copy-paste this link in your browser,Можете и да копирате и налепите овај линк у свој претраживач., | ||||
| Mode Of Payment,Način plaćanja, | ||||
| {0} Created,Kreirao je korisnik {0}, | ||||
| Email Id,Email adresa, | ||||
| Chart of Accounts,Kontni plan, | ||||
| Customer database.,Korisnička baza podataka, | ||||
| Get items from,Dodaj stavke iz, | ||||
| Item name,Naziv artikla, | ||||
| No employee found,Zaposleni nije pronađen, | ||||
| Open Projects ,Otvoreni projekti, | ||||
| Open To Do ,Otvori To Do, | ||||
| Partially ordered,Djelimično poručeno, | ||||
| Printed On ,Datum i vrijeme štampe, | ||||
| Projected qty,Projektovana količina, | ||||
| Sales person,Prodajni agent, | ||||
| Serial No {0} Created,Serijski broj {0} kreiran, | ||||
| Tax Id,Poreski broj, | ||||
| Upcoming Calendar Events ,Predstojeći događaji u kalendaru, | ||||
| Write off,Otpisati, | ||||
| Write off Amount,Zaokruženi iznos, | ||||
| received from,je primljen od, | ||||
| 
 | 
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