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