WEB-771 feat: sync 70+ remittance translation keys across all locales (#3201)
improve improve improve
This commit is contained in:
Shubham Kumar
@@ -560,7 +560,15 @@
|
||||
"Is Self Service": "Je samoobsluha",
|
||||
"Advanced Search": "Rozšířené vyhledávání",
|
||||
"Show advanced search": "Zobrazit rozšířené vyhledávání",
|
||||
"Hide advanced search": "Skrýt rozšířené vyhledávání"
|
||||
"Hide advanced search": "Skrýt rozšířené vyhledávání",
|
||||
"Assign Payout": "Přiřadit výplatu",
|
||||
"Confirm Payment": "Potvrdit platbu",
|
||||
"New Remittance": "Nová remitence",
|
||||
"Print Receipt": "Tisknout účtenku",
|
||||
"Validate Recipient": "Ověřit příjemce",
|
||||
"View Receipt": "Zobrazit účtenku",
|
||||
"Add Entry": "Přidat záznam",
|
||||
"Retry": "Opakovat"
|
||||
},
|
||||
"catalogs": {
|
||||
"Interest payment waiver": "Prominutí platby úroků",
|
||||
@@ -1296,7 +1304,30 @@
|
||||
"Contact Information": "Kontaktní informace",
|
||||
"Classification": "Klasifikace",
|
||||
"Status": "Stav",
|
||||
"Pending Tasks": "Čekající úkoly"
|
||||
"Pending Tasks": "Čekající úkoly",
|
||||
"Assign Payout": "Přiřadit výplatu",
|
||||
"Assign to Mifos Client": "Přiřadit klientovi Mifos",
|
||||
"Beneficiary Details": "Podrobnosti příjemce",
|
||||
"Confirm Payment": "Potvrdit platbu",
|
||||
"Confirm Payout": "Potvrdit výplatu",
|
||||
"Confirmation Details": "Podrobnosti potvrzení",
|
||||
"Payment Receipt": "Potvrzení o platbě",
|
||||
"Payment Successful": "Platba úspěšná",
|
||||
"Process Remittance": "Zpracovat remitenci",
|
||||
"Recipient Details": "Podrobnosti příjemce",
|
||||
"Remittance Details": "Podrobnosti remitence",
|
||||
"Search Beneficiary": "Hledat příjemce",
|
||||
"Search Remittance": "Hledat remitenci",
|
||||
"Transaction": "Transakce",
|
||||
"Transaction Status": "Stav transakce",
|
||||
"Transaction Summary": "Souhrn transakce",
|
||||
"Transactional Profile": "Transakční profil",
|
||||
"Validated Recipient Information": "Ověřené informace o příjemci",
|
||||
"Recipient": "Příjemce",
|
||||
"Payout Assignment": "Přiřazení výplaty",
|
||||
"Identification": "Identifikace",
|
||||
"Professional Information": "Profesní informace",
|
||||
"Add Profile Entry": "Přidat záznam profilu"
|
||||
},
|
||||
"inputs": {
|
||||
"Floating rate": "Plovoucí sazba",
|
||||
@@ -2682,7 +2713,32 @@
|
||||
"Resource id": "ID zdroje",
|
||||
"To date": "Datum do",
|
||||
"Select action": "Vybrat akci",
|
||||
"Select entity": "Vybrat entitu"
|
||||
"Select entity": "Vybrat entitu",
|
||||
"Reference ID is required": "Referenční ID je povinné",
|
||||
"Vendor": "Dodavatel",
|
||||
"Vendor is required": "Dodavatel je povinný",
|
||||
"Voter ID": "ID voliče",
|
||||
"National Identity Card Number": "Číslo občanského průkazu",
|
||||
"State": "Stát",
|
||||
"Municipality": "Obec",
|
||||
"Locality": "Lokalita",
|
||||
"New Locality": "Nová lokalita",
|
||||
"Occupation": "Povolání",
|
||||
"Economic Activity": "Ekonomická činnost",
|
||||
"Entity Member": "Člen entity",
|
||||
"# Remittance": "# Remitence",
|
||||
"Avg Amount/Transaction": "Průměrná částka/transakce",
|
||||
"# Senders": "# Odesílatelé",
|
||||
"Sender Registry": "Registr odesílatelů",
|
||||
"Individual": "Fyzická osoba",
|
||||
"Legal Entity": "Právnická osoba",
|
||||
"External Reference ID": "Externí referenční ID",
|
||||
"Enter remittance reference number": "Zadejte referenční číslo remitence",
|
||||
"Enter document number": "Zadejte číslo dokumentu",
|
||||
"Enter first name (include middle name)": "Zadejte jméno (včetně druhého jména)",
|
||||
"Enter last name": "Zadejte příjmení",
|
||||
"Sender name": "Jméno odesílatele",
|
||||
"Retry": "Opakovat"
|
||||
},
|
||||
"links": {
|
||||
"Community": "Společenství",
|
||||
@@ -2818,13 +2874,22 @@
|
||||
"Redeem Shares": "Uplatnit akcie",
|
||||
"Approve Additional Shares": "Schválit další akcie",
|
||||
"Reject Additional Shares": "Odmítnout další akcie",
|
||||
"Tasks": "Úkoly"
|
||||
"Tasks": "Úkoly",
|
||||
"Remittances": "Remitence",
|
||||
"Process Remittance": "Zpracovat remitenci"
|
||||
},
|
||||
"placeholders": {
|
||||
"Add new server": "Přidat nový server",
|
||||
"Search Activity": "Aktivita vyhledávání",
|
||||
"Enter your username": "Zadejte své uživatelské jméno",
|
||||
"Enter your password": "Zadejte své heslo"
|
||||
"Enter your password": "Zadejte své heslo",
|
||||
"# Remittance": "# Remitence",
|
||||
"Enter document number": "Zadejte číslo dokumentu",
|
||||
"Enter first name (include middle name)": "Zadejte jméno (včetně druhého jména)",
|
||||
"Enter last name": "Zadejte příjmení",
|
||||
"Enter remittance reference number": "Zadejte referenční číslo remitence",
|
||||
"Sender name": "Jméno odesílatele",
|
||||
"Loading vendors...": "Načítání dodavatelů..."
|
||||
},
|
||||
"status": {
|
||||
"Active": "Aktivní",
|
||||
@@ -3549,7 +3614,24 @@
|
||||
"Write a note": "Napište poznámku",
|
||||
"“Maker-Checker” principle requires every tasks": "Princip „Maker-Checker“ vyžaduje, aby každý úkol prováděli dva lidé, aby se snížila pravděpodobnost chyb a zneužití. Jedna osoba proces iniciuje a druhá jej dokončí.",
|
||||
"Buy Down Fees": "Poplatky za odkup",
|
||||
"UploadDocumentHint": "Nahrajte PDF nebo obrázek pro vygenerování náhledu."
|
||||
"UploadDocumentHint": "Nahrajte PDF nebo obrázek pro vygenerování náhledu.",
|
||||
"This remittance has a terminal status and cannot be processed further.": "Tato remitence má konečný stav a nelze ji dále zpracovat.",
|
||||
"This remittance has already been paid successfully.": "Tato remitence již byla úspěšně zaplacena.",
|
||||
"Review the transaction and recipient details below, then assign the payout.": "Zkontrolujte níže uvedené údaje o transakci a příjemci a poté přiřaďte výplatu.",
|
||||
"Please review the details carefully before confirming the payment.": "Před potvrzením platby pečlivě zkontrolujte údaje.",
|
||||
"Register the transactional profile for the beneficiary. Add entries for individuals or legal entities.": "Zaregistrujte transakční profil příjemce. Přidejte záznamy pro fyzické nebo právnické osoby.",
|
||||
"No transactional profile entries yet. Add one below.": "Zatím žádné záznamy transakčního profilu. Přidejte jeden níže.",
|
||||
"Click to remove": "Kliknutím odstraníte",
|
||||
"Recipient is not valid for this transaction. Please check the details.": "Příjemce není platný pro tuto transakci. Zkontrolujte prosím údaje.",
|
||||
"Recipient validation failed. Please check the document details and try again.": "Ověření příjemce se nezdařilo. Zkontrolujte údaje dokumentu a zkuste to znovu.",
|
||||
"Missing required information. Please try again.": "Chybí povinné informace. Zkuste to prosím znovu.",
|
||||
"Failed to confirm payment. Please try again or contact support.": "Potvrzení platby se nezdařilo. Zkuste to znovu nebo kontaktujte podporu.",
|
||||
"Failed to assign payout. Please try again.": "Přiřazení výplaty se nezdařilo. Zkuste to prosím znovu.",
|
||||
"Remittance not found. Please check the reference number and try again.": "Remitence nenalezena. Zkontrolujte referenční číslo a zkuste to znovu.",
|
||||
"Unable to load vendors. Please check your connection and try again.": "Nepodařilo se načíst dodavatele. Zkontrolujte připojení a zkuste to znovu.",
|
||||
"Search and assign this beneficiary to an existing Mifos client account": "Vyhledejte a přiřaďte tohoto příjemce k existujícímu účtu klienta Mifos",
|
||||
"Failed to search clients. Please try again.": "Hledání klientů se nezdařilo. Zkuste to prosím znovu.",
|
||||
"Process Remittance": "Zpracovat remitenci"
|
||||
}
|
||||
},
|
||||
"auditTrail": {
|
||||
@@ -3849,7 +3931,8 @@
|
||||
"Create Interest Refund": "Vytvořit vrácení úroků",
|
||||
"ACTIVE": "AKTIVNÍ",
|
||||
"PENDING": "ČEKÁ NA VYŘÍZENÍ",
|
||||
"INACTIVE": "NEAKTIVNÍ"
|
||||
"INACTIVE": "NEAKTIVNÍ",
|
||||
"Process Remittance": "Zpracovat remitenci"
|
||||
},
|
||||
"countries": {
|
||||
"AF": "Afghánistán",
|
||||
|
||||
@@ -560,7 +560,15 @@
|
||||
"Is Self Service": "Ist Selbstbedienung",
|
||||
"Advanced Search": "Erweiterte Suche",
|
||||
"Show advanced search": "Erweiterte Suche anzeigen",
|
||||
"Hide advanced search": "Erweiterte Suche ausblenden"
|
||||
"Hide advanced search": "Erweiterte Suche ausblenden",
|
||||
"Assign Payout": "Auszahlung zuweisen",
|
||||
"Confirm Payment": "Zahlung bestätigen",
|
||||
"New Remittance": "Neue Überweisung",
|
||||
"Print Receipt": "Beleg drucken",
|
||||
"Validate Recipient": "Empfänger überprüfen",
|
||||
"View Receipt": "Beleg anzeigen",
|
||||
"Add Entry": "Eintrag hinzufügen",
|
||||
"Retry": "Erneut versuchen"
|
||||
},
|
||||
"catalogs": {
|
||||
"Interest payment waiver": "Zinszahlungsverzicht",
|
||||
@@ -1297,7 +1305,30 @@
|
||||
"Contact Information": "Kontaktinformationen",
|
||||
"Classification": "Klassifizierung",
|
||||
"Status": "Status",
|
||||
"Pending Tasks": "Ausstehende Aufgaben"
|
||||
"Pending Tasks": "Ausstehende Aufgaben",
|
||||
"Assign Payout": "Auszahlung zuweisen",
|
||||
"Assign to Mifos Client": "Mifos-Klient zuweisen",
|
||||
"Beneficiary Details": "Details des Begünstigten",
|
||||
"Confirm Payment": "Zahlung bestätigen",
|
||||
"Confirm Payout": "Auszahlung bestätigen",
|
||||
"Confirmation Details": "Bestätigungsdetails",
|
||||
"Payment Receipt": "Zahlungsbeleg",
|
||||
"Payment Successful": "Zahlung erfolgreich",
|
||||
"Process Remittance": "Überweisung bearbeiten",
|
||||
"Recipient Details": "Empfängerdetails",
|
||||
"Remittance Details": "Überweisungsdetails",
|
||||
"Search Beneficiary": "Begünstigten suchen",
|
||||
"Search Remittance": "Überweisung suchen",
|
||||
"Transaction": "Transaktion",
|
||||
"Transaction Status": "Transaktionsstatus",
|
||||
"Transaction Summary": "Transaktionsübersicht",
|
||||
"Transactional Profile": "Transaktionsprofil",
|
||||
"Validated Recipient Information": "Überprüfte Empfängerinformationen",
|
||||
"Recipient": "Empfänger",
|
||||
"Payout Assignment": "Auszahlungszuweisung",
|
||||
"Identification": "Identifikation",
|
||||
"Professional Information": "Berufliche Informationen",
|
||||
"Add Profile Entry": "Profileintrag hinzufügen"
|
||||
},
|
||||
"inputs": {
|
||||
"Floating rate": "Variabler Zinssatz",
|
||||
@@ -2683,7 +2714,32 @@
|
||||
"Resource id": "Ressourcen-ID",
|
||||
"To date": "Bis Datum",
|
||||
"Select action": "Aktion auswählen",
|
||||
"Select entity": "Entität auswählen"
|
||||
"Select entity": "Entität auswählen",
|
||||
"Reference ID is required": "Referenz-ID ist erforderlich",
|
||||
"Vendor": "Anbieter",
|
||||
"Vendor is required": "Anbieter ist erforderlich",
|
||||
"Voter ID": "Wähler-ID",
|
||||
"National Identity Card Number": "Personalausweisnummer",
|
||||
"State": "Bundesland",
|
||||
"Municipality": "Gemeinde",
|
||||
"Locality": "Ortschaft",
|
||||
"New Locality": "Neue Ortschaft",
|
||||
"Occupation": "Beruf",
|
||||
"Economic Activity": "Wirtschaftstätigkeit",
|
||||
"Entity Member": "Mitglied der Einheit",
|
||||
"# Remittance": "# Überweisung",
|
||||
"Avg Amount/Transaction": "Durchschn. Betrag/Transaktion",
|
||||
"# Senders": "# Absender",
|
||||
"Sender Registry": "Absenderregister",
|
||||
"Individual": "Einzelperson",
|
||||
"Legal Entity": "Juristische Person",
|
||||
"External Reference ID": "Externe Referenz-ID",
|
||||
"Enter remittance reference number": "Überweisungsreferenznummer eingeben",
|
||||
"Enter document number": "Dokumentennummer eingeben",
|
||||
"Enter first name (include middle name)": "Vorname eingeben (inkl. zweiter Vorname)",
|
||||
"Enter last name": "Nachname eingeben",
|
||||
"Sender name": "Name des Absenders",
|
||||
"Retry": "Erneut versuchen"
|
||||
},
|
||||
"links": {
|
||||
"Community": "Gemeinschaft",
|
||||
@@ -2819,13 +2875,22 @@
|
||||
"Redeem Shares": "Anteile zurückgeben",
|
||||
"Approve Additional Shares": "Genehmigen Sie zusätzliche Freigaben",
|
||||
"Reject Additional Shares": "Zusätzliche Freigaben ablehnen",
|
||||
"Tasks": "Aufgaben"
|
||||
"Tasks": "Aufgaben",
|
||||
"Remittances": "Überweisungen",
|
||||
"Process Remittance": "Überweisung bearbeiten"
|
||||
},
|
||||
"placeholders": {
|
||||
"Add new server": "Neuen Server hinzufügen",
|
||||
"Search Activity": "Suchaktivität",
|
||||
"Enter your username": "Geben Sie Ihren Benutzernamen ein",
|
||||
"Enter your password": "Geben Sie Ihr Passwort ein"
|
||||
"Enter your password": "Geben Sie Ihr Passwort ein",
|
||||
"# Remittance": "# Überweisung",
|
||||
"Enter document number": "Dokumentennummer eingeben",
|
||||
"Enter first name (include middle name)": "Vorname eingeben (inkl. zweiter Vorname)",
|
||||
"Enter last name": "Nachname eingeben",
|
||||
"Enter remittance reference number": "Überweisungsreferenznummer eingeben",
|
||||
"Sender name": "Name des Absenders",
|
||||
"Loading vendors...": "Anbieter werden geladen..."
|
||||
},
|
||||
"status": {
|
||||
"Active": "Aktiv",
|
||||
@@ -3549,7 +3614,24 @@
|
||||
"Write a note": "Schreib eine Notitz",
|
||||
"“Maker-Checker” principle requires every tasks": "Das „Maker-Checker“-Prinzip erfordert, dass jede Aufgabe von zwei Personen erledigt wird, um das Risiko von Fehlern und Missbrauch zu verringern. Eine Person leitet den Prozess ein und die zweite Person schließt ihn ab.",
|
||||
"Buy Down Fees": "Kaufgebühren",
|
||||
"UploadDocumentHint": "Laden Sie ein PDF oder Bild hoch, um eine Vorschau zu erstellen."
|
||||
"UploadDocumentHint": "Laden Sie ein PDF oder Bild hoch, um eine Vorschau zu erstellen.",
|
||||
"This remittance has a terminal status and cannot be processed further.": "Diese Überweisung hat einen Endstatus und kann nicht weiter bearbeitet werden.",
|
||||
"This remittance has already been paid successfully.": "Diese Überweisung wurde bereits erfolgreich bezahlt.",
|
||||
"Review the transaction and recipient details below, then assign the payout.": "Überprüfen Sie die Transaktions- und Empfängerdetails unten und weisen Sie dann die Auszahlung zu.",
|
||||
"Please review the details carefully before confirming the payment.": "Bitte überprüfen Sie die Angaben sorgfältig, bevor Sie die Zahlung bestätigen.",
|
||||
"Register the transactional profile for the beneficiary. Add entries for individuals or legal entities.": "Registrieren Sie das Transaktionsprofil für den Begünstigten. Fügen Sie Einträge für Einzelpersonen oder juristische Personen hinzu.",
|
||||
"No transactional profile entries yet. Add one below.": "Noch keine Transaktionsprofileinträge. Fügen Sie unten einen hinzu.",
|
||||
"Click to remove": "Klicken zum Entfernen",
|
||||
"Recipient is not valid for this transaction. Please check the details.": "Der Empfänger ist für diese Transaktion nicht gültig. Bitte überprüfen Sie die Angaben.",
|
||||
"Recipient validation failed. Please check the document details and try again.": "Die Empfängerüberprüfung ist fehlgeschlagen. Bitte überprüfen Sie die Dokumentdaten und versuchen Sie es erneut.",
|
||||
"Missing required information. Please try again.": "Erforderliche Informationen fehlen. Bitte versuchen Sie es erneut.",
|
||||
"Failed to confirm payment. Please try again or contact support.": "Zahlung konnte nicht bestätigt werden. Bitte versuchen Sie es erneut oder kontaktieren Sie den Support.",
|
||||
"Failed to assign payout. Please try again.": "Auszahlung konnte nicht zugewiesen werden. Bitte versuchen Sie es erneut.",
|
||||
"Remittance not found. Please check the reference number and try again.": "Überweisung nicht gefunden. Bitte überprüfen Sie die Referenznummer und versuchen Sie es erneut.",
|
||||
"Unable to load vendors. Please check your connection and try again.": "Anbieter konnten nicht geladen werden. Bitte überprüfen Sie Ihre Verbindung und versuchen Sie es erneut.",
|
||||
"Search and assign this beneficiary to an existing Mifos client account": "Suchen und weisen Sie diesen Begünstigten einem bestehenden Mifos-Kundenkonto zu",
|
||||
"Failed to search clients. Please try again.": "Kundensuche fehlgeschlagen. Bitte versuchen Sie es erneut.",
|
||||
"Process Remittance": "Überweisung bearbeiten"
|
||||
}
|
||||
},
|
||||
"auditTrail": {
|
||||
@@ -3849,7 +3931,8 @@
|
||||
"Create Interest Refund": "Zinsrückerstattung erstellen",
|
||||
"ACTIVE": "AKTIV",
|
||||
"PENDING": "AUSSTEHEND",
|
||||
"INACTIVE": "INAKTIV"
|
||||
"INACTIVE": "INAKTIV",
|
||||
"Process Remittance": "Überweisung bearbeiten"
|
||||
},
|
||||
"countries": {
|
||||
"AF": "Afghanistan",
|
||||
|
||||
@@ -560,7 +560,15 @@
|
||||
"Is Self Service": "Es usuario de autoservicio",
|
||||
"Advanced Search": "Advanced Search",
|
||||
"Show advanced search": "Mostrar búsqueda avanzada",
|
||||
"Hide advanced search": "Ocultar búsqueda avanzada"
|
||||
"Hide advanced search": "Ocultar búsqueda avanzada",
|
||||
"Assign Payout": "Asignar Pago",
|
||||
"Confirm Payment": "Confirmar Pago",
|
||||
"New Remittance": "Nueva Remesa",
|
||||
"Print Receipt": "Imprimir Recibo",
|
||||
"Validate Recipient": "Validar Beneficiario",
|
||||
"View Receipt": "Ver Recibo",
|
||||
"Add Entry": "Agregar Entrada",
|
||||
"Retry": "Reintentar"
|
||||
},
|
||||
"catalogs": {
|
||||
"Interest payment waiver": "Exención de pago de intereses",
|
||||
@@ -1297,7 +1305,30 @@
|
||||
"Contact Information": "Información de Contacto",
|
||||
"Classification": "Clasificación",
|
||||
"Status": "Estado",
|
||||
"Pending Tasks": "Pending Tasks"
|
||||
"Pending Tasks": "Tareas pendientes",
|
||||
"Assign Payout": "Asignar Pago",
|
||||
"Assign to Mifos Client": "Asignar a Cliente Mifos",
|
||||
"Beneficiary Details": "Detalles del Beneficiario",
|
||||
"Confirm Payment": "Confirmar Pago",
|
||||
"Confirm Payout": "Confirmar Pago",
|
||||
"Confirmation Details": "Detalles de Confirmación",
|
||||
"Payment Receipt": "Recibo de Pago",
|
||||
"Payment Successful": "Pago Exitoso",
|
||||
"Process Remittance": "Procesar Remesa",
|
||||
"Recipient Details": "Detalles del Beneficiario",
|
||||
"Remittance Details": "Detalles de la Remesa",
|
||||
"Search Beneficiary": "Buscar Beneficiario",
|
||||
"Search Remittance": "Buscar Remesa",
|
||||
"Transaction": "Transacción",
|
||||
"Transaction Status": "Estado de la Transacción",
|
||||
"Transaction Summary": "Resumen de la Transacción",
|
||||
"Transactional Profile": "Perfil Transaccional",
|
||||
"Validated Recipient Information": "Información del Beneficiario Validada",
|
||||
"Recipient": "Beneficiario",
|
||||
"Payout Assignment": "Asignación de Pago",
|
||||
"Identification": "Identificación",
|
||||
"Professional Information": "Información Profesional",
|
||||
"Add Profile Entry": "Agregar Entrada de Perfil"
|
||||
},
|
||||
"inputs": {
|
||||
"Floating rate": "Tasa flotante",
|
||||
@@ -2682,7 +2713,32 @@
|
||||
"Resource id": "Resource id",
|
||||
"To date": "To date",
|
||||
"Select action": "Seleccionar acción",
|
||||
"Select entity": "Seleccionar entidad"
|
||||
"Select entity": "Seleccionar entidad",
|
||||
"Reference ID is required": "Se requiere ID de referencia",
|
||||
"Vendor": "Proveedor",
|
||||
"Vendor is required": "Se requiere proveedor",
|
||||
"Voter ID": "ID de Votante",
|
||||
"National Identity Card Number": "Número de Cédula de Identidad",
|
||||
"State": "Estado",
|
||||
"Municipality": "Municipio",
|
||||
"Locality": "Localidad",
|
||||
"New Locality": "Nueva Localidad",
|
||||
"Occupation": "Ocupación",
|
||||
"Economic Activity": "Actividad Económica",
|
||||
"Entity Member": "Miembro de Entidad",
|
||||
"# Remittance": "# Remesa",
|
||||
"Avg Amount/Transaction": "Monto Promedio/Transacción",
|
||||
"# Senders": "# Remitentes",
|
||||
"Sender Registry": "Registro de Remitentes",
|
||||
"Individual": "Individual",
|
||||
"Legal Entity": "Persona Jurídica",
|
||||
"External Reference ID": "ID de Referencia Externa",
|
||||
"Enter remittance reference number": "Ingrese número de referencia de remesa",
|
||||
"Enter document number": "Ingrese número de documento",
|
||||
"Enter first name (include middle name)": "Ingrese nombre (incluye segundo nombre)",
|
||||
"Enter last name": "Ingrese apellido",
|
||||
"Sender name": "Nombre del remitente",
|
||||
"Retry": "Reintentar"
|
||||
},
|
||||
"links": {
|
||||
"Community": "Comunidad",
|
||||
@@ -2818,13 +2874,22 @@
|
||||
"Redeem Shares": "Canjear acciones",
|
||||
"Approve Additional Shares": "Aprobar acciones adicionales",
|
||||
"Reject Additional Shares": "Rechazar acciones adicionales",
|
||||
"Tasks": "Tasks"
|
||||
"Tasks": "Tareas",
|
||||
"Remittances": "Remesas",
|
||||
"Process Remittance": "Procesar Remesa"
|
||||
},
|
||||
"placeholders": {
|
||||
"Add new server": "Agregar nuevo servidor",
|
||||
"Search Activity": "Actividad de búsqueda",
|
||||
"Enter your username": "Ingrese su nombre de usuario",
|
||||
"Enter your password": "Ingrese su contraseña"
|
||||
"Enter your password": "Ingrese su contraseña",
|
||||
"# Remittance": "# Remesa",
|
||||
"Enter document number": "Ingrese número de documento",
|
||||
"Enter first name (include middle name)": "Ingrese nombre (incluye segundo nombre)",
|
||||
"Enter last name": "Ingrese apellido",
|
||||
"Enter remittance reference number": "Ingrese número de referencia de remesa",
|
||||
"Sender name": "Nombre del remitente",
|
||||
"Loading vendors...": "Cargando proveedores..."
|
||||
},
|
||||
"status": {
|
||||
"Active": "Activo",
|
||||
@@ -3552,7 +3617,24 @@
|
||||
"To": "a",
|
||||
"“Maker-Checker” principle requires every tasks": "El principio \"Maker-Checker\" requiere que dos personas completen cada tarea para reducir la posibilidad de errores y uso indebido. Una persona inicia el proceso y la segunda lo completa.",
|
||||
"Buy Down Fees": "Tarifas de compra",
|
||||
"UploadDocumentHint": "Sube un PDF o imagen para generar una vista previa."
|
||||
"UploadDocumentHint": "Sube un PDF o imagen para generar una vista previa.",
|
||||
"This remittance has a terminal status and cannot be processed further.": "Esta remesa tiene un estado terminal y no puede procesarse más.",
|
||||
"This remittance has already been paid successfully.": "Esta remesa ya fue pagada exitosamente.",
|
||||
"Review the transaction and recipient details below, then assign the payout.": "Revise los detalles de la transacción y del beneficiario a continuación, luego asigne el pago.",
|
||||
"Please review the details carefully before confirming the payment.": "Revise los detalles cuidadosamente antes de confirmar el pago.",
|
||||
"Register the transactional profile for the beneficiary. Add entries for individuals or legal entities.": "Registre el perfil transaccional del beneficiario. Agregue entradas para individuos o personas jurídicas.",
|
||||
"No transactional profile entries yet. Add one below.": "Aún no hay entradas en el perfil transaccional. Agregue una a continuación.",
|
||||
"Click to remove": "Clic para eliminar",
|
||||
"Recipient is not valid for this transaction. Please check the details.": "El beneficiario no es válido para esta transacción. Verifique los detalles.",
|
||||
"Recipient validation failed. Please check the document details and try again.": "La validación del beneficiario falló. Verifique los detalles del documento e intente de nuevo.",
|
||||
"Missing required information. Please try again.": "Falta información requerida. Intente de nuevo.",
|
||||
"Failed to confirm payment. Please try again or contact support.": "Error al confirmar el pago. Intente de nuevo o contacte al soporte.",
|
||||
"Failed to assign payout. Please try again.": "Error al asignar el pago. Intente de nuevo.",
|
||||
"Remittance not found. Please check the reference number and try again.": "Remesa no encontrada. Verifique el número de referencia e intente de nuevo.",
|
||||
"Unable to load vendors. Please check your connection and try again.": "No se pudieron cargar los proveedores. Verifique su conexión e intente de nuevo.",
|
||||
"Search and assign this beneficiary to an existing Mifos client account": "Buscar y asignar este beneficiario a una cuenta de cliente Mifos existente",
|
||||
"Failed to search clients. Please try again.": "Error al buscar clientes. Intente de nuevo.",
|
||||
"Process Remittance": "Procesar Remesa"
|
||||
},
|
||||
"auditTrail": {
|
||||
"actions": {
|
||||
@@ -3850,7 +3932,8 @@
|
||||
"Create Interest Refund": "Crear reembolso de intereses",
|
||||
"ACTIVE": "ACTIVO",
|
||||
"PENDING": "PENDIENTE",
|
||||
"INACTIVE": "INACTIVO"
|
||||
"INACTIVE": "INACTIVO",
|
||||
"Process Remittance": "Procesar Remesa"
|
||||
},
|
||||
"countries": {
|
||||
"AF": "Afganistán",
|
||||
|
||||
@@ -2823,6 +2823,7 @@
|
||||
"Recovery Payment": "Pago de recuperación",
|
||||
"Reject": "Rechazar",
|
||||
"Reports": "Reportes",
|
||||
"Remittances": "Remesas",
|
||||
"Reschedule": "Reprogramar",
|
||||
"Savings": "Ahorros",
|
||||
"Self Service": "Autoservicio",
|
||||
@@ -3630,7 +3631,8 @@
|
||||
"To": "a",
|
||||
"“Maker-Checker” principle requires every tasks": "El principio \"Maker-Checker\" requiere que dos personas completen cada tarea para reducir la posibilidad de errores y uso indebido. Una persona inicia el proceso y la segunda lo completa.",
|
||||
"Buy Down Fees": "Tarifas de compra",
|
||||
"UploadDocumentHint": "Sube un PDF o imagen para generar una vista previa."
|
||||
"UploadDocumentHint": "Suba un PDF o imagen para generar una vista previa.",
|
||||
"Process Remittance": "Procesar Remesa"
|
||||
},
|
||||
"auditTrail": {
|
||||
"actions": {
|
||||
@@ -3740,6 +3742,7 @@
|
||||
"Add": "Agregar",
|
||||
"Add Filters": "Agregar filtros",
|
||||
"Print Loan Application": "Imprimir solicitud de crédito",
|
||||
"Process Remittance": "Procesar Remesa",
|
||||
"Adjust Charge": "Ajustar Comisión",
|
||||
"After the minimum deposit term has passed": "Una vez transcurrido el plazo mínimo de depósito, se pueden especificar duraciones de depósito adicionales.",
|
||||
"Allocate Cash": "Asignar efectivo",
|
||||
|
||||
@@ -560,7 +560,15 @@
|
||||
"Is Self Service": "Est libre-service",
|
||||
"Advanced Search": "Recherche avancée",
|
||||
"Show advanced search": "Afficher la recherche avancée",
|
||||
"Hide advanced search": "Masquer la recherche avancée"
|
||||
"Hide advanced search": "Masquer la recherche avancée",
|
||||
"Assign Payout": "Attribuer le versement",
|
||||
"Confirm Payment": "Confirmer le paiement",
|
||||
"New Remittance": "Nouveau transfert",
|
||||
"Print Receipt": "Imprimer le reçu",
|
||||
"Validate Recipient": "Valider le bénéficiaire",
|
||||
"View Receipt": "Voir le reçu",
|
||||
"Add Entry": "Ajouter une entrée",
|
||||
"Retry": "Réessayer"
|
||||
},
|
||||
"catalogs": {
|
||||
"Interest payment waiver": "Renonciation au paiement des intérêts",
|
||||
@@ -1300,7 +1308,30 @@
|
||||
"Contact Information": "Coordonnées",
|
||||
"Classification": "Classification",
|
||||
"Status": "Statut",
|
||||
"Pending Tasks": "Tâches en attente"
|
||||
"Pending Tasks": "Tâches en attente",
|
||||
"Assign Payout": "Attribuer le versement",
|
||||
"Assign to Mifos Client": "Attribuer au client Mifos",
|
||||
"Beneficiary Details": "Détails du bénéficiaire",
|
||||
"Confirm Payment": "Confirmer le paiement",
|
||||
"Confirm Payout": "Confirmer le versement",
|
||||
"Confirmation Details": "Détails de confirmation",
|
||||
"Payment Receipt": "Reçu de paiement",
|
||||
"Payment Successful": "Paiement réussi",
|
||||
"Process Remittance": "Traiter le transfert",
|
||||
"Recipient Details": "Détails du destinataire",
|
||||
"Remittance Details": "Détails du transfert",
|
||||
"Search Beneficiary": "Rechercher un bénéficiaire",
|
||||
"Search Remittance": "Rechercher un transfert",
|
||||
"Transaction": "Transaction",
|
||||
"Transaction Status": "Statut de la transaction",
|
||||
"Transaction Summary": "Résumé de la transaction",
|
||||
"Transactional Profile": "Profil transactionnel",
|
||||
"Validated Recipient Information": "Informations du destinataire validées",
|
||||
"Recipient": "Destinataire",
|
||||
"Payout Assignment": "Attribution du versement",
|
||||
"Identification": "Identification",
|
||||
"Professional Information": "Informations professionnelles",
|
||||
"Add Profile Entry": "Ajouter une entrée de profil"
|
||||
},
|
||||
"inputs": {
|
||||
"Floating rate": "Taux flottant",
|
||||
@@ -2684,7 +2715,32 @@
|
||||
"Resource id": "Identifiant de ressource",
|
||||
"To date": "Date de fin",
|
||||
"Select action": "Sélectionner une action",
|
||||
"Select entity": "Sélectionner une entité"
|
||||
"Select entity": "Sélectionner une entité",
|
||||
"Reference ID is required": "L'ID de référence est requis",
|
||||
"Vendor": "Fournisseur",
|
||||
"Vendor is required": "Le fournisseur est requis",
|
||||
"Voter ID": "Carte d'électeur",
|
||||
"National Identity Card Number": "Numéro de carte d'identité nationale",
|
||||
"State": "État",
|
||||
"Municipality": "Municipalité",
|
||||
"Locality": "Localité",
|
||||
"New Locality": "Nouvelle localité",
|
||||
"Occupation": "Profession",
|
||||
"Economic Activity": "Activité économique",
|
||||
"Entity Member": "Membre de l'entité",
|
||||
"# Remittance": "# Transfert",
|
||||
"Avg Amount/Transaction": "Montant moyen/Transaction",
|
||||
"# Senders": "# Expéditeurs",
|
||||
"Sender Registry": "Registre des expéditeurs",
|
||||
"Individual": "Individuel",
|
||||
"Legal Entity": "Personne morale",
|
||||
"External Reference ID": "ID de référence externe",
|
||||
"Enter remittance reference number": "Saisir le numéro de référence du transfert",
|
||||
"Enter document number": "Saisir le numéro de document",
|
||||
"Enter first name (include middle name)": "Saisir le prénom (incluant le deuxième prénom)",
|
||||
"Enter last name": "Saisir le nom de famille",
|
||||
"Sender name": "Nom de l'expéditeur",
|
||||
"Retry": "Réessayer"
|
||||
},
|
||||
"links": {
|
||||
"Community": "Communauté",
|
||||
@@ -2820,13 +2876,22 @@
|
||||
"Redeem Shares": "Racheter des actions",
|
||||
"Approve Additional Shares": "Approuver des partages supplémentaires",
|
||||
"Reject Additional Shares": "Rejeter les partages supplémentaires",
|
||||
"Tasks": "Tâches"
|
||||
"Tasks": "Tâches",
|
||||
"Remittances": "Transferts",
|
||||
"Process Remittance": "Traiter le transfert"
|
||||
},
|
||||
"placeholders": {
|
||||
"Add new server": "Ajouter un nouveau serveur",
|
||||
"Search Activity": "Activité de recherche",
|
||||
"Enter your username": "Saisissez votre nom d'utilisateur",
|
||||
"Enter your password": "Saisissez votre mot de passe"
|
||||
"Enter your password": "Saisissez votre mot de passe",
|
||||
"# Remittance": "# Transfert",
|
||||
"Enter document number": "Saisir le numéro de document",
|
||||
"Enter first name (include middle name)": "Saisir le prénom (incluant le deuxième prénom)",
|
||||
"Enter last name": "Saisir le nom de famille",
|
||||
"Enter remittance reference number": "Saisir le numéro de référence du transfert",
|
||||
"Sender name": "Nom de l'expéditeur",
|
||||
"Loading vendors...": "Chargement des fournisseurs..."
|
||||
},
|
||||
"status": {
|
||||
"Active": "Actif",
|
||||
@@ -3553,7 +3618,24 @@
|
||||
"To": "À",
|
||||
"“Maker-Checker” principle requires every tasks": "Le principe « Maker-Checker » exige que chaque tâche soit effectuée par deux personnes afin de réduire les risques d'erreurs et de mauvaise utilisation. Une personne lance le processus et la seconde le termine.",
|
||||
"Buy Down Fees": "Frais de rachat",
|
||||
"UploadDocumentHint": "Téléchargez un PDF ou une image pour générer un aperçu."
|
||||
"UploadDocumentHint": "Téléchargez un PDF ou une image pour générer un aperçu.",
|
||||
"This remittance has a terminal status and cannot be processed further.": "Ce transfert a un statut final et ne peut plus être traité.",
|
||||
"This remittance has already been paid successfully.": "Ce transfert a déjà été payé avec succès.",
|
||||
"Review the transaction and recipient details below, then assign the payout.": "Vérifiez les détails de la transaction et du bénéficiaire ci-dessous, puis attribuez le versement.",
|
||||
"Please review the details carefully before confirming the payment.": "Veuillez vérifier attentivement les détails avant de confirmer le paiement.",
|
||||
"Register the transactional profile for the beneficiary. Add entries for individuals or legal entities.": "Enregistrez le profil transactionnel du bénéficiaire. Ajoutez des entrées pour les individus ou les personnes morales.",
|
||||
"No transactional profile entries yet. Add one below.": "Aucune entrée de profil transactionnel pour l'instant. Ajoutez-en une ci-dessous.",
|
||||
"Click to remove": "Cliquer pour supprimer",
|
||||
"Recipient is not valid for this transaction. Please check the details.": "Le bénéficiaire n'est pas valide pour cette transaction. Veuillez vérifier les détails.",
|
||||
"Recipient validation failed. Please check the document details and try again.": "La validation du bénéficiaire a échoué. Veuillez vérifier les détails du document et réessayer.",
|
||||
"Missing required information. Please try again.": "Informations requises manquantes. Veuillez réessayer.",
|
||||
"Failed to confirm payment. Please try again or contact support.": "Échec de la confirmation du paiement. Veuillez réessayer ou contacter le support.",
|
||||
"Failed to assign payout. Please try again.": "Échec de l'attribution du versement. Veuillez réessayer.",
|
||||
"Remittance not found. Please check the reference number and try again.": "Transfert non trouvé. Veuillez vérifier le numéro de référence et réessayer.",
|
||||
"Unable to load vendors. Please check your connection and try again.": "Impossible de charger les fournisseurs. Veuillez vérifier votre connexion et réessayer.",
|
||||
"Search and assign this beneficiary to an existing Mifos client account": "Rechercher et attribuer ce bénéficiaire à un compte client Mifos existant",
|
||||
"Failed to search clients. Please try again.": "Échec de la recherche de clients. Veuillez réessayer.",
|
||||
"Process Remittance": "Traiter le transfert"
|
||||
},
|
||||
"auditTrail": {
|
||||
"actions": {
|
||||
@@ -3851,7 +3933,8 @@
|
||||
"Create Interest Refund": "Créer un remboursement d’intérêts",
|
||||
"ACTIVE": "ACTIF",
|
||||
"PENDING": "EN ATTENTE",
|
||||
"INACTIVE": "INACTIF"
|
||||
"INACTIVE": "INACTIF",
|
||||
"Process Remittance": "Traiter le transfert"
|
||||
},
|
||||
"countries": {
|
||||
"AF": "Afghanistan",
|
||||
|
||||
@@ -557,9 +557,17 @@
|
||||
"View Active Charges": "Visualizza gli addebiti attivi",
|
||||
"View Inactive Charges": "Visualizza addebiti inattivi",
|
||||
"Yes": "SÌ",
|
||||
"Advanced Search": "Advanced Search",
|
||||
"Advanced Search": "Ricerca avanzata",
|
||||
"Show advanced search": "Mostra ricerca avanzata",
|
||||
"Hide advanced search": "Nascondi ricerca avanzata"
|
||||
"Hide advanced search": "Nascondi ricerca avanzata",
|
||||
"Assign Payout": "Assegna pagamento",
|
||||
"Confirm Payment": "Conferma pagamento",
|
||||
"New Remittance": "Nuova rimessa",
|
||||
"Print Receipt": "Stampa ricevuta",
|
||||
"Validate Recipient": "Convalida destinatario",
|
||||
"View Receipt": "Visualizza ricevuta",
|
||||
"Add Entry": "Aggiungi voce",
|
||||
"Retry": "Riprova"
|
||||
},
|
||||
"catalogs": {
|
||||
"Interest payment waiver": "Rinuncia al pagamento degli interessi",
|
||||
@@ -1296,7 +1304,30 @@
|
||||
"Contact Information": "Informazioni di contatto",
|
||||
"Classification": "Classificazione",
|
||||
"Status": "Stato",
|
||||
"Pending Tasks": "Pending Tasks"
|
||||
"Pending Tasks": "Attività in sospeso",
|
||||
"Assign Payout": "Assegna pagamento",
|
||||
"Assign to Mifos Client": "Assegna a cliente Mifos",
|
||||
"Beneficiary Details": "Dettagli del beneficiario",
|
||||
"Confirm Payment": "Conferma pagamento",
|
||||
"Confirm Payout": "Conferma pagamento",
|
||||
"Confirmation Details": "Dettagli di conferma",
|
||||
"Payment Receipt": "Ricevuta di pagamento",
|
||||
"Payment Successful": "Pagamento riuscito",
|
||||
"Process Remittance": "Elabora rimessa",
|
||||
"Recipient Details": "Dettagli del destinatario",
|
||||
"Remittance Details": "Dettagli della rimessa",
|
||||
"Search Beneficiary": "Cerca beneficiario",
|
||||
"Search Remittance": "Cerca rimessa",
|
||||
"Transaction": "Transazione",
|
||||
"Transaction Status": "Stato della transazione",
|
||||
"Transaction Summary": "Riepilogo della transazione",
|
||||
"Transactional Profile": "Profilo transazionale",
|
||||
"Validated Recipient Information": "Informazioni del destinatario convalidate",
|
||||
"Recipient": "Destinatario",
|
||||
"Payout Assignment": "Assegnazione pagamento",
|
||||
"Identification": "Identificazione",
|
||||
"Professional Information": "Informazioni professionali",
|
||||
"Add Profile Entry": "Aggiungi voce di profilo"
|
||||
},
|
||||
"inputs": {
|
||||
"Floating rate": "Tasso variabile",
|
||||
@@ -2680,7 +2711,32 @@
|
||||
"Resource id": "Resource id",
|
||||
"To date": "To date",
|
||||
"Select action": "Seleziona azione",
|
||||
"Select entity": "Seleziona entità"
|
||||
"Select entity": "Seleziona entità",
|
||||
"Reference ID is required": "L'ID di riferimento è obbligatorio",
|
||||
"Vendor": "Fornitore",
|
||||
"Vendor is required": "Il fornitore è obbligatorio",
|
||||
"Voter ID": "Tessera elettorale",
|
||||
"National Identity Card Number": "Numero della carta d'identità",
|
||||
"State": "Stato",
|
||||
"Municipality": "Comune",
|
||||
"Locality": "Località",
|
||||
"New Locality": "Nuova località",
|
||||
"Occupation": "Occupazione",
|
||||
"Economic Activity": "Attività economica",
|
||||
"Entity Member": "Membro dell'ente",
|
||||
"# Remittance": "# Rimessa",
|
||||
"Avg Amount/Transaction": "Importo medio/Transazione",
|
||||
"# Senders": "# Mittenti",
|
||||
"Sender Registry": "Registro mittenti",
|
||||
"Individual": "Individuo",
|
||||
"Legal Entity": "Persona giuridica",
|
||||
"External Reference ID": "ID di riferimento esterno",
|
||||
"Enter remittance reference number": "Inserire il numero di riferimento della rimessa",
|
||||
"Enter document number": "Inserire il numero del documento",
|
||||
"Enter first name (include middle name)": "Inserire il nome (incluso il secondo nome)",
|
||||
"Enter last name": "Inserire il cognome",
|
||||
"Sender name": "Nome del mittente",
|
||||
"Retry": "Riprova"
|
||||
},
|
||||
"links": {
|
||||
"Community": "Comunità",
|
||||
@@ -2816,13 +2872,22 @@
|
||||
"Redeem Shares": "Riscattare azioni",
|
||||
"Approve Additional Shares": "Approvare azioni aggiuntive",
|
||||
"Reject Additional Shares": "Rifiutare condivisioni aggiuntive",
|
||||
"Tasks": "Tasks"
|
||||
"Tasks": "Attività",
|
||||
"Remittances": "Rimesse",
|
||||
"Process Remittance": "Elabora rimessa"
|
||||
},
|
||||
"placeholders": {
|
||||
"Add new server": "Aggiungi nuovo server",
|
||||
"Search Activity": "Attività di ricerca",
|
||||
"Enter your username": "Inserisci il tuo nome utente",
|
||||
"Enter your password": "Inserisci la tua password"
|
||||
"Enter your password": "Inserisci la tua password",
|
||||
"# Remittance": "# Rimessa",
|
||||
"Enter document number": "Inserire il numero del documento",
|
||||
"Enter first name (include middle name)": "Inserire il nome (incluso il secondo nome)",
|
||||
"Enter last name": "Inserire il cognome",
|
||||
"Enter remittance reference number": "Inserire il numero di riferimento della rimessa",
|
||||
"Sender name": "Nome del mittente",
|
||||
"Loading vendors...": "Caricamento fornitori..."
|
||||
},
|
||||
"status": {
|
||||
"Active": "Attivo",
|
||||
@@ -3550,7 +3615,24 @@
|
||||
"To": "a",
|
||||
"“Maker-Checker” principle requires every tasks": "Il principio “Maker-Checker” richiede che ogni attività venga completata da due persone per ridurre la possibilità di errori e usi impropri. Una persona avvia il processo e la seconda lo completa.",
|
||||
"Buy Down Fees": "Commissioni di acquisto",
|
||||
"UploadDocumentHint": "Carica un PDF o un'immagine per generare un'anteprima."
|
||||
"UploadDocumentHint": "Carica un PDF o un'immagine per generare un'anteprima.",
|
||||
"This remittance has a terminal status and cannot be processed further.": "Questa rimessa ha uno stato finale e non può essere ulteriormente elaborata.",
|
||||
"This remittance has already been paid successfully.": "Questa rimessa è già stata pagata con successo.",
|
||||
"Review the transaction and recipient details below, then assign the payout.": "Verificare i dettagli della transazione e del destinatario qui sotto, quindi assegnare il pagamento.",
|
||||
"Please review the details carefully before confirming the payment.": "Si prega di verificare attentamente i dettagli prima di confermare il pagamento.",
|
||||
"Register the transactional profile for the beneficiary. Add entries for individuals or legal entities.": "Registrare il profilo transazionale del beneficiario. Aggiungere voci per individui o persone giuridiche.",
|
||||
"No transactional profile entries yet. Add one below.": "Nessuna voce di profilo transazionale. Aggiungine una qui sotto.",
|
||||
"Click to remove": "Clicca per rimuovere",
|
||||
"Recipient is not valid for this transaction. Please check the details.": "Il destinatario non è valido per questa transazione. Si prega di verificare i dettagli.",
|
||||
"Recipient validation failed. Please check the document details and try again.": "Convalida del destinatario non riuscita. Verificare i dettagli del documento e riprovare.",
|
||||
"Missing required information. Please try again.": "Informazioni obbligatorie mancanti. Si prega di riprovare.",
|
||||
"Failed to confirm payment. Please try again or contact support.": "Conferma del pagamento non riuscita. Riprovare o contattare il supporto.",
|
||||
"Failed to assign payout. Please try again.": "Assegnazione del pagamento non riuscita. Si prega di riprovare.",
|
||||
"Remittance not found. Please check the reference number and try again.": "Rimessa non trovata. Verificare il numero di riferimento e riprovare.",
|
||||
"Unable to load vendors. Please check your connection and try again.": "Impossibile caricare i fornitori. Verificare la connessione e riprovare.",
|
||||
"Search and assign this beneficiary to an existing Mifos client account": "Cerca e assegna questo beneficiario a un conto cliente Mifos esistente",
|
||||
"Failed to search clients. Please try again.": "Ricerca clienti non riuscita. Si prega di riprovare.",
|
||||
"Process Remittance": "Elabora rimessa"
|
||||
},
|
||||
"auditTrail": {
|
||||
"actions": {
|
||||
@@ -3848,7 +3930,8 @@
|
||||
"Create Interest Refund": "Crea rimborso interessi",
|
||||
"ACTIVE": "ATTIVO",
|
||||
"PENDING": "IN ATTESA DI",
|
||||
"INACTIVE": "INATTIVO"
|
||||
"INACTIVE": "INATTIVO",
|
||||
"Process Remittance": "Elabora rimessa"
|
||||
},
|
||||
"countries": {
|
||||
"AF": "Afghanistan",
|
||||
|
||||
@@ -560,7 +560,15 @@
|
||||
"Is Self Service": "셀프 서비스입니다",
|
||||
"Advanced Search": "고급 검색",
|
||||
"Show advanced search": "고급 검색 표시",
|
||||
"Hide advanced search": "고급 검색 숨기기"
|
||||
"Hide advanced search": "고급 검색 숨기기",
|
||||
"Assign Payout": "지급 배정",
|
||||
"Confirm Payment": "결제 확인",
|
||||
"New Remittance": "새 송금",
|
||||
"Print Receipt": "영수증 인쇄",
|
||||
"Validate Recipient": "수취인 확인",
|
||||
"View Receipt": "영수증 보기",
|
||||
"Add Entry": "항목 추가",
|
||||
"Retry": "재시도"
|
||||
},
|
||||
"catalogs": {
|
||||
"Interest payment waiver": "이자 지급 면제",
|
||||
@@ -1298,7 +1306,30 @@
|
||||
"Contact Information": "연락처 정보",
|
||||
"Classification": "분류",
|
||||
"Status": "상태",
|
||||
"Pending Tasks": "보류 중인 작업"
|
||||
"Pending Tasks": "보류 중인 작업",
|
||||
"Assign Payout": "지급 배정",
|
||||
"Assign to Mifos Client": "Mifos 고객에게 배정",
|
||||
"Beneficiary Details": "수취인 상세정보",
|
||||
"Confirm Payment": "결제 확인",
|
||||
"Confirm Payout": "지급 확인",
|
||||
"Confirmation Details": "확인 상세정보",
|
||||
"Payment Receipt": "결제 영수증",
|
||||
"Payment Successful": "결제 완료",
|
||||
"Process Remittance": "송금 처리",
|
||||
"Recipient Details": "수신자 상세정보",
|
||||
"Remittance Details": "송금 상세정보",
|
||||
"Search Beneficiary": "수취인 검색",
|
||||
"Search Remittance": "송금 검색",
|
||||
"Transaction": "거래",
|
||||
"Transaction Status": "거래 상태",
|
||||
"Transaction Summary": "거래 요약",
|
||||
"Transactional Profile": "거래 프로필",
|
||||
"Validated Recipient Information": "확인된 수취인 정보",
|
||||
"Recipient": "수취인",
|
||||
"Payout Assignment": "지급 배정 정보",
|
||||
"Identification": "신원 확인",
|
||||
"Professional Information": "직업 정보",
|
||||
"Add Profile Entry": "프로필 항목 추가"
|
||||
},
|
||||
"inputs": {
|
||||
"Floating rate": "변동 금리",
|
||||
@@ -2682,7 +2713,32 @@
|
||||
"Resource id": "리소스 ID",
|
||||
"To date": "종료일",
|
||||
"Select action": "작업 선택",
|
||||
"Select entity": "엔티티 선택"
|
||||
"Select entity": "엔티티 선택",
|
||||
"Reference ID is required": "참조 ID는 필수입니다",
|
||||
"Vendor": "제공업체",
|
||||
"Vendor is required": "제공업체는 필수입니다",
|
||||
"Voter ID": "선거인 ID",
|
||||
"National Identity Card Number": "주민등록번호",
|
||||
"State": "도/주",
|
||||
"Municipality": "시/군/구",
|
||||
"Locality": "지역",
|
||||
"New Locality": "새 지역",
|
||||
"Occupation": "직업",
|
||||
"Economic Activity": "경제 활동",
|
||||
"Entity Member": "법인 구성원",
|
||||
"# Remittance": "# 송금",
|
||||
"Avg Amount/Transaction": "평균 금액/거래",
|
||||
"# Senders": "# 송금인",
|
||||
"Sender Registry": "송금인 등록부",
|
||||
"Individual": "개인",
|
||||
"Legal Entity": "법인",
|
||||
"External Reference ID": "외부 참조 ID",
|
||||
"Enter remittance reference number": "송금 참조 번호를 입력하세요",
|
||||
"Enter document number": "문서 번호를 입력하세요",
|
||||
"Enter first name (include middle name)": "이름을 입력하세요 (중간 이름 포함)",
|
||||
"Enter last name": "성을 입력하세요",
|
||||
"Sender name": "송금인 이름",
|
||||
"Retry": "재시도"
|
||||
},
|
||||
"links": {
|
||||
"Community": "지역 사회",
|
||||
@@ -2817,13 +2873,22 @@
|
||||
"Redeem Shares": "주식 상환",
|
||||
"Approve Additional Shares": "추가 공유 승인",
|
||||
"Reject Additional Shares": "추가 공유 거부",
|
||||
"Tasks": "작업"
|
||||
"Tasks": "작업",
|
||||
"Remittances": "송금",
|
||||
"Process Remittance": "송금 처리"
|
||||
},
|
||||
"placeholders": {
|
||||
"Add new server": "새 서버 추가",
|
||||
"Search Activity": "검색 활동",
|
||||
"Enter your username": "사용자 이름을 입력하세요",
|
||||
"Enter your password": "비밀번호를 입력하세요"
|
||||
"Enter your password": "비밀번호를 입력하세요",
|
||||
"# Remittance": "# 송금",
|
||||
"Enter document number": "문서 번호를 입력하세요",
|
||||
"Enter first name (include middle name)": "이름을 입력하세요 (중간 이름 포함)",
|
||||
"Enter last name": "성을 입력하세요",
|
||||
"Enter remittance reference number": "송금 참조 번호를 입력하세요",
|
||||
"Sender name": "송금인 이름",
|
||||
"Loading vendors...": "제공업체 로딩 중..."
|
||||
},
|
||||
"status": {
|
||||
"Active": "활동적인",
|
||||
@@ -3551,7 +3616,24 @@
|
||||
"To": "에게",
|
||||
"“Maker-Checker” principle requires every tasks": "\"Maker-Checker\" 원칙은 오류와 오용 가능성을 줄이기 위해 모든 작업을 두 사람이 완료하도록 요구합니다. 한 사람이 프로세스를 시작하고 두 번째 사람이 프로세스를 완료합니다.",
|
||||
"Buy Down Fees": "매입 수수료",
|
||||
"UploadDocumentHint": "미리보기를 생성하려면 PDF 또는 이미지를 업로드하세요."
|
||||
"UploadDocumentHint": "미리보기를 생성하려면 PDF 또는 이미지를 업로드하세요.",
|
||||
"This remittance has a terminal status and cannot be processed further.": "이 송금은 최종 상태이며 더 이상 처리할 수 없습니다.",
|
||||
"This remittance has already been paid successfully.": "이 송금은 이미 성공적으로 지급되었습니다.",
|
||||
"Review the transaction and recipient details below, then assign the payout.": "아래의 거래 및 수취인 세부정보를 확인한 후 지급을 배정하세요.",
|
||||
"Please review the details carefully before confirming the payment.": "결제를 확인하기 전에 세부정보를 꼼꼼히 확인하세요.",
|
||||
"Register the transactional profile for the beneficiary. Add entries for individuals or legal entities.": "수취인의 거래 프로필을 등록하세요. 개인 또는 법인에 대한 항목을 추가하세요.",
|
||||
"No transactional profile entries yet. Add one below.": "아직 거래 프로필 항목이 없습니다. 아래에 추가하세요.",
|
||||
"Click to remove": "클릭하여 제거",
|
||||
"Recipient is not valid for this transaction. Please check the details.": "이 거래의 수취인이 유효하지 않습니다. 세부정보를 확인하세요.",
|
||||
"Recipient validation failed. Please check the document details and try again.": "수취인 확인에 실패했습니다. 문서 세부정보를 확인하고 다시 시도하세요.",
|
||||
"Missing required information. Please try again.": "필수 정보가 누락되었습니다. 다시 시도하세요.",
|
||||
"Failed to confirm payment. Please try again or contact support.": "결제 확인에 실패했습니다. 다시 시도하거나 지원팀에 문의하세요.",
|
||||
"Failed to assign payout. Please try again.": "지급 배정에 실패했습니다. 다시 시도하세요.",
|
||||
"Remittance not found. Please check the reference number and try again.": "송금을 찾을 수 없습니다. 참조 번호를 확인하고 다시 시도하세요.",
|
||||
"Unable to load vendors. Please check your connection and try again.": "제공업체를 로드할 수 없습니다. 연결을 확인하고 다시 시도하세요.",
|
||||
"Search and assign this beneficiary to an existing Mifos client account": "이 수취인을 검색하여 기존 Mifos 고객 계정에 배정하세요",
|
||||
"Failed to search clients. Please try again.": "고객 검색에 실패했습니다. 다시 시도하세요.",
|
||||
"Process Remittance": "송금 처리"
|
||||
},
|
||||
"auditTrail": {
|
||||
"actions": {
|
||||
@@ -3849,7 +3931,8 @@
|
||||
"Create Interest Refund": "이자 환불 생성",
|
||||
"ACTIVE": "활동적인",
|
||||
"PENDING": "보류 중",
|
||||
"INACTIVE": "비활성"
|
||||
"INACTIVE": "비활성",
|
||||
"Process Remittance": "송금 처리"
|
||||
},
|
||||
"countries": {
|
||||
"AF": "아프가니스탄",
|
||||
|
||||
@@ -560,7 +560,15 @@
|
||||
"Is Self Service": "Savitarna",
|
||||
"Advanced Search": "Išplėstinė paieška",
|
||||
"Show advanced search": "Rodyti išplėstinę paiešką",
|
||||
"Hide advanced search": "Slėpti išplėstinę paiešką"
|
||||
"Hide advanced search": "Slėpti išplėstinę paiešką",
|
||||
"Assign Payout": "Priskirti išmoką",
|
||||
"Confirm Payment": "Patvirtinti mokėjimą",
|
||||
"New Remittance": "Naujas pervedimas",
|
||||
"Print Receipt": "Spausdinti kvitą",
|
||||
"Validate Recipient": "Patvirtinti gavėją",
|
||||
"View Receipt": "Peržiūrėti kvitą",
|
||||
"Add Entry": "Pridėti įrašą",
|
||||
"Retry": "Bandyti dar kartą"
|
||||
},
|
||||
"catalogs": {
|
||||
"Interest payment waiver": "Palūkanų mokėjimo atsisakymas",
|
||||
@@ -1295,7 +1303,30 @@
|
||||
"Contact Information": "Kontaktinė informacija",
|
||||
"Classification": "Klasifikacija",
|
||||
"Status": "Statusas",
|
||||
"Pending Tasks": "Laukiamos užduotys"
|
||||
"Pending Tasks": "Laukiamos užduotys",
|
||||
"Assign Payout": "Priskirti išmoką",
|
||||
"Assign to Mifos Client": "Priskirti Mifos klientui",
|
||||
"Beneficiary Details": "Gavėjo informacija",
|
||||
"Confirm Payment": "Patvirtinti mokėjimą",
|
||||
"Confirm Payout": "Patvirtinti išmoką",
|
||||
"Confirmation Details": "Patvirtinimo informacija",
|
||||
"Payment Receipt": "Mokėjimo kvitas",
|
||||
"Payment Successful": "Mokėjimas sėkmingas",
|
||||
"Process Remittance": "Apdoroti pervedimą",
|
||||
"Recipient Details": "Gavėjo informacija",
|
||||
"Remittance Details": "Pervedimo informacija",
|
||||
"Search Beneficiary": "Ieškoti gavėjo",
|
||||
"Search Remittance": "Ieškoti pervedimo",
|
||||
"Transaction": "Sandoris",
|
||||
"Transaction Status": "Sandorio būsena",
|
||||
"Transaction Summary": "Sandorio suvestinė",
|
||||
"Transactional Profile": "Sandorio profilis",
|
||||
"Validated Recipient Information": "Patvirtinta gavėjo informacija",
|
||||
"Recipient": "Gavėjas",
|
||||
"Payout Assignment": "Išmokos priskyrimas",
|
||||
"Identification": "Identifikacija",
|
||||
"Professional Information": "Profesinė informacija",
|
||||
"Add Profile Entry": "Pridėti profilio įrašą"
|
||||
},
|
||||
"inputs": {
|
||||
"Floating rate": "Slankioji norma",
|
||||
@@ -2681,7 +2712,32 @@
|
||||
"Resource id": "Resurso identifikatorius",
|
||||
"To date": "Iki datos",
|
||||
"Select action": "Pasirinkite veiksmą",
|
||||
"Select entity": "Pasirinkite objektą"
|
||||
"Select entity": "Pasirinkite objektą",
|
||||
"Reference ID is required": "Nuorodos ID yra privalomas",
|
||||
"Vendor": "Tiekėjas",
|
||||
"Vendor is required": "Tiekėjas yra privalomas",
|
||||
"Voter ID": "Rinkėjo ID",
|
||||
"National Identity Card Number": "Asmens tapatybės kortelės numeris",
|
||||
"State": "Valstija",
|
||||
"Municipality": "Savivaldybė",
|
||||
"Locality": "Vietovė",
|
||||
"New Locality": "Nauja vietovė",
|
||||
"Occupation": "Profesija",
|
||||
"Economic Activity": "Ekonominė veikla",
|
||||
"Entity Member": "Subjekto narys",
|
||||
"# Remittance": "# Pervedimas",
|
||||
"Avg Amount/Transaction": "Vid. suma/Sandoris",
|
||||
"# Senders": "# Siuntėjai",
|
||||
"Sender Registry": "Siuntėjų registras",
|
||||
"Individual": "Fizinis asmuo",
|
||||
"Legal Entity": "Juridinis asmuo",
|
||||
"External Reference ID": "Išorinis nuorodos ID",
|
||||
"Enter remittance reference number": "Įveskite pervedimo nuorodos numerį",
|
||||
"Enter document number": "Įveskite dokumento numerį",
|
||||
"Enter first name (include middle name)": "Įveskite vardą (įskaitant antrą vardą)",
|
||||
"Enter last name": "Įveskite pavardę",
|
||||
"Sender name": "Siuntėjo vardas",
|
||||
"Retry": "Bandyti dar kartą"
|
||||
},
|
||||
"links": {
|
||||
"Community": "bendruomenė",
|
||||
@@ -2817,13 +2873,22 @@
|
||||
"Redeem Shares": "Išpirkti akcijas",
|
||||
"Approve Additional Shares": "Patvirtinti papildomas akcijas",
|
||||
"Reject Additional Shares": "Atmesti papildomas akcijas",
|
||||
"Tasks": "Užduotys"
|
||||
"Tasks": "Užduotys",
|
||||
"Remittances": "Pervedimai",
|
||||
"Process Remittance": "Apdoroti pervedimą"
|
||||
},
|
||||
"placeholders": {
|
||||
"Add new server": "Pridėti naują serverį",
|
||||
"Search Activity": "Paieškos veikla",
|
||||
"Enter your username": "Įveskite savo vartotojo vardą",
|
||||
"Enter your password": "Įveskite slaptažodį"
|
||||
"Enter your password": "Įveskite slaptažodį",
|
||||
"# Remittance": "# Pervedimas",
|
||||
"Enter document number": "Įveskite dokumento numerį",
|
||||
"Enter first name (include middle name)": "Įveskite vardą (įskaitant antrą vardą)",
|
||||
"Enter last name": "Įveskite pavardę",
|
||||
"Enter remittance reference number": "Įveskite pervedimo nuorodos numerį",
|
||||
"Sender name": "Siuntėjo vardas",
|
||||
"Loading vendors...": "Kraunami tiekėjai..."
|
||||
},
|
||||
"status": {
|
||||
"Active": "Aktyvus",
|
||||
@@ -3551,7 +3616,24 @@
|
||||
"To": "Kam",
|
||||
"“Maker-Checker” principle requires every tasks": "„Maker-Checker“ principas reikalauja, kad kiekvieną užduotį atliktų du žmonės, kad būtų sumažinta klaidų ir netinkamo naudojimo galimybė. Vienas asmuo pradeda procesą, o antrasis jį užbaigia.",
|
||||
"Buy Down Fees": "Išpirkimo mokesčiai",
|
||||
"UploadDocumentHint": "Įkelkite PDF arba vaizdą, kad sugeneruotumėte peržiūrą."
|
||||
"UploadDocumentHint": "Įkelkite PDF arba vaizdą, kad sugeneruotumėte peržiūrą.",
|
||||
"This remittance has a terminal status and cannot be processed further.": "Šis pervedimas turi galutinę būseną ir negali būti toliau apdorotas.",
|
||||
"This remittance has already been paid successfully.": "Šis pervedimas jau buvo sėkmingai apmokėtas.",
|
||||
"Review the transaction and recipient details below, then assign the payout.": "Peržiūrėkite sandorio ir gavėjo informaciją žemiau, tada priskirkite išmoką.",
|
||||
"Please review the details carefully before confirming the payment.": "Prieš patvirtindami mokėjimą, atidžiai peržiūrėkite informaciją.",
|
||||
"Register the transactional profile for the beneficiary. Add entries for individuals or legal entities.": "Užregistruokite gavėjo sandorio profilį. Pridėkite įrašus fiziniams arba juridiniams asmenims.",
|
||||
"No transactional profile entries yet. Add one below.": "Dar nėra sandorio profilio įrašų. Pridėkite žemiau.",
|
||||
"Click to remove": "Spustelėkite, kad pašalintumėte",
|
||||
"Recipient is not valid for this transaction. Please check the details.": "Gavėjas netinkamas šiam sandoriui. Patikrinkite informaciją.",
|
||||
"Recipient validation failed. Please check the document details and try again.": "Gavėjo patvirtinimas nepavyko. Patikrinkite dokumento duomenis ir bandykite dar kartą.",
|
||||
"Missing required information. Please try again.": "Trūksta privalomos informacijos. Bandykite dar kartą.",
|
||||
"Failed to confirm payment. Please try again or contact support.": "Nepavyko patvirtinti mokėjimo. Bandykite dar kartą arba susisiekite su palaikymu.",
|
||||
"Failed to assign payout. Please try again.": "Nepavyko priskirti išmokos. Bandykite dar kartą.",
|
||||
"Remittance not found. Please check the reference number and try again.": "Pervedimas nerastas. Patikrinkite nuorodos numerį ir bandykite dar kartą.",
|
||||
"Unable to load vendors. Please check your connection and try again.": "Nepavyko įkelti tiekėjų. Patikrinkite ryšį ir bandykite dar kartą.",
|
||||
"Search and assign this beneficiary to an existing Mifos client account": "Ieškokite ir priskirkite šį gavėją esamai Mifos kliento paskyrai",
|
||||
"Failed to search clients. Please try again.": "Nepavyko ieškoti klientų. Bandykite dar kartą.",
|
||||
"Process Remittance": "Apdoroti pervedimą"
|
||||
},
|
||||
"auditTrail": {
|
||||
"actions": {
|
||||
@@ -3849,7 +3931,8 @@
|
||||
"Create Interest Refund": "Sukurti palūkanų grąžinimą",
|
||||
"ACTIVE": "AKTYVUS",
|
||||
"PENDING": "LAUKIAMA",
|
||||
"INACTIVE": "NEAKTYVUS"
|
||||
"INACTIVE": "NEAKTYVUS",
|
||||
"Process Remittance": "Apdoroti pervedimą"
|
||||
},
|
||||
"countries": {
|
||||
"AF": "Afganistanas",
|
||||
|
||||
@@ -560,7 +560,15 @@
|
||||
"Is Self Service": "Ir pašapkalpošanās",
|
||||
"Advanced Search": "Advanced Search",
|
||||
"Show advanced search": "Rādīt paplašinātu meklēšanu",
|
||||
"Hide advanced search": "Paslēpt paplašinātu meklēšanu"
|
||||
"Hide advanced search": "Paslēpt paplašinātu meklēšanu",
|
||||
"Assign Payout": "Piešķirt izmaksu",
|
||||
"Confirm Payment": "Apstiprināt maksājumu",
|
||||
"New Remittance": "Jauns pārvedums",
|
||||
"Print Receipt": "Drukāt kvīti",
|
||||
"Validate Recipient": "Pārbaudīt saņēmēju",
|
||||
"View Receipt": "Skatīt kvīti",
|
||||
"Add Entry": "Pievienot ierakstu",
|
||||
"Retry": "Mēģināt vēlreiz"
|
||||
},
|
||||
"catalogs": {
|
||||
"Interest payment waiver": "Atteikšanās no procentu maksājumiem",
|
||||
@@ -1297,7 +1305,30 @@
|
||||
"Contact Information": "Kontaktinformācija",
|
||||
"Classification": "Klasifikācija",
|
||||
"Status": "Statuss",
|
||||
"Pending Tasks": "Pending Tasks"
|
||||
"Pending Tasks": "Nepabeigti uzdevumi",
|
||||
"Assign Payout": "Piešķirt izmaksu",
|
||||
"Assign to Mifos Client": "Piešķirt Mifos klientam",
|
||||
"Beneficiary Details": "Saņēmēja detaļas",
|
||||
"Confirm Payment": "Apstiprināt maksājumu",
|
||||
"Confirm Payout": "Apstiprināt izmaksu",
|
||||
"Confirmation Details": "Apstiprinājuma detaļas",
|
||||
"Payment Receipt": "Maksājuma kvīts",
|
||||
"Payment Successful": "Maksājums veiksmīgs",
|
||||
"Process Remittance": "Apstrādāt pārvedumu",
|
||||
"Recipient Details": "Saņēmēja detaļas",
|
||||
"Remittance Details": "Pārveduma detaļas",
|
||||
"Search Beneficiary": "Meklēt saņēmēju",
|
||||
"Search Remittance": "Meklēt pārvedumu",
|
||||
"Transaction": "Darījums",
|
||||
"Transaction Status": "Darījuma statuss",
|
||||
"Transaction Summary": "Darījuma kopsavilkums",
|
||||
"Transactional Profile": "Darījuma profils",
|
||||
"Validated Recipient Information": "Pārbaudīta saņēmēja informācija",
|
||||
"Recipient": "Saņēmējs",
|
||||
"Payout Assignment": "Izmaksas piešķiršana",
|
||||
"Identification": "Identifikācija",
|
||||
"Professional Information": "Profesionālā informācija",
|
||||
"Add Profile Entry": "Pievienot profila ierakstu"
|
||||
},
|
||||
"inputs": {
|
||||
"Floating rate": "Mainīgā likme",
|
||||
@@ -2681,7 +2712,32 @@
|
||||
"Resource id": "Resource id",
|
||||
"To date": "To date",
|
||||
"Select action": "Izvēlēties darbību",
|
||||
"Select entity": "Izvēlēties vienību"
|
||||
"Select entity": "Izvēlēties vienību",
|
||||
"Reference ID is required": "Atsauces ID ir obligāts",
|
||||
"Vendor": "Pakalpojumu sniedzējs",
|
||||
"Vendor is required": "Pakalpojumu sniedzējs ir obligāts",
|
||||
"Voter ID": "Vēlētāja ID",
|
||||
"National Identity Card Number": "Personas apliecības numurs",
|
||||
"State": "Valsts",
|
||||
"Municipality": "Pašvaldība",
|
||||
"Locality": "Apdzīvota vieta",
|
||||
"New Locality": "Jauna apdzīvota vieta",
|
||||
"Occupation": "Nodarbošanās",
|
||||
"Economic Activity": "Saimnieciskā darbība",
|
||||
"Entity Member": "Vienības dalībnieks",
|
||||
"# Remittance": "# Pārvedums",
|
||||
"Avg Amount/Transaction": "Vid. summa/Darījums",
|
||||
"# Senders": "# Sūtītāji",
|
||||
"Sender Registry": "Sūtītāju reģistrs",
|
||||
"Individual": "Fiziska persona",
|
||||
"Legal Entity": "Juridiska persona",
|
||||
"External Reference ID": "Ārējais atsauces ID",
|
||||
"Enter remittance reference number": "Ievadiet pārveduma atsauces numuru",
|
||||
"Enter document number": "Ievadiet dokumenta numuru",
|
||||
"Enter first name (include middle name)": "Ievadiet vārdu (ieskaitot otro vārdu)",
|
||||
"Enter last name": "Ievadiet uzvārdu",
|
||||
"Sender name": "Sūtītāja vārds",
|
||||
"Retry": "Mēģināt vēlreiz"
|
||||
},
|
||||
"links": {
|
||||
"Community": "kopiena",
|
||||
@@ -2817,13 +2873,22 @@
|
||||
"Redeem Shares": "Izpirkt Akcijas",
|
||||
"Approve Additional Shares": "Apstipriniet papildu akcijas",
|
||||
"Reject Additional Shares": "Noraidīt papildu akcijas",
|
||||
"Tasks": "Tasks"
|
||||
"Tasks": "Uzdevumi",
|
||||
"Remittances": "Pārvedumi",
|
||||
"Process Remittance": "Apstrādāt pārvedumu"
|
||||
},
|
||||
"placeholders": {
|
||||
"Add new server": "Pievienot jaunu serveri",
|
||||
"Search Activity": "Meklēšanas darbība",
|
||||
"Enter your username": "Ievadiet savu lietotājvārdu",
|
||||
"Enter your password": "Ievadiet savu paroli"
|
||||
"Enter your password": "Ievadiet savu paroli",
|
||||
"# Remittance": "# Pārvedums",
|
||||
"Enter document number": "Ievadiet dokumenta numuru",
|
||||
"Enter first name (include middle name)": "Ievadiet vārdu (ieskaitot otro vārdu)",
|
||||
"Enter last name": "Ievadiet uzvārdu",
|
||||
"Enter remittance reference number": "Ievadiet pārveduma atsauces numuru",
|
||||
"Sender name": "Sūtītāja vārds",
|
||||
"Loading vendors...": "Ielādē pakalpojumu sniedzējus..."
|
||||
},
|
||||
"status": {
|
||||
"Active": "Aktīvs",
|
||||
@@ -3551,7 +3616,24 @@
|
||||
"To": "Līdz",
|
||||
"“Maker-Checker” principle requires every tasks": "“Maker-Checker” princips paredz, ka katrs uzdevums ir jāveic diviem cilvēkiem, lai samazinātu kļūdu un nepareizas lietošanas iespējamību. Viens cilvēks uzsāk procesu, bet otrs to pabeidz.",
|
||||
"Buy Down Fees": "Izpirkšanas maksas",
|
||||
"UploadDocumentHint": "Augšupielādējiet PDF vai attēlu, lai izveidotu priekšskatījumu."
|
||||
"UploadDocumentHint": "Augšupielādējiet PDF vai attēlu, lai izveidotu priekšskatījumu.",
|
||||
"This remittance has a terminal status and cannot be processed further.": "Šim pārvedumam ir galīgs statuss, un to nevar tālāk apstrādāt.",
|
||||
"This remittance has already been paid successfully.": "Šis pārvedums jau ir veiksmīgi apmaksāts.",
|
||||
"Review the transaction and recipient details below, then assign the payout.": "Pārskatiet darījuma un saņēmēja detaļas zemāk, pēc tam piešķiriet izmaksu.",
|
||||
"Please review the details carefully before confirming the payment.": "Lūdzu, rūpīgi pārskatiet detaļas pirms maksājuma apstiprināšanas.",
|
||||
"Register the transactional profile for the beneficiary. Add entries for individuals or legal entities.": "Reģistrējiet saņēmēja darījumu profilu. Pievienojiet ierakstus fiziskām vai juridiskām personām.",
|
||||
"No transactional profile entries yet. Add one below.": "Vēl nav darījumu profila ierakstu. Pievienojiet vienu zemāk.",
|
||||
"Click to remove": "Noklikšķiniet, lai noņemtu",
|
||||
"Recipient is not valid for this transaction. Please check the details.": "Saņēmējs nav derīgs šim darījumam. Lūdzu, pārbaudiet detaļas.",
|
||||
"Recipient validation failed. Please check the document details and try again.": "Saņēmēja pārbaude neizdevās. Pārbaudiet dokumenta detaļas un mēģiniet vēlreiz.",
|
||||
"Missing required information. Please try again.": "Trūkst obligātās informācijas. Lūdzu, mēģiniet vēlreiz.",
|
||||
"Failed to confirm payment. Please try again or contact support.": "Neizdevās apstiprināt maksājumu. Mēģiniet vēlreiz vai sazinieties ar atbalstu.",
|
||||
"Failed to assign payout. Please try again.": "Neizdevās piešķirt izmaksu. Lūdzu, mēģiniet vēlreiz.",
|
||||
"Remittance not found. Please check the reference number and try again.": "Pārvedums nav atrasts. Pārbaudiet atsauces numuru un mēģiniet vēlreiz.",
|
||||
"Unable to load vendors. Please check your connection and try again.": "Nevar ielādēt pakalpojumu sniedzējus. Pārbaudiet savienojumu un mēģiniet vēlreiz.",
|
||||
"Search and assign this beneficiary to an existing Mifos client account": "Meklējiet un piešķiriet šo saņēmēju esošam Mifos klienta kontam",
|
||||
"Failed to search clients. Please try again.": "Neizdevās meklēt klientus. Lūdzu, mēģiniet vēlreiz.",
|
||||
"Process Remittance": "Apstrādāt pārvedumu"
|
||||
},
|
||||
"auditTrail": {
|
||||
"actions": {
|
||||
@@ -3849,7 +3931,8 @@
|
||||
"Create Interest Refund": "Izveidot procentu atmaksu",
|
||||
"ACTIVE": "AKTĪVS",
|
||||
"PENDING": "NEAPSTRĀDĀTS",
|
||||
"INACTIVE": "NEAKTIVS"
|
||||
"INACTIVE": "NEAKTIVS",
|
||||
"Process Remittance": "Apstrādāt pārvedumu"
|
||||
},
|
||||
"countries": {
|
||||
"AF": "Afganistāna",
|
||||
|
||||
@@ -560,7 +560,15 @@
|
||||
"Is Self Service": "आत्म सेवा हो",
|
||||
"Advanced Search": "उन्नत खोज",
|
||||
"Show advanced search": "उन्नत खोज देखाउनुहोस्",
|
||||
"Hide advanced search": "उन्नत खोज लुकाउनुहोस्"
|
||||
"Hide advanced search": "उन्नत खोज लुकाउनुहोस्",
|
||||
"Assign Payout": "भुक्तानी तोक्नुहोस्",
|
||||
"Confirm Payment": "भुक्तानी पुष्टि गर्नुहोस्",
|
||||
"New Remittance": "नयाँ रेमिट्यान्स",
|
||||
"Print Receipt": "रसिद छाप्नुहोस्",
|
||||
"Validate Recipient": "प्राप्तकर्ता प्रमाणित गर्नुहोस्",
|
||||
"View Receipt": "रसिद हेर्नुहोस्",
|
||||
"Add Entry": "प्रविष्टि थप्नुहोस्",
|
||||
"Retry": "पुनः प्रयास गर्नुहोस्"
|
||||
},
|
||||
"catalogs": {
|
||||
"Interest payment waiver": "ब्याज भुक्तानी माफी",
|
||||
@@ -1295,7 +1303,30 @@
|
||||
"Contact Information": "सम्पर्क जानकारी",
|
||||
"Classification": "वर्गीकरण",
|
||||
"Status": "स्थिति",
|
||||
"Pending Tasks": "बाँकी कार्यहरू"
|
||||
"Pending Tasks": "बाँकी कार्यहरू",
|
||||
"Assign Payout": "भुक्तानी तोक्नुहोस्",
|
||||
"Assign to Mifos Client": "Mifos ग्राहकलाई तोक्नुहोस्",
|
||||
"Beneficiary Details": "लाभग्राही विवरण",
|
||||
"Confirm Payment": "भुक्तानी पुष्टि गर्नुहोस्",
|
||||
"Confirm Payout": "भुक्तानी वितरण पुष्टि गर्नुहोस्",
|
||||
"Confirmation Details": "पुष्टि विवरण",
|
||||
"Payment Receipt": "भुक्तानी रसिद",
|
||||
"Payment Successful": "भुक्तानी सफल",
|
||||
"Process Remittance": "रेमिट्यान्स प्रक्रिया गर्नुहोस्",
|
||||
"Recipient Details": "प्राप्तकर्ता विवरण",
|
||||
"Remittance Details": "रेमिट्यान्स विवरण",
|
||||
"Search Beneficiary": "लाभग्राही खोज्नुहोस्",
|
||||
"Search Remittance": "रेमिट्यान्स खोज्नुहोस्",
|
||||
"Transaction": "लेनदेन",
|
||||
"Transaction Status": "लेनदेन स्थिति",
|
||||
"Transaction Summary": "लेनदेन सारांश",
|
||||
"Transactional Profile": "कारोबार प्रोफाइल",
|
||||
"Validated Recipient Information": "प्रमाणित प्राप्तकर्ता जानकारी",
|
||||
"Recipient": "प्राप्तकर्ता",
|
||||
"Payout Assignment": "भुक्तानी तोकिएको",
|
||||
"Identification": "पहिचान",
|
||||
"Professional Information": "पेशागत जानकारी",
|
||||
"Add Profile Entry": "प्रोफाइल प्रविष्टि थप्नुहोस्"
|
||||
},
|
||||
"inputs": {
|
||||
"Floating rate": "चल दर",
|
||||
@@ -2679,7 +2710,32 @@
|
||||
"Resource id": "स्रोत आईडी",
|
||||
"To date": "मिति सम्म",
|
||||
"Select action": "कार्य चयन गर्नुहोस्",
|
||||
"Select entity": "इकाई चयन गर्नुहोस्"
|
||||
"Select entity": "इकाई चयन गर्नुहोस्",
|
||||
"Reference ID is required": "सन्दर्भ ID आवश्यक छ",
|
||||
"Vendor": "विक्रेता",
|
||||
"Vendor is required": "विक्रेता आवश्यक छ",
|
||||
"Voter ID": "मतदाता परिचयपत्र",
|
||||
"National Identity Card Number": "राष्ट्रिय परिचयपत्र नम्बर",
|
||||
"State": "प्रदेश",
|
||||
"Municipality": "नगरपालिका",
|
||||
"Locality": "स्थानीयता",
|
||||
"New Locality": "नयाँ स्थानीयता",
|
||||
"Occupation": "पेशा",
|
||||
"Economic Activity": "आर्थिक गतिविधि",
|
||||
"Entity Member": "संस्थाको सदस्य",
|
||||
"# Remittance": "# रेमिट्यान्स",
|
||||
"Avg Amount/Transaction": "औसत रकम/कारोबार",
|
||||
"# Senders": "# पठाउनेहरू",
|
||||
"Sender Registry": "पठाउने दर्ता",
|
||||
"Individual": "व्यक्तिगत",
|
||||
"Legal Entity": "कानूनी संस्था",
|
||||
"External Reference ID": "बाह्य सन्दर्भ ID",
|
||||
"Enter remittance reference number": "रेमिट्यान्स सन्दर्भ नम्बर प्रविष्ट गर्नुहोस्",
|
||||
"Enter document number": "कागजात नम्बर प्रविष्ट गर्नुहोस्",
|
||||
"Enter first name (include middle name)": "पहिलो नाम प्रविष्ट गर्नुहोस् (बीचको नाम सहित)",
|
||||
"Enter last name": "थर प्रविष्ट गर्नुहोस्",
|
||||
"Sender name": "पठाउनेको नाम",
|
||||
"Retry": "पुनः प्रयास गर्नुहोस्"
|
||||
},
|
||||
"links": {
|
||||
"Community": "समुदाय",
|
||||
@@ -2815,13 +2871,22 @@
|
||||
"Redeem Shares": "शेयरहरू रिडिम गर्नुहोस्",
|
||||
"Approve Additional Shares": "अतिरिक्त शेयरहरू स्वीकृत गर्नुहोस्",
|
||||
"Reject Additional Shares": "अतिरिक्त शेयरहरू अस्वीकार गर्नुहोस्",
|
||||
"Tasks": "कार्यहरू"
|
||||
"Tasks": "कार्यहरू",
|
||||
"Remittances": "रेमिट्यान्स",
|
||||
"Process Remittance": "रेमिट्यान्स प्रक्रिया"
|
||||
},
|
||||
"placeholders": {
|
||||
"Add new server": "नयाँ सर्भर थप्नुहोस्",
|
||||
"Search Activity": "खोज गतिविधि",
|
||||
"Enter your username": "आफ्नो प्रयोगकर्ता नाम प्रविष्ट गर्नुहोस्",
|
||||
"Enter your password": "आफ्नो पासवर्ड प्रविष्ट गर्नुहोस्"
|
||||
"Enter your password": "आफ्नो पासवर्ड प्रविष्ट गर्नुहोस्",
|
||||
"# Remittance": "# रेमिट्यान्स",
|
||||
"Enter document number": "कागजात नम्बर प्रविष्ट गर्नुहोस्",
|
||||
"Enter first name (include middle name)": "पहिलो नाम प्रविष्ट गर्नुहोस् (बीचको नाम सहित)",
|
||||
"Enter last name": "थर प्रविष्ट गर्नुहोस्",
|
||||
"Enter remittance reference number": "रेमिट्यान्स सन्दर्भ नम्बर प्रविष्ट गर्नुहोस्",
|
||||
"Sender name": "पठाउनेको नाम",
|
||||
"Loading vendors...": "विक्रेताहरू लोड हुँदैछ..."
|
||||
},
|
||||
"status": {
|
||||
"Active": "सक्रिय",
|
||||
@@ -3549,7 +3614,24 @@
|
||||
"To": "लाई",
|
||||
"“Maker-Checker” principle requires every tasks": "\"मेकर-चेकर\" सिद्धान्तले त्रुटि र दुरुपयोगको सम्भावना कम गर्न प्रत्येक कार्यहरू दुई व्यक्तिद्वारा पूरा गर्न आवश्यक छ। एक व्यक्तिले प्रक्रिया सुरु गर्छ र दोस्रोले यसलाई पूरा गर्दछ।",
|
||||
"Buy Down Fees": "खरीद शुल्क",
|
||||
"UploadDocumentHint": "पूर्वावलोकन उत्पन्न गर्न PDF वा छवि अपलोड गर्नुहोस्।"
|
||||
"UploadDocumentHint": "पूर्वावलोकन उत्पन्न गर्न PDF वा छवि अपलोड गर्नुहोस्।",
|
||||
"This remittance has a terminal status and cannot be processed further.": "यो रेमिट्यान्सको अन्तिम स्थिति छ र थप प्रक्रिया गर्न सकिँदैन।",
|
||||
"This remittance has already been paid successfully.": "यो रेमिट्यान्स पहिले नै सफलतापूर्वक भुक्तानी गरिएको छ।",
|
||||
"Review the transaction and recipient details below, then assign the payout.": "तलको लेनदेन र प्राप्तकर्ता विवरण समीक्षा गर्नुहोस्, त्यसपछि भुक्तानी तोक्नुहोस्।",
|
||||
"Please review the details carefully before confirming the payment.": "भुक्तानी पुष्टि गर्नु अघि विवरणहरू ध्यानपूर्वक समीक्षा गर्नुहोस्।",
|
||||
"Register the transactional profile for the beneficiary. Add entries for individuals or legal entities.": "लाभग्राहीको लेनदेन प्रोफाइल दर्ता गर्नुहोस्। व्यक्तिगत वा कानूनी संस्थाहरूको प्रविष्टि थप्नुहोस्।",
|
||||
"No transactional profile entries yet. Add one below.": "अझै लेनदेन प्रोफाइल प्रविष्टिहरू छैनन्। तल एउटा थप्नुहोस्।",
|
||||
"Click to remove": "हटाउन क्लिक गर्नुहोस्",
|
||||
"Recipient is not valid for this transaction. Please check the details.": "प्राप्तकर्ता यो लेनदेनको लागि मान्य छैन। कृपया विवरण जाँच गर्नुहोस्।",
|
||||
"Recipient validation failed. Please check the document details and try again.": "प्राप्तकर्ता प्रमाणीकरण असफल भयो। कागजातको विवरण जाँच गरेर पुनः प्रयास गर्नुहोस्।",
|
||||
"Missing required information. Please try again.": "आवश्यक जानकारी छुटेको छ। कृपया पुनः प्रयास गर्नुहोस्।",
|
||||
"Failed to confirm payment. Please try again or contact support.": "भुक्तानी पुष्टि गर्न असफल भयो। पुनः प्रयास गर्नुहोस् वा सहयोगमा सम्पर्क गर्नुहोस्।",
|
||||
"Failed to assign payout. Please try again.": "भुक्तानी तोक्न असफल भयो। कृपया पुनः प्रयास गर्नुहोस्।",
|
||||
"Remittance not found. Please check the reference number and try again.": "रेमिट्यान्स फेला परेन। सन्दर्भ नम्बर जाँच गरेर पुनः प्रयास गर्नुहोस्।",
|
||||
"Unable to load vendors. Please check your connection and try again.": "विक्रेताहरू लोड गर्न असमर्थ। कृपया जडान जाँच गरेर पुनः प्रयास गर्नुहोस्।",
|
||||
"Search and assign this beneficiary to an existing Mifos client account": "यो लाभग्राहीलाई खोजेर अवस्थित Mifos ग्राहक खातामा तोक्नुहोस्",
|
||||
"Failed to search clients. Please try again.": "ग्राहकहरू खोज्न असफल भयो। कृपया पुनः प्रयास गर्नुहोस्।",
|
||||
"Process Remittance": "रेमिट्यान्स प्रक्रिया गर्नुहोस्"
|
||||
},
|
||||
"auditTrail": {
|
||||
"actions": {
|
||||
@@ -3847,7 +3929,8 @@
|
||||
"Create Interest Refund": "ब्याज फिर्ता सिर्जना गर्नुहोस्",
|
||||
"ACTIVE": "सक्रिय",
|
||||
"PENDING": "पेन्डिङ",
|
||||
"INACTIVE": "निष्क्रिय"
|
||||
"INACTIVE": "निष्क्रिय",
|
||||
"Process Remittance": "रेमिट्यान्स प्रक्रिया"
|
||||
},
|
||||
"countries": {
|
||||
"AF": "अफगानिस्तान",
|
||||
|
||||
@@ -560,7 +560,15 @@
|
||||
"Is Self Service": "É autoatendimento",
|
||||
"Advanced Search": "Pesquisa avançada",
|
||||
"Show advanced search": "Mostrar pesquisa avançada",
|
||||
"Hide advanced search": "Ocultar pesquisa avançada"
|
||||
"Hide advanced search": "Ocultar pesquisa avançada",
|
||||
"Assign Payout": "Atribuir pagamento",
|
||||
"Confirm Payment": "Confirmar pagamento",
|
||||
"New Remittance": "Nova remessa",
|
||||
"Print Receipt": "Imprimir recibo",
|
||||
"Validate Recipient": "Validar destinatário",
|
||||
"View Receipt": "Ver recibo",
|
||||
"Add Entry": "Adicionar entrada",
|
||||
"Retry": "Tentar novamente"
|
||||
},
|
||||
"catalogs": {
|
||||
"Interest payment waiver": "Isenção de pagamento de juros",
|
||||
@@ -1296,7 +1304,30 @@
|
||||
"Contact Information": "Informações de Contato",
|
||||
"Classification": "Classificação",
|
||||
"Status": "Status",
|
||||
"Pending Tasks": "Tarefas Pendentes"
|
||||
"Pending Tasks": "Tarefas Pendentes",
|
||||
"Assign Payout": "Atribuir pagamento",
|
||||
"Assign to Mifos Client": "Atribuir ao cliente Mifos",
|
||||
"Beneficiary Details": "Detalhes do beneficiário",
|
||||
"Confirm Payment": "Confirmar pagamento",
|
||||
"Confirm Payout": "Confirmar desembolso",
|
||||
"Confirmation Details": "Detalhes de confirmação",
|
||||
"Payment Receipt": "Recibo de pagamento",
|
||||
"Payment Successful": "Pagamento bem-sucedido",
|
||||
"Process Remittance": "Processar remessa",
|
||||
"Recipient Details": "Detalhes do destinatário",
|
||||
"Remittance Details": "Detalhes da remessa",
|
||||
"Search Beneficiary": "Pesquisar beneficiário",
|
||||
"Search Remittance": "Pesquisar remessa",
|
||||
"Transaction": "Transação",
|
||||
"Transaction Status": "Estado da transação",
|
||||
"Transaction Summary": "Resumo da transação",
|
||||
"Transactional Profile": "Perfil transacional",
|
||||
"Validated Recipient Information": "Informações do destinatário validadas",
|
||||
"Recipient": "Destinatário",
|
||||
"Payout Assignment": "Atribuição de pagamento",
|
||||
"Identification": "Identificação",
|
||||
"Professional Information": "Informações profissionais",
|
||||
"Add Profile Entry": "Adicionar entrada de perfil"
|
||||
},
|
||||
"inputs": {
|
||||
"Floating rate": "Taxa flutuante",
|
||||
@@ -2680,7 +2711,32 @@
|
||||
"Resource id": "ID do recurso",
|
||||
"To date": "Data de fim",
|
||||
"Select action": "Selecionar ação",
|
||||
"Select entity": "Selecionar entidade"
|
||||
"Select entity": "Selecionar entidade",
|
||||
"Reference ID is required": "O ID de referência é obrigatório",
|
||||
"Vendor": "Fornecedor",
|
||||
"Vendor is required": "O fornecedor é obrigatório",
|
||||
"Voter ID": "Cartão de eleitor",
|
||||
"National Identity Card Number": "Número do bilhete de identidade",
|
||||
"State": "Estado",
|
||||
"Municipality": "Município",
|
||||
"Locality": "Localidade",
|
||||
"New Locality": "Nova localidade",
|
||||
"Occupation": "Profissão",
|
||||
"Economic Activity": "Atividade económica",
|
||||
"Entity Member": "Membro da entidade",
|
||||
"# Remittance": "# Remessa",
|
||||
"Avg Amount/Transaction": "Valor médio/Transação",
|
||||
"# Senders": "# Remetentes",
|
||||
"Sender Registry": "Registo de remetentes",
|
||||
"Individual": "Individual",
|
||||
"Legal Entity": "Pessoa coletiva",
|
||||
"External Reference ID": "ID de referência externa",
|
||||
"Enter remittance reference number": "Introduza o número de referência da remessa",
|
||||
"Enter document number": "Introduza o número do documento",
|
||||
"Enter first name (include middle name)": "Introduza o primeiro nome (incluindo nome do meio)",
|
||||
"Enter last name": "Introduza o apelido",
|
||||
"Sender name": "Nome do remetente",
|
||||
"Retry": "Tentar novamente"
|
||||
},
|
||||
"links": {
|
||||
"Community": "Comunidade",
|
||||
@@ -2816,13 +2872,22 @@
|
||||
"Redeem Shares": "Resgatar Ações",
|
||||
"Approve Additional Shares": "Aprovar ações adicionais",
|
||||
"Reject Additional Shares": "Rejeitar compartilhamentos adicionais",
|
||||
"Tasks": "Tarefas"
|
||||
"Tasks": "Tarefas",
|
||||
"Remittances": "Remessas",
|
||||
"Process Remittance": "Processar remessa"
|
||||
},
|
||||
"placeholders": {
|
||||
"Add new server": "Adicionar novo servidor",
|
||||
"Search Activity": "Atividade de pesquisa",
|
||||
"Enter your username": "Digite seu nome de usuário",
|
||||
"Enter your password": "Digite sua senha"
|
||||
"Enter your password": "Introduza a sua palavra-passe",
|
||||
"# Remittance": "# Remessa",
|
||||
"Enter document number": "Introduza o número do documento",
|
||||
"Enter first name (include middle name)": "Introduza o primeiro nome (incluindo nome do meio)",
|
||||
"Enter last name": "Introduza o apelido",
|
||||
"Enter remittance reference number": "Introduza o número de referência da remessa",
|
||||
"Sender name": "Nome do remetente",
|
||||
"Loading vendors...": "A carregar fornecedores..."
|
||||
},
|
||||
"status": {
|
||||
"Active": "Ativo",
|
||||
@@ -3550,7 +3615,24 @@
|
||||
"To": "Para",
|
||||
"“Maker-Checker” principle requires every tasks": "O princípio “Maker-Checker” exige que todas as tarefas sejam concluídas por duas pessoas para reduzir a chance de erros e uso indevido. Uma pessoa inicia o processo e a segunda o conclui.",
|
||||
"Buy Down Fees": "Taxas de compra",
|
||||
"UploadDocumentHint": "Carregue um PDF ou imagem para gerar uma pré-visualização."
|
||||
"UploadDocumentHint": "Carregue um PDF ou imagem para gerar uma pré-visualização.",
|
||||
"This remittance has a terminal status and cannot be processed further.": "Esta remessa tem um estado final e não pode ser processada.",
|
||||
"This remittance has already been paid successfully.": "Esta remessa já foi paga com sucesso.",
|
||||
"Review the transaction and recipient details below, then assign the payout.": "Reveja os detalhes da transação e do destinatário abaixo e depois atribua o pagamento.",
|
||||
"Please review the details carefully before confirming the payment.": "Reveja cuidadosamente os detalhes antes de confirmar o pagamento.",
|
||||
"Register the transactional profile for the beneficiary. Add entries for individuals or legal entities.": "Registe o perfil transacional do beneficiário. Adicione entradas para indivíduos ou pessoas coletivas.",
|
||||
"No transactional profile entries yet. Add one below.": "Ainda não existem entradas de perfil transacional. Adicione uma abaixo.",
|
||||
"Click to remove": "Clique para remover",
|
||||
"Recipient is not valid for this transaction. Please check the details.": "O destinatário não é válido para esta transação. Verifique os detalhes.",
|
||||
"Recipient validation failed. Please check the document details and try again.": "A validação do destinatário falhou. Verifique os detalhes do documento e tente novamente.",
|
||||
"Missing required information. Please try again.": "Informações obrigatórias em falta. Tente novamente.",
|
||||
"Failed to confirm payment. Please try again or contact support.": "Falha ao confirmar o pagamento. Tente novamente ou contacte o suporte.",
|
||||
"Failed to assign payout. Please try again.": "Falha ao atribuir o pagamento. Tente novamente.",
|
||||
"Remittance not found. Please check the reference number and try again.": "Remessa não encontrada. Verifique o número de referência e tente novamente.",
|
||||
"Unable to load vendors. Please check your connection and try again.": "Não foi possível carregar os fornecedores. Verifique a ligação e tente novamente.",
|
||||
"Search and assign this beneficiary to an existing Mifos client account": "Pesquise e atribua este beneficiário a uma conta de cliente Mifos existente",
|
||||
"Failed to search clients. Please try again.": "Falha ao pesquisar clientes. Tente novamente.",
|
||||
"Process Remittance": "Processar remessa"
|
||||
},
|
||||
"auditTrail": {
|
||||
"actions": {
|
||||
@@ -3848,7 +3930,8 @@
|
||||
"Create Interest Refund": "Criar reembolso de juros",
|
||||
"ACTIVE": "ATIVO",
|
||||
"PENDING": "PENDENTE",
|
||||
"INACTIVE": "INATIVO"
|
||||
"INACTIVE": "INATIVO",
|
||||
"Process Remittance": "Processar remessa"
|
||||
},
|
||||
"countries": {
|
||||
"AF": "Afeganistão",
|
||||
|
||||
@@ -560,7 +560,15 @@
|
||||
"Is Self Service": "Ni huduma binafsi",
|
||||
"Advanced Search": "Utafutaji wa Kina",
|
||||
"Show advanced search": "Onyesha utafutaji wa kina",
|
||||
"Hide advanced search": "Ficha utafutaji wa kina"
|
||||
"Hide advanced search": "Ficha utafutaji wa kina",
|
||||
"Assign Payout": "Weka malipo",
|
||||
"Confirm Payment": "Thibitisha malipo",
|
||||
"New Remittance": "Uhawilishaji mpya",
|
||||
"Print Receipt": "Chapisha risiti",
|
||||
"Validate Recipient": "Thibitisha mpokeaji",
|
||||
"View Receipt": "Angalia risiti",
|
||||
"Add Entry": "Ongeza ingizo",
|
||||
"Retry": "Jaribu tena"
|
||||
},
|
||||
"catalogs": {
|
||||
"Interest payment waiver": "Msamaha wa Malipo ya Riba",
|
||||
@@ -1294,7 +1302,30 @@
|
||||
"Contact Information": "Maelezo ya Mawasiliano",
|
||||
"Classification": "Uainishaji",
|
||||
"Status": "Hali",
|
||||
"Pending Tasks": "Kazi Zinazongoja"
|
||||
"Pending Tasks": "Kazi Zinazongoja",
|
||||
"Assign Payout": "Weka malipo",
|
||||
"Assign to Mifos Client": "Weka kwa mteja wa Mifos",
|
||||
"Beneficiary Details": "Maelezo ya mpokeaji",
|
||||
"Confirm Payment": "Thibitisha malipo",
|
||||
"Confirm Payout": "Thibitisha malipo",
|
||||
"Confirmation Details": "Maelezo ya uthibitisho",
|
||||
"Payment Receipt": "Risiti ya malipo",
|
||||
"Payment Successful": "Malipo yamefanikiwa",
|
||||
"Process Remittance": "Chakata uhawilishaji",
|
||||
"Recipient Details": "Maelezo ya mpokeaji",
|
||||
"Remittance Details": "Maelezo ya uhawilishaji",
|
||||
"Search Beneficiary": "Tafuta mpokeaji",
|
||||
"Search Remittance": "Tafuta uhawilishaji",
|
||||
"Transaction": "Muamala",
|
||||
"Transaction Status": "Hali ya muamala",
|
||||
"Transaction Summary": "Muhtasari wa muamala",
|
||||
"Transactional Profile": "Wasifu wa muamala",
|
||||
"Validated Recipient Information": "Taarifa za mpokeaji zilizothibitishwa",
|
||||
"Recipient": "Mpokeaji",
|
||||
"Payout Assignment": "Ugawaji wa malipo",
|
||||
"Identification": "Utambulisho",
|
||||
"Professional Information": "Taarifa za kitaaluma",
|
||||
"Add Profile Entry": "Ongeza ingizo la wasifu"
|
||||
},
|
||||
"inputs": {
|
||||
"Floating rate": "Kiwango cha Kuelea",
|
||||
@@ -2678,7 +2709,32 @@
|
||||
"Resource id": "Kitambulisho cha rasilimali",
|
||||
"To date": "Hadi tarehe",
|
||||
"Select action": "Chagua kitendo",
|
||||
"Select entity": "Chagua huluki"
|
||||
"Select entity": "Chagua huluki",
|
||||
"Reference ID is required": "Kitambulisho cha kumbukumbu kinahitajika",
|
||||
"Vendor": "Muuzaji",
|
||||
"Vendor is required": "Muuzaji anahitajika",
|
||||
"Voter ID": "Kitambulisho cha mpiga kura",
|
||||
"National Identity Card Number": "Nambari ya kitambulisho cha taifa",
|
||||
"State": "Jimbo",
|
||||
"Municipality": "Manispaa",
|
||||
"Locality": "Eneo",
|
||||
"New Locality": "Eneo jipya",
|
||||
"Occupation": "Kazi",
|
||||
"Economic Activity": "Shughuli za kiuchumi",
|
||||
"Entity Member": "Mwanachama wa taasisi",
|
||||
"# Remittance": "# Uhawilishaji",
|
||||
"Avg Amount/Transaction": "Wastani wa kiasi/Muamala",
|
||||
"# Senders": "# Watumaji",
|
||||
"Sender Registry": "Daftari la watumaji",
|
||||
"Individual": "Mtu binafsi",
|
||||
"Legal Entity": "Taasisi ya kisheria",
|
||||
"External Reference ID": "Kitambulisho cha kumbukumbu ya nje",
|
||||
"Enter remittance reference number": "Ingiza nambari ya kumbukumbu ya uhawilishaji",
|
||||
"Enter document number": "Ingiza nambari ya hati",
|
||||
"Enter first name (include middle name)": "Ingiza jina la kwanza (pamoja na jina la kati)",
|
||||
"Enter last name": "Ingiza jina la mwisho",
|
||||
"Sender name": "Jina la mtumaji",
|
||||
"Retry": "Jaribu tena"
|
||||
},
|
||||
"links": {
|
||||
"Community": "Jumuiya",
|
||||
@@ -2814,13 +2870,22 @@
|
||||
"Redeem Shares": "Komboa Hisa",
|
||||
"Approve Additional Shares": "Idhinisha Hisa za Ziada",
|
||||
"Reject Additional Shares": "Kataa Hisa za Ziada",
|
||||
"Tasks": "Kazi"
|
||||
"Tasks": "Kazi",
|
||||
"Remittances": "Uhawilishaji",
|
||||
"Process Remittance": "Chakata uhawilishaji"
|
||||
},
|
||||
"placeholders": {
|
||||
"Add new server": "Ongeza seva mpya",
|
||||
"Search Activity": "Shughuli ya Utafutaji",
|
||||
"Enter your username": "Ingiza jina lako la mtumiaji",
|
||||
"Enter your password": "Ingiza nenosiri lako"
|
||||
"Enter your password": "Ingiza nenosiri lako",
|
||||
"# Remittance": "# Uhawilishaji",
|
||||
"Enter document number": "Ingiza nambari ya hati",
|
||||
"Enter first name (include middle name)": "Ingiza jina la kwanza (pamoja na jina la kati)",
|
||||
"Enter last name": "Ingiza jina la mwisho",
|
||||
"Enter remittance reference number": "Ingiza nambari ya kumbukumbu ya uhawilishaji",
|
||||
"Sender name": "Jina la mtumaji",
|
||||
"Loading vendors...": "Inapakia wauzaji..."
|
||||
},
|
||||
"status": {
|
||||
"Active": "Inayotumika",
|
||||
@@ -3548,7 +3613,24 @@
|
||||
"To": "Kwa",
|
||||
"“Maker-Checker” principle requires every tasks": "Kanuni ya \"Mtengenezaji-Kikagua\" inahitaji kila kazi kukamilishwa na watu wawili ili kupunguza uwezekano wa makosa na matumizi mabaya. Mtu mmoja anaanzisha mchakato na wa pili anakamilisha.",
|
||||
"Buy Down Fees": "Ada za Ununuzi",
|
||||
"UploadDocumentHint": "Pakia PDF au picha ili kutoa hakikisho."
|
||||
"UploadDocumentHint": "Pakia PDF au picha ili kutoa hakikisho.",
|
||||
"This remittance has a terminal status and cannot be processed further.": "Uhawilishaji huu una hali ya mwisho na hauwezi kuchakatwa zaidi.",
|
||||
"This remittance has already been paid successfully.": "Uhawilishaji huu tayari umelipwa kwa mafanikio.",
|
||||
"Review the transaction and recipient details below, then assign the payout.": "Pitia maelezo ya muamala na mpokeaji hapa chini, kisha uweke malipo.",
|
||||
"Please review the details carefully before confirming the payment.": "Tafadhali angalia maelezo kwa makini kabla ya kuthibitisha malipo.",
|
||||
"Register the transactional profile for the beneficiary. Add entries for individuals or legal entities.": "Sajili wasifu wa muamala wa mpokeaji. Ongeza maingizo kwa watu binafsi au taasisi za kisheria.",
|
||||
"No transactional profile entries yet. Add one below.": "Bado hakuna maingizo ya wasifu wa muamala. Ongeza moja hapa chini.",
|
||||
"Click to remove": "Bofya kuondoa",
|
||||
"Recipient is not valid for this transaction. Please check the details.": "Mpokeaji si halali kwa muamala huu. Tafadhali angalia maelezo.",
|
||||
"Recipient validation failed. Please check the document details and try again.": "Uthibitishaji wa mpokeaji umeshindwa. Angalia maelezo ya hati na ujaribu tena.",
|
||||
"Missing required information. Please try again.": "Taarifa zinazohitajika hazipo. Tafadhali jaribu tena.",
|
||||
"Failed to confirm payment. Please try again or contact support.": "Imeshindwa kuthibitisha malipo. Jaribu tena au wasiliana na msaada.",
|
||||
"Failed to assign payout. Please try again.": "Imeshindwa kuweka malipo. Tafadhali jaribu tena.",
|
||||
"Remittance not found. Please check the reference number and try again.": "Uhawilishaji haujapatikana. Angalia nambari ya kumbukumbu na ujaribu tena.",
|
||||
"Unable to load vendors. Please check your connection and try again.": "Haiwezi kupakia wauzaji. Angalia muunganisho wako na ujaribu tena.",
|
||||
"Search and assign this beneficiary to an existing Mifos client account": "Tafuta na uweke mpokeaji huyu kwenye akaunti ya mteja wa Mifos iliyopo",
|
||||
"Failed to search clients. Please try again.": "Imeshindwa kutafuta wateja. Tafadhali jaribu tena.",
|
||||
"Process Remittance": "Chakata uhawilishaji"
|
||||
},
|
||||
"auditTrail": {
|
||||
"actions": {
|
||||
@@ -3846,7 +3928,8 @@
|
||||
"Create Interest Refund": "Unda Marejesho ya Riba",
|
||||
"ACTIVE": "INAYOENDELEA",
|
||||
"PENDING": "INAKARIBISHWA",
|
||||
"INACTIVE": "HAITUMIKI"
|
||||
"INACTIVE": "HAITUMIKI",
|
||||
"Process Remittance": "Chakata uhawilishaji"
|
||||
},
|
||||
"countries": {
|
||||
"AF": "Afghanistani",
|
||||
|
||||
Reference in New Issue
Block a user