Transactions tab standarization
This commit is contained in:
committed by
Jose Alberto Hernandez
parent
dab5ceec9d
commit
54dc91e0e2
@@ -109,3 +109,20 @@ $error-log: #ffa726;
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height: 4px;
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cursor: none;
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}
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.strike {
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text-decoration: line-through;
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color: red;
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}
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.transfer {
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color: $status-transfer;
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}
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.linked {
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color: $status-approved;
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}
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.accrual {
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color: $msg-default;
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}
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@@ -293,6 +293,7 @@
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"Add Collateral": "Přidat kolaterál",
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"Add Column": "Přidat sloupec",
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"Add Currency": "Přidat měnu",
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"Add Custom Parameters": "Přidat vlastní parametry",
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"Add Event": "Přidat událost",
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"Add Funds": "Přidat prostředky",
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"Add Group": "Přidat skupinu",
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@@ -468,6 +469,8 @@
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"Setup Organization": "Nastavení organizace",
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"Setup Products": "Nastavení produktů",
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"Setup System": "Systém nastavení",
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"Show more": "Zobrazit více",
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"Show less": "Ukaž méně",
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"Staff": "Personál",
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"Staff Assignment History": "Historie přidělení zaměstnanců",
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"Subledger Account": "Účet vedlejší knihy",
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@@ -1163,6 +1166,7 @@
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"Currently Running": "V současné době běží",
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"Custom Report Run Frequency": "Frekvence spouštění vlastní sestavy",
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"Custom Report Run Frequency (Days)": "Frekvence spouštění vlastního přehledu (dny)",
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"COB": "COB",
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"DETAILS": "PODROBNOSTI",
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"Daily": "Denně",
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"Data Table": "Datová tabulka",
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@@ -1895,7 +1899,7 @@
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"Savings Product": "Úsporný produkt",
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"Savings SubType": "Úsporný podtyp",
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"Savings transfers in suspense": "Převody úspor v nejistotě",
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"Schedular Jobs": "Práce plánovače",
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"Scheduler Jobs": "Práce plánovače",
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"Schedule Date": "Datum plánu",
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"Score": "Skóre",
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"Screen Report": "Zpráva o obrazovce",
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@@ -1939,7 +1943,7 @@
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"Standing Instruction Type": "Typ trvalého pokynu",
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"Standing Instructions": "Stálé instrukce",
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"Start Date": "Datum zahájení",
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"Start time": "Doba spuštění",
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"Start Time": "Doba spuštění",
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"Started On": "Zahájeno dne",
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"Starting date": "Počáteční datum",
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"State / Province": "Stát / provincie",
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@@ -2089,6 +2093,7 @@
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"Withhold Tax is Applicable": "Platí srážková daň",
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"Within Bank": "V rámci banky",
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"Working Days": "Pracovní dny",
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"Workflow Jobs": "Workflow Jobs",
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"Write Off Date": "Datum odepsání",
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"Write off on": "Odepiš dál",
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"Write-off": "Odepsat",
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@@ -2369,6 +2374,7 @@
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"Configurations": "Konfigurace",
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"Configurations page allows you to further customize": "Stránka Konfigurace vám umožňuje dále přizpůsobit způsob, jakým vaše organizace používá systém Mifos.",
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"Configure Maker Checker Tasks": "Konfigurace úloh Maker Checker",
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"Copy": "kopírovat",
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"Copy Account Number": "Zkopírovat číslo účtu",
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"Create Account Number Preference": "Vytvořit předvolbu čísla účtu",
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"Create Accounting Closure": "Vytvořte účetní uzávěrku",
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@@ -293,6 +293,7 @@
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"Add Collateral": "Sicherheiten hinzufügen",
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"Add Column": "Spalte hinzufügen",
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"Add Currency": "Währung hinzufügen",
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"Add Custom Parameters": "Fügen Sie benutzerdefinierte Parameter hinzu",
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"Add Event": "Ereignis hinzufügen",
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"Add Funds": "Geld hinzufügen",
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"Add Group": "Gruppe hinzufügen",
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@@ -468,6 +469,8 @@
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"Setup Organization": "Organisation einrichten",
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"Setup Products": "Setup-Produkte",
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"Setup System": "Setup-System",
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"Show more": "Zeig mehr",
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"Show less": "Zeige weniger",
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"Staff": "Personal",
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"Staff Assignment History": "Verlauf der Personalzuweisungen",
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"Subledger Account": "Nebenbuchkonto",
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@@ -1163,6 +1166,7 @@
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"Currently Running": "Momentan laufend",
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"Custom Report Run Frequency": "Benutzerdefinierte Berichtsausführungshäufigkeit",
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"Custom Report Run Frequency (Days)": "Häufigkeit der Ausführung benutzerdefinierter Berichte (Tage)",
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"COB": "COB",
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"DETAILS": "EINZELHEITEN",
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"Daily": "Täglich",
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"Data Table": "Datentabelle",
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@@ -1895,7 +1899,7 @@
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"Savings Product": "Sparprodukt",
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"Savings SubType": "Untertyp „Einsparungen“.",
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"Savings transfers in suspense": "Spartransfers in der Schwebe",
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"Schedular Jobs": "Scheduler-Jobs",
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"Scheduler Jobs": "Scheduler-Jobs",
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"Schedule Date": "Plandatum",
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"Score": "Punktzahl",
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"Screen Report": "Bildschirmbericht",
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@@ -1939,7 +1943,7 @@
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"Standing Instruction Type": "Ständiger Instruktionstyp",
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"Standing Instructions": "Ständige Anweisungen",
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"Start Date": "Startdatum",
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"Start time": "Startzeit",
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"Start Time": "Startzeit",
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"Started On": "Begann am",
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"Starting date": "Anfangsdatum",
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"State / Province": "Staat/Provinz",
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@@ -2089,6 +2093,7 @@
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"Withhold Tax is Applicable": "Es fällt eine Quellensteuer an",
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"Within Bank": "Innerhalb der Bank",
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"Working Days": "Arbeitstage",
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"Workflow Jobs": "Workflow Jobs",
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"Write Off Date": "Abschreibungsdatum",
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"Write off on": "Abschreiben am",
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"Write-off": "Abschreiben",
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@@ -2368,6 +2373,7 @@
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"Configurations": "Konfigurationen",
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"Configurations page allows you to further customize": "Auf der Seite „Konfigurationen“ können Sie die Art und Weise, wie Ihre Organisation das Mifos-System nutzt, weiter anpassen.",
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"Configure Maker Checker Tasks": "Konfigurieren Sie Maker Checker-Aufgaben",
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"Copy": "Kopieren",
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"Copy Account Number": "Kontonummer kopieren",
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"Create Account Number Preference": "Kontonummernpräferenz erstellen",
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"Create Accounting Closure": "Erstellen Sie einen Buchhaltungsabschluss",
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@@ -293,6 +293,7 @@
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"Add Collateral": "Add Collateral",
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"Add Column": "Add Column",
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"Add Currency": "Add Currency",
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"Add Custom Parameters": "Add Custom Parameters",
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"Add Event": "Add Event",
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"Add Funds": "Add Funds",
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"Add Group": "Add Group",
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@@ -468,6 +469,8 @@
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"Setup Organization": "Setup Organization",
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"Setup Products": "Setup Products",
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"Setup System": "Setup System",
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"Show less": "Show less",
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"Show more": "Show more",
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"Staff": "Staff",
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"Staff Assignment History": "Staff Assignment History",
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"Subledger Account": "Subledger Account",
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@@ -1162,6 +1165,7 @@
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"Currently Running": "Currently Running",
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"Custom Report Run Frequency": "Custom Report Run Frequency",
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"Custom Report Run Frequency (Days)": "Custom Report Run Frequency (Days)",
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"COB": "COB",
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"DETAILS": "DETAILS",
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"Daily": "Daily",
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"Data Table": "Data Table",
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@@ -1894,7 +1898,7 @@
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"Savings Product": "Savings Product",
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"Savings SubType": "Savings SubType",
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"Savings transfers in suspense": "Savings transfers in suspense",
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"Schedular Jobs": "Scheduler Jobs",
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"Scheduler Jobs": "Scheduler Jobs",
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"Schedule Date": "Schedule Date",
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"Score": "Score",
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"Screen Report": "Screen Report",
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@@ -1938,7 +1942,7 @@
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"Standing Instruction Type": "Standing Instruction Type",
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"Standing Instructions": "Standing Instructions",
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"Start Date": "Start Date",
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"Start time": "Start time",
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"Start Time": "Start Time",
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"Started On": "Started On",
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"Starting date": "Starting date",
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"State / Province": "State / Province",
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@@ -2088,6 +2092,7 @@
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"Withhold Tax is Applicable": "Withhold Tax is Applicable",
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"Within Bank": "Within Bank",
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"Working Days": "Working Days",
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"Workflow Jobs": "Workflow Jobs",
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"Write Off Date": "Write Off Date",
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"Write off on": "Write off on",
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"Write-off": "Write-off",
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@@ -2368,6 +2373,7 @@
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"Configurations": "Configurations",
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"Configurations page allows you to further customize": "The Configurations page allows you to further customize the way your organization uses the Mifos system.",
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"Configure Maker Checker Tasks": "Configure Maker Checker Tasks",
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"Copy": "Copy",
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"Copy Account Number": "Copy Account Number",
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"Create Account Number Preference": "Create Account Number Preference",
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"Create Accounting Closure": "Create Accounting Closure",
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@@ -293,6 +293,7 @@
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"Add Collateral": "Agregar Garantía",
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"Add Column": "Añadir Columna",
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"Add Currency": "Agregar Moneda",
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"Add Custom Parameters": "Agregar parámetros especiales",
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"Add Event": "Añadir Evento",
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"Add Funds": "Añadir Fondos",
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"Add Group": "Añadir Grupo",
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@@ -468,6 +469,8 @@
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"Setup Organization": "Configuración de Organización",
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"Setup Products": "Configuración de Productos",
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"Setup System": "Configuración de Sistema",
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"Show more": "Mostrar más",
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"Show less": "Muestra menos",
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"Staff": "Personal",
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"Staff Assignment History": "Historial de asignaciones de personal",
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"Subledger Account": "Cuenta auxiliar",
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@@ -852,7 +855,7 @@
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"Summary Details": "Detalles resumidos",
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"Tax Components": "Componentes tributarios",
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"Tax Group": "Grupo Fiscal",
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"Teller / Cashier Management": "Gestión de cajeros/cajeros",
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"Teller / Cashier Management": "Gestión de ventanillas y cajeros",
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"Template": "Plantilla",
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"Template Message": "Mensaje de plantilla",
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"Template Parameters": "Parámetros de plantilla",
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@@ -1012,7 +1015,7 @@
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"Base Price": "Precio base",
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"Base Percentage": "Porcentaje de base",
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"Beneficiary": "Beneficiario",
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"Branch": "Rama",
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"Branch": "Sucursal",
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"Branch Office": "Sucursal",
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"Breakdown": "Descomponer",
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"Business Date": "Fecha del sistema",
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@@ -1163,6 +1166,7 @@
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"Currently Running": "Actualmente en ejecución",
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"Custom Report Run Frequency": "Frecuencia de ejecución de reportes personalizados",
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"Custom Report Run Frequency (Days)": "Frecuencia de ejecución de reportes personalizados (días)",
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"COB": "Cierre de Día",
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"DETAILS": "DETALLES",
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"Daily": "Diario",
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"Data Table": "Tabla de datos",
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@@ -1217,7 +1221,7 @@
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"Deposits Frequency": "Frecuencia de depósitos",
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"Deposits till Date": "Depósitos a la fecha",
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"Description": "Descripción",
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"Description/Notes": "Descripción/Notas",
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"Description/Notes": "Descripción / Notas",
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"Destination": "Destino",
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"Destination Group": "Grupo de destino",
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"Destination Group Details": "Detalles del grupo de destino",
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@@ -1621,7 +1625,7 @@
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"Name": "Nombre",
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"Name Decorated": "Nombre decorado",
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"Name of the Organization": "Nombre de la organización",
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"Net Cash": "El efectivo neto",
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"Net Cash": "Efectivo neto",
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"New Interest Rate": "Nueva tasa de interés",
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"Next Meeting Date": "Fecha de la próxima reunión",
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"Next Meeting on": "Próxima reunión el",
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@@ -1895,7 +1899,7 @@
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"Savings Product": "Producto de Ahorro",
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"Savings SubType": "Subtipo de ahorro",
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"Savings transfers in suspense": "Transferencias de ahorro en vilo",
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"Schedular Jobs": "Procesos calendarizados",
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"Scheduler Jobs": "Procesos calendarizados",
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"Schedule Date": "Fecha de programacion",
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"Score": "Puntos",
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"Screen Report": "Reporte de pantalla",
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@@ -1939,7 +1943,7 @@
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"Standing Instruction Type": "Tipo de instrucción permanente",
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"Standing Instructions": "Instrucciones permanentes",
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"Start Date": "Fecha de inicio",
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"Start time": "Hora de inicio",
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"Start Time": "Hora de inicio",
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"Started On": "Iniciado en",
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"Starting date": "Fecha de inicio",
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"State / Province": "Estado o Provincia",
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@@ -1969,7 +1973,7 @@
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"Tag": "Etiqueta",
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"Tax Group": "Grupo de Impuesto",
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"Tax-Component Name": "Nombre del componente de impuesto",
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"Teller": "Cajero",
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"Teller": "Ventanilla",
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"Teller Name": "Nombre del cajero",
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"Template Message": "Mensaje de plantilla",
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"Tenant": "Entidad",
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@@ -2089,6 +2093,7 @@
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"Withhold Tax is Applicable": "Se aplica la retención de impuestos",
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"Within Bank": "Dentro del banco",
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"Working Days": "Días laborables",
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"Workflow Jobs": "Flujos de Procesos",
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"Write Off Date": "Fecha de cancelación",
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"Write off on": "Cancelar en",
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"Write-off": "Cancelaciones",
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@@ -2369,6 +2374,7 @@
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"Configurations": "Configuraciones",
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"Configurations page allows you to further customize": "La página Configuraciones le permite personalizar aún más la forma en que su organización utiliza el sistema Mifos.",
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"Configure Maker Checker Tasks": "Configurar tareas de Realizador Aprobador",
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"Copy": "Copiar",
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"Copy Account Number": "Copiar número de cuenta",
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"Create Account Number Preference": "Crear preferencia de número de cuenta",
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"Create Accounting Closure": "Crear cierre contable",
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@@ -293,6 +293,7 @@
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"Add Collateral": "Ajouter une garantie",
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"Add Column": "Ajouter une colonne",
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"Add Currency": "Ajouter une devise",
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"Add Custom Parameters": "Ajouter des paramètres personnalisés",
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"Add Event": "Ajouter un évènement",
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"Add Funds": "Ajouter des fonds",
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"Add Group": "Ajouter un groupe",
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@@ -468,6 +469,8 @@
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"Setup Organization": "Organisation de configuration",
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"Setup Products": "Produits d'installation",
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"Setup System": "Système de configuration",
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"Show more": "Montre plus",
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"Show less": "Montrer moins",
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"Staff": "Personnel",
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"Staff Assignment History": "Historique des affectations du personnel",
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"Subledger Account": "Compte auxiliaire",
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@@ -1163,6 +1166,7 @@
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"Currently Running": "Actuellement en cours d'exécution",
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"Custom Report Run Frequency": "Fréquence d'exécution du rapport personnalisé",
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"Custom Report Run Frequency (Days)": "Fréquence d'exécution du rapport personnalisé (jours)",
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"COB": "COB",
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"DETAILS": "DÉTAILS",
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"Daily": "Tous les jours",
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"Data Table": "Tableau de données",
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@@ -1895,7 +1899,7 @@
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"Savings Product": "Produit d'épargne",
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"Savings SubType": "Sous-type d'épargne",
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"Savings transfers in suspense": "Les transferts d’épargne en suspens",
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"Schedular Jobs": "Travaux de planificateur",
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"Scheduler Jobs": "Travaux de planificateur",
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"Schedule Date": "Date prévue",
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"Score": "Score",
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"Screen Report": "Rapport d'écran",
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@@ -1939,7 +1943,7 @@
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"Standing Instruction Type": "Type d'instruction permanente",
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"Standing Instructions": "Instructions permanentes",
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"Start Date": "Date de début",
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"Start time": "Heure de début",
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"Start Time": "Heure de début",
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"Started On": "Commencé le",
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"Starting date": "Date de début",
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"State / Province": "État/Province",
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@@ -2089,6 +2093,7 @@
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"Withhold Tax is Applicable": "La retenue à la source est applicable",
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"Within Bank": "Au sein de la banque",
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"Working Days": "Jours de travail",
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"Workflow Jobs": "Tâches de flux de travail",
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"Write Off Date": "Date de radiation",
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"Write off on": "Radier sur",
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"Write-off": "Radier",
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@@ -2369,6 +2374,7 @@
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"Configurations": "Configurations",
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"Configurations page allows you to further customize": "La page Configurations vous permet de personnaliser davantage la façon dont votre organisation utilise le système Mifos.",
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"Configure Maker Checker Tasks": "Configurer les tâches de Maker Checker",
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"Copy": "Copie",
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"Copy Account Number": "Copier le numéro de compte",
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"Create Account Number Preference": "Créer une préférence de numéro de compte",
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"Create Accounting Closure": "Créer une clôture comptable",
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@@ -293,6 +293,7 @@
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"Add Collateral": "Aggiungi garanzia",
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"Add Column": "Aggiungi colonna",
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"Add Currency": "Aggiungi valuta",
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"Add Custom Parameters": "Aggiungi parametri personalizzati",
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"Add Event": "Aggiungi evento",
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"Add Funds": "Aggiungere fondi",
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"Add Group": "Aggiungere gruppo",
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@@ -468,6 +469,8 @@
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"Setup Organization": "Configurazione dell'organizzazione",
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"Setup Products": "Imposta prodotti",
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"Setup System": "Sistema di installazione",
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"Show more": "Mostra di più",
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"Show less": "Mostra meno",
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"Staff": "Personale",
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"Staff Assignment History": "Cronologia delle assegnazioni del personale",
|
||||
"Subledger Account": "Conto secondario",
|
||||
@@ -1163,6 +1166,7 @@
|
||||
"Currently Running": "Attualmente in esecuzione",
|
||||
"Custom Report Run Frequency": "Frequenza di esecuzione del rapporto personalizzato",
|
||||
"Custom Report Run Frequency (Days)": "Frequenza di esecuzione del rapporto personalizzato (giorni)",
|
||||
"COB": "COB",
|
||||
"DETAILS": "DETTAGLI",
|
||||
"Daily": "Quotidiano",
|
||||
"Data Table": "Tabella dati",
|
||||
@@ -1895,7 +1899,7 @@
|
||||
"Savings Product": "Prodotto di risparmio",
|
||||
"Savings SubType": "Sottotipo di risparmio",
|
||||
"Savings transfers in suspense": "Bonifici di risparmio in sospeso",
|
||||
"Schedular Jobs": "Lavori di pianificazione",
|
||||
"Scheduler Jobs": "Lavori di pianificazione",
|
||||
"Schedule Date": "Data di pianificazione",
|
||||
"Score": "Punto",
|
||||
"Screen Report": "Rapporto sullo schermo",
|
||||
@@ -1939,7 +1943,7 @@
|
||||
"Standing Instruction Type": "Tipo di istruzione permanente",
|
||||
"Standing Instructions": "Istruzioni per la permanenza",
|
||||
"Start Date": "Data d'inizio",
|
||||
"Start time": "Ora di inizio",
|
||||
"Start Time": "Ora di inizio",
|
||||
"Started On": "Iniziato il",
|
||||
"Starting date": "Data di inizio",
|
||||
"State / Province": "Stato/Provincia",
|
||||
@@ -2089,6 +2093,7 @@
|
||||
"Withhold Tax is Applicable": "È applicabile la ritenuta d'acconto",
|
||||
"Within Bank": "All'interno della Banca",
|
||||
"Working Days": "Giorni lavorativi",
|
||||
"Workflow Jobs": "Lavori del flusso di lavoro",
|
||||
"Write Off Date": "Cancellare la data",
|
||||
"Write off on": "Cancellare",
|
||||
"Write-off": "Cancellare",
|
||||
@@ -2369,6 +2374,7 @@
|
||||
"Configurations": "Configurazioni",
|
||||
"Configurations page allows you to further customize": "La pagina Configurazioni ti consente di personalizzare ulteriormente il modo in cui la tua organizzazione utilizza il sistema Mifos.",
|
||||
"Configure Maker Checker Tasks": "Configura le attività di Maker Checker",
|
||||
"Copy": "copia",
|
||||
"Copy Account Number": "Copia il numero di conto",
|
||||
"Create Account Number Preference": "Crea preferenza numero di conto",
|
||||
"Create Accounting Closure": "Creare la chiusura contabile",
|
||||
|
||||
@@ -293,6 +293,7 @@
|
||||
"Add Collateral": "담보 추가",
|
||||
"Add Column": "열 추가",
|
||||
"Add Currency": "통화 추가",
|
||||
"Add Custom Parameters": "맞춤 매개변수 추가",
|
||||
"Add Event": "이벤트 추가",
|
||||
"Add Funds": "자금 추가",
|
||||
"Add Group": "그룹 추가",
|
||||
@@ -468,6 +469,8 @@
|
||||
"Setup Organization": "조직 설정",
|
||||
"Setup Products": "설치 제품",
|
||||
"Setup System": "설정 시스템",
|
||||
"Show more": "자세히보기",
|
||||
"Show less": "간략히 보기",
|
||||
"Staff": "직원",
|
||||
"Staff Assignment History": "직원 배정 내역",
|
||||
"Subledger Account": "보조원장 계정",
|
||||
@@ -1164,6 +1167,7 @@
|
||||
"Currently Running": "현재 실행 중",
|
||||
"Custom Report Run Frequency": "사용자 정의 보고서 실행 빈도",
|
||||
"Custom Report Run Frequency (Days)": "사용자 정의 보고서 실행 빈도(일)",
|
||||
"COB": "사업 종료",
|
||||
"DETAILS": "세부",
|
||||
"Daily": "일일",
|
||||
"Data Table": "데이터 테이블",
|
||||
@@ -1896,7 +1900,7 @@
|
||||
"Savings Product": "저축상품",
|
||||
"Savings SubType": "저축 하위 유형",
|
||||
"Savings transfers in suspense": "서스펜스 상태의 저축 이체",
|
||||
"Schedular Jobs": "스케줄러 작업",
|
||||
"Scheduler Jobs": "스케줄러 작업",
|
||||
"Schedule Date": "일정 날짜",
|
||||
"Score": "점수",
|
||||
"Screen Report": "화면보고",
|
||||
@@ -1940,7 +1944,7 @@
|
||||
"Standing Instruction Type": "상임 지시 유형",
|
||||
"Standing Instructions": "기립 지침",
|
||||
"Start Date": "시작일",
|
||||
"Start time": "시작 시간",
|
||||
"Start Time": "시작 시간",
|
||||
"Started On": "시작 날짜",
|
||||
"Starting date": "시작 날짜",
|
||||
"State / Province": "주/도",
|
||||
@@ -2090,6 +2094,7 @@
|
||||
"Withhold Tax is Applicable": "원천징수세 적용 가능",
|
||||
"Within Bank": "은행 내",
|
||||
"Working Days": "일하는 날",
|
||||
"Workflow Jobs": "워크플로 작업",
|
||||
"Write Off Date": "상각 날짜",
|
||||
"Write off on": "에 상각",
|
||||
"Write-off": "상각",
|
||||
@@ -2369,6 +2374,7 @@
|
||||
"Configurations": "구성",
|
||||
"Configurations page allows you to further customize": "구성 페이지에서는 조직이 Mifos 시스템을 사용하는 방식을 추가로 사용자 정의할 수 있습니다.",
|
||||
"Configure Maker Checker Tasks": "Maker Checker 작업 구성",
|
||||
"Copy": "복사",
|
||||
"Copy Account Number": "계좌번호 복사",
|
||||
"Create Account Number Preference": "계좌 번호 기본 설정 생성",
|
||||
"Create Accounting Closure": "회계 마감 생성",
|
||||
|
||||
@@ -293,6 +293,7 @@
|
||||
"Add Collateral": "Pridėti užstatą",
|
||||
"Add Column": "Pridėti stulpelį",
|
||||
"Add Currency": "Pridėti valiutą",
|
||||
"Add Custom Parameters": "Pridėti pasirinktinius parametrus",
|
||||
"Add Event": "Pridėti įvykį",
|
||||
"Add Funds": "Pridėti lėšų",
|
||||
"Add Group": "Pridėti grupę",
|
||||
@@ -468,6 +469,8 @@
|
||||
"Setup Organization": "Nustatykite organizaciją",
|
||||
"Setup Products": "Sąrankos produktai",
|
||||
"Setup System": "Sistemos sąranka",
|
||||
"Show more": "Rodyti daugiau",
|
||||
"Show less": "Rodyti mažiau",
|
||||
"Staff": "Personalas",
|
||||
"Staff Assignment History": "Darbuotojų paskyrimo istorija",
|
||||
"Subledger Account": "Subledger sąskaita",
|
||||
@@ -1163,6 +1166,7 @@
|
||||
"Currently Running": "Šiuo metu veikia",
|
||||
"Custom Report Run Frequency": "Individualizuotos ataskaitos vykdymo dažnis",
|
||||
"Custom Report Run Frequency (Days)": "Tinkintos ataskaitos vykdymo dažnis (dienomis)",
|
||||
"COB": "Verslo uždarymas",
|
||||
"DETAILS": "DUOMENYS",
|
||||
"Daily": "Kasdien",
|
||||
"Data Table": "Duomenų lentelė",
|
||||
@@ -1895,7 +1899,7 @@
|
||||
"Savings Product": "Taupymo produktas",
|
||||
"Savings SubType": "Taupymo potipis",
|
||||
"Savings transfers in suspense": "Taupymo pervedimai nežinioje",
|
||||
"Schedular Jobs": "Planuotojo darbai",
|
||||
"Scheduler Jobs": "Planuotojo darbai",
|
||||
"Schedule Date": "Tvarkaraštis Data",
|
||||
"Score": "Rezultatas",
|
||||
"Screen Report": "Ekrano ataskaita",
|
||||
@@ -1939,7 +1943,7 @@
|
||||
"Standing Instruction Type": "Stovimos instrukcijos tipas",
|
||||
"Standing Instructions": "Stovėjimo instrukcijos",
|
||||
"Start Date": "Pradžios data",
|
||||
"Start time": "Pradžios laikas",
|
||||
"Start Time": "Pradžios laikas",
|
||||
"Started On": "Prasidėjo",
|
||||
"Starting date": "Pradžios data",
|
||||
"State / Province": "Valstybė / provincija",
|
||||
@@ -2089,6 +2093,7 @@
|
||||
"Withhold Tax is Applicable": "Taikomas išskaičiuojamasis mokestis",
|
||||
"Within Bank": "Banko viduje",
|
||||
"Working Days": "Darbo dienos",
|
||||
"Workflow Jobs": "Darbo eiga Darbai",
|
||||
"Write Off Date": "Nurašymo data",
|
||||
"Write off on": "Nurašyti",
|
||||
"Write-off": "Nusirašinėti",
|
||||
@@ -2369,6 +2374,7 @@
|
||||
"Configurations": "Konfigūracijos",
|
||||
"Configurations page allows you to further customize": "Puslapyje Konfigūracijos galite toliau tinkinti, kaip jūsų organizacija naudoja „Mifos“ sistemą.",
|
||||
"Configure Maker Checker Tasks": "Konfigūruokite Maker Checker užduotis",
|
||||
"Copy": "Kopijuoti",
|
||||
"Copy Account Number": "Nukopijuokite sąskaitos numerį",
|
||||
"Create Account Number Preference": "Sukurkite paskyros numerio nuostatą",
|
||||
"Create Accounting Closure": "Sukurti apskaitos uždarymą",
|
||||
|
||||
@@ -293,6 +293,7 @@
|
||||
"Add Collateral": "Pievienot nodrošinājumu",
|
||||
"Add Column": "Pievienot kolonnu",
|
||||
"Add Currency": "Pievienot valūtu",
|
||||
"Add Custom Parameters": "Pievienojiet pielāgotus parametrus",
|
||||
"Add Event": "Pievienot notikumu",
|
||||
"Add Funds": "Pievienot līdzekļus",
|
||||
"Add Group": "Pievienot grupu",
|
||||
@@ -468,6 +469,8 @@
|
||||
"Setup Organization": "Organizācijas iestatīšana",
|
||||
"Setup Products": "Iestatīšanas produkti",
|
||||
"Setup System": "Uzstādīšanas sistēma",
|
||||
"Show more": "Parādīt vairāk",
|
||||
"Show less": "Rādīt mazāk",
|
||||
"Staff": "Personāls",
|
||||
"Staff Assignment History": "Personāla norīkošanas vēsture",
|
||||
"Subledger Account": "Subledger konts",
|
||||
@@ -1163,6 +1166,7 @@
|
||||
"Currently Running": "Pašlaik darbojas",
|
||||
"Custom Report Run Frequency": "Pielāgota pārskata izpildes biežums",
|
||||
"Custom Report Run Frequency (Days)": "Pielāgota pārskata izpildes biežums (dienas)",
|
||||
"COB": "Biznesa slēgšana",
|
||||
"DETAILS": "INFORMĀCIJAS",
|
||||
"Daily": "Ikdienas",
|
||||
"Data Table": "Datu tabula",
|
||||
@@ -1895,7 +1899,7 @@
|
||||
"Savings Product": "Uzkrājuma produkts",
|
||||
"Savings SubType": "Ietaupījumu apakštips",
|
||||
"Savings transfers in suspense": "Uzkrājumu pārskaitījumi šaubās",
|
||||
"Schedular Jobs": "Plānotāja darbi",
|
||||
"Scheduler Jobs": "Plānotāja darbi",
|
||||
"Schedule Date": "Grafika datums",
|
||||
"Score": "Rezultāts",
|
||||
"Screen Report": "Ekrāna ziņojums",
|
||||
@@ -1939,7 +1943,7 @@
|
||||
"Standing Instruction Type": "Pastāvīgās instrukcijas veids",
|
||||
"Standing Instructions": "Stāvošās instrukcijas",
|
||||
"Start Date": "Sākuma datums",
|
||||
"Start time": "Sākuma laiks",
|
||||
"Start Time": "Sākuma laiks",
|
||||
"Started On": "Sākās",
|
||||
"Starting date": "Sākuma datums",
|
||||
"State / Province": "Valsts/province",
|
||||
@@ -2089,6 +2093,7 @@
|
||||
"Withhold Tax is Applicable": "Ir piemērojams ieturētais nodoklis",
|
||||
"Within Bank": "Bankas ietvaros",
|
||||
"Working Days": "Darba dienas",
|
||||
"Workflow Jobs": "Darbplūsmas darbi",
|
||||
"Write Off Date": "Norakstīšanas datums",
|
||||
"Write off on": "Norakstīt tālāk",
|
||||
"Write-off": "Norakstīt",
|
||||
@@ -2369,6 +2374,7 @@
|
||||
"Configurations": "Konfigurācijas",
|
||||
"Configurations page allows you to further customize": "Lapa Konfigurācijas ļauj vēl vairāk pielāgot veidu, kā jūsu organizācija izmanto Mifos sistēmu.",
|
||||
"Configure Maker Checker Tasks": "Konfigurējiet Maker Checker uzdevumus",
|
||||
"Copy": "Kopēt",
|
||||
"Copy Account Number": "Kopējiet konta numuru",
|
||||
"Create Account Number Preference": "Izveidojiet konta numura preferenci",
|
||||
"Create Accounting Closure": "Izveidojiet grāmatvedības slēgšanu",
|
||||
|
||||
@@ -293,6 +293,7 @@
|
||||
"Add Collateral": "संपार्श्विक थप्नुहोस्",
|
||||
"Add Column": "स्तम्भ थप्नुहोस्",
|
||||
"Add Currency": "मुद्रा थप्नुहोस्",
|
||||
"Add Custom Parameters": "अनुकूलन प्यारामिटरहरू थप्नुहोस्",
|
||||
"Add Event": "घटना थप्नुहोस्",
|
||||
"Add Funds": "कोष थप्नुहोस्",
|
||||
"Add Group": "समूह थप्नुहोस्",
|
||||
@@ -468,6 +469,8 @@
|
||||
"Setup Organization": "स्थापना संगठन",
|
||||
"Setup Products": "उत्पादनहरू सेटअप गर्नुहोस्",
|
||||
"Setup System": "सेटअप प्रणाली",
|
||||
"Show more": "थप देखाउनुहोस्",
|
||||
"Show less": "कम देखाउनुहोस्",
|
||||
"Staff": "कर्मचारी",
|
||||
"Staff Assignment History": "कर्मचारी असाइनमेन्ट इतिहास",
|
||||
"Subledger Account": "Subledger खाता",
|
||||
@@ -1163,6 +1166,7 @@
|
||||
"Currently Running": "हाल चलिरहेको छ",
|
||||
"Custom Report Run Frequency": "अनुकूलन रिपोर्ट रन आवृत्ति",
|
||||
"Custom Report Run Frequency (Days)": "अनुकूलन रिपोर्ट रन आवृत्ति (दिन)",
|
||||
"COB": "व्यापार बन्द",
|
||||
"DETAILS": "विवरणहरू",
|
||||
"Daily": "दैनिक",
|
||||
"Data Table": "डाटा तालिका",
|
||||
@@ -1895,7 +1899,7 @@
|
||||
"Savings Product": "बचत उत्पादन",
|
||||
"Savings SubType": "बचत उपप्रकार",
|
||||
"Savings transfers in suspense": "सस्पेन्समा बचत स्थानान्तरण",
|
||||
"Schedular Jobs": "अनुसूचित कार्यहरू",
|
||||
"Scheduler Jobs": "अनुसूचित कार्यहरू",
|
||||
"Schedule Date": "तालिका मिति",
|
||||
"Score": "स्कोर",
|
||||
"Screen Report": "स्क्रिन रिपोर्ट",
|
||||
@@ -1939,7 +1943,7 @@
|
||||
"Standing Instruction Type": "स्थायी निर्देशन प्रकार",
|
||||
"Standing Instructions": "स्थायी निर्देशनहरू",
|
||||
"Start Date": "सुरू मिति",
|
||||
"Start time": "सुरु समय",
|
||||
"Start Time": "सुरु समय",
|
||||
"Started On": "मा सुरु भयो",
|
||||
"Starting date": "सुरु हुने मिति",
|
||||
"State / Province": "राज्य / प्रदेश",
|
||||
@@ -2089,6 +2093,7 @@
|
||||
"Withhold Tax is Applicable": "रोक लगाउने कर लागू हुन्छ",
|
||||
"Within Bank": "बैंक भित्र",
|
||||
"Working Days": "काम गर्ने दिनहरू",
|
||||
"Workflow Jobs": "कार्यप्रवाह कार्यहरू",
|
||||
"Write Off Date": "बन्द मिति लेख्नुहोस्",
|
||||
"Write off on": "मा लेख्नुहोस्",
|
||||
"Write-off": "राइट-अफ",
|
||||
@@ -2369,6 +2374,7 @@
|
||||
"Configurations": "कन्फिगरेसनहरू",
|
||||
"Configurations page allows you to further customize": "कन्फिगरेसन पृष्ठले तपाइँलाई तपाइँको संगठनले Mifos प्रणाली प्रयोग गर्ने तरिकालाई थप अनुकूलन गर्न अनुमति दिन्छ।",
|
||||
"Configure Maker Checker Tasks": "मेकर जाँचकर्ता कार्यहरू कन्फिगर गर्नुहोस्",
|
||||
"Copy": "कापी",
|
||||
"Copy Account Number": "खाता नम्बर प्रतिलिपि गर्नुहोस्",
|
||||
"Create Account Number Preference": "खाता नम्बर प्राथमिकता सिर्जना गर्नुहोस्",
|
||||
"Create Accounting Closure": "लेखा बन्द सिर्जना गर्नुहोस्",
|
||||
|
||||
@@ -293,6 +293,7 @@
|
||||
"Add Collateral": "Adicionar garantia",
|
||||
"Add Column": "Adicionar coluna",
|
||||
"Add Currency": "Adicionar moeda",
|
||||
"Add Custom Parameters": "Adicionar parâmetros personalizados",
|
||||
"Add Event": "Adicionar Evento",
|
||||
"Add Funds": "Adicionar fundos",
|
||||
"Add Group": "Adicionar grupo",
|
||||
@@ -468,6 +469,8 @@
|
||||
"Setup Organization": "Configurar organização",
|
||||
"Setup Products": "Configurar produtos",
|
||||
"Setup System": "Sistema de configuração",
|
||||
"Show more": "Mostre mais",
|
||||
"Show less": "Mostre menos",
|
||||
"Staff": "Funcionários",
|
||||
"Staff Assignment History": "Histórico de Atribuição de Pessoal",
|
||||
"Subledger Account": "Conta auxiliar",
|
||||
@@ -1163,6 +1166,7 @@
|
||||
"Currently Running": "Atualmente em execução",
|
||||
"Custom Report Run Frequency": "Frequência de execução de relatório personalizado",
|
||||
"Custom Report Run Frequency (Days)": "Frequência de execução de relatório personalizado (dias)",
|
||||
"COB": "Fechamento do negócio",
|
||||
"DETAILS": "DETALHES",
|
||||
"Daily": "Diário",
|
||||
"Data Table": "Tabela de dados",
|
||||
@@ -1895,7 +1899,7 @@
|
||||
"Savings Product": "Produto de poupança",
|
||||
"Savings SubType": "Subtipo de poupança",
|
||||
"Savings transfers in suspense": "Transferências de poupança em suspense",
|
||||
"Schedular Jobs": "Trabalhos de agendador",
|
||||
"Scheduler Jobs": "Trabalhos de agendador",
|
||||
"Schedule Date": "Data do agendamento",
|
||||
"Score": "Pontuação",
|
||||
"Screen Report": "Relatório de tela",
|
||||
@@ -1939,7 +1943,7 @@
|
||||
"Standing Instruction Type": "Tipo de instrução permanente",
|
||||
"Standing Instructions": "Instruções permanentes",
|
||||
"Start Date": "Data de início",
|
||||
"Start time": "Hora de início",
|
||||
"Start Time": "Hora de início",
|
||||
"Started On": "Começou em",
|
||||
"Starting date": "Data de início",
|
||||
"State / Province": "Estado/Província",
|
||||
@@ -2089,6 +2093,7 @@
|
||||
"Withhold Tax is Applicable": "Imposto retido na fonte é aplicável",
|
||||
"Within Bank": "Dentro do banco",
|
||||
"Working Days": "Dias úteis",
|
||||
"Workflow Jobs": "Fluxo de trabalho",
|
||||
"Write Off Date": "Data de baixa",
|
||||
"Write off on": "Anote em",
|
||||
"Write-off": "Eliminar",
|
||||
@@ -2369,6 +2374,7 @@
|
||||
"Configurations": "Configurações",
|
||||
"Configurations page allows you to further customize": "A página Configurações permite personalizar ainda mais a forma como sua organização usa o sistema Mifos.",
|
||||
"Configure Maker Checker Tasks": "Configurar tarefas do Maker Checker",
|
||||
"Copy": "Cópia de",
|
||||
"Copy Account Number": "Copiar número da conta",
|
||||
"Create Account Number Preference": "Criar preferência de número de conta",
|
||||
"Create Accounting Closure": "Criar encerramento contábil",
|
||||
|
||||
@@ -293,6 +293,7 @@
|
||||
"Add Collateral": "Ongeza Dhamana",
|
||||
"Add Column": "Ongeza Safu",
|
||||
"Add Currency": "Ongeza Sarafu",
|
||||
"Add Custom Parameters": "Ongeza Vigezo Maalum",
|
||||
"Add Event": "Ongeza Tukio",
|
||||
"Add Funds": "Ongeza Fedha",
|
||||
"Add Group": "Ongeza Kikundi",
|
||||
@@ -468,6 +469,8 @@
|
||||
"Setup Organization": "Shirika la Kuanzisha",
|
||||
"Setup Products": "Weka Bidhaa",
|
||||
"Setup System": "Kuanzisha Mfumo",
|
||||
"Show more": "Onyesha zaidi",
|
||||
"Show less": "Onyesha kidogo",
|
||||
"Staff": "Wafanyakazi",
|
||||
"Staff Assignment History": "Historia ya Kazi ya Wafanyakazi",
|
||||
"Subledger Account": "Akaunti ya Subleja",
|
||||
@@ -1163,6 +1166,7 @@
|
||||
"Currently Running": "Inaendesha Kwa Sasa",
|
||||
"Custom Report Run Frequency": "Marudio ya Uendeshaji wa Ripoti Maalum",
|
||||
"Custom Report Run Frequency (Days)": "Marudio ya Uendeshaji wa Ripoti Maalum (Siku)",
|
||||
"COB": "Funga ya Biashara",
|
||||
"DETAILS": "MAELEZO",
|
||||
"Daily": "Kila siku",
|
||||
"Data Table": "Jedwali la Data",
|
||||
@@ -1895,7 +1899,7 @@
|
||||
"Savings Product": "Bidhaa ya Akiba",
|
||||
"Savings SubType": "Aina ndogo ya Akiba",
|
||||
"Savings transfers in suspense": "Uhamisho wa akiba kwa mashaka",
|
||||
"Schedular Jobs": "Kazi za Mratibu",
|
||||
"Scheduler Jobs": "Kazi za Mratibu",
|
||||
"Schedule Date": "Tarehe ya Ratiba",
|
||||
"Score": "Alama",
|
||||
"Screen Report": "Ripoti ya skrini",
|
||||
@@ -1939,7 +1943,7 @@
|
||||
"Standing Instruction Type": "Aina ya Maagizo ya Kudumu",
|
||||
"Standing Instructions": "Maagizo ya Kudumu",
|
||||
"Start Date": "Tarehe ya Kuanza",
|
||||
"Start time": "Wakati wa kuanza",
|
||||
"Start Time": "Wakati wa kuanza",
|
||||
"Started On": "Ilianza",
|
||||
"Starting date": "Tarehe ya kuanza",
|
||||
"State / Province": "Jimbo / Mkoa",
|
||||
@@ -2089,6 +2093,7 @@
|
||||
"Withhold Tax is Applicable": "Kodi ya Zuio Inatumika",
|
||||
"Within Bank": "Ndani ya Benki",
|
||||
"Working Days": "Siku za kazi",
|
||||
"Workflow Jobs": "Kazi za mtiririko wa kazi",
|
||||
"Write Off Date": "Tarehe ya Kuzimwa",
|
||||
"Write off on": "Andika mbali",
|
||||
"Write-off": "Kufuta",
|
||||
@@ -2369,6 +2374,7 @@
|
||||
"Configurations": "Mipangilio",
|
||||
"Configurations page allows you to further customize": "Ukurasa wa Mipangilio hukuruhusu kubinafsisha zaidi jinsi shirika lako linavyotumia mfumo wa Mifos.",
|
||||
"Configure Maker Checker Tasks": "Sanidi Majukumu ya Kikagua Kitengeneza",
|
||||
"Copy": "Nakili",
|
||||
"Copy Account Number": "Nakili Nambari ya Akaunti",
|
||||
"Create Account Number Preference": "Unda Upendeleo wa Nambari ya Akaunti",
|
||||
"Create Accounting Closure": "Unda Kufungwa kwa Uhasibu",
|
||||
|
||||
Reference in New Issue
Block a user