feat: translate audit trail actions and entities across languages (#2903)
save account keys have been cleaned up and replaced by the single, consistent SAVINGSACCOUNT key in every translation file.
This commit is contained in:
Shubham Kumar
@@ -1,11 +1,28 @@
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import { Pipe, PipeTransform, inject } from '@angular/core';
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import { Pipe, PipeTransform, inject, OnDestroy } from '@angular/core';
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import { TranslateService } from '@ngx-translate/core';
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import { Subscription } from 'rxjs';
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@Pipe({ name: 'translateKey', standalone: true })
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export class TranslatePipe implements PipeTransform {
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@Pipe({ name: 'translateKey', standalone: true, pure: false })
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export class TranslatePipe implements PipeTransform, OnDestroy {
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private translateService = inject(TranslateService);
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private onLangChange: Subscription;
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constructor() {
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this.onLangChange = this.translateService.onLangChange.subscribe(() => {
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// Trigger change detection when language changes
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});
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}
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ngOnDestroy(): void {
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if (this.onLangChange) {
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this.onLangChange.unsubscribe();
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}
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}
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transform(attributeValue: any, group: string, prefix: string = 'labels'): string {
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if (!attributeValue) {
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return attributeValue;
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}
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const translationKey = `${prefix}.${group}.${attributeValue}`;
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return this.translateService.instant(translationKey);
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}
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@@ -186,11 +186,11 @@
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</ng-container>
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<ng-container matColumnDef="actionName">
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<th mat-header-cell *matHeaderCellDef mat-sort-header>{{ 'labels.inputs.Action' | translate }}</th>
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<td mat-cell *matCellDef="let auditTrail">{{ auditTrail.actionName }}</td>
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<td mat-cell *matCellDef="let auditTrail">{{ auditTrail.actionName | translateKey: 'auditTrail.actions' }}</td>
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</ng-container>
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<ng-container matColumnDef="entityName">
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<th mat-header-cell *matHeaderCellDef mat-sort-header>{{ 'labels.inputs.Entity' | translate }}</th>
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<td mat-cell *matCellDef="let auditTrail">{{ auditTrail.entityName }}</td>
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<td mat-cell *matCellDef="let auditTrail">{{ auditTrail.entityName | translateKey: 'auditTrail.entities' }}</td>
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</ng-container>
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<ng-container matColumnDef="officeName">
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<th mat-header-cell *matHeaderCellDef mat-sort-header>{{ 'labels.inputs.Office' | translate }}</th>
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@@ -33,6 +33,7 @@ import {
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MatRow
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} from '@angular/material/table';
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import { DatetimeFormatPipe } from '../../pipes/datetime-format.pipe';
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import { TranslatePipe } from '../../pipes/translate.pipe';
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import { STANDALONE_SHARED_IMPORTS } from 'app/standalone-shared.module';
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/**
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@@ -33,7 +33,7 @@
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</div>
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<div class="flex-50">
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{{ auditTrailData.actionName }}
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{{ auditTrailData.actionName | translateKey: 'auditTrail.actions' }}
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</div>
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<div class="flex-50 mat-body-strong">
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@@ -41,7 +41,7 @@
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</div>
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<div class="flex-50">
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{{ auditTrailData.entityName }}
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{{ auditTrailData.entityName | translateKey: 'auditTrail.entities' }}
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</div>
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<div class="flex-50 mat-body-strong">
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@@ -17,6 +17,7 @@ import {
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MatRow
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} from '@angular/material/table';
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import { DatetimeFormatPipe } from '../../../pipes/datetime-format.pipe';
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import { TranslatePipe } from '../../../pipes/translate.pipe';
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import { STANDALONE_SHARED_IMPORTS } from 'app/standalone-shared.module';
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/**
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@@ -40,7 +41,8 @@ import { STANDALONE_SHARED_IMPORTS } from 'app/standalone-shared.module';
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MatHeaderRow,
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MatRowDef,
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MatRow,
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DatetimeFormatPipe
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DatetimeFormatPipe,
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TranslatePipe
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]
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})
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export class ViewAuditComponent implements OnInit {
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@@ -3350,6 +3350,54 @@
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"Buy Down Fees": "Poplatky za odkup",
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"UploadDocumentHint": "Nahrajte PDF nebo obrázek pro vygenerování náhledu."
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},
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"auditTrail": {
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"actions": {
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"CREATE": "Vytvořit",
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"UPDATE": "Aktualizovat",
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"DELETE": "Smazat",
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"PERMISSIONS": "Oprávnění",
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"ACTIVATE": "Aktivovat",
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"DEACTIVATE": "Deaktivovat",
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"APPROVE": "Schválit",
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"REJECT": "Odmítnout",
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"DISBURSE": "Vyplatit",
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"UNDO": "Vrátit zpět",
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"CLOSE": "Zavřít",
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"REOPEN": "Znovu otevřít",
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"WITHDRAW": "Vybrat",
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"DEPOSIT": "Vložit",
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"TRANSFER": "Převést"
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},
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"entities": {
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"ROLE": "Role",
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"CODEVALUE": "Hodnota kódu",
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"FUND": "Fond",
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"OFFICE": "Kancelář",
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"TEMPLATE": "Šablona",
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"USER": "Uživatel",
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"GROUPNOTE": "Poznámka skupiny",
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"SAVINGNOTE": "Poznámka k úsporám",
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"SAVINGSACCOUNT": "Spořicí účet",
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"LOAN": "Půjčka",
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"CLIENT": "Klient",
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"GROUP": "Skupina",
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"CHARGE": "Poplatek",
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"PRODUCT": "Produkt",
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"LOANPRODUCT": "Produkt půjčky",
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"SAVINGSPRODUCT": "Produkt úspor",
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"CENTER": "Centrum",
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"EMPLOYEE": "Zaměstnanec",
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"CURRENCY": "Měna",
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"HOLIDAY": "Svátek",
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"REPORT": "Zpráva",
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"DATATABLE": "Datová tabulka",
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"COLLATERAL": "Zajištění",
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"GUARANTOR": "Ručitel",
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"SHAREPRODUCT": "Produkt podílu",
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"FIXEDDEPOSITPRODUCT": "Produkt termínovaného vkladu",
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"RECURRINGDEPOSITPRODUCT": "Produkt opakovaného vkladu"
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}
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},
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"titles": {
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"Dashboard": "Přístrojová deska",
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"Home": "Domov",
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@@ -3351,6 +3351,54 @@
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"Buy Down Fees": "Kaufgebühren",
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"UploadDocumentHint": "Laden Sie ein PDF oder Bild hoch, um eine Vorschau zu erstellen."
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},
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"auditTrail": {
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"actions": {
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"CREATE": "Erstellen",
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"UPDATE": "Aktualisieren",
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"DELETE": "Löschen",
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"PERMISSIONS": "Berechtigungen",
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"ACTIVATE": "Aktivieren",
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"DEACTIVATE": "Deaktivieren",
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"APPROVE": "Genehmigen",
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"REJECT": "Ablehnen",
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"DISBURSE": "Auszahlen",
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"UNDO": "Rückgängig",
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"CLOSE": "Schließen",
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"REOPEN": "Wiedereröffnen",
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"WITHDRAW": "Abheben",
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"DEPOSIT": "Einzahlen",
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"TRANSFER": "Übertragen"
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},
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"entities": {
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"ROLE": "Rolle",
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"CODEVALUE": "Codewert",
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"FUND": "Fonds",
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"OFFICE": "Büro",
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"TEMPLATE": "Vorlage",
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"USER": "Benutzer",
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"GROUPNOTE": "Gruppennotiz",
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"SAVINGNOTE": "Sparnotiz",
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"SAVINGSACCOUNT": "Sparkonto",
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"LOAN": "Darlehen",
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"CLIENT": "Kunde",
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"GROUP": "Gruppe",
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"CHARGE": "Gebühr",
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"PRODUCT": "Produkt",
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"LOANPRODUCT": "Darlehensprodukt",
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"SAVINGSPRODUCT": "Sparprodukt",
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"CENTER": "Zentrum",
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"EMPLOYEE": "Mitarbeiter",
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"CURRENCY": "Währung",
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"HOLIDAY": "Feiertag",
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"REPORT": "Bericht",
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"DATATABLE": "Datentabelle",
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"COLLATERAL": "Sicherheit",
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"GUARANTOR": "Bürge",
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"SHAREPRODUCT": "Anteilsprodukt",
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"FIXEDDEPOSITPRODUCT": "Festgeldprodukt",
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"RECURRINGDEPOSITPRODUCT": "Wiederkehrendes Einzahlungsprodukt"
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}
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},
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"titles": {
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"Dashboard": "Armaturenbrett",
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"Home": "Heim",
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@@ -3460,6 +3460,54 @@
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"UploadDocumentHint": "Upload a PDF or image to generate a preview.",
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"Create Savings Product": "Create Savings Product"
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},
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"auditTrail": {
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"actions": {
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"CREATE": "Create",
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"UPDATE": "Update",
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"DELETE": "Delete",
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"PERMISSIONS": "Permissions",
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"ACTIVATE": "Activate",
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"DEACTIVATE": "Deactivate",
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"APPROVE": "Approve",
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"REJECT": "Reject",
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"DISBURSE": "Disburse",
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"UNDO": "Undo",
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"CLOSE": "Close",
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"REOPEN": "Reopen",
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"WITHDRAW": "Withdraw",
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"DEPOSIT": "Deposit",
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"TRANSFER": "Transfer"
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},
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"entities": {
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"ROLE": "Role",
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"CODEVALUE": "Code Value",
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"FUND": "Fund",
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"OFFICE": "Office",
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"TEMPLATE": "Template",
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"USER": "User",
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"GROUPNOTE": "Group Note",
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"SAVINGNOTE": "Saving Note",
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"SAVINGSACCOUNT": "Savings Account",
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"LOAN": "Loan",
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"CLIENT": "Client",
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"GROUP": "Group",
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"CHARGE": "Charge",
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"PRODUCT": "Product",
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"LOANPRODUCT": "Loan Product",
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"SAVINGSPRODUCT": "Savings Product",
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"CENTER": "Center",
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"EMPLOYEE": "Employee",
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"CURRENCY": "Currency",
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"HOLIDAY": "Holiday",
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"REPORT": "Report",
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"DATATABLE": "Data Table",
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"COLLATERAL": "Collateral",
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"GUARANTOR": "Guarantor",
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"SHAREPRODUCT": "Share Product",
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"FIXEDDEPOSITPRODUCT": "Fixed Deposit Product",
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"RECURRINGDEPOSITPRODUCT": "Recurring Deposit Product"
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}
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},
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"titles": {
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"Dashboard": "Dashboard",
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"Home": "Home",
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@@ -3352,6 +3352,54 @@
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"Buy Down Fees": "Tarifas de compra",
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"UploadDocumentHint": "Sube un PDF o imagen para generar una vista previa."
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},
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"auditTrail": {
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"actions": {
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"CREATE": "Crear",
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"UPDATE": "Actualizar",
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"DELETE": "Eliminar",
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"PERMISSIONS": "Permisos",
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"ACTIVATE": "Activar",
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"DEACTIVATE": "Desactivar",
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"APPROVE": "Aprobar",
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"REJECT": "Rechazar",
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"DISBURSE": "Desembolsar",
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"UNDO": "Deshacer",
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"CLOSE": "Cerrar",
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"REOPEN": "Reabrir",
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"WITHDRAW": "Retirar",
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"DEPOSIT": "Depositar",
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"TRANSFER": "Transferir"
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},
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"entities": {
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"ROLE": "Rol",
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"CODEVALUE": "Valor de código",
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"FUND": "Fondo",
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"OFFICE": "Oficina",
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"TEMPLATE": "Plantilla",
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"USER": "Usuario",
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"GROUPNOTE": "Nota de grupo",
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"SAVINGNOTE": "Nota de ahorro",
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"SAVINGSACCOUNT": "Cuenta de ahorros",
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"LOAN": "Préstamo",
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"CLIENT": "Cliente",
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"GROUP": "Grupo",
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"CHARGE": "Cargo",
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"PRODUCT": "Producto",
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"LOANPRODUCT": "Producto de préstamo",
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"SAVINGSPRODUCT": "Producto de ahorro",
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"CENTER": "Centro",
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"EMPLOYEE": "Empleado",
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"CURRENCY": "Moneda",
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"HOLIDAY": "Día festivo",
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"REPORT": "Informe",
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"DATATABLE": "Tabla de datos",
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"COLLATERAL": "Garantía",
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"GUARANTOR": "Garante",
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"SHAREPRODUCT": "Producto de acciones",
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"FIXEDDEPOSITPRODUCT": "Producto de depósito fijo",
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"RECURRINGDEPOSITPRODUCT": "Producto de depósito recurrente"
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}
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},
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"titles": {
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"Dashboard": "Tableros",
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"Home": "Inicio",
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@@ -3354,6 +3354,54 @@
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"Buy Down Fees": "Tarifas de compra",
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"UploadDocumentHint": "Sube un PDF o imagen para generar una vista previa."
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},
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"auditTrail": {
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"actions": {
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"CREATE": "Crear",
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"UPDATE": "Actualizar",
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"DELETE": "Eliminar",
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"PERMISSIONS": "Permisos",
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"ACTIVATE": "Activar",
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"DEACTIVATE": "Desactivar",
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"APPROVE": "Aprobar",
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"REJECT": "Rechazar",
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"DISBURSE": "Desembolsar",
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"UNDO": "Deshacer",
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"CLOSE": "Cerrar",
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"REOPEN": "Reabrir",
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"WITHDRAW": "Retirar",
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"DEPOSIT": "Depositar",
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"TRANSFER": "Transferir"
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},
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"entities": {
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"ROLE": "Rol",
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"CODEVALUE": "Valor de código",
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"FUND": "Fondo",
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"OFFICE": "Oficina",
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"TEMPLATE": "Plantilla",
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"USER": "Usuario",
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"GROUPNOTE": "Nota de grupo",
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"SAVINGNOTE": "Nota de ahorro",
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"SAVINGSACCOUNT": "Cuenta de ahorros",
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"LOAN": "Préstamo",
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"CLIENT": "Cliente",
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"GROUP": "Grupo",
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"CHARGE": "Cargo",
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"PRODUCT": "Producto",
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"LOANPRODUCT": "Producto de préstamo",
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"SAVINGSPRODUCT": "Producto de ahorro",
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"CENTER": "Centro",
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"EMPLOYEE": "Empleado",
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"CURRENCY": "Moneda",
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"HOLIDAY": "Día festivo",
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"REPORT": "Informe",
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"DATATABLE": "Tabla de datos",
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"COLLATERAL": "Garantía",
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"GUARANTOR": "Garante",
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"SHAREPRODUCT": "Producto de acciones",
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"FIXEDDEPOSITPRODUCT": "Producto de depósito fijo",
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"RECURRINGDEPOSITPRODUCT": "Producto de depósito recurrente"
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}
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},
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"titles": {
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"Dashboard": "Tableros",
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"Home": "Inicio",
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@@ -3351,6 +3351,54 @@
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"Buy Down Fees": "Frais de rachat",
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"UploadDocumentHint": "Téléchargez un PDF ou une image pour générer un aperçu."
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},
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"auditTrail": {
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"actions": {
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"CREATE": "Créer",
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"UPDATE": "Mettre à jour",
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"DELETE": "Supprimer",
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"PERMISSIONS": "Autorisations",
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"ACTIVATE": "Activer",
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"DEACTIVATE": "Désactiver",
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"APPROVE": "Approuver",
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"REJECT": "Rejeter",
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"DISBURSE": "Décaisser",
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"UNDO": "Annuler",
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"CLOSE": "Fermer",
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"REOPEN": "Rouvrir",
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"WITHDRAW": "Retirer",
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"DEPOSIT": "Déposer",
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"TRANSFER": "Transférer"
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},
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"entities": {
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"ROLE": "Rôle",
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"CODEVALUE": "Valeur de code",
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"FUND": "Fonds",
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"OFFICE": "Bureau",
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"TEMPLATE": "Modèle",
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"USER": "Utilisateur",
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"GROUPNOTE": "Note de groupe",
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"SAVINGNOTE": "Note d'épargne",
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"SAVINGSACCOUNT": "Compte d'épargne",
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"LOAN": "Prêt",
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"CLIENT": "Client",
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"GROUP": "Groupe",
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"CHARGE": "Frais",
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"PRODUCT": "Produit",
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"LOANPRODUCT": "Produit de prêt",
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"SAVINGSPRODUCT": "Produit d'épargne",
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"CENTER": "Centre",
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"EMPLOYEE": "Employé",
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"CURRENCY": "Devise",
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"HOLIDAY": "Jour férié",
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"REPORT": "Rapport",
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"DATATABLE": "Table de données",
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"COLLATERAL": "Garantie",
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"GUARANTOR": "Garant",
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"SHAREPRODUCT": "Produit d'actions",
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"FIXEDDEPOSITPRODUCT": "Produit de dépôt à terme",
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"RECURRINGDEPOSITPRODUCT": "Produit de dépôt récurrent"
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}
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},
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"titles": {
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"Dashboard": "Tableau de bord",
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"Home": "Maison",
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@@ -3352,6 +3352,54 @@
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"Buy Down Fees": "Commissioni di acquisto",
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"UploadDocumentHint": "Carica un PDF o un'immagine per generare un'anteprima."
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},
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"auditTrail": {
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"actions": {
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"CREATE": "Crea",
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"UPDATE": "Aggiorna",
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||||
"DELETE": "Elimina",
|
||||
"PERMISSIONS": "Autorizzazioni",
|
||||
"ACTIVATE": "Attiva",
|
||||
"DEACTIVATE": "Disattiva",
|
||||
"APPROVE": "Approva",
|
||||
"REJECT": "Rifiuta",
|
||||
"DISBURSE": "Eroga",
|
||||
"UNDO": "Annulla",
|
||||
"CLOSE": "Chiudi",
|
||||
"REOPEN": "Riapri",
|
||||
"WITHDRAW": "Preleva",
|
||||
"DEPOSIT": "Deposita",
|
||||
"TRANSFER": "Trasferisci"
|
||||
},
|
||||
"entities": {
|
||||
"ROLE": "Ruolo",
|
||||
"CODEVALUE": "Valore codice",
|
||||
"FUND": "Fondo",
|
||||
"OFFICE": "Ufficio",
|
||||
"TEMPLATE": "Modello",
|
||||
"USER": "Utente",
|
||||
"GROUPNOTE": "Nota gruppo",
|
||||
"SAVINGNOTE": "Nota risparmio",
|
||||
"SAVINGSACCOUNT": "Conto risparmio",
|
||||
"LOAN": "Prestito",
|
||||
"CLIENT": "Cliente",
|
||||
"GROUP": "Gruppo",
|
||||
"CHARGE": "Commissione",
|
||||
"PRODUCT": "Prodotto",
|
||||
"LOANPRODUCT": "Prodotto prestito",
|
||||
"SAVINGSPRODUCT": "Prodotto risparmio",
|
||||
"CENTER": "Centro",
|
||||
"EMPLOYEE": "Dipendente",
|
||||
"CURRENCY": "Valuta",
|
||||
"HOLIDAY": "Festività",
|
||||
"REPORT": "Rapporto",
|
||||
"DATATABLE": "Tabella dati",
|
||||
"COLLATERAL": "Garanzia",
|
||||
"GUARANTOR": "Garante",
|
||||
"SHAREPRODUCT": "Prodotto azioni",
|
||||
"FIXEDDEPOSITPRODUCT": "Prodotto deposito vincolato",
|
||||
"RECURRINGDEPOSITPRODUCT": "Prodotto deposito ricorrente"
|
||||
}
|
||||
},
|
||||
"titles": {
|
||||
"Dashboard": "Pannello di controllo",
|
||||
"Home": "Casa",
|
||||
|
||||
@@ -3352,6 +3352,54 @@
|
||||
"Buy Down Fees": "매입 수수료",
|
||||
"UploadDocumentHint": "미리보기를 생성하려면 PDF 또는 이미지를 업로드하세요."
|
||||
},
|
||||
"auditTrail": {
|
||||
"actions": {
|
||||
"CREATE": "생성",
|
||||
"UPDATE": "업데이트",
|
||||
"DELETE": "삭제",
|
||||
"PERMISSIONS": "권한",
|
||||
"ACTIVATE": "활성화",
|
||||
"DEACTIVATE": "비활성화",
|
||||
"APPROVE": "승인",
|
||||
"REJECT": "거부",
|
||||
"DISBURSE": "지급",
|
||||
"UNDO": "실행 취소",
|
||||
"CLOSE": "닫기",
|
||||
"REOPEN": "다시 열기",
|
||||
"WITHDRAW": "인출",
|
||||
"DEPOSIT": "입금",
|
||||
"TRANSFER": "이체"
|
||||
},
|
||||
"entities": {
|
||||
"ROLE": "역할",
|
||||
"CODEVALUE": "코드 값",
|
||||
"FUND": "기금",
|
||||
"OFFICE": "사무실",
|
||||
"TEMPLATE": "템플릿",
|
||||
"USER": "사용자",
|
||||
"GROUPNOTE": "그룹 메모",
|
||||
"SAVINGNOTE": "저축 메모",
|
||||
"SAVINGSACCOUNT": "저축 계좌",
|
||||
"LOAN": "대출",
|
||||
"CLIENT": "고객",
|
||||
"GROUP": "그룹",
|
||||
"CHARGE": "수수료",
|
||||
"PRODUCT": "상품",
|
||||
"LOANPRODUCT": "대출 상품",
|
||||
"SAVINGSPRODUCT": "저축 상품",
|
||||
"CENTER": "센터",
|
||||
"EMPLOYEE": "직원",
|
||||
"CURRENCY": "통화",
|
||||
"HOLIDAY": "휴일",
|
||||
"REPORT": "보고서",
|
||||
"DATATABLE": "데이터 테이블",
|
||||
"COLLATERAL": "담보",
|
||||
"GUARANTOR": "보증인",
|
||||
"SHAREPRODUCT": "주식 상품",
|
||||
"FIXEDDEPOSITPRODUCT": "정기 예금 상품",
|
||||
"RECURRINGDEPOSITPRODUCT": "적립 예금 상품"
|
||||
}
|
||||
},
|
||||
"titles": {
|
||||
"Dashboard": "계기반",
|
||||
"Home": "집",
|
||||
|
||||
@@ -3352,6 +3352,54 @@
|
||||
"Buy Down Fees": "Išpirkimo mokesčiai",
|
||||
"UploadDocumentHint": "Įkelkite PDF arba vaizdą, kad sugeneruotumėte peržiūrą."
|
||||
},
|
||||
"auditTrail": {
|
||||
"actions": {
|
||||
"CREATE": "Sukurti",
|
||||
"UPDATE": "Atnaujinti",
|
||||
"DELETE": "Ištrinti",
|
||||
"PERMISSIONS": "Leidimai",
|
||||
"ACTIVATE": "Aktyvuoti",
|
||||
"DEACTIVATE": "Deaktyvuoti",
|
||||
"APPROVE": "Patvirtinti",
|
||||
"REJECT": "Atmesti",
|
||||
"DISBURSE": "Išmokėti",
|
||||
"UNDO": "Atšaukti",
|
||||
"CLOSE": "Uždaryti",
|
||||
"REOPEN": "Atidaryti iš naujo",
|
||||
"WITHDRAW": "Išimti",
|
||||
"DEPOSIT": "Įdėti",
|
||||
"TRANSFER": "Perkelti"
|
||||
},
|
||||
"entities": {
|
||||
"ROLE": "Vaidmuo",
|
||||
"CODEVALUE": "Kodo reikšmė",
|
||||
"FUND": "Fondas",
|
||||
"OFFICE": "Biuras",
|
||||
"TEMPLATE": "Šablonas",
|
||||
"USER": "Naudotojas",
|
||||
"GROUPNOTE": "Grupės pastaba",
|
||||
"SAVINGNOTE": "Taupymo pastaba",
|
||||
"SAVINGSACCOUNT": "Taupymo sąskaita",
|
||||
"LOAN": "Paskola",
|
||||
"CLIENT": "Klientas",
|
||||
"GROUP": "Grupė",
|
||||
"CHARGE": "Mokestis",
|
||||
"PRODUCT": "Produktas",
|
||||
"LOANPRODUCT": "Paskolos produktas",
|
||||
"SAVINGSPRODUCT": "Taupymo produktas",
|
||||
"CENTER": "Centras",
|
||||
"EMPLOYEE": "Darbuotojas",
|
||||
"CURRENCY": "Valiuta",
|
||||
"HOLIDAY": "Šventė",
|
||||
"REPORT": "Ataskaita",
|
||||
"DATATABLE": "Duomenų lentelė",
|
||||
"COLLATERAL": "Užstatas",
|
||||
"GUARANTOR": "Garantas",
|
||||
"SHAREPRODUCT": "Akcijų produktas",
|
||||
"FIXEDDEPOSITPRODUCT": "Terminuoto indėlio produktas",
|
||||
"RECURRINGDEPOSITPRODUCT": "Periodinio indėlio produktas"
|
||||
}
|
||||
},
|
||||
"titles": {
|
||||
"Dashboard": "Prietaisų skydelis",
|
||||
"Home": "Namai",
|
||||
|
||||
@@ -3352,6 +3352,54 @@
|
||||
"Buy Down Fees": "Izpirkšanas maksas",
|
||||
"UploadDocumentHint": "Augšupielādējiet PDF vai attēlu, lai izveidotu priekšskatījumu."
|
||||
},
|
||||
"auditTrail": {
|
||||
"actions": {
|
||||
"CREATE": "Izveidot",
|
||||
"UPDATE": "Atjaunināt",
|
||||
"DELETE": "Dzēst",
|
||||
"PERMISSIONS": "Atļaujas",
|
||||
"ACTIVATE": "Aktivizēt",
|
||||
"DEACTIVATE": "Deaktivizēt",
|
||||
"APPROVE": "Apstiprināt",
|
||||
"REJECT": "Noraidīt",
|
||||
"DISBURSE": "Izņemt",
|
||||
"UNDO": "Atsaukt",
|
||||
"CLOSE": "Aizvērt",
|
||||
"REOPEN": "Atvērt atkal",
|
||||
"WITHDRAW": "Izņemt",
|
||||
"DEPOSIT": "Iemaksāt",
|
||||
"TRANSFER": "Pārsūtīt"
|
||||
},
|
||||
"entities": {
|
||||
"ROLE": "Loma",
|
||||
"CODEVALUE": "Koda vērtība",
|
||||
"FUND": "Fonds",
|
||||
"OFFICE": "Birojs",
|
||||
"TEMPLATE": "Veidne",
|
||||
"USER": "Lietotājs",
|
||||
"GROUPNOTE": "Grupas piezīme",
|
||||
"SAVINGNOTE": "Uzkrājumu piezīme",
|
||||
"SAVINGSACCOUNT": "Uzkrājumu konts",
|
||||
"LOAN": "Aizdevums",
|
||||
"CLIENT": "Klients",
|
||||
"GROUP": "Grupa",
|
||||
"CHARGE": "Maksa",
|
||||
"PRODUCT": "Produkts",
|
||||
"LOANPRODUCT": "Aizdevuma produkts",
|
||||
"SAVINGSPRODUCT": "Uzkrājumu produkts",
|
||||
"CENTER": "Centrs",
|
||||
"EMPLOYEE": "Darbinieks",
|
||||
"CURRENCY": "Valūta",
|
||||
"HOLIDAY": "Brīvdiena",
|
||||
"REPORT": "Ziņojums",
|
||||
"DATATABLE": "Datu tabula",
|
||||
"COLLATERAL": "Nodrošinājums",
|
||||
"GUARANTOR": "Galvotājs",
|
||||
"SHAREPRODUCT": "Akciju produkts",
|
||||
"FIXEDDEPOSITPRODUCT": "Termiņnoguldījuma produkts",
|
||||
"RECURRINGDEPOSITPRODUCT": "Periodiskā noguldījuma produkts"
|
||||
}
|
||||
},
|
||||
"titles": {
|
||||
"Dashboard": "Mērinstrumentu panelis",
|
||||
"Home": "Mājas",
|
||||
|
||||
@@ -3351,6 +3351,54 @@
|
||||
"Buy Down Fees": "खरीद शुल्क",
|
||||
"UploadDocumentHint": "पूर्वावलोकन उत्पन्न गर्न PDF वा छवि अपलोड गर्नुहोस्।"
|
||||
},
|
||||
"auditTrail": {
|
||||
"actions": {
|
||||
"CREATE": "सिर्जना गर्नुहोस्",
|
||||
"UPDATE": "अपडेट गर्नुहोस्",
|
||||
"DELETE": "मेटाउनुहोस्",
|
||||
"PERMISSIONS": "अनुमतिहरू",
|
||||
"ACTIVATE": "सक्रिय गर्नुहोस्",
|
||||
"DEACTIVATE": "निष्क्रिय गर्नुहोस्",
|
||||
"APPROVE": "अनुमोदन गर्नुहोस्",
|
||||
"REJECT": "अस्वीकार गर्नुहोस्",
|
||||
"DISBURSE": "वितरण गर्नुहोस्",
|
||||
"UNDO": "पूर्ववत गर्नुहोस्",
|
||||
"CLOSE": "बन्द गर्नुहोस्",
|
||||
"REOPEN": "पुन: खोल्नुहोस्",
|
||||
"WITHDRAW": "निकासी गर्नुहोस्",
|
||||
"DEPOSIT": "जम्मा गर्नुहोस्",
|
||||
"TRANSFER": "सार्नुहोस्"
|
||||
},
|
||||
"entities": {
|
||||
"ROLE": "भूमिका",
|
||||
"CODEVALUE": "कोड मान",
|
||||
"FUND": "निधि",
|
||||
"OFFICE": "कार्यालय",
|
||||
"TEMPLATE": "टेम्प्लेट",
|
||||
"USER": "प्रयोगकर्ता",
|
||||
"GROUPNOTE": "समूह नोट",
|
||||
"SAVINGNOTE": "बचत नोट",
|
||||
"SAVINGSACCOUNT": "बचत खाता",
|
||||
"LOAN": "ऋण",
|
||||
"CLIENT": "ग्राहक",
|
||||
"GROUP": "समूह",
|
||||
"CHARGE": "शुल्क",
|
||||
"PRODUCT": "उत्पादन",
|
||||
"LOANPRODUCT": "ऋण उत्पादन",
|
||||
"SAVINGSPRODUCT": "बचत उत्पादन",
|
||||
"CENTER": "केन्द्र",
|
||||
"EMPLOYEE": "कर्मचारी",
|
||||
"CURRENCY": "मुद्रा",
|
||||
"HOLIDAY": "छुट्टी",
|
||||
"REPORT": "प्रतिवेदन",
|
||||
"DATATABLE": "डाटा तालिका",
|
||||
"COLLATERAL": "जमानत",
|
||||
"GUARANTOR": "जामिन",
|
||||
"SHAREPRODUCT": "शेयर उत्पादन",
|
||||
"FIXEDDEPOSITPRODUCT": "स्थिर जम्मा उत्पादन",
|
||||
"RECURRINGDEPOSITPRODUCT": "आवर्ती जम्मा उत्पादन"
|
||||
}
|
||||
},
|
||||
"titles": {
|
||||
"Dashboard": "ड्यासबोर्ड",
|
||||
"Home": "घर",
|
||||
|
||||
@@ -3352,6 +3352,54 @@
|
||||
"Buy Down Fees": "Taxas de compra",
|
||||
"UploadDocumentHint": "Carregue um PDF ou imagem para gerar uma pré-visualização."
|
||||
},
|
||||
"auditTrail": {
|
||||
"actions": {
|
||||
"CREATE": "Criar",
|
||||
"UPDATE": "Atualizar",
|
||||
"DELETE": "Eliminar",
|
||||
"PERMISSIONS": "Permissões",
|
||||
"ACTIVATE": "Ativar",
|
||||
"DEACTIVATE": "Desativar",
|
||||
"APPROVE": "Aprovar",
|
||||
"REJECT": "Rejeitar",
|
||||
"DISBURSE": "Desembolsar",
|
||||
"UNDO": "Desfazer",
|
||||
"CLOSE": "Fechar",
|
||||
"REOPEN": "Reabrir",
|
||||
"WITHDRAW": "Retirar",
|
||||
"DEPOSIT": "Depositar",
|
||||
"TRANSFER": "Transferir"
|
||||
},
|
||||
"entities": {
|
||||
"ROLE": "Função",
|
||||
"CODEVALUE": "Valor do código",
|
||||
"FUND": "Fundo",
|
||||
"OFFICE": "Escritório",
|
||||
"TEMPLATE": "Modelo",
|
||||
"USER": "Utilizador",
|
||||
"GROUPNOTE": "Nota do grupo",
|
||||
"SAVINGNOTE": "Nota de poupança",
|
||||
"SAVINGSACCOUNT": "Conta de poupança",
|
||||
"LOAN": "Empréstimo",
|
||||
"CLIENT": "Cliente",
|
||||
"GROUP": "Grupo",
|
||||
"CHARGE": "Taxa",
|
||||
"PRODUCT": "Produto",
|
||||
"LOANPRODUCT": "Produto de empréstimo",
|
||||
"SAVINGSPRODUCT": "Produto de poupança",
|
||||
"CENTER": "Centro",
|
||||
"EMPLOYEE": "Funcionário",
|
||||
"CURRENCY": "Moeda",
|
||||
"HOLIDAY": "Feriado",
|
||||
"REPORT": "Relatório",
|
||||
"DATATABLE": "Tabela de dados",
|
||||
"COLLATERAL": "Garantia",
|
||||
"GUARANTOR": "Fiador",
|
||||
"SHAREPRODUCT": "Produto de ações",
|
||||
"FIXEDDEPOSITPRODUCT": "Produto de depósito fixo",
|
||||
"RECURRINGDEPOSITPRODUCT": "Produto de depósito recorrente"
|
||||
}
|
||||
},
|
||||
"titles": {
|
||||
"Dashboard": "Painel",
|
||||
"Home": "Lar",
|
||||
|
||||
@@ -3349,6 +3349,54 @@
|
||||
"Buy Down Fees": "Ada za Ununuzi",
|
||||
"UploadDocumentHint": "Pakia PDF au picha ili kutoa hakikisho."
|
||||
},
|
||||
"auditTrail": {
|
||||
"actions": {
|
||||
"CREATE": "Unda",
|
||||
"UPDATE": "Sasisha",
|
||||
"DELETE": "Futa",
|
||||
"PERMISSIONS": "Ruhusa",
|
||||
"ACTIVATE": "Amilisha",
|
||||
"DEACTIVATE": "Zima",
|
||||
"APPROVE": "Idhinisha",
|
||||
"REJECT": "Kataa",
|
||||
"DISBURSE": "Toa",
|
||||
"UNDO": "Rudisha",
|
||||
"CLOSE": "Funga",
|
||||
"REOPEN": "Fungua tena",
|
||||
"WITHDRAW": "Toa",
|
||||
"DEPOSIT": "Weka",
|
||||
"TRANSFER": "Hamisha"
|
||||
},
|
||||
"entities": {
|
||||
"ROLE": "Jukumu",
|
||||
"CODEVALUE": "Thamani ya msimbo",
|
||||
"FUND": "Mfuko",
|
||||
"OFFICE": "Ofisi",
|
||||
"TEMPLATE": "Kiolezo",
|
||||
"USER": "Mtumiaji",
|
||||
"GROUPNOTE": "Dokezo la kikundi",
|
||||
"SAVINGNOTE": "Dokezo la akiba",
|
||||
"SAVINGSACCOUNT": "Akaunti ya akiba",
|
||||
"LOAN": "Mkopo",
|
||||
"CLIENT": "Mteja",
|
||||
"GROUP": "Kikundi",
|
||||
"CHARGE": "Malipo",
|
||||
"PRODUCT": "Bidhaa",
|
||||
"LOANPRODUCT": "Bidhaa ya mkopo",
|
||||
"SAVINGSPRODUCT": "Bidhaa ya akiba",
|
||||
"CENTER": "Kituo",
|
||||
"EMPLOYEE": "Mfanyakazi",
|
||||
"CURRENCY": "Sarafu",
|
||||
"HOLIDAY": "Likizo",
|
||||
"REPORT": "Ripoti",
|
||||
"DATATABLE": "Jedwali la data",
|
||||
"COLLATERAL": "Dhamana",
|
||||
"GUARANTOR": "Mdhamini",
|
||||
"SHAREPRODUCT": "Bidhaa ya hisa",
|
||||
"FIXEDDEPOSITPRODUCT": "Bidhaa ya amana isiyobadilika",
|
||||
"RECURRINGDEPOSITPRODUCT": "Bidhaa ya amana ya mara kwa mara"
|
||||
}
|
||||
},
|
||||
"titles": {
|
||||
"Dashboard": "Dashibodi",
|
||||
"Home": "Nyumbani",
|
||||
|
||||
Reference in New Issue
Block a user