diff --git a/resources/scripts/locales/ar.json b/resources/scripts/locales/ar.json index d8eb75894..b434d811a 100644 --- a/resources/scripts/locales/ar.json +++ b/resources/scripts/locales/ar.json @@ -4,7 +4,7 @@ "customers": "العملاء", "items": "بضائع/خدمات", "invoices": "الفواتير", - "recurring-invoices": "Recurring Invoices", + "recurring-invoices": "الفواتير المتكررة", "expenses": "النفقات", "estimates": "التقديرات", "payments": "الدفوعات", @@ -12,7 +12,7 @@ "settings": "الإعدادات", "logout": "تسجيل الخروج", "users": "المستخدمون", - "modules": "Modules" + "modules": "الإضافات" }, "general": { "add_company": "أضف شركة", @@ -29,9 +29,9 @@ "to_date": "إلى تاريخ", "from": "من", "to": "إلى", - "ok": "Ok", - "yes": "Yes", - "no": "No", + "ok": "حسناً", + "yes": "نعم", + "no": "لا", "sort_by": "ترتيب حسب", "ascending": "تصاعدي", "descending": "تنازلي", @@ -39,7 +39,7 @@ "body": "الجسم", "message": "رسالة", "send": "إرسال", - "preview": "Preview", + "preview": "معاينة", "go_back": "إلى الخلف", "back_to_login": "العودة إلى تسجيل الدخول؟", "home": "الرئيسية", @@ -65,7 +65,7 @@ "sent": "ارسلت", "all": "الكل", "select_all": "تحديد الكل", - "select_template": "Select Template", + "select_template": "تحديد القالب", "choose_file": "اضغط هنا لاختيار ملف", "choose_template": "اختيار القالب", "choose": "اختر", @@ -93,14 +93,14 @@ "no_note_found": "لم يتم العثور على الملاحظة", "insert_note": "أدخل ملاحظة", "copied_pdf_url_clipboard": "تم نسخ رابط PDF إلى الحافظة!", - "copied_url_clipboard": "Copied url to clipboard!", - "docs": "Docs", - "do_you_wish_to_continue": "Do you wish to continue?", - "note": "Note", - "pay_invoice": "Pay Invoice", - "login_successfully": "Logged in successfully!", - "logged_out_successfully": "Logged out successfully", - "mark_as_default": "Mark as default" + "copied_url_clipboard": "تم نسخ الرابط إلى الحافظة!", + "docs": "المستندات", + "do_you_wish_to_continue": "هل ترغب في المتابعة؟", + "note": "ملاحظة", + "pay_invoice": "سدد الفاتورة", + "login_successfully": "تم تسجيل الدخول بنجاح!", + "logged_out_successfully": "تم تسجيل الخروج", + "mark_as_default": "تحديد كافتراضي" }, "dashboard": { "select_year": "اختر السنة", @@ -109,7 +109,7 @@ "customers": "العملاء", "invoices": "الفواتير", "estimates": "التقديرات", - "payments": "Payments" + "payments": "المدفوعات" }, "chart_info": { "total_sales": "المبيعات", @@ -151,27 +151,27 @@ "no_results_found": "لم يتم العثور على نتائج" }, "company_switcher": { - "label": "SWITCH COMPANY", - "no_results_found": "No Results Found", - "add_new_company": "Add new company", - "new_company": "New company", - "created_message": "Company created successfully" + "label": "تبديل الشركة", + "no_results_found": "لا توجد نتائج", + "add_new_company": "إضافة شركة جديدة", + "new_company": "شركة جديدة", + "created_message": "تم إنشاء الشركة بنجاح" }, "dateRange": { - "today": "Today", - "this_week": "This Week", - "this_month": "This Month", - "this_quarter": "This Quarter", - "this_year": "This Year", - "previous_week": "Previous Week", - "previous_month": "Previous Month", - "previous_quarter": "Previous Quarter", - "previous_year": "Previous Year", - "custom": "Custom" + "today": "اليوم", + "this_week": "هذا الاسبوع", + "this_month": "هذا الشهر", + "this_quarter": "هذا الربع", + "this_year": "هذه السنة", + "previous_week": "الأسبوع السابق", + "previous_month": "الشهر الماضي", + "previous_quarter": "الربع السابق", + "previous_year": "السنة الماضية", + "custom": "مخصص" }, "customers": { "title": "العملاء", - "prefix": "Prefix", + "prefix": "البادئة", "add_customer": "إضافة عميل", "contacts_list": "قائمة العملاء", "name": "الاسم", @@ -186,9 +186,9 @@ "phone": "الهاتف", "website": "موقع الإنترنت", "overview": "استعراض", - "invoice_prefix": "Invoice Prefix", - "estimate_prefix": "Estimate Prefix", - "payment_prefix": "Payment Prefix", + "invoice_prefix": "بادئة الفاتورة", + "estimate_prefix": "بادئة رقم التقدير", + "payment_prefix": "بادئة رقم الدفعة", "enable_portal": "تفعيل البوابة", "country": "الدولة", "state": "الولاية/المنطقة", @@ -197,7 +197,7 @@ "added_on": "أضيف في", "action": "إجراء", "password": "كلمة المرور", - "confirm_password": "Confirm Password", + "confirm_password": "تأكيد كلمة المرور", "street_number": "رقم الشارع", "primary_currency": "العملة الرئيسية", "description": "الوصف", @@ -208,10 +208,10 @@ "new_customer": "عميل جديد", "edit_customer": "تعديل عميل", "basic_info": "معلوات أساسية", - "portal_access": "Portal Access", - "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?", - "portal_access_url": "Customer Portal Login URL", - "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.", + "portal_access": "الوصول إلى بوابة العملاء", + "portal_access_text": "هل تريد السماح لهذا العميل بتسجيل الدخول إلى بوابة العملاء؟", + "portal_access_url": "رابط بوابة العملاء", + "portal_access_url_help": "يرجى نسخ وإعادة إرسال عنوان URL أعلاه إلى الزبون لتوفير الوصول.", "billing_address": "عنوان الفوترة", "shipping_address": "عنوان الشحن", "copy_billing_address": "نسخ من عنوان الفوترة", @@ -231,9 +231,9 @@ "confirm_delete": "لن تتمكن من استرداد هذا العميل وجميع الفواتير والتقديرات والمدفوعات ذات الصلة. | لن تتمكن من استرداد هؤلاء العملاء وجميع الفواتير والتقديرات والمدفوعات ذات الصلة.", "created_message": "تم إنشاء العملاء بنجاح", "updated_message": "تم تحديث العملاء بنجاح", - "address_updated_message": "Address Information Updated succesfully", + "address_updated_message": "تم تحديث العنوان بنجاح", "deleted_message": "تم حذف العملاء بنجاح | تم حذف العميل بنجاح", - "edit_currency_not_allowed": "Cannot change currency once transactions created." + "edit_currency_not_allowed": "لا يمكن تغيير العملة بمجرد إنشاء معاملة." }, "items": { "title": "الأصناف", @@ -265,8 +265,8 @@ }, "estimates": { "title": "التقديرات", - "accept_estimate": "Accept Estimate", - "reject_estimate": "Reject Estimate", + "accept_estimate": "قبول التقدير", + "reject_estimate": "رفض التقدير", "estimate": "تقدير | تقديرات", "estimates_list": "قائمة التقديرات", "days": "{days} أيام", @@ -318,10 +318,10 @@ }, "accepted": "مقبول", "rejected": "مرفوض", - "expired": "Expired", + "expired": "انتهت مدة الصلاحية", "sent": "مرسل", "draft": "مسودة", - "viewed": "Viewed", + "viewed": "تمت المشاهدة", "declined": "مرفوض", "new_estimate": "تقدير جديد", "add_new_estimate": "إضافة تقدير جديد", @@ -355,14 +355,14 @@ "select_an_item": "اكتب أو اختر الصنف", "type_item_description": "اكتب وصف الصنف (اختياري)" }, - "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." + "mark_as_default_estimate_template_description": "في حالة التعفيل، سيتم اختيار القالب المحدد تلقائياً للتقديرات الجديدة." }, "invoices": { "title": "الفواتير", - "download": "Download", - "pay_invoice": "Pay Invoice", + "download": "تحميل", + "pay_invoice": "سدد الفاتورة", "invoices_list": "قائمة الفواتير", - "invoice_information": "Invoice Information", + "invoice_information": "معلومات الفاتورة", "days": "{days} أيام", "months": "{months} أشهر", "years": "{years} سنوات", @@ -397,13 +397,13 @@ "send_invoice": "إرسال الفاتورة", "resend_invoice": "إعادة إرسال الفاتورة", "invoice_template": "قالب الفاتورة", - "conversion_message": "Invoice cloned successful", + "conversion_message": "تم استنساخ الفاتورة بنجاح", "template": "قالب", "mark_as_sent": "تحديد كمرسل", "confirm_send_invoice": "سيتم إرسال هذه الفاتورة بالبريد الألكتروني إلى العميل", "invoice_mark_as_sent": "سيتم تحديد هذه الفاتورة كمرسلة", - "confirm_mark_as_accepted": "This invoice will be marked as Accepted", - "confirm_mark_as_rejected": "This invoice will be marked as Rejected", + "confirm_mark_as_accepted": "سيتم تحديد هذه الفاتورة كمقبولة", + "confirm_mark_as_rejected": "سيتم تحديد هذه الفاتورة كمرفوضة", "confirm_send": "سيتم إرسال هذه الفاتورة بالبريد الألكتروني إلى العميل", "invoice_date": "تاريخ الفاتورة", "record_payment": "تسجيل مدفوعات", @@ -415,13 +415,13 @@ "update_invoice": "تحديث الفاتورة", "add_new_tax": "إضافة ضريبة جديدة", "no_invoices": "لا يوجد فواتير حتى الآن!", - "mark_as_rejected": "Mark as rejected", - "mark_as_accepted": "Mark as accepted", + "mark_as_rejected": "تحديد كمرفوض", + "mark_as_accepted": "تحديد كمقبول", "list_of_invoices": "قائمة الفواتير .", "select_invoice": "اختر الفاتورة", "no_matching_invoices": "لا يوجد فواتير مطابقة!", "mark_as_sent_successfully": "تم تحديد الفاتورة كمرسلة بنجاح", - "invoice_sent_successfully": "Invoice sent successfully", + "invoice_sent_successfully": "تم إرسال الفاتورة بنجاح", "cloned_successfully": "تم استنساخ الفاتورة بنجاح", "clone_invoice": "استنساخ الفاتورة", "confirm_clone": "سيتم استنساخ هذه الفاتورة في فاتورة جديدة", @@ -447,14 +447,14 @@ "marked_as_sent_message": "تم إرسال الفاتورة بنجاح", "something_went_wrong": "خطأ غير معروف!", "invalid_due_amount_message": "المبلغ النهائي للفاتورة لا يمكن أن يكون أقل من المبلغ المطلوب لها. رجاءاً حدث الفاتورة أو قم بحذف المدفوعات المرتبطة بها للاستمرار.", - "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." + "mark_as_default_invoice_template_description": "في حالة التفعيل، سيتم اختيار القالب المحدد تلقائياً للفواتير الجديدة." }, "recurring_invoices": { - "title": "Recurring Invoices", - "invoices_list": "Recurring Invoices List", - "days": "{days} Days", - "months": "{months} Month", - "years": "{years} Year", + "title": "الفواتير المتكررة", + "invoices_list": "الفواتير المتكررة", + "days": "{days} أيام", + "months": "{months} أشهر", + "years": "{years} سنوات", "all": "All", "paid": "Paid", "unpaid": "Unpaid", @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "تقدير", "pdf_estimate_number": "رقم تقدير", "pdf_estimate_date": "تاريخ التقدير", - "pdf_estimate_expire_date": "تاريخ انتهاء الصلاحية", + "pdf_estimate_expire_date": "Expiry Date", "pdf_invoice_label": "الفاتورة", "pdf_invoice_number": "رقم الفاتورة", "pdf_invoice_date": "تاريخ الفاتورة", diff --git a/resources/scripts/locales/cs.json b/resources/scripts/locales/cs.json index 5e06d4e6f..80ac7a8f1 100644 --- a/resources/scripts/locales/cs.json +++ b/resources/scripts/locales/cs.json @@ -112,7 +112,7 @@ "payments": "Platby" }, "chart_info": { - "total_sales": "Slevy", + "total_sales": "Prodeje", "total_receipts": "Doklady", "total_expense": "Výdaje", "net_income": "Čistý příjem", @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Odhad", "pdf_estimate_number": "Číslo odhadu", "pdf_estimate_date": "Datum odhadu", - "pdf_estimate_expire_date": "Doba platnosti", + "pdf_estimate_expire_date": "Datum expirace", "pdf_invoice_label": "Faktura", "pdf_invoice_number": "Číslo faktury", "pdf_invoice_date": "Datum fakturace", @@ -1495,7 +1495,7 @@ "pdf_quantity_label": "Množství", "pdf_price_label": "Cena", "pdf_discount_label": "Sleva", - "pdf_amount_label": "Množství", + "pdf_amount_label": "Částka", "pdf_subtotal": "Mezisoučet", "pdf_total": "Celkem", "pdf_payment_label": "Platba", diff --git a/resources/scripts/locales/de.json b/resources/scripts/locales/de.json index 925fbb013..2c1c9c5c9 100644 --- a/resources/scripts/locales/de.json +++ b/resources/scripts/locales/de.json @@ -688,7 +688,7 @@ "other_modules": "Weitere Module", "view_all": "Alle Anzeigen", "no_reviews_found": "Für dieses Modul gibt es noch keine Bewertungen!", - "module_not_purchased": "Module Not Purchased", + "module_not_purchased": "Modul noch nicht erworben", "module_not_found": "Modul nicht gefunden", "version_not_supported": "This module version doesn't support the current version of Crater", "last_updated": "Zuletzt aktualisiert am", @@ -1113,7 +1113,7 @@ "default_currency_error": "Diese Währung wird bereits in einem der aktiven Anbieter verwendet", "exchange_help_text": "Wechselkurs eingeben um von {currency} nach {baseCurrency} zu konvertieren", "currency_freak": "CurrencyFreaks", - "currency_layer": "Currency Layer", + "currency_layer": "Währungsebene", "open_exchange_rate": "Open Exchange Rate", "currency_converter": "Währungsumrechner", "server": "Server", @@ -1150,8 +1150,8 @@ "payment_mode_added": "Zahlungsart hinzugefügt", "payment_mode_updated": "Zahlungsart aktualisiert", "payment_mode_confirm_delete": "Sie werden diese Zahlungsart nicht wiederherstellen können", - "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.", - "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.", + "payments_attached": "Diese Zahlungsmethode ist bereits mit Zahlungen verknüpft. Bitte löschen Sie die angehängten Zahlungen, um mit der Löschung fortzufahren.", + "expenses_attached": "Diese Zahlungsmethode ist bereits mit Ausgaben verknüpft. Bitte löschen Sie die angehängten Ausgaben, um mit der Löschung fortzufahren.", "deleted_message": "Zahlungsart erfolgreich gelöscht" }, "expense_category": { @@ -1179,7 +1179,7 @@ "discount_per_item": "Rabatt pro Artikel ", "discount_setting_description": "Aktivieren Sie diese Option, wenn Sie einzelnen Rechnungspositionen einen Rabatt hinzufügen möchten. Standardmäßig wird der Rabatt direkt zur Rechnung hinzugefügt.", "expire_public_links": "Öffentliche Links automatisch ablaufen lassen", - "expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.", + "expire_setting_description": "Geben Sie an, ob Sie alle von der Anwendung gesendeten Links zur Ansicht von Rechnungen, Kostenvoranschlägen und Zahlungen usw. nach einer bestimmten Zeit ablaufen lassen möchten.", "save": "Speichern", "preference": "Präferenz | Präferenzen", "general_settings": "Standardeinstellungen für das System.", @@ -1272,14 +1272,14 @@ "do_spaces_secret": "Do Spaces Secret", "do_spaces_region": "Do Spaced Region", "do_spaces_bucket": "Do Spaces Bucket", - "do_spaces_endpoint": "Do Spaces Endpoint", + "do_spaces_endpoint": "Do Spaces Endpunkt", "do_spaces_root": "Do Spaced Root", "dropbox_type": "Dropbox Typ", "dropbox_token": "Dropbox Token", "dropbox_key": "Dropbox Schlüssel", "dropbox_secret": "Dropbox Secret", "dropbox_app": "Dropbox App", - "dropbox_root": "Dropbox Root", + "dropbox_root": "Dropbox Root Verzeichnis", "default_driver": "Standard-Treiber", "is_default": "Standard", "set_default_disk": "Als Standard festlegen", @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Angebot", "pdf_estimate_number": "Angebotsnummer", "pdf_estimate_date": "Angebotsdatum", - "pdf_estimate_expire_date": "Gültig bis", + "pdf_estimate_expire_date": "Zahlungsziel", "pdf_invoice_label": "Rechnung", "pdf_invoice_number": "Rechnungsnummer", "pdf_invoice_date": "Rechnungsdatum", diff --git a/resources/scripts/locales/el.json b/resources/scripts/locales/el.json index cb5890038..4199d2722 100644 --- a/resources/scripts/locales/el.json +++ b/resources/scripts/locales/el.json @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Εκτίμηση", "pdf_estimate_number": "Εκτίμηση Αριθμού", "pdf_estimate_date": "Εκτιμώμενη ημ. επισκευής", - "pdf_estimate_expire_date": "Ημερομηνία λήξης", + "pdf_estimate_expire_date": "Expiry Date", "pdf_invoice_label": "Τιμολόγιο", "pdf_invoice_number": "Αριθμός τιμολογίου", "pdf_invoice_date": "Ημ/νία Τιμολόγησης", diff --git a/resources/scripts/locales/en.json b/resources/scripts/locales/en.json index 5c2244287..977459b03 100644 --- a/resources/scripts/locales/en.json +++ b/resources/scripts/locales/en.json @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Estimate", "pdf_estimate_number": "Estimate Number", "pdf_estimate_date": "Estimate Date", - "pdf_estimate_expire_date": "Expiry date", + "pdf_estimate_expire_date": "Expiry Date", "pdf_invoice_label": "Invoice", "pdf_invoice_number": "Invoice Number", "pdf_invoice_date": "Invoice Date", diff --git a/resources/scripts/locales/es.json b/resources/scripts/locales/es.json index 4dfe2e4f7..bd2dc11df 100644 --- a/resources/scripts/locales/es.json +++ b/resources/scripts/locales/es.json @@ -1,6 +1,6 @@ { "navigation": { - "dashboard": "Tablero", + "dashboard": "Panel de Control", "customers": "Clientes", "items": "Artículos", "invoices": "Facturas", @@ -9,7 +9,7 @@ "estimates": "Presupuestos", "payments": "Pagos", "reports": "Informes", - "settings": "Ajustes", + "settings": "Configuración", "logout": "Cerrar sesión", "users": "Usuarios", "modules": "Módulos" @@ -47,7 +47,7 @@ "delete": "Eliminar", "edit": "Editar", "view": "Ver", - "add_new_item": "Agregar ítem nuevo", + "add_new_item": "Agregar Nuevo Artículo", "clear_all": "Limpiar todo", "showing": "Mostrar", "of": "de", @@ -87,7 +87,7 @@ "select_city": "Seleccionar ciudad", "street_1": "Calle 1", "street_2": "Calle 2", - "action_failed": "Accion Fallida", + "action_failed": "Acción Fallida", "retry": "Procesar de nuevo", "choose_note": "Elegir nota", "no_note_found": "No se encontró ninguna nota", @@ -98,7 +98,7 @@ "do_you_wish_to_continue": "¿Deseas continuar?", "note": "Nota", "pay_invoice": "Pagar factura", - "login_successfully": "Logeado Satisfactoriamente!", + "login_successfully": "¡Sesión inciada con éxito!", "logged_out_successfully": "Logeado Satisfactoriamente", "mark_as_default": "Marcar como predeterminado" }, @@ -113,7 +113,7 @@ }, "chart_info": { "total_sales": "Ventas", - "total_receipts": "Ingresos", + "total_receipts": "Recibos", "total_expense": "Gastos", "net_income": "Ingresos netos", "year": "Seleccione año" @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Presupuestar", "pdf_estimate_number": "Número de Presupuesto", "pdf_estimate_date": "Fecha presupuesto", - "pdf_estimate_expire_date": "Fecha de caducidad", + "pdf_estimate_expire_date": "Fecha de vencimiento", "pdf_invoice_label": "Factura", "pdf_invoice_number": "Numero de factura", "pdf_invoice_date": "Fecha de la factura", diff --git a/resources/scripts/locales/fa.json b/resources/scripts/locales/fa.json index e87aba8a2..357f423dd 100644 --- a/resources/scripts/locales/fa.json +++ b/resources/scripts/locales/fa.json @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Estimate", "pdf_estimate_number": "Estimate Number", "pdf_estimate_date": "Estimate Date", - "pdf_estimate_expire_date": "Expiry date", + "pdf_estimate_expire_date": "Expiry Date", "pdf_invoice_label": "Invoice", "pdf_invoice_number": "Invoice Number", "pdf_invoice_date": "Invoice Date", diff --git a/resources/scripts/locales/fi.json b/resources/scripts/locales/fi.json index d2f40766c..543d2b21c 100644 --- a/resources/scripts/locales/fi.json +++ b/resources/scripts/locales/fi.json @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Tarjous", "pdf_estimate_number": "Tarjousnumero", "pdf_estimate_date": "Tarjouksen päiväys", - "pdf_estimate_expire_date": "Voimassaolo päivä", + "pdf_estimate_expire_date": "Expiry Date", "pdf_invoice_label": "Lasku", "pdf_invoice_number": "Laskunumero", "pdf_invoice_date": "Laskun päiväys", diff --git a/resources/scripts/locales/fr.json b/resources/scripts/locales/fr.json index ec2cf3bce..0eb49b8a6 100644 --- a/resources/scripts/locales/fr.json +++ b/resources/scripts/locales/fr.json @@ -310,7 +310,7 @@ "confirm_mark_as_sent": "Ce devis sera marqué comme envoyé", "confirm_mark_as_accepted": "Ce devis sera marqué comme accepté", "confirm_mark_as_rejected": "Ce devis sera marqué comme rejeté", - "no_matching_estimates": "Aucune estimation correspondante !", + "no_matching_estimates": "Aucun devis correspondant !", "mark_as_sent_successfully": "Devis marqué comme envoyé", "send_estimate_successfully": "Devis envoyé", "errors": { @@ -355,7 +355,7 @@ "select_an_item": "Sélectionnez un article", "type_item_description": "Taper la description de l'article (facultatif)" }, - "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." + "mark_as_default_estimate_template_description": "Si activé, le modèle sélectionné sera automatiquement utilisé pour les nouvelles estimations." }, "invoices": { "title": "Factures", @@ -447,7 +447,7 @@ "marked_as_sent_message": "Facture supprimée | Factures supprimées", "something_went_wrong": "quelque chose a mal tourné", "invalid_due_amount_message": "Le paiement entré est supérieur au montant total dû pour cette facture. Veuillez vérifier et réessayer.", - "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." + "mark_as_default_invoice_template_description": "Si activé, le modèle sélectionné sera automatiquement utilisé pour les nouvelles factures." }, "recurring_invoices": { "title": "Factures récurrentes", @@ -526,7 +526,7 @@ "cloned_successfully": "Facture récurrente clonée", "clone_invoice": "Dupliquer", "confirm_clone": "Cette facture récurrente sera clonée dans une nouvelle facture récurrente", - "add_customer_email": "Please add an email address for this customer to send invoices automatically.", + "add_customer_email": "Veuillez ajouter une adresse e-mail pour ce client afin d'envoyer les factures automatiquement.", "item": { "title": "Nom", "description": "Description", @@ -844,9 +844,9 @@ "secret": "Secret", "mailgun_secret": "Secret Mailgun", "mailgun_domain": "Domaine", - "mailgun_endpoint": "Mailgun Endpoint", - "ses_secret": "SES Secret", - "ses_key": "SES Key", + "mailgun_endpoint": "Endpoint de Mailgun", + "ses_secret": "Clé secrète SES", + "ses_key": "Clé SES", "password": "Mot de passe", "username": "Nom d'utilisateur", "mail_config": "Envoi d'emails", @@ -1112,10 +1112,10 @@ "error": "Vous ne pouvez pas supprimer le fournisseur actif", "default_currency_error": "Cette devise est déjà affectée à un fournisseur", "exchange_help_text": "Veuillez entrer le taux de change pour convertir {currency} en {baseCurrency}", - "currency_freak": "Currency Freak", + "currency_freak": "Currency Freaks", "currency_layer": "Currency Layer", - "open_exchange_rate": "Open Exchange Rate", - "currency_converter": "Currency Converter", + "open_exchange_rate": "Ouvrir le taux de change", + "currency_converter": "Convertisseur de devises", "server": "Serveur", "url": "URL", "active": "Actif", @@ -1150,8 +1150,8 @@ "payment_mode_added": "Mode de paiement ajouté", "payment_mode_updated": "Mode de paiement mis à jour", "payment_mode_confirm_delete": "Vous ne pourrez pas récupérer ce mode de paiement", - "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.", - "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.", + "payments_attached": "Ce moyen de paiement est déjà utilisé par des paiements. Merci de supprimer les paiements associés avant de procéder à la suppression.", + "expenses_attached": "Ce moyen de paiement est déjà utilisé par des dépenses. Merci de supprimer les dépenses associés avant de procéder à la suppression.", "deleted_message": "Mode de paiement supprimé" }, "expense_category": { @@ -1262,8 +1262,8 @@ "media_driver": "Stockage multimédia", "media_root": "Répertoire média", "aws_driver": "AWS", - "aws_key": "AWS Key", - "aws_secret": "AWS Secret", + "aws_key": "Clé AWS", + "aws_secret": "Clé secrète AWS", "aws_region": "Région AWS", "aws_bucket": "Bucket", "aws_root": "Répertoire", @@ -1491,7 +1491,7 @@ "pdf_invoice_date": "Date", "pdf_invoice_due_date": "Date d’échéance", "pdf_notes": "Notes de bas de page", - "pdf_items_label": "Articles", + "pdf_items_label": "Désignation", "pdf_quantity_label": "Quantité", "pdf_price_label": "Prix", "pdf_discount_label": "Remise", diff --git a/resources/scripts/locales/hi.json b/resources/scripts/locales/hi.json index 8e5f0d673..7c1705825 100644 --- a/resources/scripts/locales/hi.json +++ b/resources/scripts/locales/hi.json @@ -510,11 +510,11 @@ "update_expense": "Update Expense", "edit_invoice": "Edit Recurring Invoice", "new_invoice": "New Recurring Invoice", - "send_automatically": "Send Automatically", + "send_automatically": "अटोमेटिक", "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.", "save_invoice": "Save Recurring Invoice", "update_invoice": "Update Recurring Invoice", - "add_new_tax": "Add New Tax", + "add_new_tax": "नवी कर", "no_invoices": "No Recurring Invoices yet!", "mark_as_rejected": "Mark as rejected", "mark_as_accepted": "Mark as accepted", @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Estimate", "pdf_estimate_number": "Estimate Number", "pdf_estimate_date": "Estimate Date", - "pdf_estimate_expire_date": "Expiry date", + "pdf_estimate_expire_date": "Expiry Date", "pdf_invoice_label": "Invoice", "pdf_invoice_number": "Invoice Number", "pdf_invoice_date": "Invoice Date", diff --git a/resources/scripts/locales/hr.json b/resources/scripts/locales/hr.json index cc7da58b3..0c6c4458c 100644 --- a/resources/scripts/locales/hr.json +++ b/resources/scripts/locales/hr.json @@ -4,7 +4,7 @@ "customers": "Klijenti", "items": "Stavke", "invoices": "Fakture", - "recurring-invoices": "Recurring Invoices", + "recurring-invoices": "Ponavljajuće fakture\n", "expenses": "Rashodi", "estimates": "Ponude", "payments": "Uplate", @@ -12,7 +12,7 @@ "settings": "Postavke", "logout": "Odjava", "users": "Korisnici", - "modules": "Modules" + "modules": "Moduli" }, "general": { "add_company": "Dodaj tvrtku", @@ -30,8 +30,8 @@ "from": "Pošiljatelj", "to": "Primatelj", "ok": "Ok", - "yes": "Yes", - "no": "No", + "yes": "Da", + "no": "Ne", "sort_by": "Posloži Po", "ascending": "Rastuće", "descending": "Padajuće", @@ -39,7 +39,7 @@ "body": "Tijelo", "message": "Poruka", "send": "Pošalji", - "preview": "Preview", + "preview": "Pregled", "go_back": "Natrag", "back_to_login": "Natrag na prijavu?", "home": "Početna", @@ -65,7 +65,7 @@ "sent": "Poslano", "all": "Sve", "select_all": "Izaberi sve", - "select_template": "Select Template", + "select_template": "Odaberite predložak", "choose_file": "Klikni ovdje da izabereš fajl", "choose_template": "Izaberi predložak", "choose": "Izaberi", @@ -93,13 +93,13 @@ "no_note_found": "Ne postoje spremljene napomene", "insert_note": "Unesi bilješku", "copied_pdf_url_clipboard": "Link do PDF fajla kopiran!", - "copied_url_clipboard": "Copied url to clipboard!", - "docs": "Docs", - "do_you_wish_to_continue": "Do you wish to continue?", - "note": "Note", - "pay_invoice": "Pay Invoice", - "login_successfully": "Logged in successfully!", - "logged_out_successfully": "Logged out successfully", + "copied_url_clipboard": "URL je kopiran u međuspremnik!", + "docs": "Dokumenti", + "do_you_wish_to_continue": "Želite li nastaviti?", + "note": "Bilješka", + "pay_invoice": "Plati račun", + "login_successfully": "Uspješno ste prijavljeni!\n", + "logged_out_successfully": "Uspješno odjavljen\n", "mark_as_default": "Postavi kao zadano" }, "dashboard": { @@ -109,7 +109,7 @@ "customers": "Klijenti", "invoices": "Računi", "estimates": "Ponude", - "payments": "Payments" + "payments": "Plaćanja" }, "chart_info": { "total_sales": "Prodaja", @@ -151,18 +151,18 @@ "no_results_found": "Nema rezultata" }, "company_switcher": { - "label": "SWITCH COMPANY", - "no_results_found": "No Results Found", - "add_new_company": "Add new company", - "new_company": "New company", - "created_message": "Company created successfully" + "label": "IZABERI TVRTKU", + "no_results_found": "Nema rezultata\n", + "add_new_company": "Dodajte novu tvrtku\n", + "new_company": "Nova tvrtka\n", + "created_message": "Tvrtka uspješno stvorena\n" }, "dateRange": { - "today": "Today", - "this_week": "This Week", - "this_month": "This Month", - "this_quarter": "This Quarter", - "this_year": "This Year", + "today": "Danas\n", + "this_week": "Danas\n", + "this_month": "Danas\n", + "this_quarter": "Danas\n", + "this_year": "Danas\n", "previous_week": "Previous Week", "previous_month": "Previous Month", "previous_quarter": "Previous Quarter", @@ -456,32 +456,32 @@ "months": "{months} Month", "years": "{years} Year", "all": "All", - "paid": "Paid", - "unpaid": "Unpaid", - "viewed": "Viewed", - "overdue": "Overdue", - "active": "Active", - "completed": "Completed", - "customer": "CUSTOMER", - "paid_status": "PAID STATUS", - "ref_no": "REF NO.", - "number": "NUMBER", + "paid": "Plaćeno", + "unpaid": "Ne plaćeno", + "viewed": "Pregledano", + "overdue": "Kašnjenja", + "active": "Aktivno", + "completed": "Završeno", + "customer": "KUPAC", + "paid_status": "STATUS PLAĆANJA", + "ref_no": "BR. REFERENCE", + "number": "BROJ", "amount_due": "AMOUNT DUE", - "partially_paid": "Partially Paid", - "total": "Total", - "discount": "Discount", - "sub_total": "Sub Total", - "invoice": "Recurring Invoice | Recurring Invoices", - "invoice_number": "Recurring Invoice Number", - "next_invoice_date": "Next Invoice Date", - "ref_number": "Ref Number", - "contact": "Contact", - "add_item": "Add an Item", - "date": "Date", - "limit_by": "Limit by", - "limit_date": "Limit Date", - "limit_count": "Limit Count", - "count": "Count", + "partially_paid": "Djelomično plaćeno\n", + "total": "Ukupno", + "discount": "Popust", + "sub_total": "Popdzbroj", + "invoice": "Ponavljajuća faktura | Ponavjaljuća faktura", + "invoice_number": "Broj ponavljajuće fakture\n", + "next_invoice_date": "Datum sljedećeg računa", + "ref_number": "Broj reference", + "contact": "Kontakt", + "add_item": "Dodaj stavku", + "date": "Datum", + "limit_by": "Ograniči po", + "limit_date": "Vremenski rok", + "limit_count": "Broj ograničenja\n", + "count": "Brojač", "status": "Status", "select_a_status": "Select a status", "working": "Working", @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Ponuda", "pdf_estimate_number": "Broj Ponude", "pdf_estimate_date": "Datum Ponude", - "pdf_estimate_expire_date": "Datum isteka Ponude", + "pdf_estimate_expire_date": "Expiry Date", "pdf_invoice_label": "Faktura", "pdf_invoice_number": "Broj Fakture", "pdf_invoice_date": "Datum Fakture", diff --git a/resources/scripts/locales/id.json b/resources/scripts/locales/id.json index 3132fa53d..cf1e89e64 100644 --- a/resources/scripts/locales/id.json +++ b/resources/scripts/locales/id.json @@ -508,11 +508,11 @@ "record_payment": "Rekam Pembayaran", "add_new_invoice": "Tambahkan Faktur Berulang Baru", "update_expense": "Perbarui Biaya", - "edit_invoice": "Edit Recurring Invoice", - "new_invoice": "New Recurring Invoice", - "send_automatically": "Send Automatically", - "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.", - "save_invoice": "Save Recurring Invoice", + "edit_invoice": "Sunting Faktur Berulang", + "new_invoice": "Faktur Berulang Baru", + "send_automatically": "Kirim Secara Otomatis", + "send_automatically_desc": "Aktifkan ini, jika Anda ingin mengirim faktur ke pelanggan secara otomatis setelah faktur dibuat.", + "save_invoice": "Simpan Faktur Berulang", "update_invoice": "Perbarui Faktur Berulang", "add_new_tax": "Tambah Pajak Baru", "no_invoices": "Belum ada Faktur Berulang!", @@ -633,67 +633,67 @@ "deleted_message": "Pengeluaran berhasil dihapus | Pengeluaran berhasil dihapus", "categories": { "categories_list": "Daftar Kategori", - "title": "Title", - "name": "Name", - "description": "Description", - "amount": "Amount", - "actions": "Actions", - "add_category": "Add Category", - "new_category": "New Category", - "category": "Category | Categories", - "select_a_category": "Select a category" + "title": "Judul", + "name": "Nama", + "description": "Deskripsi", + "amount": "Jumlah", + "actions": "Tindakan", + "add_category": "Tambah Kategori", + "new_category": "Kategori baru", + "category": "Kategori | Kategori", + "select_a_category": "Pilih Kategori" } }, "login": { - "email": "Email", - "password": "Password", - "forgot_password": "Forgot Password?", - "or_signIn_with": "or Sign in with", + "email": "Surel", + "password": "Kata Sandi", + "forgot_password": "Lupa Kata Sandi?", + "or_signIn_with": "atau Masuk dengan", "login": "Masuk", "register": "Daftar", "reset_password": "Atur Ulang Kata Sandi", - "password_reset_successfully": "Password Reset Successfully", + "password_reset_successfully": "Kata Sandi Berhasil Disetel Ulang", "enter_email": "Masukkan email", "enter_password": "Masukkan Kata Sandi", - "retype_password": "Retype Password" + "retype_password": "Ketik Ulang Kata Sandi" }, "modules": { - "buy_now": "Buy Now", + "buy_now": "Beli Sekarang", "install": "Install", - "price": "Price", - "download_zip_file": "Download ZIP file", - "unzipping_package": "Unzipping Package", - "copying_files": "Copying Files", - "deleting_files": "Deleting Unused files", - "completing_installation": "Completing Installation", - "update_failed": "Update Failed", - "install_success": "Module has been installed successfully!", - "customer_reviews": "Reviews", - "license": "License", - "faq": "FAQ", - "monthly": "Monthly", - "yearly": "Yearly", - "updated": "Updated", - "version": "Version", - "disable": "Disable", - "module_disabled": "Module Disabled", - "enable": "Enable", - "module_enabled": "Module Enabled", - "update_to": "Update To", - "module_updated": "Module Updated Successfully!", - "title": "Modules", - "module": "Module | Modules", - "api_token": "API token", - "invalid_api_token": "Invalid API Token.", - "other_modules": "Other Modules", - "view_all": "View All", - "no_reviews_found": "There are no reviews for this module yet!", - "module_not_purchased": "Module Not Purchased", - "module_not_found": "Module Not Found", + "price": "Harga", + "download_zip_file": "Unduh file ZIP", + "unzipping_package": "Unzip Paket", + "copying_files": "Menyalin Berkas", + "deleting_files": "Menghapus file yang tidak digunakan", + "completing_installation": "Menyelesaikan Instalasi", + "update_failed": "Pembaruan gagal", + "install_success": "Modul telah berhasil diinstal!", + "customer_reviews": "Ulasan", + "license": "Lisensi", + "faq": "Pertanyaan Umum (FAQ)", + "monthly": "Bulanan", + "yearly": "Tahunan", + "updated": "Diperbarui", + "version": "Versi", + "disable": "Matikan", + "module_disabled": "Modul Dimatikan", + "enable": "Aktifkan", + "module_enabled": "Modul Diaktifkan", + "update_to": "Perbarui Ke", + "module_updated": "Modul Berhasil Diperbarui!", + "title": "Modul", + "module": "Modul | Modul", + "api_token": "Token API", + "invalid_api_token": "Token API tidak valid.", + "other_modules": "Modul lainnya", + "view_all": "Tampilkan Semua", + "no_reviews_found": "Belum ada ulasan untuk modul ini!", + "module_not_purchased": "Modul Belum Dibeli", + "module_not_found": "Modul Tidak Ditemukan", "version_not_supported": "This module version doesn't support the current version of Crater", - "last_updated": "Last Updated On", - "connect_installation": "Connect your installation", - "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.", + "last_updated": "Terakhir diperbarui pada", + "connect_installation": "Hubungkan instalasimu", + "api_token_description": "Masuk ke {url} dan hubungkan instalasi ini dengan memasukkan Token API. Modul yang Anda beli akan muncul di sini setelah koneksi dibuat.", "view_module": "Lihat Module", "update_available": "Pembaruan Tersedia", "purchased": "Pembelian", @@ -755,772 +755,772 @@ "report_type": "Jenis laporan" }, "taxes": { - "taxes": "Taxes", - "to_date": "To Date", - "from_date": "From Date", - "date_range": "Select Date Range" + "taxes": "Pajak", + "to_date": "Sampai Tanggal", + "from_date": "Dari Tanggal", + "date_range": "Pilih Rentang Tanggal" }, "errors": { - "required": "Field is required" + "required": "Wajib diisi" }, "invoices": { - "invoice": "Invoice", - "invoice_date": "Invoice Date", - "due_date": "Due Date", - "amount": "Amount", - "contact_name": "Contact Name", + "invoice": "Faktur", + "invoice_date": "Tanggal Faktur", + "due_date": "Tanggal Jatuh Tempo", + "amount": "Jumlah", + "contact_name": "Nama Kontak", "status": "Status" }, "estimates": { - "estimate": "Estimate", - "estimate_date": "Estimate Date", - "due_date": "Due Date", - "estimate_number": "Estimate Number", - "ref_number": "Ref Number", - "amount": "Amount", - "contact_name": "Contact Name", + "estimate": "Penawaran", + "estimate_date": "Tanggal Penawaran", + "due_date": "Tanggal Jatuh Tempo", + "estimate_number": "Nomor Penawaran", + "ref_number": "Nomor Referensi", + "amount": "Jumlah", + "contact_name": "Nama Kontak", "status": "Status" }, "expenses": { - "expenses": "Expenses", - "category": "Category", - "date": "Date", - "amount": "Amount", - "to_date": "To Date", - "from_date": "From Date", - "date_range": "Select Date Range" + "expenses": "Pengeluaran", + "category": "Kategori", + "date": "Tanggal", + "amount": "Jumlah", + "to_date": "Sampai Tanggal", + "from_date": "Dari Tanggal", + "date_range": "Pilih Rentang Tanggal" } }, "settings": { "menu_title": { - "account_settings": "Account Settings", - "company_information": "Company Information", - "customization": "Customization", - "preferences": "Preferences", - "notifications": "Notifications", - "tax_types": "Tax Types", - "expense_category": "Expense Categories", - "update_app": "Update App", - "backup": "Backup", - "file_disk": "File Disk", - "custom_fields": "Custom Fields", - "payment_modes": "Payment Modes", - "notes": "Notes", - "exchange_rate": "Exchange Rate", - "address_information": "Address Information" + "account_settings": "Pengaturan Akun", + "company_information": "Informasi Perusahaan", + "customization": "Kustomisasi", + "preferences": "Preferensi", + "notifications": "Notifikasi", + "tax_types": "Jenis Pajak", + "expense_category": "Kategori Pengeluaran", + "update_app": "Perbarui Aplikasi", + "backup": "Cadangkan", + "file_disk": "Disk Berkas", + "custom_fields": "Baris Kustom", + "payment_modes": "Mode Pembayaran", + "notes": "Catatan", + "exchange_rate": "Nilai Tukar", + "address_information": "Informasi Alamat" }, "address_information": { - "section_description": " You can update Your Address information using form below." + "section_description": " Anda dapat memperbarui informasi Alamat Anda menggunakan formulir di bawah ini." }, - "title": "Settings", - "setting": "Settings | Settings", - "general": "General", - "language": "Language", - "primary_currency": "Primary Currency", - "timezone": "Time Zone", - "date_format": "Date Format", + "title": "Pengaturan", + "setting": "Pengaturan | Pengaturan", + "general": "Umum", + "language": "Bahasa", + "primary_currency": "Mata Uang Utama", + "timezone": "Zona Waktu", + "date_format": "Format Tanggal", "currencies": { - "title": "Currencies", - "currency": "Currency | Currencies", - "currencies_list": "Currencies List", - "select_currency": "Select Currency", - "name": "Name", - "code": "Code", - "symbol": "Symbol", - "precision": "Precision", - "thousand_separator": "Thousand Separator", - "decimal_separator": "Decimal Separator", - "position": "Position", - "position_of_symbol": "Position Of Symbol", - "right": "Right", - "left": "Left", - "action": "Action", - "add_currency": "Add Currency" + "title": "Mata uang", + "currency": "Mata uang | Mata uang", + "currencies_list": "Daftar Mata Uang", + "select_currency": "Pilih Mata Uang", + "name": "Nama", + "code": "Kode", + "symbol": "Simbol", + "precision": "Presisi", + "thousand_separator": "Pemisah Ribuan", + "decimal_separator": "Pemisah desimal", + "position": "Posisi", + "position_of_symbol": "Posisi simbol", + "right": "Kanan", + "left": "Kiri", + "action": "Aksi", + "add_currency": "Tambah mata uang" }, "mail": { - "host": "Mail Host", - "port": "Mail Port", - "driver": "Mail Driver", - "secret": "Secret", - "mailgun_secret": "Mailgun Secret", + "host": "Host Email", + "port": "Port email", + "driver": "Driver Email", + "secret": "Kunci Rahasia", + "mailgun_secret": "Kunci Rahasia Mailgun", "mailgun_domain": "Domain", - "mailgun_endpoint": "Mailgun Endpoint", - "ses_secret": "SES Secret", - "ses_key": "SES Key", - "password": "Mail Password", - "username": "Mail Username", - "mail_config": "Mail Configuration", - "from_name": "From Mail Name", - "from_mail": "From Mail Address", - "encryption": "Mail Encryption", - "mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc." + "mailgun_endpoint": "Endpoint Mailgun", + "ses_secret": "Kunci Rahasia SES", + "ses_key": "Kunci SES", + "password": "Password Email", + "username": "Username Email", + "mail_config": "Konfigurasi Email", + "from_name": "Nama Pengirim", + "from_mail": "Email Pengirim", + "encryption": "Enkripsi Email", + "mail_config_desc": "Di bawah ini adalah formulir untuk mengkonfigurasi driver email untuk mengirim email dari aplikasi. Anda juga dapat mengkonfigurasi penyedia pihak ketiga seperti Sendgrid, SES, dll." }, "pdf": { - "title": "PDF Setting", - "footer_text": "Footer Text", - "pdf_layout": "PDF Layout" + "title": "Pengaturan PDF", + "footer_text": "Teks footer", + "pdf_layout": "Tata letak PDF" }, "company_info": { - "company_info": "Company info", - "company_name": "Company Name", - "company_logo": "Company Logo", - "section_description": "Information about your company that will be displayed on invoices, estimates and other documents created by Crater.", - "phone": "Phone", - "country": "Country", - "state": "State", - "city": "City", - "address": "Address", - "zip": "Zip", - "save": "Save", - "delete": "Delete", - "updated_message": "Company information updated successfully", - "delete_company": "Delete Company", - "delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.", - "are_you_absolutely_sure": "Are you absolutely sure?", - "delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.", - "delete_company_modal_label": "Please type {company} to confirm" + "company_info": "Info perusahaan", + "company_name": "Nama Perusahaan", + "company_logo": "Logo perusahaan", + "section_description": "Informasi tentang perusahaan Anda yang akan ditampilkan pada faktur, perkiraan, dan dokumen lain yang dibuat oleh Crater.", + "phone": "Telepon", + "country": "Negara", + "state": "Provinsi", + "city": "Kota", + "address": "Alamat", + "zip": "Kodepos", + "save": "Simpan", + "delete": "Hapus", + "updated_message": "Informasi perusahaan berhasil diperbarui", + "delete_company": "Hapus Perusahaan", + "delete_company_description": "Setelah Anda menghapus perusahaan Anda, Anda akan kehilangan semua data dan file yang terkait dengannya secara permanen.", + "are_you_absolutely_sure": "Apakah Anda benar-benar yakin?", + "delete_company_modal_desc": "Tindakan ini tidak bisa dibatalkan. Tindakan ini akan menghapus {company} dan semua data terkaitnya secara permanen.", + "delete_company_modal_label": "Mohon ketik ulang {company} untuk konfirmasi" }, "custom_fields": { - "title": "Custom Fields", - "section_description": "Customize your Invoices, Estimates & Payment Receipts with your own fields. Make sure to use the below added fields on the address formats on Customization settings page.", - "add_custom_field": "Add Custom Field", - "edit_custom_field": "Edit Custom Field", - "field_name": "Field Name", + "title": "Bidang Kustom", + "section_description": "Sesuaikan Faktur, Estimasi, dan Tanda Terima Pembayaran kamu dengan bidang kamu sendiri. Pastikan untuk menggunakan bidang yang ditambahkan di bawah ini pada format alamat pada halaman Pengaturan kostumisasi.", + "add_custom_field": "Tambahkan Bidang Khusus", + "edit_custom_field": "Ubah Bidang Khusus", + "field_name": "Nama Bidang", "label": "Label", - "type": "Type", - "name": "Name", + "type": "Jenis", + "name": "Nama", "slug": "Slug", - "required": "Required", + "required": "Wajib Diisi", "placeholder": "Placeholder", - "help_text": "Help Text", - "default_value": "Default Value", - "prefix": "Prefix", - "starting_number": "Starting Number", + "help_text": "Teks Bantuan", + "default_value": "Nilai Bawaan", + "prefix": "Awalan", + "starting_number": "Angka Awal", "model": "Model", - "help_text_description": "Enter some text to help users understand the purpose of this custom field.", - "suffix": "Suffix", - "yes": "Yes", - "no": "No", - "order": "Order", - "custom_field_confirm_delete": "You will not be able to recover this Custom Field", - "already_in_use": "Custom Field is already in use", - "deleted_message": "Custom Field deleted successfully", - "options": "options", - "add_option": "Add Options", - "add_another_option": "Add another option", - "sort_in_alphabetical_order": "Sort in Alphabetical Order", - "add_options_in_bulk": "Add options in bulk", - "use_predefined_options": "Use Predefined Options", - "select_custom_date": "Select Custom Date", - "select_relative_date": "Select Relative Date", - "ticked_by_default": "Ticked by default", - "updated_message": "Custom Field updated successfully", - "added_message": "Custom Field added successfully", - "press_enter_to_add": "Press enter to add new option", - "model_in_use": "Cannot update model for fields which are already in use.", - "type_in_use": "Cannot update type for fields which are already in use." + "help_text_description": "Masukkan beberapa teks untuk membantu pengguna memahami tujuan baris ini.", + "suffix": "Akhiran", + "yes": "Ya", + "no": "Tidak", + "order": "Pesanan", + "custom_field_confirm_delete": "Anda tidak akan bisa memulihkan Baris Kustom ini", + "already_in_use": "Baris Kustom telah digunakan", + "deleted_message": "Baris Kustom berhasil diperbarui", + "options": "opsi", + "add_option": "Tambah Opsi", + "add_another_option": "Tambah Opsi Lain", + "sort_in_alphabetical_order": "Urutkan Berdasarkan Abjad", + "add_options_in_bulk": "Tambahkan Opsi secara Massal", + "use_predefined_options": "Gunakan Opsi yang Telah Ditentukan", + "select_custom_date": "Pilih Rentang Tanggal", + "select_relative_date": "Pilih Tanggal Relatif", + "ticked_by_default": "Centang dari bawaan", + "updated_message": "Baris Kustom berhasil diperbarui", + "added_message": "Baris Kustom berhasil ditambahkan", + "press_enter_to_add": "Tekan enter untuk menambahkan opsi baru", + "model_in_use": "Tidak dapat memperbarui model untuk bidang yang sudah digunakan.", + "type_in_use": "Tidak dapat memperbarui jenis untuk bidang yang sudah digunakan." }, "customization": { - "customization": "customization", - "updated_message": "Company information updated successfully", - "save": "Save", - "insert_fields": "Insert Fields", - "learn_custom_format": "Learn how to use custom format", - "add_new_component": "Add New Component", - "component": "Component", + "customization": "kustomisasi", + "updated_message": "Informasi perusahaan berhasil diperbarui", + "save": "Simpan", + "insert_fields": "Masukkan Bidang", + "learn_custom_format": "Pelajari cara menggunakan format khusus", + "add_new_component": "Tambahkan Komponen Baru", + "component": "Komponen", "Parameter": "Parameter", - "series": "Series", - "series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.", - "series_param_label": "Series Value", - "delimiter": "Delimiter", - "delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -", - "delimiter_param_label": "Delimiter Value", - "date_format": "Date Format", - "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.", + "series": "Seri", + "series_description": "Untuk menyetel awalan/postfiks seperti 'INV' di seluruh perusahaan kamu. Ini mendukung panjang karakter hingga 6 karakter.", + "series_param_label": "Nilai Seri", + "delimiter": "Pembatas", + "delimiter_description": "Karakter tunggal untuk menentukan batas antara 2 komponen terpisah. Secara bawaan ditetapkan ke -", + "delimiter_param_label": "Nilai Pembatas", + "date_format": "Format Tanggal", + "date_format_description": "Isian tanggal dan waktu lokal yang menerima parameter format. Format bawaan: 'Y' menampilkan tahun saat ini.", "date_format_param_label": "Format", - "sequence": "Sequence", - "sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.", - "sequence_param_label": "Sequence Length", - "customer_series": "Customer Series", - "customer_series_description": "To set a different prefix/postfix for each customer.", - "customer_sequence": "Customer Sequence", - "customer_sequence_description": "Consecutive sequence of numbers for each of your customer.", - "customer_sequence_param_label": "Sequence Length", - "random_sequence": "Random Sequence", - "random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.", - "random_sequence_param_label": "Sequence Length", + "sequence": "Urutan", + "sequence_description": "Rangkaian angka berurutan di perusahaan Anda. Anda dapat menentukan panjang pada parameter yang diberikan.", + "sequence_param_label": "Panjang Urutan", + "customer_series": "Seri pPlanggan", + "customer_series_description": "Untuk mengatur awalan/akhiran yang berbeda untuk setiap pelanggan.", + "customer_sequence": "Urutan Pelanggan", + "customer_sequence_description": "Rangkaian angka berurutan untuk setiap pelanggan kamu.", + "customer_sequence_param_label": "Panjang Urutan", + "random_sequence": "Urutan Acak", + "random_sequence_description": "String alfanumerik acak. Kamudapat menentukan panjang pada parameter yang diberikan.", + "random_sequence_param_label": "Panjang Urutan", "invoices": { - "title": "Invoices", - "invoice_number_format": "Invoice Number Format", - "invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.", - "preview_invoice_number": "Preview Invoice Number", - "due_date": "Due Date", - "due_date_description": "Specify how due date is automatically set when you create an invoice.", - "due_date_days": "Invoice Due after days", - "set_due_date_automatically": "Set Due Date Automatically", - "set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.", - "default_formats": "Default Formats", - "default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.", - "default_invoice_email_body": "Default Invoice Email Body", - "company_address_format": "Company Address Format", - "shipping_address_format": "Shipping Address Format", - "billing_address_format": "Billing Address Format", - "invoice_email_attachment": "Send invoices as attachments", - "invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.", - "invoice_settings_updated": "Invoice Settings updated successfully", - "retrospective_edits": "Retrospective Edits", - "allow": "Allow", - "disable_on_invoice_partial_paid": "Disable after partial payment is recorded", - "disable_on_invoice_paid": "Disable after full payment is recorded", - "disable_on_invoice_sent": "Disable after invoice is sent", - "retrospective_edits_description": " Based on your country's laws or your preference, you can restrict users from editing finalised invoices." + "title": "Tagihan-tagihan", + "invoice_number_format": "Format Nomor Tagihan", + "invoice_number_format_description": "Sesuaikan bagaimana nomor tagihan Anda dibuat secara otomatis saat Anda membuat tagihan baru.", + "preview_invoice_number": "Preview Nomor Tagihan", + "due_date": "Tanggal Jatuh Tempo", + "due_date_description": "Tentukan bagaimana tanggal jatuh tempo diatur secara otomatis saat Anda membuat tagihan.", + "due_date_days": "Tagihan jatuh tempo setelah (hari)", + "set_due_date_automatically": "Tetapkan Tanggal Jatuh Tempo Secara Otomatis", + "set_due_date_automatically_description": "Aktifkan ini jika Anda ingin menetapkan tanggal jatuh tempo secara otomatis saat Anda membuat tagihan baru.", + "default_formats": "Format Bawaan", + "default_formats_description": "Format yang diberikan di bawah ini digunakan untuk mengisi kolom secara otomatis pada pembuatan tagihan.", + "default_invoice_email_body": "Badan Email Faktur Bawaan", + "company_address_format": "Format Alamat Perusahaan", + "shipping_address_format": "Format Alamat Pengiriman", + "billing_address_format": "Format Alamat Penagihan", + "invoice_email_attachment": "Kirim tagihan-tagihan sebagai lampiran", + "invoice_email_attachment_setting_description": "Aktifkan ini jika Anda ingin mengirim tagihan sebagai lampiran email. Harap perhatikan bahwa tombol 'Lihat Tagihan' di email tidak akan ditampilkan lagi saat diaktifkan.", + "invoice_settings_updated": "Pengaturan Tagihan berhasil diperbarui", + "retrospective_edits": "Suntingan Retrospektif", + "allow": "Izinkan", + "disable_on_invoice_partial_paid": "Nonaktifkan setelah pembayaran sebagian dicatat", + "disable_on_invoice_paid": "Nonaktifkan setelah pembayaran penuh dicatat", + "disable_on_invoice_sent": "Nonaktifkan setelah tagihan dikirim", + "retrospective_edits_description": " Berdasarkan undang-undang negara Anda atau preferensi Anda, Anda dapat membatasi pengguna untuk mengedit tagihan akhir." }, "estimates": { - "title": "Estimates", - "estimate_number_format": "Estimate Number Format", - "estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.", - "preview_estimate_number": "Preview Estimate Number", - "expiry_date": "Expiry Date", - "expiry_date_description": "Specify how expiry date is automatically set when you create an estimate.", - "expiry_date_days": "Estimate Expires after days", - "set_expiry_date_automatically": "Set Expiry Date Automatically", - "set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.", - "default_formats": "Default Formats", - "default_formats_description": "Below given formats are used to fill up the fields automatically on estimate creation.", - "default_estimate_email_body": "Default Estimate Email Body", - "company_address_format": "Company Address Format", - "shipping_address_format": "Shipping Address Format", - "billing_address_format": "Billing Address Format", - "estimate_email_attachment": "Send estimates as attachments", - "estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.", - "estimate_settings_updated": "Estimate Settings updated successfully", - "convert_estimate_options": "Estimate Convert Action", - "convert_estimate_description": "Specify what happens to the estimate after it gets converted to an invoice.", - "no_action": "No action", - "delete_estimate": "Delete estimate", - "mark_estimate_as_accepted": "Mark estimate as accepted" + "title": "Taksiran", + "estimate_number_format": "Format Nomor Taksiran", + "estimate_number_format_description": "Sesuaikan cara nomor taksiran Anda dibuat secara otomatis saat Anda membuat taksiran baru.", + "preview_estimate_number": "Preview Nomor Taksiran", + "expiry_date": "Tanggal Kadaluarsa", + "expiry_date_description": "Tentukan bagaimana tanggal kedaluwarsa diatur secara otomatis saat Anda membuat taksiran.", + "expiry_date_days": "Kadaluwarsa Taksiran setelah (hari)", + "set_expiry_date_automatically": "Atur Tanggal Kadaluwarsa Secara Otomatis", + "set_expiry_date_automatically_description": "Aktifkan ini jika Anda ingin menyetel tanggal kedaluwarsa secara otomatis saat Anda membuat taksiran baru.", + "default_formats": "Format Default", + "default_formats_description": "Format yang diberikan di bawah ini digunakan untuk mengisi isian secara otomatis pada pembuatan taksiran.", + "default_estimate_email_body": "Badan Email Perkiraan Bawaan", + "company_address_format": "Format Alamat Perusahaan", + "shipping_address_format": "Format Alamat Pengiriman", + "billing_address_format": "Format Alamat Penagihan", + "estimate_email_attachment": "Kirim perkiraan sebagai lampiran", + "estimate_email_attachment_setting_description": "Aktifkan ini jika Anda ingin mengirim perkiraan sebagai lampiran email. Harap dicatat bahwa tombol 'Lihat Perkiraan' di email tidak akan ditampilkan lagi ketika diaktifkan.", + "estimate_settings_updated": "Pengaturan Perkiraan berhasil diperbaharui", + "convert_estimate_options": "Perkiraan Konversi Tindakan", + "convert_estimate_description": "Tentukan apa yang terjadi pada perkiraan setelah dikonversi menjadi faktur.", + "no_action": "Tidak ada aksi", + "delete_estimate": "Hapus perkiraan", + "mark_estimate_as_accepted": "Tandai perkiraan sebagai diterima" }, "payments": { - "title": "Payments", - "payment_number_format": "Payment Number Format", - "payment_number_format_description": "Customize how your payment number gets generated automatically when you create a new payment.", - "preview_payment_number": "Preview Payment Number", - "default_formats": "Default Formats", - "default_formats_description": "Below given formats are used to fill up the fields automatically on payment creation.", - "default_payment_email_body": "Default Payment Email Body", - "company_address_format": "Company Address Format", - "from_customer_address_format": "From Customer Address Format", - "payment_email_attachment": "Send payments as attachments", - "payment_email_attachment_setting_description": "Enable this if you want to send the payment receipts as an email attachment. Please note that 'View Payment' button in emails will not be displayed anymore when enabled.", - "payment_settings_updated": "Payment Settings updated successfully" + "title": "Pembayaran", + "payment_number_format": "Format Nomor Pembayaran", + "payment_number_format_description": "Sesuaikan bagaimana nomor pembayaran Anda dihasilkan secara otomatis saat Anda membuat pembayaran baru.", + "preview_payment_number": "Pratinjau Nomor Pembayaran", + "default_formats": "Format Bawaan", + "default_formats_description": "Format yang diberikan di bawah ini digunakan untuk mengisi bidang secara otomatis pada pembuatan pembayaran.", + "default_payment_email_body": "Badan Email Pembayaran Bawaan", + "company_address_format": "Format Alamat Perusahaan", + "from_customer_address_format": "Dari Format Alamat Pelanggan", + "payment_email_attachment": "Kirim pembayaran sebagai lampiran", + "payment_email_attachment_setting_description": "Aktifkan fitur berikut jika Anda ingin mengirim bukti pembayaran sebagai lampiran email. Harap diperhatikan bahwa tombol 'Lihat Pembayaran' pada email tidak akan ditampilkan saat fitur ini diaktifkan.", + "payment_settings_updated": "Berhasil Memperbarui Pengaturan Pembayaran" }, "items": { - "title": "Items", - "units": "Units", - "add_item_unit": "Add Item Unit", - "edit_item_unit": "Edit Item Unit", - "unit_name": "Unit Name", - "item_unit_added": "Item Unit Added", - "item_unit_updated": "Item Unit Updated", - "item_unit_confirm_delete": "You will not be able to recover this Item unit", - "already_in_use": "Item Unit is already in use", - "deleted_message": "Item Unit deleted successfully" + "title": "Barang", + "units": "Satuan", + "add_item_unit": "Tambah Satuan Barang", + "edit_item_unit": "Ubah Satuan Barang", + "unit_name": "Nama Satuan", + "item_unit_added": "Satuan Barang Ditambahkan", + "item_unit_updated": "Satuan Barang Diubah", + "item_unit_confirm_delete": "Kamu tidak akan dapat memulihkan unit Item ini", + "already_in_use": "Unit item sudah digunakan", + "deleted_message": "Unit item berhasil dihapus" }, "notes": { - "title": "Notes", - "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.", - "notes": "Notes", - "type": "Type", - "add_note": "Add Note", - "add_new_note": "Add New Note", - "name": "Name", - "edit_note": "Edit Note", - "note_added": "Note added successfully", - "note_updated": "Note Updated successfully", - "note_confirm_delete": "You will not be able to recover this Note", - "already_in_use": "Note is already in use", - "deleted_message": "Note deleted successfully" + "title": "Catatan", + "description": "Hemat waktu dengan membuat catatan dan menggunakannya kembali pada faktur, perkiraan & pembayaran kamu.", + "notes": "Catatan", + "type": "Tipe", + "add_note": "Tambahkan Catatan", + "add_new_note": "Tambahkan Catatan Baru", + "name": "Nama", + "edit_note": "Ubah Catatan", + "note_added": "Catatan berhasil ditambahkan", + "note_updated": "Catatan berhasil diperbaharui", + "note_confirm_delete": "Kamu tidak akan dapat memulihkan Catatan ini", + "already_in_use": "Catatan sudah digunakan", + "deleted_message": "Catatan berhasil dihapus" } }, "account_settings": { - "profile_picture": "Profile Picture", - "name": "Name", + "profile_picture": "Foto Profil", + "name": "Nama", "email": "Email", - "password": "Password", - "confirm_password": "Confirm Password", - "account_settings": "Account Settings", - "save": "Save", - "section_description": "You can update your name, email & password using the form below.", - "updated_message": "Account Settings updated successfully" + "password": "Kata sandi", + "confirm_password": "Konfirmasi Kata Sandi", + "account_settings": "Pengaturan Akun", + "save": "Simpan", + "section_description": "Kamu dapat memperbarui nama, email & kata sandi kamu menggunakan formulir di bawah ini.", + "updated_message": "Berhasil memperbaharui Pengaturan Akun" }, "user_profile": { - "name": "Name", + "name": "Nama", "email": "Email", - "password": "Password", - "confirm_password": "Confirm Password" + "password": "Kata sandi", + "confirm_password": "Konfirmasi Kata sandi" }, "notification": { - "title": "Notifications", - "email": "Send Notifications to", - "description": "Which email notifications would you like to receive when something changes?", - "invoice_viewed": "Invoice viewed", - "invoice_viewed_desc": "When your customer views the invoice sent via crater dashboard.", - "estimate_viewed": "Estimate viewed", - "estimate_viewed_desc": "When your customer views the estimate sent via crater dashboard.", - "save": "Save", - "email_save_message": "Email saved successfully", - "please_enter_email": "Please Enter Email" + "title": "Pemberitahuan", + "email": "Kirim Pemberitahuan ke", + "description": "Notifikasi email mana yang ingin kamu terima apabila ada perubahan?", + "invoice_viewed": "Faktur dilihat", + "invoice_viewed_desc": "Ketika pelanggan kamu melihat faktur yang dikirim melalui dasbor Crater.", + "estimate_viewed": "Perkiraan dilihat", + "estimate_viewed_desc": "Ketika pelanggan kamu melihat perkiraan yang dikirim melalui dasbor Crater.", + "save": "Simpan", + "email_save_message": "Email berhasil disimpan", + "please_enter_email": "Harap Masukan Email" }, "roles": { - "title": "Roles", - "description": "Manage the roles & permissions of this company", - "save": "Save", - "add_new_role": "Add New Role", - "role_name": "Role Name", - "added_on": "Added on", - "add_role": "Add Role", - "edit_role": "Edit Role", - "name": "Name", - "permission": "Permission | Permissions", - "select_all": "Select All", - "none": "None", - "confirm_delete": "You will not be able to recover this Role", - "created_message": "Role created successfully", - "updated_message": "Role updated successfully", - "deleted_message": "Role deleted successfully", - "already_in_use": "Role is already in use" + "title": "Peran", + "description": "Kelola peran & izin perusahaan ini", + "save": "Simpan", + "add_new_role": "Tambahkan Peran Baru", + "role_name": "Nama Peran", + "added_on": "Ditambahkan pada", + "add_role": "Tambahkan Peran", + "edit_role": "Ubah Peran", + "name": "Nama", + "permission": "Izin | Perizinan", + "select_all": "Pilih Semua", + "none": "Tidak ada", + "confirm_delete": "Kamu tidak akan dapat memulihkan Peran ini", + "created_message": "Peran berhasil dibuat", + "updated_message": "Peran berhasil diperbaharui", + "deleted_message": "Peran berhasil dihapus", + "already_in_use": "Peran sudah digunakan" }, "exchange_rate": { - "exchange_rate": "Exchange Rate", - "title": "Fix Currency Exchange issues", - "description": "Please enter exchange rate of all the currencies mentioned below to help Crater properly calculate the amounts in {currency}.", + "exchange_rate": "Nilai Tukar", + "title": "Perbaiki masalah Pertukaran Mata Uang", + "description": "Harap masukkan nilai tukar semua mata uang yang disebutkan di bawah ini untuk membantu Crater menghitung jumlah dalam {currency} dengan benar.", "drivers": "Drivers", - "new_driver": "Add New Provider", - "edit_driver": "Edit Provider", - "select_driver": "Select Driver", - "update": "select exchange rate ", - "providers_description": "Configure your exchange rate providers here to automatically fetch the latest exchange rate on transactions.", - "key": "API Key", - "name": "Name", + "new_driver": "Tambahkan Penyedia Baru", + "edit_driver": "Ubah Penyedia", + "select_driver": "Pilih Driver", + "update": "pilih nilai tukar ", + "providers_description": "Konfigurasikan penyedia nilai tukar kamu di sini untuk secara otomatis mengambil nilai tukar terbaru pada transaksi.", + "key": "Kunci API", + "name": "Nama", "driver": "Driver", - "is_default": "IS DEFAULT", - "currency": "Currencies", - "exchange_rate_confirm_delete": "You will not be able to recover this driver", - "created_message": "Provider Created successfully", - "updated_message": "Provider Updated Successfully", - "deleted_message": "Provider Deleted Successfully", - "error": " You cannot Delete Active Driver", - "default_currency_error": "This currency is already used in one of the Active Provider", - "exchange_help_text": "Enter exchange rate to convert from {currency} to {baseCurrency}", + "is_default": "BAWAAN", + "currency": "Mata uang", + "exchange_rate_confirm_delete": "Kamu tidak akan dapat memulihkan Driver ini", + "created_message": "Penyedia berhasil dibuat", + "updated_message": "Penyedia berhasil diperbaharui", + "deleted_message": "Penyedia berhasil dihapus", + "error": " Kamu tidak dapat Menghapus Driver Aktif", + "default_currency_error": "Mata uang ini sudah digunakan di salah satu Penyedia Aktif", + "exchange_help_text": "Masukkan nilai tukar untuk mengkonversi dari {currency} ke {baseCurrency}", "currency_freak": "Currency Freak", "currency_layer": "Currency Layer", - "open_exchange_rate": "Open Exchange Rate", - "currency_converter": "Currency Converter", + "open_exchange_rate": "Buka Nilai Tukar", + "currency_converter": "Konverter Mata uang", "server": "Server", "url": "URL", - "active": "Active", - "currency_help_text": "This provider will only be used on above selected currencies", - "currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again." + "active": "Aktif", + "currency_help_text": "Penyedia ini hanya akan digunakan pada mata uang yang dipilih di atas", + "currency_in_used": "Mata uang berikut ini sudah aktif di penyedia lain. Harap hapus mata uang ini dari pilihan untuk mengaktifkan kembali provider ini." }, "tax_types": { - "title": "Tax Types", - "add_tax": "Add Tax", - "edit_tax": "Edit Tax", - "description": "You can add or Remove Taxes as you please. Crater supports Taxes on Individual Items as well as on the invoice.", - "add_new_tax": "Add New Tax", - "tax_settings": "Tax Settings", - "tax_per_item": "Tax Per Item", - "tax_name": "Tax Name", - "compound_tax": "Compound Tax", - "percent": "Percent", - "action": "Action", - "tax_setting_description": "Enable this if you want to add taxes to individual invoice items. By default, taxes are added directly to the invoice.", - "created_message": "Tax type created successfully", - "updated_message": "Tax type updated successfully", - "deleted_message": "Tax type deleted successfully", - "confirm_delete": "You will not be able to recover this Tax Type", - "already_in_use": "Tax is already in use" + "title": "Jenis Pajak", + "add_tax": "Tambahkan Pajak", + "edit_tax": "Ubah Pajak", + "description": "Kamu dapat menambahkan atau Menghapus Pajak sesuka kamu. Crater mendukung Pajak pada Item Individu dan juga pada faktur.", + "add_new_tax": "Tambahkan Pajak Baru", + "tax_settings": "Pengaturan Pajak", + "tax_per_item": "Pajak Per-Barang", + "tax_name": "Nama Pajak", + "compound_tax": "Pajak Majemuk", + "percent": "Persen", + "action": "Aksi", + "tax_setting_description": "Aktifkan ini jika Anda ingin menambahkan pajak ke masing-masing item faktur. Secara default, pajak ditambahkan langsung ke faktur.", + "created_message": "Jenis pajak berhasil dibuat", + "updated_message": "Jenis pajak berhasil diperbaharui", + "deleted_message": "Jenis pajak berhasil dihapus", + "confirm_delete": "Kamu tidak akan dapat memulihkan Jenis Pajak ini", + "already_in_use": "Pajak sudah digunakan" }, "payment_modes": { - "title": "Payment Modes", - "description": "Modes of transaction for payments", - "add_payment_mode": "Add Payment Mode", - "edit_payment_mode": "Edit Payment Mode", - "mode_name": "Mode Name", - "payment_mode_added": "Payment Mode Added", - "payment_mode_updated": "Payment Mode Updated", - "payment_mode_confirm_delete": "You will not be able to recover this Payment Mode", - "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.", - "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.", - "deleted_message": "Payment Mode deleted successfully" + "title": "Mode Pembayaran", + "description": "Mode transaksi untuk pembayaran", + "add_payment_mode": "Tambahkan Mode Pembayaran", + "edit_payment_mode": "Edit Mode Pembayaran", + "mode_name": "Nama Mode", + "payment_mode_added": "Mode Pembayaran Ditambahkan", + "payment_mode_updated": "Mode Pembayaran Diperbarui", + "payment_mode_confirm_delete": "Anda tidak akan dapat memulihkan Mode Pembayaran ini", + "payments_attached": "Metode pembayaran ini sudah dilampirkan ke pembayaran. Harap hapus pembayaran terlampir untuk melanjutkan penghapusan.", + "expenses_attached": "Metode pembayaran ini sudah melekat pada pengeluaran. Harap hapus biaya terlampir untuk melanjutkan penghapusan.", + "deleted_message": "Mode Pembayaran berhasil dihapus" }, "expense_category": { - "title": "Expense Categories", - "action": "Action", - "description": "Categories are required for adding expense entries. You can Add or Remove these categories according to your preference.", - "add_new_category": "Add New Category", - "add_category": "Add Category", - "edit_category": "Edit Category", - "category_name": "Category Name", - "category_description": "Description", - "created_message": "Expense Category created successfully", - "deleted_message": "Expense category deleted successfully", - "updated_message": "Expense category updated successfully", - "confirm_delete": "You will not be able to recover this Expense Category", - "already_in_use": "Category is already in use" + "title": "Kategori Pengeluaran", + "action": "Aksi", + "description": "Kategori diperlukan untuk menambahkan entri pengeluaran. Anda dapat Tambah atau Hapus kategori ini sesuai dengan preferensi Anda.", + "add_new_category": "Tambahkan Kategori Baru", + "add_category": "Tambah Kategori", + "edit_category": "Ubah Kategori", + "category_name": "Nama Kategori", + "category_description": "Deskripsi", + "created_message": "Kategori Pengeluaran telah berhasil dibuat", + "deleted_message": "Kategori Pengeluaran telah berhasil dihapus", + "updated_message": "Kategori Pengeluaran berhasil diperbaharui", + "confirm_delete": "Anda tidak akan dapat memulihkan Kategori Pengeluaran ini", + "already_in_use": "Kategori sudah digunakan" }, "preferences": { - "currency": "Currency", - "default_language": "Default Language", - "time_zone": "Time Zone", - "fiscal_year": "Financial Year", - "date_format": "Date Format", - "discount_setting": "Discount Setting", - "discount_per_item": "Discount Per Item ", - "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.", - "expire_public_links": "Automatically Expire Public Links", - "expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.", - "save": "Save", - "preference": "Preference | Preferences", - "general_settings": "Default preferences for the system.", - "updated_message": "Preferences updated successfully", - "select_language": "Select Language", - "select_time_zone": "Select Time Zone", - "select_date_format": "Select Date Format", - "select_financial_year": "Select Financial Year", - "recurring_invoice_status": "Recurring Invoice Status", - "create_status": "Create Status", - "active": "Active", - "on_hold": "On Hold", - "update_status": "Update Status", - "completed": "Completed", - "company_currency_unchangeable": "Company currency cannot be changed" + "currency": "Mata Uang", + "default_language": "Bahasa Bawaan", + "time_zone": "Zona Waktu", + "fiscal_year": "Tahun Keuangan", + "date_format": "Format Tanggal", + "discount_setting": "Pengaturan Diskon", + "discount_per_item": "Diskon Per Item ", + "discount_setting_description": "Aktifkan ini jika ingin memberi diskon pada tiap barang dalam tagihan. Secara bawaan, Diskon secara otomatis ditambahkan langsung pada seluruh tagihan.", + "expire_public_links": "Akhiri Tautan-Tautan Publik Secara Otomatis", + "expire_setting_description": "Tentukan apakah akan mengakhiri semua tautan yang dikirim oleh aplikasi untuk melihat tagihan, perkiraan & pembayaran, dll setelah durasi tertentu.", + "save": "Simpan", + "preference": "Preferensi | Sejumlah Preferensi", + "general_settings": "Preferensi bawaan untuk sistem.", + "updated_message": "Preferensi berhasil diperbaharui", + "select_language": "Pilih Bahasa", + "select_time_zone": "Pilih Zona Waktu", + "select_date_format": "Pilih Format Tanggal", + "select_financial_year": "Pilih Tahun Keuangan", + "recurring_invoice_status": "Status Faktur Berulang", + "create_status": "Buat Status", + "active": "Aktif", + "on_hold": "Ditangguhkan", + "update_status": "Perbarui Status", + "completed": "Selesai", + "company_currency_unchangeable": "Mata uang perusahaan tidak dapat diubah" }, "update_app": { - "title": "Update App", - "description": "You can easily update Crater by checking for a new update by clicking the button below", - "check_update": "Check for updates", - "avail_update": "New Update available", - "next_version": "Next version", - "requirements": "Requirements", - "update": "Update Now", - "update_progress": "Update in progress...", - "progress_text": "It will just take a few minutes. Please do not refresh the screen or close the window before the update finishes", - "update_success": "App has been updated! Please wait while your browser window gets reloaded automatically.", - "latest_message": "No update available! You are on the latest version.", - "current_version": "Current Version", - "download_zip_file": "Download ZIP file", - "unzipping_package": "Unzipping Package", - "copying_files": "Copying Files", - "deleting_files": "Deleting Unused files", - "running_migrations": "Running Migrations", - "finishing_update": "Finishing Update", - "update_failed": "Update Failed", - "update_failed_text": "Sorry! Your update failed on : {step} step", - "update_warning": "All of the application files and default template files will be overwritten when you update the application using this utility. Please take a backup of your templates & database before updating." + "title": "Perbarui Aplikasi", + "description": "Anda dapat dengan mudah memperbarui Crater dengan memeriksa pembaruan baru dengan mengklik tombol di bawah ini", + "check_update": "Periksa pembaharuan", + "avail_update": "Pemutakhiran baru tersedia", + "next_version": "Versi selanjutnya", + "requirements": "Persyaratan", + "update": "Perbarui Sekarang", + "update_progress": "Sedang memperbarui...", + "progress_text": "Ini hanya akan memakan waktu beberapa menit. Harap jangan refresh layar atau tutup jendela sebelum pembaruan selesai", + "update_success": "Aplikasi sudah di-perbarui! Sementara browser dimuat kembali secara otomatis, mohon menunggu.", + "latest_message": "Tidak ada update yang tersedia! Anda telah menjalankan versi terbaru.", + "current_version": "Versi sekarang", + "download_zip_file": "Unduh berkas ZIP", + "unzipping_package": "Unzip Paket", + "copying_files": "Menyalin Berkas", + "deleting_files": "Menghapus file yang tidak digunakan", + "running_migrations": "Menjalankan migrasi", + "finishing_update": "Menyelesaikan Pembaruan", + "update_failed": "Pembaruan gagal", + "update_failed_text": "Maaf! Pembaruan Anda gagal pada langkah : {step}", + "update_warning": "Semua file aplikasi dan file template default akan ditimpa saat Anda memperbarui aplikasi menggunakan utilitas ini. Silakan ambil cadangan template & database Anda sebelum memperbarui." }, "backup": { - "title": "Backup | Backups", - "description": "The backup is a zipfile that contains all files in the directories you specify along with a dump of your database", - "new_backup": "Add New Backup", - "create_backup": "Create Backup", - "select_backup_type": "Select Backup Type", - "backup_confirm_delete": "You will not be able to recover this Backup", - "path": "path", - "new_disk": "New Disk", - "created_at": "created at", - "size": "size", + "title": "Cadangan | Cadangan", + "description": "Cadangan adalah file zip yang berisi semua file di direktori yang Anda tentukan bersama dengan dump database Anda", + "new_backup": "Cadangan Baru", + "create_backup": "Membuat Cadangan", + "select_backup_type": "Pilih jenis pencadangan", + "backup_confirm_delete": "Kamu tidak akan dapat memulihkan Cadangan ini", + "path": "jalur", + "new_disk": "Disk baru", + "created_at": "dibuat pada", + "size": "ukuran", "dropbox": "dropbox", - "local": "local", - "healthy": "healthy", - "amount_of_backups": "amount of backups", - "newest_backups": "newest backups", - "used_storage": "used storage", - "select_disk": "Select Disk", - "action": "Action", - "deleted_message": "Backup deleted successfully", - "created_message": "Backup created successfully", - "invalid_disk_credentials": "Invalid credential of selected disk" + "local": "lokal", + "healthy": "kesehatan", + "amount_of_backups": "jumlah cadangan", + "newest_backups": "cadangan terbaru", + "used_storage": "penyimpanan terpakai", + "select_disk": "Pilih Disk", + "action": "Aksi", + "deleted_message": "Cadangan berhasil dihapus", + "created_message": "Cadangan berhasil dibuat", + "invalid_disk_credentials": "Kredensial disk yang dipilih tidak valid" }, "disk": { - "title": "File Disk | File Disks", - "description": "By default, Crater will use your local disk for saving backups, avatar and other image files. You can configure more than one disk drivers like DigitalOcean, S3 and Dropbox according to your preference.", - "created_at": "created at", + "title": "Berkas Disk | Berkas Disk", + "description": "Secara default, Crater akan menggunakan disk lokal Anda untuk menyimpan cadangan, avatar, dan file gambar lainnya. Anda dapat mengonfigurasi lebih dari satu driver disk seperti DigitalOcean, S3, dan Dropbox sesuai dengan preferensi Anda.", + "created_at": "dibuat pada", "dropbox": "dropbox", - "name": "Name", + "name": "Nama", "driver": "Driver", - "disk_type": "Type", - "disk_name": "Disk Name", - "new_disk": "Add New Disk", + "disk_type": "Tipe", + "disk_name": "Nama Disk", + "new_disk": "Tambahkan Disk Baru", "filesystem_driver": "Filesystem Driver", - "local_driver": "local Driver", - "local_root": "local Root", - "public_driver": "Public Driver", - "public_root": "Public Root", - "public_url": "Public URL", - "public_visibility": "Public Visibility", - "media_driver": "Media Driver", - "media_root": "Media Root", - "aws_driver": "AWS Driver", - "aws_key": "AWS Key", - "aws_secret": "AWS Secret", - "aws_region": "AWS Region", + "local_driver": "driver Lokal", + "local_root": "root lokal", + "public_driver": "Driver Publik", + "public_root": "Root publik", + "public_url": "URL Publik", + "public_visibility": "Visibilitas Publik", + "media_driver": "Driver Media", + "media_root": "Root Media", + "aws_driver": "Driver AWS", + "aws_key": "Kunci AWS", + "aws_secret": "Kunci Rahasia AWS", + "aws_region": "Wilayah AWS", "aws_bucket": "AWS Bucket", - "aws_root": "AWS Root", - "do_spaces_type": "Do Spaces type", - "do_spaces_key": "Do Spaces key", + "aws_root": "Root AWS", + "do_spaces_type": "Tipe Do Spaces", + "do_spaces_key": "Kunci Do Spaces", "do_spaces_secret": "Do Spaces Secret", "do_spaces_region": "Do Spaces Region", "do_spaces_bucket": "Do Spaces Bucket", "do_spaces_endpoint": "Do Spaces Endpoint", "do_spaces_root": "Do Spaces Root", - "dropbox_type": "Dropbox Type", - "dropbox_token": "Dropbox Token", - "dropbox_key": "Dropbox Key", - "dropbox_secret": "Dropbox Secret", - "dropbox_app": "Dropbox App", - "dropbox_root": "Dropbox Root", - "default_driver": "Default Driver", - "is_default": "IS DEFAULT", - "set_default_disk": "Set Default Disk", - "set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk", - "success_set_default_disk": "Disk set as default successfully", - "save_pdf_to_disk": "Save PDFs to Disk", - "disk_setting_description": " Enable this, if you wish to save a copy of each Invoice, Estimate & Payment Receipt PDF on your default disk automatically. Turning this option will decrease the load-time when viewing the PDFs.", - "select_disk": "Select Disk", - "disk_settings": "Disk Settings", - "confirm_delete": "Your existing files & folders in the specified disk will not be affected but your disk configuration will be deleted from Crater", - "action": "Action", - "edit_file_disk": "Edit File Disk", - "success_create": "Disk added successfully", - "success_update": "Disk updated successfully", - "error": "Disk addition failed", - "deleted_message": "File Disk deleted successfully", - "disk_variables_save_successfully": "Disk Configured Successfully", - "disk_variables_save_error": "Disk configuration failed.", - "invalid_disk_credentials": "Invalid credential of selected disk" + "dropbox_type": "Jenis Dropbox", + "dropbox_token": "Token Dropbox", + "dropbox_key": "Kunci Dropbox", + "dropbox_secret": "Kunci Rahasia Dropbox", + "dropbox_app": "Aplikasi Dropbox", + "dropbox_root": "Root Dropbox", + "default_driver": "Driver Bawaan", + "is_default": "BAWAAN", + "set_default_disk": "Mengatur Diska Bawaan", + "set_default_disk_confirm": "Diska ini akan ditetapkan sebagai bawaan dan semua berkas PDF baru akan disimpan pada diska ini", + "success_set_default_disk": "Diska berhasil ditetapkan sebagai bawaan", + "save_pdf_to_disk": "Simpan berkas-berkas PDF ke Diska", + "disk_setting_description": " Aktifkan opsi ini, jika Anda ingin menyimpan salinan setiap berkas PDF Faktur, Perkiraan & Kwitansi Pembayaran pada diska bawaan Anda secara otomatis. Mengaktifkan opsi ini akan mengurangi waktu muat saat melihat berkas PDF.", + "select_disk": "Pilih Diska", + "disk_settings": "Pengaturan Diska", + "confirm_delete": "Berkas & folder yang ada di diska yang ditentukan tidak akan terpengaruh, tetapi konfigurasi diska Anda akan dihapus dari Crater", + "action": "Aksi", + "edit_file_disk": "Ubah Berkas Diska", + "success_create": "Diska berhasil ditambahkan", + "success_update": "Diska berhasil diperbaharui", + "error": "Penambahan Diska gagal", + "deleted_message": "Berkas Diska berhasil dihapus", + "disk_variables_save_successfully": "Diska berhasil dikonfigurasi", + "disk_variables_save_error": "Konfigurasi Diska Gagal.", + "invalid_disk_credentials": "Kredensial diska yang dipilih tidak valid" }, "taxations": { - "add_billing_address": "Enter Billing Address", - "add_shipping_address": "Enter Shipping Address", - "add_company_address": "Enter Company Address", - "modal_description": "The information below is required in order to fetch sales tax.", - "add_address": "Add Address for fetching sales tax.", - "address_placeholder": "Example: 123, My Street", - "city_placeholder": "Example: Los Angeles", - "state_placeholder": "Example: CA", - "zip_placeholder": "Example: 90024", - "invalid_address": "Please provide valid address details." + "add_billing_address": "Masukkan Alamat Penagihan", + "add_shipping_address": "Masukkan Alamat Pengiriman", + "add_company_address": "Masukkan Alamat Perusahaan", + "modal_description": "Informasi di bawah ini diperlukan untuk mengambil pajak penjualan.", + "add_address": "Tambahkan Alamat untuk mengambil pajak penjualan.", + "address_placeholder": "Contoh: 123, My Street", + "city_placeholder": "Contoh: Los Angeles", + "state_placeholder": "Contoh: CA", + "zip_placeholder": "Contoh: 90024", + "invalid_address": "Tolong masukkan alamat yang valid." } }, "wizard": { - "account_info": "Account Information", - "account_info_desc": "Below details will be used to create the main Administrator account. Also you can change the details anytime after logging in.", - "name": "Name", - "email": "Email", - "password": "Password", - "confirm_password": "Confirm Password", - "save_cont": "Save & Continue", - "company_info": "Company Information", - "company_info_desc": "This information will be displayed on invoices. Note that you can edit this later on settings page.", - "company_name": "Company Name", - "company_logo": "Company Logo", - "logo_preview": "Logo Preview", - "preferences": "Company Preferences", - "preferences_desc": "Specify the default preferences for this company.", - "currency_set_alert": "The company's currency cannot be changed later.", - "country": "Country", - "state": "State", - "city": "City", - "address": "Address", - "street": "Street1 | Street2", - "phone": "Phone", - "zip_code": "Zip Code", - "go_back": "Go Back", - "currency": "Currency", - "language": "Language", - "time_zone": "Time Zone", - "fiscal_year": "Financial Year", - "date_format": "Date Format", - "from_address": "From Address", - "username": "Username", - "next": "Next", - "continue": "Continue", - "skip": "Skip", + "account_info": "Informasi Akun", + "account_info_desc": "Detail di bawah ini akan digunakan untuk membuat akun Administrator utama. Kamu juga dapat mengubah detail kapan saja setelah masuk.", + "name": "Nama", + "email": "Surel", + "password": "Kata sandi", + "confirm_password": "Konfirmasi Kata sandi", + "save_cont": "Simpan & Lanjutkan", + "company_info": "Informasi Perusahaan", + "company_info_desc": "Informasi ini akan ditampilkan pada faktur. Perhatikan bahwa Kamu bisa mengubahnya nanti pada halaman pengaturan.", + "company_name": "Nama Perusahaan", + "company_logo": "Logo Perusahaan", + "logo_preview": "Pratinjau Logo", + "preferences": "Preferensi perusahaan", + "preferences_desc": "Tentukan preferensi bawaan untuk perusahaan ini.", + "currency_set_alert": "Mata uang perusahaan tidak dapat diubah kemudian.", + "country": "Negara", + "state": "Provinsi", + "city": "Kota", + "address": "Alamat", + "street": "Jalan1 | Jalan2", + "phone": "Telepon", + "zip_code": "Kode Pos", + "go_back": "Kembali", + "currency": "Mata Uang", + "language": "Bahasa", + "time_zone": "Zona Waktu", + "fiscal_year": "Tahun Keuangan", + "date_format": "Format Tanggal", + "from_address": "Dari Alamat", + "username": "Nama pengguna", + "next": "Berikutnya", + "continue": "Lanjutkan", + "skip": "Lewati", "database": { - "database": "Site URL & Database", - "connection": "Database Connection", - "host": "Database Host", - "port": "Database Port", - "password": "Database Password", - "app_url": "App URL", - "app_domain": "App Domain", - "username": "Database Username", - "db_name": "Database Name", - "db_path": "Database Path", - "desc": "Create a database on your server and set the credentials using the form below." + "database": "URL Situs & Basisdata", + "connection": "Koneksi Basis Data", + "host": "Host Basis Data", + "port": "Port Basis Data", + "password": "Kata Sandi Basis Data", + "app_url": "Tautan Aplikasi", + "app_domain": "Domain Aplikasi", + "username": "Nama Pengguna Basis Data", + "db_name": "Nama Basis Data", + "db_path": "Jalur Basis Data", + "desc": "Buat database di peladen kamu dan atur kredensial menggunakan formulir di bawah ini." }, "permissions": { - "permissions": "Permissions", - "permission_confirm_title": "Are you sure you want to continue?", - "permission_confirm_desc": "Folder permission check failed", - "permission_desc": "Below is the list of folder permissions which are required in order for the app to work. If the permission check fails, make sure to update your folder permissions." + "permissions": "Perizinan", + "permission_confirm_title": "Apa kamu yakin ingin melanjutkan?", + "permission_confirm_desc": "Pemeriksaan izin folder gagal", + "permission_desc": "Di bawah ini adalah daftar izin folder yang diperlukan agar aplikasi dapat bekerja. Jika pemeriksaan izin gagal, pastikan untuk memperbarui izin folder kamu." }, "verify_domain": { - "title": "Domain Verification", - "desc": "Crater uses Session based authentication which requires domain verification for security purposes. Please enter the domain on which you will be accessing your web application.", - "app_domain": "App Domain", - "verify_now": "Verify Now", - "success": "Domain Verify Successfully.", - "failed": "Domain verification failed. Please enter valid domain name.", - "verify_and_continue": "Verify And Continue" + "title": "Verifikasi Domain", + "desc": "Crater menggunakan otentikasi berbasis Sesi yang memerlukan verifikasi domain untuk tujuan keamanan. Silakan masukkan domain tempat kamu akan mengakses aplikasi web kamu.", + "app_domain": "Domain Aplikasi", + "verify_now": "Verifikasi Sekarang", + "success": "Verifikasi Domain berhasil.", + "failed": "Verifikasi Domain gagal, Tolong masukkan Nama Domain yang valid.", + "verify_and_continue": "Verifikasi dan Lanjutkan" }, "mail": { - "host": "Mail Host", - "port": "Mail Port", - "driver": "Mail Driver", - "secret": "Secret", - "mailgun_secret": "Mailgun Secret", + "host": "Host Surel", + "port": "Port Surel", + "driver": "Driver Email", + "secret": "Kunci Rahasia", + "mailgun_secret": "Kunci Rahasia Mailgun", "mailgun_domain": "Domain", - "mailgun_endpoint": "Mailgun Endpoint", - "ses_secret": "SES Secret", - "ses_key": "SES Key", - "password": "Mail Password", - "username": "Mail Username", - "mail_config": "Mail Configuration", - "from_name": "From Mail Name", - "from_mail": "From Mail Address", - "encryption": "Mail Encryption", - "mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc." + "mailgun_endpoint": "Endpoint Mailgun", + "ses_secret": "Kunci Rahasia SES", + "ses_key": "Kunci SES", + "password": "Kata Sandi Surel", + "username": "Nama Pengguna Surel", + "mail_config": "Konfigurasi Surel", + "from_name": "Nama Pengirim Surel", + "from_mail": "Alamat Surel Pengirim", + "encryption": "Enkripsi Surel", + "mail_config_desc": "Di bawah ini adalah formulir untuk mengkonfigurasi driver email untuk mengirim email dari aplikasi. Anda juga dapat mengkonfigurasi penyedia pihak ketiga seperti Sendgrid, SES, dll." }, "req": { - "system_req": "System Requirements", - "php_req_version": "Php (version {version} required)", - "check_req": "Check Requirements", - "system_req_desc": "Crater has a few server requirements. Make sure that your server has the required php version and all the extensions mentioned below." + "system_req": "Persyaratan Sistem", + "php_req_version": "Php (diperlukan versi {version})", + "check_req": "Periksa persyaratan", + "system_req_desc": "Crater memiliki beberapa persyaratan peladen. Pastikan peladen Anda memiliki versi php yang diperlukan dan semua ekstensi yang disebutkan di bawah ini." }, "errors": { - "migrate_failed": "Migrate Failed", - "database_variables_save_error": "Cannot write configuration to .env file. Please check its file permissions", - "mail_variables_save_error": "Email configuration failed.", - "connection_failed": "Database connection failed", - "database_should_be_empty": "Database should be empty" + "migrate_failed": "Migrasi Gagal", + "database_variables_save_error": "Tidak dapat menulis konfigurasi ke berkas .env. Silakan periksa izin berkas-nya", + "mail_variables_save_error": "Konfigurasi Surel Gagal.", + "connection_failed": "Koneksi ke Basis data gagal", + "database_should_be_empty": "Basis data harus kosong" }, "success": { - "mail_variables_save_successfully": "Email configured successfully", - "database_variables_save_successfully": "Database configured successfully." + "mail_variables_save_successfully": "Surel berhasil dikonfigurasi", + "database_variables_save_successfully": "Basis data berhasil dikonfigurasi." } }, "validation": { - "invalid_phone": "Invalid Phone Number", - "invalid_url": "Invalid url (ex: http://www.craterapp.com)", - "invalid_domain_url": "Invalid url (ex: craterapp.com)", - "required": "Field is required", - "email_incorrect": "Incorrect Email.", - "email_already_taken": "The email has already been taken.", - "email_does_not_exist": "User with given email doesn't exist", - "item_unit_already_taken": "This item unit name has already been taken", - "payment_mode_already_taken": "This payment mode name has already been taken", - "send_reset_link": "Send Reset Link", - "not_yet": "Not yet? Send it again", - "password_min_length": "Password must contain {count} characters", - "name_min_length": "Name must have at least {count} letters.", - "prefix_min_length": "Prefix must have at least {count} letters.", - "enter_valid_tax_rate": "Enter valid tax rate", - "numbers_only": "Numbers Only.", - "characters_only": "Characters Only.", - "password_incorrect": "Passwords must be identical", - "password_length": "Password must be {count} character long.", - "qty_must_greater_than_zero": "Quantity must be greater than zero.", - "price_greater_than_zero": "Price must be greater than zero.", - "payment_greater_than_zero": "Payment must be greater than zero.", - "payment_greater_than_due_amount": "Entered Payment is more than due amount of this invoice.", - "quantity_maxlength": "Quantity should not be greater than 20 digits.", - "price_maxlength": "Price should not be greater than 20 digits.", - "price_minvalue": "Price should be greater than 0.", - "amount_maxlength": "Amount should not be greater than 20 digits.", - "amount_minvalue": "Amount should be greater than 0.", - "discount_maxlength": "Discount should not be greater than max discount", - "description_maxlength": "Description should not be greater than 255 characters.", - "subject_maxlength": "Subject should not be greater than 100 characters.", - "message_maxlength": "Message should not be greater than 255 characters.", - "maximum_options_error": "Maximum of {max} options selected. First remove a selected option to select another.", - "notes_maxlength": "Notes should not be greater than 65,000 characters.", - "address_maxlength": "Address should not be greater than 255 characters.", - "ref_number_maxlength": "Ref Number should not be greater than 255 characters.", - "prefix_maxlength": "Prefix should not be greater than 5 characters.", - "something_went_wrong": "something went wrong", - "number_length_minvalue": "Number length should be greater than 0", - "at_least_one_ability": "Please select atleast one Permission.", - "valid_driver_key": "Please enter a valid {driver} key.", - "valid_exchange_rate": "Please enter a valid exchange rate.", - "company_name_not_same": "Company name must match with given name." + "invalid_phone": "Nomor Telepon Tidak Valid", + "invalid_url": "Tautan Tidak Valid (Contoh: http://www.craterapp.com)", + "invalid_domain_url": "Tautan Tidak Valid (Contoh: craterapp.com)", + "required": "Ruas harus diisi", + "email_incorrect": "Surel Salah.", + "email_already_taken": "Surel tersebut sudah digunakan.", + "email_does_not_exist": "Pengguna dengan Surel yang diberikan tidak ada", + "item_unit_already_taken": "Nama unit item ini sudah digunakan", + "payment_mode_already_taken": "Mode Pembayaran ini sudah digunakan", + "send_reset_link": "Kirim Tautan Reset", + "not_yet": "Belum? Kirim lagi", + "password_min_length": "Kata sandi harus berisi {count} karakter", + "name_min_length": "Nama harus memiliki setidaknya {count} huruf.", + "prefix_min_length": "Awalan harus memiliki setidaknya {count} huruf.", + "enter_valid_tax_rate": "Masukkan tarif pajak yang berlaku", + "numbers_only": "Hanya Angka.", + "characters_only": "Hanya Karakter.", + "password_incorrect": "Kata sandi harus sama", + "password_length": "Kata sandi harus terdiri dari {count} karakter.", + "qty_must_greater_than_zero": "Kuantitas harus lebih besar daripada nol.", + "price_greater_than_zero": "Harga harus lebih besar daripada nol.", + "payment_greater_than_zero": "Pembayaran harus lebih besar dari nol.", + "payment_greater_than_due_amount": "Pembayaran yang dimasukkan lebih dari jumlah jatuh tempo faktur ini.", + "quantity_maxlength": "Kuantitas tidak boleh lebih dari 20 digit.", + "price_maxlength": "Harga tidak boleh lebih dari 20 digit.", + "price_minvalue": "Harga harus lebih besar dari 0.", + "amount_maxlength": "Jumlah tidak boleh lebih dari 20 digit.", + "amount_minvalue": "Jumlah harus lebih besar dari 0.", + "discount_maxlength": "Diskon tidak boleh lebih besar dari diskon maksimal", + "description_maxlength": "Deskripsi tidak boleh lebih dari 255 karakter.", + "subject_maxlength": "Subjek tidak boleh lebih dari 100 karakter.", + "message_maxlength": "Pesan tidak boleh lebih dari 255 karakter.", + "maximum_options_error": "Maksimum dari {max} opsi yang dipilih. Pertama-tama hapus opsi yang dipilih untuk memilih opsi lain.", + "notes_maxlength": "Catatan tidak boleh lebih dari 65.000 karakter.", + "address_maxlength": "Alamat tidak boleh lebih dari 255 karakter.", + "ref_number_maxlength": "Nomor Ref tidak boleh lebih dari 255 karakter.", + "prefix_maxlength": "Prefix tidak boleh lebih dari 5 karakter.", + "something_went_wrong": "terjadi kesalahan", + "number_length_minvalue": "Panjang angka harus lebih besar dari 0", + "at_least_one_ability": "Silahkan pilih setidaknya satu Izin.", + "valid_driver_key": "Harap masukkan kunci {driver} yang valid.", + "valid_exchange_rate": "Harap masukkan nilai tukar yang valid.", + "company_name_not_same": "Nama perusahaan harus sesuai dengan nama yang diberikan." }, "errors": { - "starter_plan": "This feature is available on Starter plan and onwards!", - "invalid_provider_key": "Please Enter Valid Provider API Key.", - "estimate_number_used": "The estimate number has already been taken.", - "invoice_number_used": "The invoice number has already been taken.", - "payment_attached": "This invoice already has a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal.", - "payment_number_used": "The payment number has already been taken.", - "name_already_taken": "The name has already been taken.", - "receipt_does_not_exist": "Receipt does not exist.", - "customer_cannot_be_changed_after_payment_is_added": "Customer cannot be change after payment is added", - "invalid_credentials": "Invalid Credentials.", - "not_allowed": "Not Allowed", - "login_invalid_credentials": "These credentials do not match our records.", - "enter_valid_cron_format": "Please enter a valid cron format", - "email_could_not_be_sent": "Email could not be sent to this email address.", - "invalid_address": "Please enter a valid address.", - "invalid_key": "Please enter valid key.", - "invalid_state": "Please enter a valid state.", - "invalid_city": "Please enter a valid city.", - "invalid_postal_code": "Please enter a valid zip.", - "invalid_format": "Please enter valid query string format.", - "api_error": "Server not responding.", - "feature_not_enabled": "Feature not enabled.", - "request_limit_met": "Api request limit exceeded.", - "address_incomplete": "Incomplete Address" + "starter_plan": "Fitur ini tersedia pada paket Starter dan seterusnya!", + "invalid_provider_key": "Silakan Masukkan Kunci API Penyedia yang Valid.", + "estimate_number_used": "Angka perkiraan sudah diambil.", + "invoice_number_used": "Nomor faktur sudah diambil.", + "payment_attached": "Faktur ini sudah memiliki pembayaran yang melekat padanya. Pastikan untuk menghapus pembayaran yang dilampirkan terlebih dahulu untuk melanjutkan penghapusan.", + "payment_number_used": "Nomor pembayaran sudah diambil.", + "name_already_taken": "Nama sudah dipakai.", + "receipt_does_not_exist": "Tanda terima tidak ada.", + "customer_cannot_be_changed_after_payment_is_added": "Pelanggan tidak dapat diubah setelah pembayaran ditambahkan", + "invalid_credentials": "Kredensial tidak valid.", + "not_allowed": "Tidak Diizinkan", + "login_invalid_credentials": "Kredensial ini tidak sesuai dengan catatan kami.", + "enter_valid_cron_format": "Harap masukkan format cron yang valid", + "email_could_not_be_sent": "Surel tidak dapat dikirim ke alamat surel ini.", + "invalid_address": "Harap masukkan alamat yang valid.", + "invalid_key": "Harap masukkan kunci yang valid.", + "invalid_state": "Harap masukkan negara yang valid.", + "invalid_city": "Harap masukkan kota yang valid.", + "invalid_postal_code": "Harap masukkan kode pos yang valid.", + "invalid_format": "Harap masukkan format string kueri yang valid.", + "api_error": "Peladen Tidak Menanggapi.", + "feature_not_enabled": "Fitur tidak diaktifkan.", + "request_limit_met": "Batas permintaan Api terlampaui.", + "address_incomplete": "Alamat tidak lengkap" }, - "pdf_estimate_label": "Estimate", - "pdf_estimate_number": "Estimate Number", - "pdf_estimate_date": "Estimate Date", - "pdf_estimate_expire_date": "Expiry date", - "pdf_invoice_label": "Invoice", - "pdf_invoice_number": "Invoice Number", - "pdf_invoice_date": "Invoice Date", - "pdf_invoice_due_date": "Due date", - "pdf_notes": "Notes", - "pdf_items_label": "Items", - "pdf_quantity_label": "Quantity", - "pdf_price_label": "Price", - "pdf_discount_label": "Discount", - "pdf_amount_label": "Amount", + "pdf_estimate_label": "Perkiraan", + "pdf_estimate_number": "Nomor Perkiraan", + "pdf_estimate_date": "Tanggal Perkiraan", + "pdf_estimate_expire_date": "Tanggal Kadaluarsa", + "pdf_invoice_label": "Faktur", + "pdf_invoice_number": "Nomor Faktur", + "pdf_invoice_date": "Tanggal Faktur", + "pdf_invoice_due_date": "Tenggat waktu", + "pdf_notes": "Catatan", + "pdf_items_label": "Barang", + "pdf_quantity_label": "Kuantitas", + "pdf_price_label": "Harga", + "pdf_discount_label": "Diskon", + "pdf_amount_label": "Jumlah", "pdf_subtotal": "Subtotal", "pdf_total": "Total", - "pdf_payment_label": "Payment", - "pdf_payment_receipt_label": "PAYMENT RECEIPT", - "pdf_payment_date": "Payment Date", - "pdf_payment_number": "Payment Number", - "pdf_payment_mode": "Payment Mode", - "pdf_payment_amount_received_label": "Amount Received", - "pdf_expense_report_label": "EXPENSES REPORT", - "pdf_total_expenses_label": "TOTAL EXPENSE", - "pdf_profit_loss_label": "PROFIT & LOSS REPORT", - "pdf_sales_customers_label": "Sales Customer Report", - "pdf_sales_items_label": "Sales Item Report", - "pdf_tax_summery_label": "Tax Summary Report", - "pdf_income_label": "INCOME", - "pdf_net_profit_label": "NET PROFIT", - "pdf_customer_sales_report": "Sales Report: By Customer", - "pdf_total_sales_label": "TOTAL SALES", - "pdf_item_sales_label": "Sales Report: By Item", - "pdf_tax_report_label": "TAX REPORT", - "pdf_total_tax_label": "TOTAL TAX", - "pdf_tax_types_label": "Tax Types", - "pdf_expenses_label": "Expenses", - "pdf_bill_to": "Bill to,", - "pdf_ship_to": "Ship to,", - "pdf_received_from": "Received from:", - "pdf_tax_label": "Tax" + "pdf_payment_label": "Pembayaran", + "pdf_payment_receipt_label": "TANDA TERIMA PEMBAYARAN", + "pdf_payment_date": "Tanggal Pembayaran", + "pdf_payment_number": "Nomor Pembayaran", + "pdf_payment_mode": "Metode Pembayaran", + "pdf_payment_amount_received_label": "Jumlah yang Diterima", + "pdf_expense_report_label": "LAPORAN PENGELUARAN", + "pdf_total_expenses_label": "TOTAL PENGELUARAN", + "pdf_profit_loss_label": "LAPORAN LABA & RUGI", + "pdf_sales_customers_label": "Laporan Penjualan Pelanggan", + "pdf_sales_items_label": "Laporan Penjualan Item", + "pdf_tax_summery_label": "Laporan Ringkasan Pajak", + "pdf_income_label": "PENDAPATAN", + "pdf_net_profit_label": "LABA BERSIH", + "pdf_customer_sales_report": "Laporan Penjualan: Berdasarkan Pelanggan", + "pdf_total_sales_label": "TOTAL PENJUALAN", + "pdf_item_sales_label": "Laporan Penjualan: Berdasarkan Item", + "pdf_tax_report_label": "LAPORAN PAJAK", + "pdf_total_tax_label": "TOTAL PAJAK", + "pdf_tax_types_label": "Jenis Pajak", + "pdf_expenses_label": "Pengeluaran", + "pdf_bill_to": "Tagihan untuk,", + "pdf_ship_to": "Kirim ke,", + "pdf_received_from": "Diterima dari:", + "pdf_tax_label": "Pajak" } diff --git a/resources/scripts/locales/it.json b/resources/scripts/locales/it.json index 30ae05d47..37c10bee3 100644 --- a/resources/scripts/locales/it.json +++ b/resources/scripts/locales/it.json @@ -54,9 +54,9 @@ "actions": "Azioni", "subtotal": "SUBTOTALE", "discount": "SCONTO", - "fixed": "Fissato", + "fixed": "Fisso", "percentage": "Percentuale", - "tax": "TASSA", + "tax": "IMPOSTA", "total_amount": "AMMONTARE TOTALE", "bill_to": "Fattura a", "ship_to": "Invia a", diff --git a/resources/scripts/locales/ja.json b/resources/scripts/locales/ja.json index 8b3313cf6..0f02201ce 100644 --- a/resources/scripts/locales/ja.json +++ b/resources/scripts/locales/ja.json @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Estimate", "pdf_estimate_number": "Estimate Number", "pdf_estimate_date": "Estimate Date", - "pdf_estimate_expire_date": "Expiry date", + "pdf_estimate_expire_date": "Expiry Date", "pdf_invoice_label": "Invoice", "pdf_invoice_number": "Invoice Number", "pdf_invoice_date": "Invoice Date", diff --git a/resources/scripts/locales/lt.json b/resources/scripts/locales/lt.json index 0fee9581d..a4aa2c789 100644 --- a/resources/scripts/locales/lt.json +++ b/resources/scripts/locales/lt.json @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Pasiūlymas", "pdf_estimate_number": "Pasiūlymo numeris", "pdf_estimate_date": "Pasiūlymo data", - "pdf_estimate_expire_date": "Galiojimo laikas", + "pdf_estimate_expire_date": "Expiry Date", "pdf_invoice_label": "Sąskaita", "pdf_invoice_number": "Invoice Number", "pdf_invoice_date": "Invoice Date", diff --git a/resources/scripts/locales/lv.json b/resources/scripts/locales/lv.json index ffc1ece69..816960c4a 100644 --- a/resources/scripts/locales/lv.json +++ b/resources/scripts/locales/lv.json @@ -6,13 +6,13 @@ "invoices": "Rēķini", "recurring-invoices": "Regulārie rēķini", "expenses": "Izdevumi", - "estimates": "Aprēķini", + "estimates": "Tāmes", "payments": "Maksājumi", "reports": "Atskaites", "settings": "Iestatījumi", "logout": "Iziet", "users": "Lietotāji", - "modules": "Modules" + "modules": "Moduļi" }, "general": { "add_company": "Pievienot uzņēmumu", @@ -52,16 +52,16 @@ "showing": "Rāda", "of": "no", "actions": "Darbības", - "subtotal": "KOPĀ", + "subtotal": "STARPSUMMA", "discount": "ATLAIDE", "fixed": "Fiksēts", "percentage": "Procenti", - "tax": "Nodoklis", + "tax": "NODOKLIS", "total_amount": "KOPĀ APMAKSAI", "bill_to": "Saņēmējs", "ship_to": "Piegādāt uz", "due": "Līdz", - "draft": "Melnraksts", + "draft": "Melnraksti", "sent": "Nosūtīts", "all": "Visi", "select_all": "Iezīmēt visu", @@ -85,22 +85,22 @@ "select_state": "Izvēlieties reģionu", "select_country": "Izvēlēties valsti", "select_city": "Izvēlieties pilsētu", - "street_1": "Adrese 1", - "street_2": "Adrese 2", + "street_1": "Iela 1", + "street_2": "Iela 2", "action_failed": "Darbība neizdevās", "retry": "Atkārtot", "choose_note": "Izvēlieties piezīmi", "no_note_found": "Piezīmes nav atrastas", "insert_note": "Ievietot piezīmi", - "copied_pdf_url_clipboard": "Saglabāt PDF saiti!", - "copied_url_clipboard": "Copied url to clipboard!", + "copied_pdf_url_clipboard": "PDF saite nokopēta uz starpliktuvi!", + "copied_url_clipboard": "Saite nokopēta uz starpliktuvi!", "docs": "Dokumenti", "do_you_wish_to_continue": "Vai vēlies turpināt?", "note": "Piezīme", - "pay_invoice": "Pay Invoice", + "pay_invoice": "Apmaksāt rēķinu", "login_successfully": "Logged in successfully!", "logged_out_successfully": "Logged out successfully", - "mark_as_default": "Mark as default" + "mark_as_default": "Atzīmēt kā noklusējuma izvēli" }, "dashboard": { "select_year": "Izvēlieties gadu", @@ -108,8 +108,8 @@ "due_amount": "Apmaksas summa", "customers": "Klienti", "invoices": "Rēķini", - "estimates": "Aprēķini", - "payments": "Payments" + "estimates": "Tāmes", + "payments": "Maksājumi" }, "chart_info": { "total_sales": "Pārdotais", @@ -130,7 +130,7 @@ "view_all": "Skatīt visus" }, "recent_estimate_card": { - "title": "Nesenie aprēķini", + "title": "Nesenās tāmes", "date": "Datums", "customer": "Klients", "amount_due": "Apmaksas summa", @@ -187,7 +187,7 @@ "website": "Mājaslapa", "overview": "Pārskats", "invoice_prefix": "Rēķina prefikss", - "estimate_prefix": "Aprēķinu prefikss", + "estimate_prefix": "Tāmes prefikss", "payment_prefix": "Maksājuma prefikss", "enable_portal": "Aktivizēt portālu", "country": "Valsts", @@ -208,10 +208,10 @@ "new_customer": "Jauns klients", "edit_customer": "Rediģēt klientu", "basic_info": "Pamatinformācija", - "portal_access": "Portal Access", - "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?", - "portal_access_url": "Customer Portal Login URL", - "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.", + "portal_access": "Piekļuve portālam", + "portal_access_text": "Vai vēlaties atļaut šim klientam pieslēgties klientu portālam?", + "portal_access_url": "Klientu portāla pieteikšanās URL", + "portal_access_url_help": "Lūdzu, kopējiet un pārsūtiet norādīto URL savam klientam, lai nodrošinātu piekļuvi.", "billing_address": "Juridiskā adrese", "shipping_address": "Piegādes adrese", "copy_billing_address": "Kopēt no juridiskās adreses", @@ -228,10 +228,10 @@ "no_matching_customers": "Netika atrasts neviens klients!", "phone_number": "Telefona numurs", "create_date": "Izveidošanas datums", - "confirm_delete": "Jūs nevarēsit atgūt šo klientu un visus saistītos rēķinus, aprēķinus un maksājumus.", + "confirm_delete": "Jūs nevarēsiet atgūt šo klientu un visus saistītos rēķinus, tāmes un maksājumus. | Jūs nevarēsiet atgūt šos klientus un visus saistītos rēķinus, tāmes un maksājumus.", "created_message": "Klients izveidots veiksmīgi", "updated_message": "Klients atjaunināts veiksmīgi", - "address_updated_message": "Address Information Updated succesfully", + "address_updated_message": "Adreses informācija veiksmīgi atjaunināta", "deleted_message": "Klients veiksmīgi izdzēsts", "edit_currency_not_allowed": "Nevar izmainīt valūtu, ja maksājums ir veikts." }, @@ -264,14 +264,14 @@ "deleted_message": "Prece veiksmīgi izdzēsta" }, "estimates": { - "title": "Aprēķini", - "accept_estimate": "Accept Estimate", - "reject_estimate": "Reject Estimate", - "estimate": "Aprēķins | Aprēķini", - "estimates_list": "Aprēķinu saraksts", - "days": "{days} Dienas", - "months": "{months} Mēnesis", - "years": "{years} Gads", + "title": "Tāmes", + "accept_estimate": "Akceptēt tāmi", + "reject_estimate": "Noraidīt tāmi", + "estimate": "Tāme | Tāmes", + "estimates_list": "Tāmju saraksts", + "days": "{days} dienas", + "months": "{months} mēnesis", + "years": "{years} gads", "all": "Visi", "paid": "Apmaksāts", "unpaid": "Neapmaksāts", @@ -283,14 +283,14 @@ "total": "Kopā", "discount": "Atlaide", "sub_total": "Starpsumma", - "estimate_number": "Aprēķina numurs", + "estimate_number": "Tāmes numurs", "ref_number": "Ref numurs", "contact": "Kontakti", "add_item": "Pievienot preci", "date": "Datums", "due_date": "Apmaksas termiņš", "expiry_date": "Termiņa beigu datums", - "status": "Status", + "status": "Statuss", "add_tax": "Pievienot nodokli", "amount": "Summa", "action": "Darbība", @@ -299,20 +299,20 @@ "estimate_template": "Sagatave", "convert_to_invoice": "Pārveidot par rēķinu", "mark_as_sent": "Atzīmēt kā nosūtītu", - "send_estimate": "Nosūtīt aprēķinu", - "resend_estimate": "Atkārtoti nosūtīt aprēķinu", + "send_estimate": "Nosūtīt tāmi", + "resend_estimate": "Atkārtoti nosūtīt tāmi", "record_payment": "Izveidot maksājumu", - "add_estimate": "Pievienot aprēķinu", - "save_estimate": "Saglabāt aprēķinu", - "confirm_conversion": "Šis aprēķins tiks izmantots, lai izveidotu jaunu rēķinu.", + "add_estimate": "Pievienot tāmi", + "save_estimate": "Saglabāt tāmi", + "confirm_conversion": "Šī tāme tiks izmantota, lai izveidotu jaunu rēķinu.", "conversion_message": "Rēķins izveidots veiksmīgi", - "confirm_send_estimate": "Šis aprēķins tiks nosūtīts klientam e-pastā", - "confirm_mark_as_sent": "Aprēķins tiks atzīmēts kā nosūtīts", - "confirm_mark_as_accepted": "Aprēķins tiks atzīmēts kā apstiprināts", - "confirm_mark_as_rejected": "Aprēķins tiks atzīmēts kā noraidīts", - "no_matching_estimates": "Netika atrasts neviens aprēķins!", - "mark_as_sent_successfully": "Aprēķins atzīmēts kā veiksmīgi nosūtīts", - "send_estimate_successfully": "Aprēķins veiksmīgi nosūtīts", + "confirm_send_estimate": "Šī tāme tiks nosūtīta klientam e-pastā", + "confirm_mark_as_sent": "Tāme tiks atzīmēta kā nosūtīta", + "confirm_mark_as_accepted": "Šī tāme tiks atzīmēta kā apstiprināta", + "confirm_mark_as_rejected": "Šī tāme tiks atzīmēta kā noraidīta", + "no_matching_estimates": "Netika atrasta neviena atbilstoša tāme!", + "mark_as_sent_successfully": "Tāme atzīmēta kā veiksmīgi nosūtīta", + "send_estimate_successfully": "Tāme veiksmīgi nosūtīta", "errors": { "required": "Šis lauks ir obligāts" }, @@ -320,26 +320,26 @@ "rejected": "Noraidīts", "expired": "Expired", "sent": "Nosūtīts", - "draft": "Melnraksts", - "viewed": "Viewed", + "draft": "Melnraksti", + "viewed": "Apskatīts", "declined": "Noraidīts", - "new_estimate": "Jauns aprēķins", - "add_new_estimate": "Pievienot jaunu aprēķinu", - "update_Estimate": "Atjaunināt aprēķinu", - "edit_estimate": "Labot aprēķinu", + "new_estimate": "Jauns tāme", + "add_new_estimate": "Pievienot jaunu tāmi", + "update_Estimate": "Atjaunināt tāmi", + "edit_estimate": "Labot tāmi", "items": "preces", - "Estimate": "Aprēķins | Aprēķini", + "Estimate": "Tāme | Tāmes", "add_new_tax": "Pievienot jaunu nodokli", - "no_estimates": "Vēl nav aprēķinu!", - "list_of_estimates": "Šajā sadaļā būs aprēķinu saraksts.", + "no_estimates": "Vēl nav nevienas tāmes!", + "list_of_estimates": "Šajā sadaļā būs saraksts ar tāmēm.", "mark_as_rejected": "Atzīmēt kā noraidītu", "mark_as_accepted": "Atzīmēt kā apstiprinātu", - "marked_as_accepted_message": "Aprēķins atzīmēts kā apstiprināts", - "marked_as_rejected_message": "Aprēķins atzīmēts kā noraidīts", - "confirm_delete": "Jūs nevarēsiet atgūt šo aprēķinu | Jūs nevarēsiet atgūt šo aprēķinus", - "created_message": "Aprēķins izveidots veiksmīgi", - "updated_message": "Aprēķins atjaunināts veiksmīgi", - "deleted_message": "Aprēķins veiksmīgi izdzēsts | Aprēķini veiksmīgi izdzēsti", + "marked_as_accepted_message": "Tāme atzīmēta kā apstiprināta", + "marked_as_rejected_message": "Tāme atzīmēta kā noraidīta", + "confirm_delete": "Jūs nevarēsiet atgūt šo tāmi | Jūs nevarēsiet atgūt šīs tāmes", + "created_message": "Tāme veiksmīgi izveidota", + "updated_message": "Tāme veiksmīgi atjaunināta", + "deleted_message": "Tāme veiksmīgi izdzēsta | Tāmes veiksmīgi izdzēstas", "something_went_wrong": "kaut kas nogāja greizi", "item": { "title": "Preces nosaukums", @@ -355,17 +355,17 @@ "select_an_item": "Rakstīt vai spiest, lai izvēlētos", "type_item_description": "Ievadiet preces/pakalpojuma aprakstu (nav obligāti)" }, - "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." + "mark_as_default_estimate_template_description": "Ja šī iespēja ir iespējota, izvēlētā veidne tiks automātiski izvēlēta jaunām tāmēm." }, "invoices": { "title": "Rēķini", - "download": "Download", - "pay_invoice": "Pay Invoice", + "download": "Lejupielādēt", + "pay_invoice": "Apmaksāt rēķinu", "invoices_list": "Rēķinu saraksts", - "invoice_information": "Invoice Information", - "days": "{days} Dienas", - "months": "{months} Mēnesis", - "years": "{years} Gads", + "invoice_information": "Informācija par rēķinu", + "days": "{days} dienas", + "months": "{months} mēnesis", + "years": "{years} gads", "all": "Visi", "paid": "Apmaksāts", "unpaid": "Neapmaksāts", @@ -373,7 +373,7 @@ "overdue": "Kavēts", "completed": "Pabeigts", "customer": "KLIENTS", - "paid_status": "APMAKSAS STATUS", + "paid_status": "APMAKSAS STATUSS", "ref_no": "REF NR.", "number": "NUMURS", "amount_due": "SUMMA APMAKSAI", @@ -388,7 +388,7 @@ "add_item": "Pievienot preci", "date": "Datums", "due_date": "Apmaksas termiņš", - "status": "Status", + "status": "Statuss", "add_tax": "Pievienot nodokli", "amount": "Summa", "action": "Darbība", @@ -447,117 +447,117 @@ "marked_as_sent_message": "Rēķins atzīmēts kā veiksmīgi nosūtīts", "something_went_wrong": "kaut kas nogāja greizi", "invalid_due_amount_message": "Rēķina kopējā summa nevar būt mazāka par kopējo apmaksāto summu. Lūdzu atjauniniet rēķinu vai dzēsiet piesaistītos maksājumus, lai turpinātu.", - "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." + "mark_as_default_invoice_template_description": "Ja šī iespēja ir iespējota, izvēlētā veidne tiks automātiski izvēlēta jauniem rēķiniem." }, "recurring_invoices": { "title": "Regulārie rēķini", "invoices_list": "Regulāro rēķinu saraksts", - "days": "{days} Dienas", - "months": "{months} Month", - "years": "{years} Year", - "all": "All", - "paid": "Paid", - "unpaid": "Unpaid", - "viewed": "Viewed", - "overdue": "Overdue", - "active": "Active", - "completed": "Completed", - "customer": "CUSTOMER", - "paid_status": "PAID STATUS", - "ref_no": "REF NO.", - "number": "NUMBER", - "amount_due": "AMOUNT DUE", - "partially_paid": "Partially Paid", - "total": "Total", - "discount": "Discount", - "sub_total": "Sub Total", - "invoice": "Recurring Invoice | Recurring Invoices", - "invoice_number": "Recurring Invoice Number", - "next_invoice_date": "Next Invoice Date", - "ref_number": "Ref Number", - "contact": "Contact", - "add_item": "Add an Item", - "date": "Date", + "days": "{days} dienas", + "months": "{months} mēnesis", + "years": "{years} gads", + "all": "Visi", + "paid": "Apmaksāts", + "unpaid": "Neapmaksāts", + "viewed": "Apskatīts", + "overdue": "Kavēts", + "active": "Aktīvs", + "completed": "Pabeigts", + "customer": "KLIENTS", + "paid_status": "APMAKSAS STATUSS", + "ref_no": "REF NR.", + "number": "NUMURS", + "amount_due": "SUMMA APMAKSAI", + "partially_paid": "Daļēji apmaksāts", + "total": "Kopā", + "discount": "Atlaide", + "sub_total": "Starpsumma", + "invoice": "Atjaunināšana neizdevās", + "invoice_number": "Regulārā rēķina numurs", + "next_invoice_date": "Nākošā rēķina datums", + "ref_number": "Ref numurs", + "contact": "Kontakti", + "add_item": "Pievienot preci", + "date": "Datums", "limit_by": "Limit by", "limit_date": "Limit Date", "limit_count": "Limit Count", - "count": "Count", - "status": "Status", - "select_a_status": "Select a status", + "count": "Skaits", + "status": "Statuss", + "select_a_status": "Izvēlieties statusu", "working": "Working", "on_hold": "On Hold", "complete": "Completed", - "add_tax": "Add Tax", - "amount": "Amount", - "action": "Action", - "notes": "Notes", - "view": "View", - "basic_info": "Basic Info", - "send_invoice": "Send Recurring Invoice", - "auto_send": "Auto Send", - "resend_invoice": "Resend Recurring Invoice", - "invoice_template": "Recurring Invoice Template", - "conversion_message": "Recurring Invoice cloned successful", - "template": "Template", - "mark_as_sent": "Mark as sent", - "confirm_send_invoice": "This recurring invoice will be sent via email to the customer", - "invoice_mark_as_sent": "This recurring invoice will be marked as sent", - "confirm_send": "This recurring invoice will be sent via email to the customer", + "add_tax": "Pievienot nodokli", + "amount": "Summa", + "action": "Darbība", + "notes": "Piezīmes", + "view": "Skatīt", + "basic_info": "Pamatinformācija", + "send_invoice": "Sūtīt regulāro rēķinu", + "auto_send": "Auto sūtīšana", + "resend_invoice": "Nosūtīt regulāro rēķinu atkārtoti", + "invoice_template": "Regulārā rēķina veidne", + "conversion_message": "Regulārais rēķins ir veiksmīgi nokopēts", + "template": "Veidne", + "mark_as_sent": "Atzīmēt kā nosūtītu", + "confirm_send_invoice": "Šis regulārais rēķins tiks nosūtīts klientam e-pastā", + "invoice_mark_as_sent": "Regulārais rēķins tiks atzīmēts kā nosūtīts", + "confirm_send": "Šis regulārais rēķins tiks nosūtīts klientam e-pastā", "starts_at": "Sākuma datums", "due_date": "Rēķina apmaksas datumu", "record_payment": "Izveidot maksājumu", "add_new_invoice": "Pievienot jaunu regulāro rēķinu", - "update_expense": "Update Expense", - "edit_invoice": "Edit Recurring Invoice", - "new_invoice": "New Recurring Invoice", - "send_automatically": "Send Automatically", + "update_expense": "Labot izdevumu", + "edit_invoice": "Rediģēt regulāro rēķinu", + "new_invoice": "Jauns regulārais rēķins", + "send_automatically": "Nosūtīt automātiski", "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.", - "save_invoice": "Save Recurring Invoice", - "update_invoice": "Update Recurring Invoice", - "add_new_tax": "Add New Tax", - "no_invoices": "No Recurring Invoices yet!", - "mark_as_rejected": "Mark as rejected", - "mark_as_accepted": "Mark as accepted", - "list_of_invoices": "This section will contain the list of recurring invoices.", - "select_invoice": "Select Invoice", - "no_matching_invoices": "There are no matching recurring invoices!", - "mark_as_sent_successfully": "Recurring Invoice marked as sent successfully", - "invoice_sent_successfully": "Recurring Invoice sent successfully", - "cloned_successfully": "Recurring Invoice cloned successfully", - "clone_invoice": "Clone Recurring Invoice", + "save_invoice": "Saglabāt regulāro rēķinu", + "update_invoice": "Atjaunināt regulāro rēķinu", + "add_new_tax": "Pievienot jaunu nodokli", + "no_invoices": "Pagaidām nav neviena regulārā rēķina!", + "mark_as_rejected": "Atzīmēt kā noraidītu", + "mark_as_accepted": "Atzīmēt kā apstiprinātu", + "list_of_invoices": "Šajā sadaļā būs regulāro rēķinu saraksts.", + "select_invoice": "Izvēlaties rēķinu", + "no_matching_invoices": "Netika atrasts neviens regulārais rēķins!", + "mark_as_sent_successfully": "Regulārais rēķins atzīmēts kā veiksmīgi nosūtīts", + "invoice_sent_successfully": "Regulārais rēķins ir veiksmīgi nosūtīts", + "cloned_successfully": "Regulārais rēķins ir veiksmīgi noklonēts", + "clone_invoice": "Klonēt regulāro rēķinu", "confirm_clone": "This recurring invoice will be cloned into a new Recurring Invoice", "add_customer_email": "Please add an email address for this customer to send invoices automatically.", "item": { - "title": "Item Title", - "description": "Description", - "quantity": "Quantity", - "price": "Price", - "discount": "Discount", - "total": "Total", - "total_discount": "Total Discount", - "sub_total": "Sub Total", - "tax": "Tax", - "amount": "Amount", - "select_an_item": "Type or click to select an item", - "type_item_description": "Type Item Description (optional)" + "title": "Preces nosaukums", + "description": "Apraksts", + "quantity": "Daudzums", + "price": "Cena", + "discount": "Atlaide", + "total": "Kopā", + "total_discount": "Kopējā atlaide", + "sub_total": "Starpsumma", + "tax": "Nodoklis", + "amount": "Summa", + "select_an_item": "Rakstīt vai spiest, lai izvēlētos", + "type_item_description": "Ievadiet preces/pakalpojuma aprakstu (nav obligāti)" }, "frequency": { - "title": "Frequency", - "select_frequency": "Select Frequency", - "minute": "Minute", - "hour": "Hour", - "day_month": "Day of month", - "month": "Month", - "day_week": "Day of week" + "title": "Biežums", + "select_frequency": "Izvēlēties biežumu", + "minute": "Minūte", + "hour": "Stunda", + "day_month": "Mēneša diena", + "month": "Mēnesis", + "day_week": "Nedēļas diena" }, - "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices", - "created_message": "Recurring Invoice created successfully", - "updated_message": "Recurring Invoice updated successfully", - "deleted_message": "Recurring Invoice deleted successfully | Recurring Invoices deleted successfully", - "marked_as_sent_message": "Recurring Invoice marked as sent successfully", - "user_email_does_not_exist": "User email does not exist", - "something_went_wrong": "something went wrong", - "invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue." + "confirm_delete": "Jūs nevarēsiet atgūt šo rēķinu | Jūs nevarēsiet atgūt šos rēķinus", + "created_message": "Regulārais rēķins veiksmīgi izveidots", + "updated_message": "Regulārais rēķins veiksmīgi atjaunināts", + "deleted_message": "Regulārais rēķins veiksmīgi izdzēsts | Regulārie rēķini veiksmīgi izdzēsti", + "marked_as_sent_message": "Regulārais rēķins atzīmēts kā veiksmīgi nosūtīts", + "user_email_does_not_exist": "Lietotāja e-pasts neeksistē", + "something_went_wrong": "kaut kas nogāja greizi", + "invalid_due_amount_message": "Regulārā rēķina kopējā summa nevar būt mazāka par kopējo apmaksāto summu. Lūdzu atjauniniet rēķinu vai dzēsiet piesaistītos maksājumus, lai turpinātu." }, "payments": { "title": "Maksājumi", @@ -582,12 +582,12 @@ "update_payment": "Labot maksājumu", "payment": "Maksājums | Maksājumi", "no_payments": "Nav pievienotu maksājumu!", - "not_selected": "Not selected", - "no_invoice": "No invoice", + "not_selected": "Nav izvēlēts", + "no_invoice": "Nav rēķina", "no_matching_payments": "Netika atrasts neviens maksājums!", "list_of_payments": "Šajā sadaļā būs maksājumu saraksts.", "select_payment_mode": "Izvēlēties maksājuma veidu", - "confirm_mark_as_sent": "Aprēķins tiks atzīmēts kā nosūtīts", + "confirm_mark_as_sent": "Tāme tiks atzīmēta kā nosūtīta", "confirm_send_payment": "Šis maksājums tiks nosūtīts klientam e-pastā", "send_payment_successfully": "Maksājums veiksmīgi nosūtīts", "something_went_wrong": "kaut kas nogāja greizi", @@ -603,7 +603,7 @@ "select_a_customer": "Izvēlēties klientu", "expense_title": "Nosaukums", "customer": "Klients", - "currency": "Currency", + "currency": "Valūta", "contact": "Kontakti", "category": "Kategorija", "from_date": "Datums no", @@ -613,7 +613,7 @@ "receipt": "Čeks", "amount": "Summa", "action": "Darbība", - "not_selected": "Not selected", + "not_selected": "Nav izvēlēts", "note": "Piezīme", "category_id": "Kategorijas Id", "date": "Datums", @@ -658,13 +658,13 @@ "retype_password": "Atkārtoti ievadiet paroli" }, "modules": { - "buy_now": "Buy Now", - "install": "Install", - "price": "Price", - "download_zip_file": "Download ZIP file", - "unzipping_package": "Unzipping Package", - "copying_files": "Copying Files", - "deleting_files": "Deleting Unused files", + "buy_now": "Pirkt tagad", + "install": "Instalēt", + "price": "Cena", + "download_zip_file": "Lejupielādēt ZIP failu", + "unzipping_package": "Atarhivē Zip failu", + "copying_files": "Notiek failu kopēšana", + "deleting_files": "Notiek neizmantoto failu dzēšana", "completing_installation": "Completing Installation", "update_failed": "Update Failed", "install_success": "Module has been installed successfully!", @@ -690,7 +690,7 @@ "no_reviews_found": "There are no reviews for this module yet!", "module_not_purchased": "Module Not Purchased", "module_not_found": "Module Not Found", - "version_not_supported": "This module version doesn't support the current version of Crater", + "version_not_supported": "Minimālā nepieciešamā versija šim modulim neatbilst. Lai turpinātu, lūdzu, atjauniniet savu crater lietotni līdz versijai {version}.", "last_updated": "Last Updated On", "connect_installation": "Connect your installation", "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.", @@ -728,13 +728,13 @@ "updated_message": "Lietotājs veiksmīgi labots", "deleted_message": "Lietotājs veiksmīgi izdzēsts", "select_company_role": "Select Role for {company}", - "companies": "Companies" + "companies": "Uzņēmumi" }, "reports": { "title": "Atskaite", "from_date": "Datums no", "to_date": "Datums līdz", - "status": "Status", + "status": "Statuss", "paid": "Apmaksāts", "unpaid": "Neapmaksāts", "download_pdf": "Lejupielādēt PDF", @@ -769,17 +769,17 @@ "due_date": "Apmaksas termiņš", "amount": "Summa", "contact_name": "Kontaktpersonas vārds", - "status": "Status" + "status": "Statuss" }, "estimates": { - "estimate": "Aprēķins", - "estimate_date": "Aprēķina datums", + "estimate": "Tāme", + "estimate_date": "Tāmes datums", "due_date": "Termiņš", - "estimate_number": "Aprēķina numurs", + "estimate_number": "Tāmes numurs", "ref_number": "Ref numurs", "amount": "Summa", "contact_name": "Kontaktpersonas vārds", - "status": "Status" + "status": "Statuss" }, "expenses": { "expenses": "Izdevumi", @@ -806,11 +806,11 @@ "custom_fields": "Pielāgotie lauki", "payment_modes": "Apmaksas veidi", "notes": "Piezīmes", - "exchange_rate": "Exchange Rate", - "address_information": "Address Information" + "exchange_rate": "Valūtas kurss", + "address_information": "Informācija par adresi" }, "address_information": { - "section_description": " You can update Your Address information using form below." + "section_description": " Jūs varat atjaunināt informāciju par savu adresi zemāk esošajā formā." }, "title": "Iestatījumi", "setting": "Iestatījumi | Iestatījumi", @@ -851,7 +851,7 @@ "username": "E-pasta lietotājvārds", "mail_config": "E-pasta konfigurācija", "from_name": "E-pasts no", - "from_mail": "E-pasta adrese no kuras sūtīt", + "from_mail": "E-pasta adrese, no kuras sūtīt", "encryption": "E-pasta šifrēšana", "mail_config_desc": "Zemāk ir e-pasta konfigurēšanas forma. Jūs varat konfigurēt arī trešās puses servisus kā Sendgrid, SES u.c." }, @@ -864,7 +864,7 @@ "company_info": "Uzņēmuma informācija", "company_name": "Uzņēmuma nosaukums", "company_logo": "Uzņēmuma logo", - "section_description": "Informācija par uzņēmumu kura tiks uzrādīta rēķinos, aprēķinos un citos dokumentos kurus veidosiet Crater sistēmā.", + "section_description": "Informācija par jūsu uzņēmumu, kas tiks parādīta rēķinos, tāmēs un citos Crater izveidotajos dokumentos.", "phone": "Telefona numurs", "country": "Valsts", "state": "Reģions", @@ -872,50 +872,50 @@ "address": "Adrese", "zip": "Pasta indekss", "save": "Saglabāt", - "delete": "Delete", + "delete": "Dzēst", "updated_message": "Uzņēmuma informācija veiksmīgi saglabāta", - "delete_company": "Delete Company", - "delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.", - "are_you_absolutely_sure": "Are you absolutely sure?", - "delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.", - "delete_company_modal_label": "Please type {company} to confirm" + "delete_company": "Dzēst uzņēmumu", + "delete_company_description": "Pēc uzņēmuma dzēšanas visi ar to saistītie dati un faili tiks neatgriezeniski zaudēti.", + "are_you_absolutely_sure": "Vai esat pilnīgi pārliecināts?", + "delete_company_modal_desc": "Šo darbību nevar atcelt. Tas neatgriezeniski dzēsīs {company} un visus ar to saistītos datus.", + "delete_company_modal_label": "Lūdzu, ievadiet {company}, lai apstiprinātu" }, "custom_fields": { "title": "Pielāgotie lauki", - "section_description": "Customize your Invoices, Estimates & Payment Receipts with your own fields. Make sure to use the below added fields on the address formats on Customization settings page.", - "add_custom_field": "Add Custom Field", - "edit_custom_field": "Edit Custom Field", - "field_name": "Field Name", + "section_description": "Pielāgojiet rēķinus, tāmes un maksājumu kvītis ar saviem laukiem. Pārliecinieties, ka zemāk pievienotie lauki ir izmantoti adreses formātos Pielāgošanas iestatījumu lapā.", + "add_custom_field": "Pievienot pielāgotu lauku", + "edit_custom_field": "Rediģēt pielāgotu lauku", + "field_name": "Lauka nosaukums", "label": "Label", - "type": "Type", - "name": "Name", + "type": "Tips", + "name": "Nosaukums", "slug": "Slug", - "required": "Required", + "required": "Obligāts", "placeholder": "Placeholder", - "help_text": "Help Text", + "help_text": "Palīgteksts", "default_value": "Noklusējuma vērtība", "prefix": "Prefikss", "starting_number": "Sākuma numurs", "model": "Modelis", - "help_text_description": "Enter some text to help users understand the purpose of this custom field.", + "help_text_description": "Ievadiet tekstu, lai palīdzētu lietotājiem saprast šī pielāgotā lauka mērķi.", "suffix": "Suffix", "yes": "Jā", "no": "Nē", "order": "Order", - "custom_field_confirm_delete": "You will not be able to recover this Custom Field", - "already_in_use": "Custom Field is already in use", - "deleted_message": "Custom Field deleted successfully", + "custom_field_confirm_delete": "Jūs nevarēsiet atgūt šo pielāgoto lauku", + "already_in_use": "Pielāgotais lauks jau tiek izmantots", + "deleted_message": "Pielāgotais lauks ir veiksmīgi izdzēsts", "options": "options", "add_option": "Add Options", "add_another_option": "Add another option", - "sort_in_alphabetical_order": "Sort in Alphabetical Order", + "sort_in_alphabetical_order": "Kārtot alfabēta secībā", "add_options_in_bulk": "Add options in bulk", "use_predefined_options": "Use Predefined Options", "select_custom_date": "Select Custom Date", "select_relative_date": "Select Relative Date", - "ticked_by_default": "Ticked by default", - "updated_message": "Custom Field updated successfully", - "added_message": "Custom Field added successfully", + "ticked_by_default": "Atzīmēts pēc noklusējuma", + "updated_message": "Pielāgotais lauks ir veiksmīgi atjaunināts", + "added_message": "Pielāgotais lauks ir veiksmīgi pievienots", "press_enter_to_add": "Press enter to add new option", "model_in_use": "Cannot update model for fields which are already in use.", "type_in_use": "Cannot update type for fields which are already in use." @@ -924,7 +924,7 @@ "customization": "pielāgošana", "updated_message": "Uzņēmuma informācija veiksmīgi saglabāta", "save": "Saglabāt", - "insert_fields": "Insert Fields", + "insert_fields": "Ievietot laukus", "learn_custom_format": "Learn how to use custom format", "add_new_component": "Add New Component", "component": "Component", @@ -935,7 +935,7 @@ "delimiter": "Delimiter", "delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -", "delimiter_param_label": "Delimiter Value", - "date_format": "Date Format", + "date_format": "Datuma formāts", "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.", "date_format_param_label": "Format", "sequence": "Sequence", @@ -959,60 +959,60 @@ "due_date_days": "Invoice Due after days", "set_due_date_automatically": "Set Due Date Automatically", "set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.", - "default_formats": "Default Formats", + "default_formats": "Noklusējuma formāti", "default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.", "default_invoice_email_body": "Default Invoice Email Body", "company_address_format": "Uzņēmuma adreses formāts", "shipping_address_format": "Piegādes adreses formāts", "billing_address_format": "Maksātāja / Uzņēmuma adreses formāts", - "invoice_email_attachment": "Send invoices as attachments", - "invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.", - "invoice_settings_updated": "Invoice Settings updated successfully", + "invoice_email_attachment": "Nosūtīt rēķinus kā pielikumus", + "invoice_email_attachment_setting_description": "Aktivizējiet šo opciju, ja vēlaties sūtīt rēķinus kā e-pasta pielikumu. Lūdzu, ņemiet vērā, ka tādā gadījumā poga “Skatīt rēķinu” e-pasta ziņojumos netiks rādīta.", + "invoice_settings_updated": "Rēķina iestatījumi veiksmīgi atjaunināti", "retrospective_edits": "Retrospective Edits", "allow": "Allow", - "disable_on_invoice_partial_paid": "Disable after partial payment is recorded", - "disable_on_invoice_paid": "Disable after full payment is recorded", - "disable_on_invoice_sent": "Disable after invoice is sent", - "retrospective_edits_description": " Based on your country's laws or your preference, you can restrict users from editing finalised invoices." + "disable_on_invoice_partial_paid": "Atspējot pēc daļējas apmaksas iegrāmatošanas", + "disable_on_invoice_paid": "Atspējot pēc pilnas apmaksas iegrāmatošanas", + "disable_on_invoice_sent": "Atspējot pēc rēķina nosūtīšanas", + "retrospective_edits_description": " Pamatojoties uz savas valsts tiesību aktiem vai savām vēlmēm, varat liegt lietotājiem rediģēt pabeigtus rēķinus." }, "estimates": { - "title": "Aprēķini", - "estimate_number_format": "Estimate Number Format", - "estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.", - "preview_estimate_number": "Preview Estimate Number", - "expiry_date": "Expiry Date", + "title": "Tāmes", + "estimate_number_format": "Tāmes numura formāts", + "estimate_number_format_description": "Pielāgojiet to, kā tiek automātiski ģenerēts tāmes numurs, kad izveidojat jaunu tāmi.", + "preview_estimate_number": "Piekšskatīt tāmes numuru", + "expiry_date": "Termiņa beigu datums", "expiry_date_description": "Specify how expiry date is automatically set when you create an estimate.", "expiry_date_days": "Estimate Expires after days", "set_expiry_date_automatically": "Set Expiry Date Automatically", "set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.", - "default_formats": "Default Formats", + "default_formats": "Noklusējuma formāti", "default_formats_description": "Below given formats are used to fill up the fields automatically on estimate creation.", - "default_estimate_email_body": "Noklusējamais Aprēķina e-pasta saturs", + "default_estimate_email_body": "Tāmes e-pasta noklusējuma struktūra", "company_address_format": "Uzņēmuma adreses formāts", "shipping_address_format": "Piegādes adreses formāts", "billing_address_format": "Maksātāja / Uzņēmuma adreses formāts", "estimate_email_attachment": "Send estimates as attachments", "estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.", - "estimate_settings_updated": "Estimate Settings updated successfully", + "estimate_settings_updated": "Tāmes iestatījumi veiksmīgi atjaunināti", "convert_estimate_options": "Estimate Convert Action", "convert_estimate_description": "Specify what happens to the estimate after it gets converted to an invoice.", "no_action": "No action", - "delete_estimate": "Delete estimate", - "mark_estimate_as_accepted": "Mark estimate as accepted" + "delete_estimate": "Dzēst tāmi", + "mark_estimate_as_accepted": "Atzīmēt tāmi kā apstiprinātu" }, "payments": { "title": "Maksājumi", - "payment_number_format": "Payment Number Format", - "payment_number_format_description": "Customize how your payment number gets generated automatically when you create a new payment.", - "preview_payment_number": "Preview Payment Number", - "default_formats": "Default Formats", + "payment_number_format": "Maksājuma numura formāts", + "payment_number_format_description": "Pielāgojiet to, kā tiek automātiski ģenerēts maksājuma numurs, kad izveidojat jaunu maksājumu.", + "preview_payment_number": "Piekšskatīt maksājuma numuru", + "default_formats": "Noklusējuma formāti", "default_formats_description": "Below given formats are used to fill up the fields automatically on payment creation.", "default_payment_email_body": "Noklusējamais Maksājuma e-pasta saturs", "company_address_format": "Uzņēmuma adreses formāts", "from_customer_address_format": "No Klienta adreses formāts", - "payment_email_attachment": "Send payments as attachments", + "payment_email_attachment": "Nosūtīt maksājumus kā pielikumus", "payment_email_attachment_setting_description": "Enable this if you want to send the payment receipts as an email attachment. Please note that 'View Payment' button in emails will not be displayed anymore when enabled.", - "payment_settings_updated": "Payment Settings updated successfully" + "payment_settings_updated": "Maksājuma iestatījumi veiksmīgi atjaunināti" }, "items": { "title": "Preces", @@ -1044,32 +1044,32 @@ }, "account_settings": { "profile_picture": "Profile Picture", - "name": "Name", - "email": "Email", - "password": "Password", - "confirm_password": "Confirm Password", - "account_settings": "Account Settings", - "save": "Save", - "section_description": "You can update your name, email & password using the form below.", - "updated_message": "Account Settings updated successfully" + "name": "Vārds", + "email": "E-pasts", + "password": "Parole", + "confirm_password": "Apstipriniet paroli", + "account_settings": "Konta iestatījumi", + "save": "Saglabāt", + "section_description": "Savu vārdu, e-pasta adresi un paroli varat atjaunināt, izmantojot formu zemāk.", + "updated_message": "Konta iestatījumi veiksmīgi atjaunināti" }, "user_profile": { - "name": "Name", - "email": "Email", - "password": "Password", - "confirm_password": "Confirm Password" + "name": "Vārds", + "email": "E-pasts", + "password": "Parole", + "confirm_password": "Apstipriniet paroli" }, "notification": { - "title": "Notifications", - "email": "Send Notifications to", + "title": "Paziņojumi", + "email": "Sūtīt paziņojumus uz", "description": "Which email notifications would you like to receive when something changes?", - "invoice_viewed": "Invoice viewed", + "invoice_viewed": "Rēķins apskatīts", "invoice_viewed_desc": "When your customer views the invoice sent via crater dashboard.", - "estimate_viewed": "Estimate viewed", + "estimate_viewed": "Tāme apskatīta", "estimate_viewed_desc": "When your customer views the estimate sent via crater dashboard.", - "save": "Save", - "email_save_message": "Email saved successfully", - "please_enter_email": "Please Enter Email" + "save": "Saglabāt", + "email_save_message": "E-pasts veiksmīgi saglabāts", + "please_enter_email": "Lūdzu, ievadiet e-pastu" }, "roles": { "title": "Roles", @@ -1103,8 +1103,8 @@ "key": "API Key", "name": "Name", "driver": "Driver", - "is_default": "IS DEFAULT", - "currency": "Currencies", + "is_default": "NOKLUSĒJUMA", + "currency": "Valūtas", "exchange_rate_confirm_delete": "You will not be able to recover this driver", "created_message": "Provider Created successfully", "updated_message": "Provider Updated Successfully", @@ -1123,36 +1123,36 @@ "currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again." }, "tax_types": { - "title": "Tax Types", - "add_tax": "Add Tax", - "edit_tax": "Edit Tax", - "description": "You can add or Remove Taxes as you please. Crater supports Taxes on Individual Items as well as on the invoice.", - "add_new_tax": "Add New Tax", - "tax_settings": "Tax Settings", - "tax_per_item": "Tax Per Item", - "tax_name": "Tax Name", - "compound_tax": "Compound Tax", - "percent": "Percent", - "action": "Action", - "tax_setting_description": "Enable this if you want to add taxes to individual invoice items. By default, taxes are added directly to the invoice.", - "created_message": "Tax type created successfully", - "updated_message": "Tax type updated successfully", - "deleted_message": "Tax type deleted successfully", - "confirm_delete": "Jums nebūs iespējas atgūt šo Nodokļa veidu", + "title": "Nodokļu veidi", + "add_tax": "Pievienot nodokli", + "edit_tax": "Rediģēt nodokli", + "description": "Varat pievienot vai noņemt nodokļus pēc saviem ieskatiem. Crater atbalsta nodokļus atsevišķiem posteņiem, kā arī visam rēķinam.", + "add_new_tax": "Pievienot jaunu nodokli", + "tax_settings": "Nodokļu iestatījumi", + "tax_per_item": "Nodokļi pa posteņiem", + "tax_name": "Nodokļa nosaukums", + "compound_tax": "Saliktie nodokļi", + "percent": "Likme", + "action": "Darbība", + "tax_setting_description": "Aktivizējiet šo opciju, ja vēlaties pievienot nodokļus atsevišķiem rēķina posteņiem. Pēc noklusējuma nodokļi tiek pievienoti visam rēķinam.", + "created_message": "Nodokļa veids veiksmīgi izveidots", + "updated_message": "Nodokļa veids veiksmīgi labots", + "deleted_message": "Nodokļa veids veiksmīgi izdzēsts", + "confirm_delete": "Jums nebūs iespējas atgūt šo nodokļa veidu", "already_in_use": "Nodoklis jau tiek izmantots" }, "payment_modes": { - "title": "Payment Modes", - "description": "Modes of transaction for payments", - "add_payment_mode": "Add Payment Mode", - "edit_payment_mode": "Edit Payment Mode", - "mode_name": "Mode Name", - "payment_mode_added": "Payment Mode Added", - "payment_mode_updated": "Payment Mode Updated", - "payment_mode_confirm_delete": "You will not be able to recover this Payment Mode", - "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.", - "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.", - "deleted_message": "Payment Mode deleted successfully" + "title": "Maksājumu metodes", + "description": "Transakciju veidi maksājumiem", + "add_payment_mode": "Pievienot maksājumu metodi", + "edit_payment_mode": "Rediģēt maksājumu metodi", + "mode_name": "Metodes nosaukums", + "payment_mode_added": "Maksājumu metode pievienota", + "payment_mode_updated": "Maksājumu metode atjaunināta", + "payment_mode_confirm_delete": "Jums nebūs iespējas atgūt šo maksājumu metodi", + "payments_attached": "Šī maksājumu metode jau ir piesaistīta maksājumiem. Lūdzu, dzēsiet piesaistītos maksājumus, lai turpinātu dzēšanu.", + "expenses_attached": "Šī maksājumu metode jau ir piesaistīta izdevumiem. Lūdzu, dzēsiet piesaistītos izdevumus, lai turpinātu dzēšanu.", + "deleted_message": "Maksājumu metode veiksmīgi izdzēsta" }, "expense_category": { "title": "Izdevumu kategorijas", @@ -1179,7 +1179,7 @@ "discount_per_item": "Atlaide par preci/pakalpojumu ", "discount_setting_description": "Iespējot šo, lai piešķirtu atlaides individuālām rēķina precēm. Pēc noklusējuma, atlaide tiek piemērota rēķinam.", "expire_public_links": "Automatically Expire Public Links", - "expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.", + "expire_setting_description": "Norādiet, vai vēlaties, lai visas saites, kas nosūtītas ar lietotni, lai skatītu rēķinus, tāmes un maksājumus u. c., beigtos pēc noteiktā laika perioda.", "save": "Saglabāt", "preference": "Iestatījumi | Iestatījumi", "general_settings": "Noklusējamie iestatījumi sistēmai.", @@ -1188,16 +1188,16 @@ "select_time_zone": "Izvēlaties laika joslu", "select_date_format": "Izvēlaties datuma formātu", "select_financial_year": "Izvēlaties finanšu gadu", - "recurring_invoice_status": "Recurring Invoice Status", - "create_status": "Create Status", + "recurring_invoice_status": "Regulārā rēķina statuss", + "create_status": "Izveidot statusu", "active": "Active", "on_hold": "On Hold", - "update_status": "Update Status", + "update_status": "Labot statusu", "completed": "Completed", "company_currency_unchangeable": "Company currency cannot be changed" }, "update_app": { - "title": "Atjaunināt App", + "title": "Atjaunināt lietotni", "description": "Jūs varat atjaunināt Crater sistēmas versiju pavisam vienkārši - spiežot uz pogas zemāk", "check_update": "Meklēt atjauninājumus", "avail_update": "Pieejami jauni atjauninājumi", @@ -1212,7 +1212,7 @@ "download_zip_file": "Lejupielādēt ZIP failu", "unzipping_package": "Atarhivē Zip failu", "copying_files": "Notiek failu kopēšana", - "deleting_files": "Deleting Unused files", + "deleting_files": "Notiek neizmantoto failu dzēšana", "running_migrations": "Notiek migrācijas", "finishing_update": "Pabeidz atjauninājumu", "update_failed": "Atjaunināšana neizdevās", @@ -1250,7 +1250,7 @@ "name": "Name", "driver": "Driver", "disk_type": "Type", - "disk_name": "Disk Name", + "disk_name": "Diska nosaukums", "new_disk": "Add New Disk", "filesystem_driver": "Filesystem Driver", "local_driver": "local Driver", @@ -1281,12 +1281,12 @@ "dropbox_app": "Dropbox App", "dropbox_root": "Dropbox Root", "default_driver": "Default Driver", - "is_default": "IR NOKLUSĒJAMS", + "is_default": "NOKLUSĒJUMA", "set_default_disk": "Iestatiet noklusējuma disku", "set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk", "success_set_default_disk": "Disks ir veiksmīgi iestatīts kā noklusējums", "save_pdf_to_disk": "Saglabāt PDF uz diska", - "disk_setting_description": " Iespējot šo, ja vēlaties lai katru rēķina, aprēķina un maksājuma izdrukas PDF kopiju saglabātu diskā. Šī opcija samazinās ielādēšanas laiku, kad apskatīsiet PDF.", + "disk_setting_description": " Iespējojiet šo opciju, ja vēlaties automātiski saglabāt katra rēķina, tāmes un maksājuma kvīts PDF kopiju savā noklusējuma diskā. Šīs opcijas ieslēgšana samazinās ielādes laiku, kad tiek skatīti PDF dokumenti.", "select_disk": "Izvēlieties disku", "disk_settings": "Diska uzstādījumi", "confirm_delete": "Jūsu esošie faili un mapes norādītajā diskā netiks ietekmēti, bet diska konfigurācija tiks izdzēsta no Crater sistēmas", @@ -1328,25 +1328,25 @@ "logo_preview": "Logo", "preferences": "Iestatījumi", "preferences_desc": "Noklusējamie iestatījumi sistēmai.", - "currency_set_alert": "The company's currency cannot be changed later.", + "currency_set_alert": "Uzņēmuma valūta nevar tikt mainīta vēlāk.", "country": "Valsts", "state": "Reģions", "city": "Pilsēta", "address": "Adrese", - "street": "Adrese1 | Adrese2", + "street": "Iela1 | Iela2", "phone": "Telefona numurs", "zip_code": "Pasta indekss", "go_back": "Atpakaļ", "currency": "Valūta", "language": "Valoda", - "time_zone": "Time Zone", - "fiscal_year": "Financial Year", - "date_format": "Date Format", - "from_address": "From Address", - "username": "Username", - "next": "Next", - "continue": "Continue", - "skip": "Skip", + "time_zone": "Laika josla", + "fiscal_year": "Finanšu gads", + "date_format": "Datuma formāts", + "from_address": "No adreses", + "username": "Lietotājvārds", + "next": "Tālāk", + "continue": "Turpināt", + "skip": "Izlaist", "database": { "database": "Site URL & Database", "connection": "Database Connection", @@ -1388,8 +1388,8 @@ "password": "Mail Password", "username": "Mail Username", "mail_config": "Mail Configuration", - "from_name": "From Mail Name", - "from_mail": "From Mail Address", + "from_name": "E-pasts no", + "from_mail": "E-pasta adrese, no kuras sūtīt", "encryption": "Mail Encryption", "mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc." }, @@ -1416,7 +1416,7 @@ "invalid_url": "Invalid url (ex: http://www.craterapp.com)", "invalid_domain_url": "Invalid url (ex: craterapp.com)", "required": "Field is required", - "email_incorrect": "Incorrect Email.", + "email_incorrect": "Nepareizs e-pasts.", "email_already_taken": "The email has already been taken.", "email_does_not_exist": "User with given email doesn't exist", "item_unit_already_taken": "This item unit name has already been taken", @@ -1440,7 +1440,7 @@ "price_minvalue": "Price should be greater than 0.", "amount_maxlength": "Amount should not be greater than 20 digits.", "amount_minvalue": "Amount should be greater than 0.", - "discount_maxlength": "Discount should not be greater than max discount", + "discount_maxlength": "Atlaide nedrīkst pārsniegt maksimālo atlaidi", "description_maxlength": "Description should not be greater than 255 characters.", "subject_maxlength": "Subject should not be greater than 100 characters.", "message_maxlength": "Message should not be greater than 255 characters.", @@ -1480,17 +1480,17 @@ "api_error": "Server not responding.", "feature_not_enabled": "Feature not enabled.", "request_limit_met": "Api request limit exceeded.", - "address_incomplete": "Incomplete Address" + "address_incomplete": "Nepilnīga adrese" }, - "pdf_estimate_label": "Aprēķins", - "pdf_estimate_number": "Aprēķina numurs", - "pdf_estimate_date": "Aprēķina datums", - "pdf_estimate_expire_date": "Derīgs līdz", + "pdf_estimate_label": "Tāme", + "pdf_estimate_number": "Tāmes numurs", + "pdf_estimate_date": "Tāmes datums", + "pdf_estimate_expire_date": "Termiņa beigu datums", "pdf_invoice_label": "Rēķins", "pdf_invoice_number": "Rēķina numurs", "pdf_invoice_date": "Rēķina datums", "pdf_invoice_due_date": "Apmaksas termiņš", - "pdf_notes": "Notes", + "pdf_notes": "Piezīmes", "pdf_items_label": "Nosaukums", "pdf_quantity_label": "Daudzums", "pdf_price_label": "Cena", @@ -1498,7 +1498,7 @@ "pdf_amount_label": "Summa", "pdf_subtotal": "Starpsumma", "pdf_total": "Kopā", - "pdf_payment_label": "Payment", + "pdf_payment_label": "Maksājums", "pdf_payment_receipt_label": "MAKSĀJUMA IZDRUKA", "pdf_payment_date": "Maksājuma datums", "pdf_payment_number": "Maksājuma numurs", @@ -1511,16 +1511,16 @@ "pdf_sales_items_label": "Sales Item Report", "pdf_tax_summery_label": "Tax Summary Report", "pdf_income_label": "IENĀKUMI", - "pdf_net_profit_label": "PEĻŅA", + "pdf_net_profit_label": "TĪRĀ PEĻŅA", "pdf_customer_sales_report": "Atskaite par pārdoto: Pēc lietotāja", "pdf_total_sales_label": "KOPĀ PĀRDOTAIS", "pdf_item_sales_label": "Atskaite par pārdoto: Pēc preces/pakalpojuma", "pdf_tax_report_label": "NODOKĻU ATSKAITE", - "pdf_total_tax_label": "NODOKĻI KOPĀ", + "pdf_total_tax_label": "KOPĀ NODOKĻI", "pdf_tax_types_label": "Nodokļu veidi", "pdf_expenses_label": "Izdevumi", "pdf_bill_to": "Saņēmējs,", "pdf_ship_to": "Piegādes adrese,", "pdf_received_from": "Saņemts no:", - "pdf_tax_label": "Tax" + "pdf_tax_label": "Nodoklis" } diff --git a/resources/scripts/locales/nl.json b/resources/scripts/locales/nl.json index d14b281ef..3556877ba 100644 --- a/resources/scripts/locales/nl.json +++ b/resources/scripts/locales/nl.json @@ -4,7 +4,7 @@ "customers": "Klanten", "items": "Artikelen", "invoices": "Facturen", - "recurring-invoices": "Periodieke factuur", + "recurring-invoices": "Periodieke facturen", "expenses": "Uitgaven", "estimates": "Offertes", "payments": "Betalingen", @@ -28,16 +28,16 @@ "from_date": "Vanaf datum", "to_date": "T/m datum", "from": "Vanaf", - "to": "Naar.", - "ok": "Oké.", - "yes": "Ja.", - "no": "Nee.", + "to": "Naar", + "ok": "Oké", + "yes": "Ja", + "no": "Nee", "sort_by": "Sorteer op", "ascending": "Oplopend", "descending": "Aflopend", "subject": "Onderwerp", "body": "Inhoud", - "message": "Bericht.", + "message": "Bericht", "send": "Verstuur", "preview": "Voorbeeld", "go_back": "Ga terug", @@ -54,7 +54,7 @@ "actions": "Acties", "subtotal": "SUBTOTAAL", "discount": "KORTING", - "fixed": "Gemaakt", + "fixed": "Vast bedrag", "percentage": "Percentage", "tax": "BELASTING", "total_amount": "TOTAALBEDRAG", @@ -85,17 +85,17 @@ "select_state": "Selecteer staat", "select_country": "Selecteer land", "select_city": "Selecteer stad", - "street_1": "straat 1", - "street_2": "Straat # 2", - "action_failed": "Actie: mislukt", - "retry": "Retr", + "street_1": "Straat 1", + "street_2": "Straat 2", + "action_failed": "Actie mislukt", + "retry": "Opnieuw proberen", "choose_note": "Kies notitie", "no_note_found": "Geen notitie gevonden", "insert_note": "Notitie invoegen", "copied_pdf_url_clipboard": "PDF link naar klembord gekopieerd!", "copied_url_clipboard": "URL naar klembord gekopieerd!", - "docs": "Documenten", - "do_you_wish_to_continue": "Wilt u Doorgaan?", + "docs": "Documentatie", + "do_you_wish_to_continue": "Wil je doorgaan?", "note": "Notitie", "pay_invoice": "Betaal factuur", "login_successfully": "Succesvol ingelogd!", @@ -526,7 +526,7 @@ "cloned_successfully": "Terugkerende factuur succesvol gekopieerd", "clone_invoice": "Kopieer periodieke factuur", "confirm_clone": "Deze periodieke factuur wordt gekopieerd naar een nieuwe periodieke factuur", - "add_customer_email": "Voeg een e-mailadres aan deze klant toe, zodat facturen automatisch verzonden kunnen worden.", + "add_customer_email": "Voeg een e-mailadres aan deze klant toe zodat facturen automatisch verzonden kunnen worden.", "item": { "title": "Item titel", "description": "Beschrijving", @@ -1114,13 +1114,13 @@ "exchange_help_text": "Voer de wisselkoers in om te converteren van {currency} naar {baseCurrency}", "currency_freak": "Valuta Freak", "currency_layer": "Valuta-laag", - "open_exchange_rate": "Open Exchange Rate", + "open_exchange_rate": "Open wisselkoers", "currency_converter": "Valuta omzetter", "server": "Server", "url": "URL", "active": "Actief", - "currency_help_text": "This provider will only be used on above selected currencies", - "currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again." + "currency_help_text": "Deze aanbieder wordt alleen gebruikt voor de hier boven geselecteerde valuta", + "currency_in_used": "De volgende valuta zijn al actief bij een andere aanbieder. Verwijder deze valuta uit de selectie om deze aanbieder opnieuw te activeren." }, "tax_types": { "title": "Belastingtypen", @@ -1143,16 +1143,16 @@ }, "payment_modes": { "title": "Betaalmethodes", - "description": "Modes of transaction for payments", - "add_payment_mode": "Add Payment Mode", - "edit_payment_mode": "Edit Payment Mode", - "mode_name": "Mode Name", + "description": "Modi van transacties voor betalingen", + "add_payment_mode": "Voeg betaalwijze toe", + "edit_payment_mode": "Wijzig betaalwijze", + "mode_name": "Modusnaam", "payment_mode_added": "Betaalwijze toegevoegd", - "payment_mode_updated": "Payment Mode Updated", - "payment_mode_confirm_delete": "You will not be able to recover this Payment Mode", - "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.", - "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.", - "deleted_message": "Payment Mode deleted successfully" + "payment_mode_updated": "Betaalwijze bijgewerkt", + "payment_mode_confirm_delete": "U kunt deze betalingsmodus niet herstellen", + "payments_attached": "Deze betalingsmethode is al gekoppeld aan betalingen. Verwijder de gekoppelde betalingen om verder te gaan met het verwijderen.", + "expenses_attached": "Deze betaalmethode is al gekoppeld aan uitgaven. Verwijder de gekoppelde kosten om door te gaan met het verwijderen.", + "deleted_message": "Betaalwijze succesvol verwijderd" }, "expense_category": { "title": "Onkostencategorieën", @@ -1178,8 +1178,8 @@ "discount_setting": "Kortingsinstelling", "discount_per_item": "Korting per item", "discount_setting_description": "Schakel dit in als u korting wilt toevoegen aan afzonderlijke factuuritems. Standaard wordt korting rechtstreeks aan de factuur toegevoegd.", - "expire_public_links": "Automatically Expire Public Links", - "expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.", + "expire_public_links": "Publieke links automatisch laten vervallen", + "expire_setting_description": "Geef aan of je alle links die eerder zijn verstuurd door de applicatie om facturen, offertes en betalingen te bekijken wilt laten verlopen na een bepaalde duur.", "save": "Opslaan", "preference": "Voorkeur | Voorkeuren", "general_settings": "Standaardvoorkeuren voor het systeem.", @@ -1188,9 +1188,9 @@ "select_time_zone": "Selecteer Tijdzone", "select_date_format": "Selecteer datum/tijdindeling", "select_financial_year": "Selecteer financieel ja", - "recurring_invoice_status": "Recurring Invoice Status", - "create_status": "Create Status", - "active": "Active", + "recurring_invoice_status": "Status periodieke facturen", + "create_status": "Status aanmaken", + "active": "Actief", "on_hold": "In wacht", "update_status": "Updatestatus", "completed": "Voltooid", @@ -1217,10 +1217,10 @@ "finishing_update": "Afwerking Update", "update_failed": "Update mislukt", "update_failed_text": "Sorry! Je update is mislukt op: {step} step ", - "update_warning": "All of the application files and default template files will be overwritten when you update the application using this utility. Please take a backup of your templates & database before updating." + "update_warning": "Alle applicatiebestanden en de standaard sjabloonbestanden worden overschreven wanneer u de applicatie met behulp van dit hulpprogramma bijwerkt. Maak een reservekopie van uw sjablonen en database voordat u deze bijwerkt." }, "backup": { - "title": "Backup | Backups", + "title": "Back-up | Back-ups", "description": "De back-up is een zipfile met alle bestanden in de mappen die je opgeeft samen met een dump van je database", "new_backup": "Nieuwe back-up", "create_backup": "Backup maken", diff --git a/resources/scripts/locales/pl.json b/resources/scripts/locales/pl.json index 97cf2e7f7..21c89caba 100644 --- a/resources/scripts/locales/pl.json +++ b/resources/scripts/locales/pl.json @@ -2,7 +2,7 @@ "navigation": { "dashboard": "Pulpit", "customers": "Kontrahenci", - "items": "Pozycje", + "items": "Produkty", "invoices": "Faktury", "recurring-invoices": "Faktury cykliczne", "expenses": "Wydatki", @@ -100,7 +100,7 @@ "pay_invoice": "Zapłać Fakturę", "login_successfully": "Zalogowano pomyślnie!", "logged_out_successfully": "Wylogowano pomyślnie", - "mark_as_default": "Mark as default" + "mark_as_default": "Oznacz jako domyślne" }, "dashboard": { "select_year": "Wybierz rok", @@ -355,7 +355,7 @@ "select_an_item": "Wpisz lub kliknij aby wybrać element", "type_item_description": "Opis pozycji (opcjonalnie)" }, - "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." + "mark_as_default_estimate_template_description": "Jeśli włączone, wybrany szablon zostanie automatycznie wybrany dla nowych ofert." }, "invoices": { "title": "Faktury", @@ -447,7 +447,7 @@ "marked_as_sent_message": "Faktura oznaczona jako wysłana pomyślnie", "something_went_wrong": "coś poszło nie tak", "invalid_due_amount_message": "Całkowita kwota faktury nie może być mniejsza niż całkowita kwota zapłacona za tę fakturę. Proszę zaktualizować fakturę lub usunąć powiązane płatności, aby kontynuować.", - "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." + "mark_as_default_invoice_template_description": "Jeśli włączone, wybrany szablon zostanie automatycznie wybrany dla nowych faktur." }, "recurring_invoices": { "title": "Faktury cykliczne", @@ -526,7 +526,7 @@ "cloned_successfully": "Faktura Cykliczna sklonowana pomyślnie", "clone_invoice": "Klonuj Fakturę Cykliczną", "confirm_clone": "Ta faktura cykliczna zostanie sklonowana do nowej faktury cyklicznej", - "add_customer_email": "Please add an email address for this customer to send invoices automatically.", + "add_customer_email": "Dodaj adres e-mail dla tego klienta, aby wysyłać faktury automatycznie.", "item": { "title": "Tytuł pozycji", "description": "Opis", @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Oferta", "pdf_estimate_number": "Numer oferty", "pdf_estimate_date": "Data oferty", - "pdf_estimate_expire_date": "Termin ważności", + "pdf_estimate_expire_date": "Data ważności", "pdf_invoice_label": "Faktura", "pdf_invoice_number": "Numer faktury", "pdf_invoice_date": "Data faktury", diff --git a/resources/scripts/locales/pt.json b/resources/scripts/locales/pt.json index 9c6e837a0..2e067b762 100644 --- a/resources/scripts/locales/pt.json +++ b/resources/scripts/locales/pt.json @@ -1,6 +1,6 @@ { "navigation": { - "dashboard": "Painel", + "dashboard": "Dashboard", "customers": "Clientes", "items": "Itens", "invoices": "Faturas", @@ -10,122 +10,122 @@ "payments": "Pagamentos", "reports": "Relatórios", "settings": "Configurações", - "logout": "Encerrar sessão", - "users": "Usuários", - "modules": "Navegação → módulos" + "logout": "Terminar Sessão", + "users": "Utilizadores", + "modules": "Módulos" }, "general": { "add_company": "Adicionar Empresa", "view_pdf": "Ver PDF", "copy_pdf_url": "Copiar URL do PDF", - "download_pdf": "Baixar PDF", - "save": "Salvar", + "download_pdf": "Download PDF", + "save": "Guardar", "create": "Criar", "cancel": "Cancelar", "update": "Atualizar", - "deselect": "Desmarcar", - "download": "Baixar", + "deselect": "Desselecionar", + "download": "Download", "from_date": "A partir da Data", "to_date": "Até a Data", "from": "De", "to": "Para", - "ok": "Geral → Ok", + "ok": "Ok", "yes": "Sim", "no": "Não", "sort_by": "Ordenar por", - "ascending": "Crescente", + "ascending": "Ascendente", "descending": "Descendente", - "subject": "Sujeita", + "subject": "Assunto", "body": "Corpo", "message": "Mensagem", "send": "Enviar", - "preview": "Pré-visualizar", + "preview": "Pré-Visualizar", "go_back": "Voltar", "back_to_login": "Voltar ao Login?", - "home": "Painel", + "home": "Início", "filter": "Filtrar", - "delete": "Excluir", + "delete": "Eliminar", "edit": "Editar", "view": "Ver", - "add_new_item": "Adicionar novo item", - "clear_all": "Limpar tudo", - "showing": "Mostrando", + "add_new_item": "Adicionar Novo Item", + "clear_all": "Limpar Tudo", + "showing": "Exibindo", "of": "de", "actions": "Ações", - "subtotal": "Total parcial", - "discount": "Desconto", - "fixed": "Fixado", - "percentage": "Porcentagem", - "tax": "Imposto", - "total_amount": "Quantidade Total", - "bill_to": "Cobrar a", - "ship_to": "Envie a", - "due": "Vencida", + "subtotal": "SUBTOTAL", + "discount": "DESCONTO", + "fixed": "Fixo", + "percentage": "Percentagem", + "tax": "IMPOSTO", + "total_amount": "VALOR TOTAL", + "bill_to": "Faturar a", + "ship_to": "Enviar para", + "due": "Vencido", "draft": "Rascunho", "sent": "Enviado", "all": "Todos", - "select_all": "Selecionar tudo", - "select_template": "Selecionar modelo", - "choose_file": "Clique aqui para escolher um arquivo", + "select_all": "Selecionar Tudo", + "select_template": "Selecionar Modelo", + "choose_file": "Clique aqui para escolher um ficheiro", "choose_template": "Escolha um modelo", "choose": "Escolher", - "remove": "Excluir", - "select_a_status": "Selecione um status", - "select_a_tax": "Selecione um Imposto", - "search": "Buscar", + "remove": "Remover", + "select_a_status": "Selecione um estado", + "select_a_tax": "Selecione um imposto", + "search": "Pesquisar", "are_you_sure": "Tem certeza?", - "list_is_empty": "Lista está vazia.", - "no_tax_found": "Imposto não encontrado!", - "four_zero_four": "Geral → 404", - "you_got_lost": "Ops! Se perdeu!", + "list_is_empty": "A lista está vazia.", + "no_tax_found": "Nenhum imposto encontrado!", + "four_zero_four": "404", + "you_got_lost": "Ops! Perdeu-se!", "go_home": "Ir para Home", - "test_mail_conf": "Testar configuração de email", - "send_mail_successfully": "Correio enviado com sucesso", - "setting_updated": "Configuração atualizada com sucesso", - "select_state": "Selecione Estado", - "select_country": "Selecionar pais", + "test_mail_conf": "Testar Configuração de Email", + "send_mail_successfully": "Email enviado com sucesso", + "setting_updated": "Definições atualizadas com sucesso", + "select_state": "Selecionar região", + "select_country": "Selecionar País", "select_city": "Selecionar cidade", - "street_1": "Rua 1", - "street_2": "Rua # 2", - "action_failed": "Ação: Falhou", - "retry": "Atualização falhou", + "street_1": "Rua (Linha 1)", + "street_2": "Rua (Linha 2)", + "action_failed": "Ação Falhada", + "retry": "Tentar Novamente", "choose_note": "Escolher Nota", "no_note_found": "Nenhuma Nota Encontrada", "insert_note": "Inserir Nota", "copied_pdf_url_clipboard": "URL do PDF copiado para área de transferência!", - "copied_url_clipboard": "Geral → Copiado para área de transferência!", - "docs": "Documentos", - "do_you_wish_to_continue": "Você deseja continuar?", - "note": "Observação", - "pay_invoice": "Geral → pagar cobrança", - "login_successfully": "Geral → logado com sucesso!", - "logged_out_successfully": "Geral → saiu com sucesso", - "mark_as_default": "Geral → Marcar como padrão" + "copied_url_clipboard": "Url Copiado para a área de transferência!", + "docs": "Documentação", + "do_you_wish_to_continue": "Tem certeza que deseja continuar?", + "note": "Nota", + "pay_invoice": "Pagar Factura", + "login_successfully": "Sessão iniciada com sucesso!", + "logged_out_successfully": "Sessão terminada com sucesso", + "mark_as_default": "Marcar como predefinido" }, "dashboard": { - "select_year": "Selecione Ano", + "select_year": "Selecione o ano", "cards": { - "due_amount": "Total Vencido", + "due_amount": "Valor em Dívida", "customers": "Clientes", "invoices": "Faturas", "estimates": "Orçamentos", - "payments": "Dashboard → Cartões → Pagamentos" + "payments": "Pagamentos" }, "chart_info": { "total_sales": "Vendas", - "total_receipts": "Receitas", + "total_receipts": "Recibos", "total_expense": "Despesas", - "net_income": "Resultado líquido", - "year": "Selecione Ano" + "net_income": "Resultado Líquido", + "year": "Selecione o ano" }, "monthly_chart": { "title": "Vendas e Despesas" }, "recent_invoices_card": { - "title": "Faturas vencidas", - "due_on": "Vencido em", + "title": "Faturas Vencidas", + "due_on": "Vencida em", "customer": "Cliente", - "amount_due": "Valor Devido", + "amount_due": "Valor em Dívida", "actions": "Ações", "view_all": "Ver todos" }, @@ -133,9 +133,9 @@ "title": "Orçamentos Recentes", "date": "Data", "customer": "Cliente", - "amount_due": "Valor Devido", + "amount_due": "Valor em Dívida", "actions": "Ações", - "view_all": "Ver todos" + "view_all": "Ver Todos" } }, "tax_types": { @@ -145,95 +145,95 @@ "compound_tax": "Imposto Composto" }, "global_search": { - "search": "Buscar...", + "search": "Pesquisar...", "customers": "Clientes", - "users": "Usuários", + "users": "Utilizadores", "no_results_found": "Nenhum Resultado Encontrado" }, "company_switcher": { "label": "TROCAR EMPRESA", "no_results_found": "Nenhum Resultado Encontrado", - "add_new_company": "Adicionar nova empresa", + "add_new_company": "Adicionar Nova Empresa", "new_company": "Nova Empresa", "created_message": "Empresa criada com sucesso" }, "dateRange": { "today": "Hoje", "this_week": "Esta Semana", - "this_month": "Este mês", - "this_quarter": "Este trimestre", - "this_year": "Este ano", - "previous_week": "Semana anterior", - "previous_month": "Mês anterior", - "previous_quarter": "Trimestre anterior", + "this_month": "Este Mês", + "this_quarter": "Este Trimestre", + "this_year": "Este Ano", + "previous_week": "Semana Anterior", + "previous_month": "Mês Anterior", + "previous_quarter": "Trimestre Anterior", "previous_year": "Ano Anterior", "custom": "Personalizado" }, "customers": { "title": "Clientes", "prefix": "Prefixo", - "add_customer": "Adicionar cliente", - "contacts_list": "Lista de clientes", + "add_customer": "Adicionar Cliente", + "contacts_list": "Lista de Clientes", "name": "Nome", "mail": "Email | Emails", - "statement": "Declaração", - "display_name": "Nome de exibição", - "primary_contact_name": "Nome do contato principal", + "statement": "Resumo", + "display_name": "Nome a Apresentar", + "primary_contact_name": "Nome do Contato Principal", "contact_name": "Nome de Contato", - "amount_due": "Valor Devido", - "email": "Clientes → E-mail", - "address": "Endereço", + "amount_due": "Valor em Dívida", + "email": "Email", + "address": "Morada", "phone": "Telefone", - "website": "Site", + "website": "Website", "overview": "Visão Geral", - "invoice_prefix": "Prefixo da fatura", - "estimate_prefix": "Orçamento Prefixo", - "payment_prefix": "Pagamento Prefixo", - "enable_portal": "Habilitar Portal", - "country": "Pais", - "state": "Estado", + "invoice_prefix": "Prefixo da Fatura", + "estimate_prefix": "Prefixo do Orçamento", + "payment_prefix": "Prefixo do Pagamento", + "enable_portal": "Ativar Portal", + "country": "País", + "state": "Região", "city": "Cidade", - "zip_code": "CEP", + "zip_code": "Código Postal", "added_on": "Adicionado em", "action": "Ação", - "password": "Senha", - "confirm_password": "Confirmar Senha", - "street_number": "Número", - "primary_currency": "Moeda principal", + "password": "Password", + "confirm_password": "Confirmar Password", + "street_number": "Número de Porta", + "primary_currency": "Moeda Principal", "description": "Descrição", - "add_new_customer": "Adicionar novo cliente", - "save_customer": "Salvar cliente", - "update_customer": "Atualizar cliente", + "add_new_customer": "Adicionar Novo Cliente", + "save_customer": "Guardar Cliente", + "update_customer": "Atualizar Cliente", "customer": "Cliente | Clientes", "new_customer": "Novo Cliente", "edit_customer": "Editar Cliente", "basic_info": "Informação Básica", - "portal_access": "Clientes → Acessar portal", - "portal_access_text": "Clientes→ Texto do portal de acesso?", - "portal_access_url": "Customer Portal Login URL", - "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.", - "billing_address": "Endereço de cobrança", - "shipping_address": "Endereço de entrega", - "copy_billing_address": "Copiar Endereço de Faturamento", - "no_customers": "Ainda não há clientes!", - "no_customers_found": "Clientes não encontrados!", - "no_contact": "Nenhum contato", - "no_contact_name": "Sem nome de contato", + "portal_access": "Acesso ao Portal", + "portal_access_text": "Gostaria de permitir que este cliente inicie sessão no Portal do Cliente?", + "portal_access_url": "URL de início de sessão do Portal do Cliente", + "portal_access_url_help": "Por favor, copie e encaminhe para o seu cliente o endereço fornecido acima para permitir o acesso.", + "billing_address": "Morada de Faturação", + "shipping_address": "Morada de Envio", + "copy_billing_address": "Copiar da Faturação", + "no_customers": "Ainda não existem clientes!", + "no_customers_found": "Nenhum cliente encontrado!", + "no_contact": "Nenhum contacto", + "no_contact_name": "Nenhum nome de contacto", "list_of_customers": "Esta seção conterá a lista de clientes.", - "primary_display_name": "Nome de exibição principal", - "select_currency": "Selecione o tipo de moeda", - "select_a_customer": "Selecione um cliente", - "type_or_click": "Digite ou clique para selecionar", - "new_transaction": "Nova transação", - "no_matching_customers": "Não há clientes correspondentes!", - "phone_number": "Número de telefone", - "create_date": "Criar Data", - "confirm_delete": "Você não poderá recuperar este cliente e todas as faturas, orçamentos e pagamentos relacionados. | Você não poderá recuperar esses clientes e todas as faturas, estimativas e pagamentos relacionados.", + "primary_display_name": "Nome para apresentar principal", + "select_currency": "Selecionar moeda", + "select_a_customer": "Selecionar cliente", + "type_or_click": "Escreva ou clique para selecionar", + "new_transaction": "Nova Transação", + "no_matching_customers": "Não existem clientes correspondentes!", + "phone_number": "Número de Telefone", + "create_date": "Data de Criação", + "confirm_delete": "Não conseguirá recuperar este cliente e todas as faturas, estimativas e pagamentos relacionados. | Não conseguirá recuperar estes clientes e todas as faturas, estimativas e pagamentos relacionados.", "created_message": "Cliente criado com sucesso", "updated_message": "Cliente atualizado com sucesso", - "address_updated_message": "Address Information Updated succesfully", - "deleted_message": "Cliente excluído com sucesso | Clientes excluídos com sucesso", - "edit_currency_not_allowed": "Não é possível alterar a moeda depois de criar transações." + "address_updated_message": "Informações do Endereço atualizadas com sucesso", + "deleted_message": "Cliente eliminado com sucesso | Clientes eliminados com sucesso", + "edit_currency_not_allowed": "Não é possível alterar a moeda quando já existem transações criadas." }, "items": { "title": "Itens", @@ -241,192 +241,192 @@ "name": "Nome", "unit": "Unidade", "description": "Descrição", - "added_on": "Adicionado", + "added_on": "Adicionado em", "price": "Preço", - "date_of_creation": "Data de criação", - "not_selected": "Nenhum item selecionado", + "date_of_creation": "Data de Criação", + "not_selected": "Nenhum item seleccionado", "action": "Ação", - "add_item": "Adicionar item", - "save_item": "Salvar item", - "update_item": "Atualizar item", + "add_item": "Adicionar Item", + "save_item": "Guardar Item", + "update_item": "Atualizar Item", "item": "Item | Itens", - "add_new_item": "Adicionar novo item", - "new_item": "Novo item", - "edit_item": "Editar item", - "no_items": "Ainda não existe itens!", + "add_new_item": "Adicionar Novo Item", + "new_item": "Novo Item", + "edit_item": "Editar Item", + "no_items": "Ainda não existem itens!", "list_of_items": "Esta seção conterá a lista de itens.", "select_a_unit": "selecionar unidade", "taxes": "Impostos", - "item_attached_message": "Não é possível excluir um item que já está em uso", - "confirm_delete": "Você não poderá recuperar este item | Você não poderá recuperar esses itens", + "item_attached_message": "Não é possível eliminar um item que está a ser utilizado", + "confirm_delete": "Não poderá recuperar este Item | Não poderá recuperar estes Itens", "created_message": "Item criado com sucesso", "updated_message": "Item atualizado com sucesso", - "deleted_message": "Item excluído com sucesso | Itens Excluídos com sucesso" + "deleted_message": "Item eliminado com sucesso | Itens eliminados com sucesso" }, "estimates": { "title": "Orçamentos", - "accept_estimate": "Accept Estimate", - "reject_estimate": "Reject Estimate", + "accept_estimate": "Aceitar Orçamento", + "reject_estimate": "Rejeitar Orçamento", "estimate": "Orçamento | Orçamentos", - "estimates_list": "Lista de orçamentos", + "estimates_list": "Lista de Orçamentos", "days": "{days} Dias", - "months": "{months} Mês", - "years": "{years} Ano", + "months": "{months} Meses", + "years": "{years} Anos", "all": "Todos", "paid": "Pago", - "unpaid": "Não pago", + "unpaid": "Não Pago", "customer": "CLIENTE", - "ref_no": "NÚMERO DE REFERÊNCIA.", + "ref_no": "REF.", "number": "NÚMERO", - "amount_due": "Valor Devido", - "partially_paid": "Pago parcialmente", + "amount_due": "VALOR EM DÍVIDA", + "partially_paid": "Pago Parcialmente", "total": "Total", "discount": "Desconto", "sub_total": "Subtotal", "estimate_number": "Numero do Orçamento", "ref_number": "Referência", - "contact": "Contato", - "add_item": "Adicionar Item", + "contact": "Contacto", + "add_item": "Adicionar um Item", "date": "Data", "due_date": "Data de Vencimento", - "expiry_date": "Data de expiração", - "status": "Status", + "expiry_date": "Data de Validade", + "status": "Estado", "add_tax": "Adicionar Imposto", "amount": "Valor", "action": "Ação", - "notes": "Observações", + "notes": "Notas", "tax": "Imposto", - "estimate_template": "Modelo de orçamento", - "convert_to_invoice": "Converter em fatura", - "mark_as_sent": "Marcar como enviado", - "send_estimate": "Enviar orçamento", - "resend_estimate": "Reenviar Orçamento", - "record_payment": "Registro de pago", - "add_estimate": "Adicionar orçamento", - "save_estimate": "Salvar Orçamento", - "confirm_conversion": "Esse orçamento será usado para criar uma nova Fatura.", + "estimate_template": "Modelo", + "convert_to_invoice": "Converter para Fatura", + "mark_as_sent": "Marcar como Enviado", + "send_estimate": "Enviar Orçamento", + "resend_estimate": "Re-enviar Orçamento", + "record_payment": "Gravar Pagamento", + "add_estimate": "Adicionar Orçamento", + "save_estimate": "Guardar Orçamento", + "confirm_conversion": "Este orçamento será utilizado para criar uma nova fatura.", "conversion_message": "Fatura criada com sucesso", "confirm_send_estimate": "Este orçamento será enviado por email ao cliente", "confirm_mark_as_sent": "Este orçamento será marcado como enviado", - "confirm_mark_as_accepted": "Este orçamento será marcado como Aceito", - "confirm_mark_as_rejected": "Este orçamento será marcado como Rejeitado", + "confirm_mark_as_accepted": "Este orçamento será marcado como aceite", + "confirm_mark_as_rejected": "Este orçamento será marcado como rejeitado", "no_matching_estimates": "Não há orçamentos correspondentes!", - "mark_as_sent_successfully": "Orçamento como marcado como enviado com sucesso", + "mark_as_sent_successfully": "Orçamento marcado como enviado com sucesso", "send_estimate_successfully": "Orçamento enviado com sucesso", "errors": { - "required": "Campo obrigatório" + "required": "O campo é obrigatório" }, - "accepted": "Aceito", + "accepted": "Aceite", "rejected": "Rejeitado", - "expired": "Expired", + "expired": "Expirado", "sent": "Enviado", "draft": "Rascunho", - "viewed": "Viewed", - "declined": "Rejeitado", - "new_estimate": "Novo orçamento", - "add_new_estimate": "Adicionar novo orçamento", - "update_Estimate": "Atualizar orçamento", - "edit_estimate": "Editar orçamento", + "viewed": "Visualizado", + "declined": "Recusado", + "new_estimate": "Novo Orçamento", + "add_new_estimate": "Adicionar Novo Orçamento", + "update_Estimate": "Atualizar Orçamento", + "edit_estimate": "Editar Orçamento", "items": "itens", "Estimate": "Orçamento | Orçamentos", - "add_new_tax": "Adicionar novo imposto", - "no_estimates": "Ainda não há orçamentos ainda!", - "list_of_estimates": "Esta seção contém a lista de orçamentos.", + "add_new_tax": "Adicionar Novo Imposto", + "no_estimates": "Ainda não existem orçamentos!", + "list_of_estimates": "Esta secção irá conter a lista de orçamentos.", "mark_as_rejected": "Marcar como rejeitado", - "mark_as_accepted": "Marcar como aceito", - "marked_as_accepted_message": "Orçamento marcado como aceito", + "mark_as_accepted": "Marcar como aceite", + "marked_as_accepted_message": "Orçamento marcado como aceite", "marked_as_rejected_message": "Orçamento marcado como rejeitado", - "confirm_delete": "Não poderá recuperar este orçamento | Não poderá recuperar estes orçamentos", + "confirm_delete": "Não poderá recuperar este Orçamento | Não poderá recuperar estes Orçamentos", "created_message": "Orçamento criado com sucesso", "updated_message": "Orçamento atualizado com sucesso", - "deleted_message": "Orçamento excluído com sucesso | Orçamentos excluídos com sucesso", - "something_went_wrong": "algo deu errado", + "deleted_message": "Orçamento eliminado com sucesso | Orçamentos eliminados com sucesso", + "something_went_wrong": "algo correu mal", "item": { - "title": "Titulo do item", + "title": "Título", "description": "Descrição", "quantity": "Quantidade", "price": "Preço", "discount": "Desconto", "total": "Total", - "total_discount": "Desconto total", + "total_discount": "Desconto Total", "sub_total": "Subtotal", "tax": "Imposto", "amount": "Valor", "select_an_item": "Escreva ou clique para selecionar um item", - "type_item_description": "Descrição do Item (opcional)" + "type_item_description": "Tipo Item Descrição (opcional)" }, - "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." + "mark_as_default_estimate_template_description": "Se ativado, o modelo selecionado será selecionado automaticamente para novos orçamentos." }, "invoices": { "title": "Faturas", "download": "Download", - "pay_invoice": "Pay Invoice", - "invoices_list": "Lista de faturas", - "invoice_information": "Invoice Information", - "days": "{days} dias", - "months": "{months} Mês", - "years": "{years} Ano", - "all": "Todas", - "paid": "Paga", - "unpaid": "Não Paga", + "pay_invoice": "Pagar Fatura", + "invoices_list": "Lista de Faturas", + "invoice_information": "Informação da Fatura", + "days": "{days} Dias", + "months": "{months} Meses", + "years": "{years} Anos", + "all": "Todos", + "paid": "Pago", + "unpaid": "Não Pago", "viewed": "Visualizado", - "overdue": "Atrasado", + "overdue": "Vencida", "completed": "Concluído", "customer": "CLIENTE", - "paid_status": "STATUS PAGAMENTO", - "ref_no": "REF NO.", + "paid_status": "ESTADO DO PAGAMENTO", + "ref_no": "REF.", "number": "NÚMERO", - "amount_due": "VALOR DEVIDO", - "partially_paid": "Parcialmente Pago", + "amount_due": "VALOR EM DÍVIDA", + "partially_paid": "Pago Parcialmente", "total": "Total", "discount": "Desconto", "sub_total": "Subtotal", "invoice": "Fatura | Faturas", - "invoice_number": "Número da fatura", + "invoice_number": "Número da Fatura", "ref_number": "Referência", - "contact": "Contato", + "contact": "Contacto", "add_item": "Adicionar um Item", "date": "Data", "due_date": "Data de Vencimento", - "status": "Status", - "add_tax": "Adicionar imposto", + "status": "Estado", + "add_tax": "Adicionar Imposto", "amount": "Valor", "action": "Ação", - "notes": "Observações", + "notes": "Notas", "view": "Ver", "send_invoice": "Enviar Fatura", - "resend_invoice": "Reenviar Fatura", + "resend_invoice": "Re-enviar Fatura", "invoice_template": "Modelo da Fatura", "conversion_message": "Fatura clonada com sucesso", - "template": "Modelo", - "mark_as_sent": "Marcar como enviada", - "confirm_send_invoice": "Esta fatura será enviada por e-mail ao cliente", + "template": "Selecionar Modelo", + "mark_as_sent": "Marcar como Enviada", + "confirm_send_invoice": "Esta fatura será enviada ao cliente por e-mail", "invoice_mark_as_sent": "Esta fatura será marcada como enviada", - "confirm_mark_as_accepted": "Esta fatura será marcada como Aceita", - "confirm_mark_as_rejected": "Esta fatura será marcada como Rejeitado", - "confirm_send": "Esta fatura será enviada por e-mail ao cliente", + "confirm_mark_as_accepted": "Esta fatura será marcada como Aceite", + "confirm_mark_as_rejected": "Esta fatura será marcada como Rejeitada", + "confirm_send": "Esta fatura será enviada ao cliente por e-mail", "invoice_date": "Data da Fatura", "record_payment": "Gravar Pagamento", "add_new_invoice": "Adicionar Nova Fatura", "update_expense": "Atualizar Despesa", "edit_invoice": "Editar Fatura", "new_invoice": "Nova Fatura", - "save_invoice": "Salvar Fatura", + "save_invoice": "Guardar Fatura", "update_invoice": "Atualizar Fatura", - "add_new_tax": "Adicionar novo Imposto", - "no_invoices": "Ainda não há faturas!", - "mark_as_rejected": "Marcada como rejeitada", - "mark_as_accepted": "Marcar como aceita", + "add_new_tax": "Adicionar Novo Imposto", + "no_invoices": "Ainda não existem faturas!", + "mark_as_rejected": "Marcar como rejeitado", + "mark_as_accepted": "Marcar como aceite", "list_of_invoices": "Esta seção conterá a lista de faturas.", "select_invoice": "Selecionar Fatura", "no_matching_invoices": "Não há faturas correspondentes!", "mark_as_sent_successfully": "Fatura marcada como enviada com sucesso", "invoice_sent_successfully": "Fatura enviada com sucesso", "cloned_successfully": "Fatura clonada com sucesso", - "clone_invoice": "Clonar fatura", - "confirm_clone": "Esta fatura será clonada em uma nova fatura", + "clone_invoice": "Clonar Fatura", + "confirm_clone": "Esta fatura será clonada para uma nova fatura", "item": { - "title": "Titulo do Item", + "title": "Título", "description": "Descrição", "quantity": "Quantidade", "price": "Preço", @@ -436,128 +436,128 @@ "sub_total": "Subtotal", "tax": "Imposto", "amount": "Valor", - "select_an_item": "Digite ou clique para selecionar um item", - "type_item_description": "Descrição do item (opcional)" + "select_an_item": "Escreva ou clique para selecionar um item", + "type_item_description": "Tipo Item Descrição (opcional)" }, - "payment_attached_message": "Uma das faturas selecionadas já possui um pagamento anexado. Certifique-se de excluir os pagamentos anexados primeiro, para continuar com a exclusão", - "confirm_delete": "Você não poderá recuperar esta fatura | Você não poderá recuperar essas faturas", + "payment_attached_message": "Uma das faturas selecionadas já tem um pagamento anexado. Certifique-se de excluir os pagamentos anexados primeiro para prosseguir com a remoção", + "confirm_delete": "Não poderá recuperar esta Fatura | Não poderá recuperar estas Faturas", "created_message": "Fatura criada com sucesso", "updated_message": "Fatura atualizada com sucesso", - "deleted_message": "Fatura excluída com sucesso | Faturas excluídas com sucesso", + "deleted_message": "Fatura eliminada com sucesso | Faturas eliminadas com sucesso", "marked_as_sent_message": "Fatura marcada como enviada com sucesso", - "something_went_wrong": "algo deu errado", - "invalid_due_amount_message": "O valor total da fatura não pode ser menor que o valor total pago para esta fatura. Atualize a fatura ou exclua os pagamentos associados para continuar.", - "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." + "something_went_wrong": "algo correu mal", + "invalid_due_amount_message": "O valor total da fatura não pode ser inferior ao valor total pago para esta fatura. Atualize a fatura ou remova os pagamentos associados para continuar.", + "mark_as_default_invoice_template_description": "Se ativado, o modelo selecionado será selecionado automaticamente para novas faturas." }, "recurring_invoices": { "title": "Faturas Recorrentes", - "invoices_list": "Lista de Faturas Recorrentes", + "invoices_list": "Lista Faturas Recorrentes", "days": "{days} Dias", - "months": "{months} Mês", - "years": "{years} Ano", + "months": "{months} Meses", + "years": "{years} Anos", "all": "Todos", "paid": "Pago", - "unpaid": "Não pago", - "viewed": "Visualizado", - "overdue": "Atrasado", + "unpaid": "Não Pago", + "viewed": "Visualizada", + "overdue": "Vencida", "active": "Ativo", "completed": "Concluído", "customer": "CLIENTE", - "paid_status": "STATUS PAGAMENTO", - "ref_no": "REF NO.", - "number": "NUMBER", - "amount_due": "AMOUNT DUE", - "partially_paid": "Partially Paid", + "paid_status": "ESTADO DO PAGAMENTO", + "ref_no": "REF.", + "number": "NÚMERO", + "amount_due": "VALOR EM DÍVIDA", + "partially_paid": "Pago Parcialmente", "total": "Total", - "discount": "Discount", - "sub_total": "Sub Total", - "invoice": "Recurring Invoice | Recurring Invoices", - "invoice_number": "Recurring Invoice Number", - "next_invoice_date": "Next Invoice Date", - "ref_number": "Ref Number", - "contact": "Contact", - "add_item": "Add an Item", - "date": "Date", - "limit_by": "Limit by", - "limit_date": "Limit Date", + "discount": "Desconto", + "sub_total": "Subtotal", + "invoice": "Fatura Recorrente | Faturas Recorrentes", + "invoice_number": "Número da Fatura Recorrente", + "next_invoice_date": "Próxima Data de Faturação", + "ref_number": "Referência", + "contact": "Contacto", + "add_item": "Adicionar um item", + "date": "Data", + "limit_by": "Limitar por", + "limit_date": "Data Limite", "limit_count": "Limit Count", - "count": "Count", - "status": "Status", - "select_a_status": "Select a status", + "count": "Ocorrências", + "status": "Estado", + "select_a_status": "Selecione um estado", "working": "Working", - "on_hold": "On Hold", - "complete": "Completed", - "add_tax": "Add Tax", - "amount": "Amount", - "action": "Action", - "notes": "Notes", - "view": "View", - "basic_info": "Basic Info", - "send_invoice": "Send Recurring Invoice", - "auto_send": "Auto Send", - "resend_invoice": "Resend Recurring Invoice", - "invoice_template": "Recurring Invoice Template", - "conversion_message": "Recurring Invoice cloned successful", - "template": "Template", - "mark_as_sent": "Mark as sent", - "confirm_send_invoice": "This recurring invoice will be sent via email to the customer", - "invoice_mark_as_sent": "This recurring invoice will be marked as sent", - "confirm_send": "This recurring invoice will be sent via email to the customer", - "starts_at": "Start Date", - "due_date": "Invoice Due Date", - "record_payment": "Record Payment", - "add_new_invoice": "Add New Recurring Invoice", - "update_expense": "Update Expense", - "edit_invoice": "Edit Recurring Invoice", - "new_invoice": "New Recurring Invoice", - "send_automatically": "Send Automatically", - "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.", - "save_invoice": "Save Recurring Invoice", - "update_invoice": "Update Recurring Invoice", + "on_hold": "Pendente", + "complete": "Concluído", + "add_tax": "Adicionar Imposto", + "amount": "Valor", + "action": "Ação", + "notes": "Notas", + "view": "Ver", + "basic_info": "Informação Básica", + "send_invoice": "Enviar Fatura Recorrente", + "auto_send": "Envio Automático", + "resend_invoice": "Re-enviar Fatura Recorrente", + "invoice_template": "Modelo da Fatura Recorrente", + "conversion_message": "Fatura Recorrente clonada com sucesso", + "template": "Modelo", + "mark_as_sent": "Marcar como enviada", + "confirm_send_invoice": "Esta fatura recorrente será enviada por email para o cliente", + "invoice_mark_as_sent": "Esta fatura recorrente será marcada como enviada", + "confirm_send": "Esta fatura recorrente será enviada por email para o cliente", + "starts_at": "Data de Início", + "due_date": "Data de Vencimento da Fatura", + "record_payment": "Registar Pagamento", + "add_new_invoice": "Adicionar Nova Fatura Recorrente", + "update_expense": "Atualizar Despesa", + "edit_invoice": "Editar Fatura Recorrente", + "new_invoice": "Nova Fatura Recorrente", + "send_automatically": "Enviar Automaticamente", + "send_automatically_desc": "Ative isto, se quiser enviar a fatura automaticamente para o cliente quando for criada.", + "save_invoice": "Guardar Fatura Recorrente", + "update_invoice": "Atualizar Fatura Recorrente", "add_new_tax": "Adicionar Novo Imposto", - "no_invoices": "Não há faturas recorrentes ainda!", + "no_invoices": "Ainda não existem faturas recorrentes!", "mark_as_rejected": "Marcar como rejeitada", - "mark_as_accepted": "Marcar como aceito", - "list_of_invoices": "Esta seção conterá a lista de faturas recorrentes.", + "mark_as_accepted": "Marcar como aceite", + "list_of_invoices": "Esta secção irá conter a lista de faturas recorrentes.", "select_invoice": "Selecionar Fatura", - "no_matching_invoices": "Não há faturas recorrentes correspondentes!", - "mark_as_sent_successfully": "Fatura recorrente marcada como enviada com sucesso", - "invoice_sent_successfully": "Recurring Invoice sent successfully", - "cloned_successfully": "Recurring Invoice cloned successfully", - "clone_invoice": "Clone Recurring Invoice", - "confirm_clone": "This recurring invoice will be cloned into a new Recurring Invoice", - "add_customer_email": "Please add an email address for this customer to send invoices automatically.", + "no_matching_invoices": "Não existem faturas recorrentes correspondentes!", + "mark_as_sent_successfully": "Fatura Recorrente marcada como enviada com sucesso", + "invoice_sent_successfully": "Fatura Recorrente enviada com sucesso", + "cloned_successfully": "Fatura Recorrente clonada com sucesso", + "clone_invoice": "Clonar Fatura Recorrente", + "confirm_clone": "Esta fatura recorrente será clonada para uma nova Fatura recorrente", + "add_customer_email": "Por favor, adicione um endereço de e-mail a este cliente para enviar faturas automaticamente.", "item": { - "title": "Item Title", - "description": "Description", - "quantity": "Quantity", - "price": "Price", - "discount": "Discount", + "title": "Título", + "description": "Descrição", + "quantity": "Quantidade", + "price": "Preço", + "discount": "Desconto", "total": "Total", - "total_discount": "Total Discount", - "sub_total": "Sub Total", - "tax": "Tax", - "amount": "Amount", - "select_an_item": "Type or click to select an item", - "type_item_description": "Type Item Description (optional)" + "total_discount": "Desconto Total", + "sub_total": "Subtotal", + "tax": "Imposto", + "amount": "Valor", + "select_an_item": "Escreva ou clique para selecionar um item", + "type_item_description": "Tipo Item Descrição (opcional)" }, "frequency": { - "title": "Frequency", - "select_frequency": "Select Frequency", - "minute": "Minute", - "hour": "Hour", - "day_month": "Day of month", - "month": "Month", - "day_week": "Day of week" + "title": "Periodicidade", + "select_frequency": "Selecionar Periodicidade", + "minute": "Minuto", + "hour": "Hora", + "day_month": "Dia do mês", + "month": "Mês", + "day_week": "Dia da semana" }, - "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices", - "created_message": "Recurring Invoice created successfully", - "updated_message": "Recurring Invoice updated successfully", - "deleted_message": "Recurring Invoice deleted successfully | Recurring Invoices deleted successfully", - "marked_as_sent_message": "Recurring Invoice marked as sent successfully", - "user_email_does_not_exist": "User email does not exist", - "something_went_wrong": "something went wrong", - "invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue." + "confirm_delete": "Não poderá recuperar esta Fatura | Não poderá recuperar estas Faturas", + "created_message": "Fatura recorrente criada com sucesso", + "updated_message": "Fatura recorrente atualizada com sucesso", + "deleted_message": "Fatura Recorrente eliminada com sucesso | Faturas Recorrentes eliminadas com sucesso", + "marked_as_sent_message": "Fatura Recorrente marcada como enviada com sucesso", + "user_email_does_not_exist": "O email do utilizador não existe", + "something_went_wrong": "algo correu mal", + "invalid_due_amount_message": "O valor total da fatura recorrente não pode ser inferior ao valor total pago para esta fatura recorrente. Por favor, atualize a fatura ou remova os pagamentos associados para continuar." }, "payments": { "title": "Pagamentos", @@ -567,35 +567,35 @@ "date": "Data", "amount": "Valor", "action": "Ação", - "payment_number": "Número de Pagamento", + "payment_number": "Número do Pagamento", "payment_mode": "Forma de Pagamento", "invoice": "Fatura", - "note": "Observação", + "note": "Nota", "add_payment": "Adicionar Pagamento", "new_payment": "Novo Pagamento", "edit_payment": "Editar Pagamento", "view_payment": "Ver Pagamento", - "add_new_payment": "Adicionar novo Pagamento", - "send_payment_receipt": "Enviar recibo de pagamento", + "add_new_payment": "Adicionar Novo Pagamento", + "send_payment_receipt": "Enviar Recibo de Pagamento", "send_payment": "Enviar Pagamento", - "save_payment": "Salvar Pagamento", + "save_payment": "Guardar Pagamento", "update_payment": "Atualizar Pagamento", "payment": "Pagamento | Pagamentos", - "no_payments": "Não há pagamentos ainda!", + "no_payments": "Ainda não existem pagamentos!", "not_selected": "Não selecionado", "no_invoice": "Nenhuma fatura", "no_matching_payments": "Não há pagamentos correspondentes!", - "list_of_payments": "Esta seção conterá a lista de pagamentos.", + "list_of_payments": "Esta secção irá conter a lista de pagamentos.", "select_payment_mode": "Selecione a forma de pagamento", "confirm_mark_as_sent": "Este orçamento será marcado como enviado", - "confirm_send_payment": "Este pagamento será enviado por e-mail para o cliente", + "confirm_send_payment": "Este pagamento será enviado por email ao cliente", "send_payment_successfully": "Pagamento enviado com sucesso", - "something_went_wrong": "algo deu errado", - "confirm_delete": "Você não poderá recuperar este Pagamento | Você não poderá recuperar esses Pagamentos", + "something_went_wrong": "algo correu mal", + "confirm_delete": "Não poderá recuperar este Pagamento | Não poderá recuperar estes Pagamentos", "created_message": "Pagamento criado com sucesso", "updated_message": "Pagamento atualizado com sucesso", - "deleted_message": "Pagamento excluído com sucesso | Pagamentos excluídos com sucesso", - "invalid_amount_message": "O valor do pagamento é inválido" + "deleted_message": "Pagamento eliminado com sucesso | Pagamentos eliminados com sucesso", + "invalid_amount_message": "O valor do pagamento não é válido" }, "expenses": { "title": "Despesas", @@ -603,34 +603,34 @@ "select_a_customer": "Selecione um cliente", "expense_title": "Título", "customer": "Cliente", - "currency": "Currency", + "currency": "Moeda", "contact": "Contato", "category": "Categoria", - "from_date": "A partir da Data", - "to_date": "Até a Data", + "from_date": "Data de Inicio", + "to_date": "Data de Fim", "expense_date": "Data", "description": "Descrição", "receipt": "Recibo", "amount": "Valor", "action": "Ação", "not_selected": "Não selecionado", - "note": "Observação", - "category_id": "Categoria", - "date": "Data da Despesa", + "note": "Nota", + "category_id": "Id da Categoria", + "date": "Data", "add_expense": "Adicionar Despesa", "add_new_expense": "Adicionar Nova Despesa", - "save_expense": "Salvar Despesa", + "save_expense": "Guardar Despesa", "update_expense": "Atualizar Despesa", - "download_receipt": "Baixar Recibo", + "download_receipt": "Download do Recibo", "edit_expense": "Editar Despesa", "new_expense": "Nova Despesa", "expense": "Despesa | Despesas", - "no_expenses": "Ainda sem Despesas!", - "list_of_expenses": "Esta seção conterá a lista de despesas.", - "confirm_delete": "Você não poderá recuperar esta despesa | Você não poderá recuperar essas despesas", + "no_expenses": "Ainda não existem despesas!", + "list_of_expenses": "Esta secção irá conter a lista de despesas.", + "confirm_delete": "Não poderá recuperar esta Despesa | Não poderá recuperar estas Despesas", "created_message": "Despesa criada com sucesso", "updated_message": "Despesa atualizada com sucesso", - "deleted_message": "Despesas excluídas com sucesso | Despesas excluídas com sucesso", + "deleted_message": "Despesa eliminada com sucesso | Despesas eliminadas com sucesso", "categories": { "categories_list": "Lista de Categorias", "title": "Título", @@ -641,127 +641,127 @@ "add_category": "Adicionar Categoria", "new_category": "Nova Categoria", "category": "Categoria | Categorias", - "select_a_category": "Selecionar uma Categoria" + "select_a_category": "Selecionar uma categoria" } }, "login": { "email": "Email", - "password": "Senha", - "forgot_password": "Esqueceu a senha?", - "or_signIn_with": "ou Entre com", + "password": "Password", + "forgot_password": "Esqueceu-se da palavra-passe?", + "or_signIn_with": "ou Inicie Sessão com", "login": "Entrar", - "register": "Cadastre-se", - "reset_password": "Redefinir Senha", - "password_reset_successfully": "Senha redefinida com sucesso", - "enter_email": "Digite email", - "enter_password": "Digite a senha", - "retype_password": "Confirme a Senha" + "register": "Registar", + "reset_password": "Redefinir palavra-passe", + "password_reset_successfully": "Password Redefinida com Sucesso", + "enter_email": "Introduza o e-mail", + "enter_password": "Introduza a password", + "retype_password": "Introduza novamente a password" }, "modules": { - "buy_now": "Buy Now", - "install": "Install", - "price": "Price", - "download_zip_file": "Download ZIP file", - "unzipping_package": "Unzipping Package", - "copying_files": "Copying Files", - "deleting_files": "Deleting Unused files", - "completing_installation": "Completing Installation", - "update_failed": "Update Failed", - "install_success": "Module has been installed successfully!", - "customer_reviews": "Reviews", - "license": "License", + "buy_now": "Comprar Agora", + "install": "Instalar", + "price": "Preço", + "download_zip_file": "Download ficheiro ZIP", + "unzipping_package": "Descompactando o pacote", + "copying_files": "A copiar ficheiros", + "deleting_files": "A apagar ficheiros não utilizados", + "completing_installation": "Concluindo a instalação", + "update_failed": "Falha na Atualização", + "install_success": "O módulo foi instalado com sucesso!", + "customer_reviews": "Avaliações", + "license": "Licença", "faq": "FAQ", - "monthly": "Monthly", - "yearly": "Yearly", - "updated": "Updated", - "version": "Version", - "disable": "Disable", - "module_disabled": "Module Disabled", - "enable": "Enable", - "module_enabled": "Module Enabled", - "update_to": "Update To", - "module_updated": "Module Updated Successfully!", - "title": "Modules", - "module": "Module | Modules", + "monthly": "Mensalmente", + "yearly": "Anualmente", + "updated": "Atualizado", + "version": "Versão", + "disable": "Desativar", + "module_disabled": "Módulo Desativado", + "enable": "Ativar", + "module_enabled": "Módulo Ativado", + "update_to": "Atualizar para", + "module_updated": "Módulo Atualizado com Sucesso!", + "title": "Módulos", + "module": "Módulo | Módulos", "api_token": "API token", - "invalid_api_token": "Invalid API Token.", - "other_modules": "Other Modules", - "view_all": "View All", - "no_reviews_found": "There are no reviews for this module yet!", - "module_not_purchased": "Module Not Purchased", - "module_not_found": "Module Not Found", - "version_not_supported": "This module version doesn't support the current version of Crater", - "last_updated": "Last Updated On", - "connect_installation": "Connect your installation", - "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.", - "view_module": "View Module", - "update_available": "Update Available", - "purchased": "Purchased", - "installed": "Installed", - "no_modules_installed": "No Modules Installed Yet!", - "disable_warning": "All the settings for this particular will be reverted.", - "what_you_get": "What you get" + "invalid_api_token": "Token API inválido.", + "other_modules": "Outros Módulos", + "view_all": "Ver Todos", + "no_reviews_found": "Ainda não existem avaliações para este módulo!", + "module_not_purchased": "Módulo Não Comprado", + "module_not_found": "Módulo Não Encontrado", + "version_not_supported": "A versão mínima necessária para este módulo não é válida. Por favor, atualize a sua aplicação crater para a versão: {version} para prosseguir.", + "last_updated": "Última Atualização Em", + "connect_installation": "Conecte a sua configuração", + "api_token_description": "Inicie sessão em {url} e conecte esta instalação digitando o Token da API. Os módulos comprados aparecerão aqui após a conexão ser estabelecida.", + "view_module": "Ver Módulo", + "update_available": "Atualização Disponível", + "purchased": "Comprado", + "installed": "Instalado", + "no_modules_installed": "Ainda não existem módulos instalados!", + "disable_warning": "Todas as configurações para este particular serão revertidas.", + "what_you_get": "O que obtém" }, "users": { - "title": "Usuários", - "users_list": "Lista de Usuários", + "title": "Utilizadores", + "users_list": "Lista de Utilizadores", "name": "Nome", "description": "Descrição", - "added_on": "Adicionado", - "date_of_creation": "Data de criação", + "added_on": "Adicionado em", + "date_of_creation": "Data de Criação", "action": "Ação", - "add_user": "Adicionar Usuário", - "save_user": "Salvar Usuário", - "update_user": "Atualizar Usuário", - "user": "Usuário | Usuários", - "add_new_user": "Adicionar Novo Usuário", - "new_user": "Novo Usuário", - "edit_user": "Editar Usuário", - "no_users": "Nenhum usuário ainda!", - "list_of_users": "Esta seção conterá a lista de usuários.", + "add_user": "Adicionar Utilizador", + "save_user": "Guardar Utilizador", + "update_user": "Atualizar Utilizador", + "user": "Utilizador | Utilizadores", + "add_new_user": "Adicionar Novo Utilizador", + "new_user": "Novo Utiizador", + "edit_user": "Editar Utilizador", + "no_users": "Ainda não existem utilizadores!", + "list_of_users": "Esta seção irá conter a lista de utilizadores.", "email": "Email", "phone": "Telefone", - "password": "Senha", - "user_attached_message": "Não é possível excluir um item que já está em uso", - "confirm_delete": "Você não poderá recuperar este Usuário | Você não poderá recuperar esses Usuários", - "created_message": "Usuário criado com sucesso", - "updated_message": "Usuário atualizado com sucesso", - "deleted_message": "Usuário excluído com sucesso | Usuários excluídos com sucesso", - "select_company_role": "Select Role for {company}", - "companies": "Companies" + "password": "Password", + "user_attached_message": "Não é possível eliminar um item que está a ser utilizado", + "confirm_delete": "Não poderá recuperar este Utilizador | Não poderá recuperar estes Utilizadores", + "created_message": "Utilizador criado com sucesso", + "updated_message": "Utilizador atualizado com sucesso", + "deleted_message": "Utilizador eliminado com sucesso | Utilizadores eliminados com sucesso", + "select_company_role": "Selecione a Função para {company}", + "companies": "Empresas" }, "reports": { "title": "Relatório", "from_date": "A partir da Data", - "to_date": "Até a Data", - "status": "Status", + "to_date": "Até à Data", + "status": "Estado", "paid": "Pago", "unpaid": "Não Pago", - "download_pdf": "Baixar PDF", + "download_pdf": "Download PDF", "view_pdf": "Ver PDF", "update_report": "Atualizar Relatório", "report": "Relatório | Relatórios", "profit_loss": { - "profit_loss": "Lucro & Perda", - "to_date": "Até a Data", + "profit_loss": "Lucros e Perdas", + "to_date": "Até à Data", "from_date": "A partir da Data", - "date_range": "Selecionar período" + "date_range": "Selecionar Intervalo de Datas" }, "sales": { "sales": "Vendas", - "date_range": "Selecionar período", - "to_date": "Até a Data", + "date_range": "Selecionar Intervalo de Datas", + "to_date": "Até à Data", "from_date": "A partir da Data", "report_type": "Tipo de Relatório" }, "taxes": { "taxes": "Impostos", - "to_date": "Até a Data", - "from_date": "A partir da Data", - "date_range": "Selecionar período" + "to_date": "To Date", + "from_date": "From Date", + "date_range": "Selecionar Intervalo de Datas" }, "errors": { - "required": "Campo obrigatório" + "required": "O campo é obrigatório" }, "invoices": { "invoice": "Fatura", @@ -769,7 +769,7 @@ "due_date": "Data de Vencimento", "amount": "Valor", "contact_name": "Nome de Contato", - "status": "Status" + "status": "Estado" }, "estimates": { "estimate": "Orçamento", @@ -779,35 +779,35 @@ "ref_number": "Referência", "amount": "Valor", "contact_name": "Nome de Contato", - "status": "Status" + "status": "Estado" }, "expenses": { "expenses": "Despesas", "category": "Categoria", "date": "Data", "amount": "Valor", - "to_date": "Até a Data", - "from_date": "A partir da Data", - "date_range": "Selecionar período" + "to_date": "To Date", + "from_date": "From Date", + "date_range": "Selecionar Intervalo de Datas" } }, "settings": { "menu_title": { - "account_settings": "Configurações da conta", + "account_settings": "Definições da Conta", "company_information": "Informações da Empresa", - "customization": "Personalizar", + "customization": "Personalização", "preferences": "Preferências", "notifications": "Notificações", - "tax_types": "Tipos de Impostos", + "tax_types": "Tipos de Imposto", "expense_category": "Categorias de Despesas", - "update_app": "Atualizar Aplicativo", + "update_app": "Atualizar App", "backup": "Backup", - "file_disk": "Disco de Arquivos", - "custom_fields": "Os campos personalizados", - "payment_modes": "Meios de Pagamento", - "notes": "Observações", - "exchange_rate": "Exchange Rate", - "address_information": "Address Information" + "file_disk": "File Disk", + "custom_fields": "Campos Personalizados", + "payment_modes": "Formas de Pagamento", + "notes": "Notas", + "exchange_rate": "Taxa de Câmbio", + "address_information": "Informações do Endereço" }, "address_information": { "section_description": " You can update Your Address information using form below." @@ -818,17 +818,17 @@ "language": "Idioma", "primary_currency": "Moeda Principal", "timezone": "Fuso horário", - "date_format": "Formato de data", + "date_format": "Formato de Data", "currencies": { "title": "Moedas", "currency": "Moeda | Moedas", - "currencies_list": "Moedas", + "currencies_list": "Lista de Moedas", "select_currency": "Selecione uma Moeda", "name": "Nome", "code": "Código", "symbol": "Símbolo", "precision": "Precisão", - "thousand_separator": "Separador de Milhar", + "thousand_separator": "Separador dos Milhares", "decimal_separator": "Separador Decimal", "position": "Posição", "position_of_symbol": "Posição do Símbolo", @@ -838,197 +838,197 @@ "add_currency": "Adicionar Moeda" }, "mail": { - "host": "Host de Email", - "port": "Porta de Email", - "driver": "Driver do email", - "secret": "Senha", - "mailgun_secret": "Senha Mailgun", + "host": "Mail Host", + "port": "Mail Port", + "driver": "Mail Driver", + "secret": "Secret", + "mailgun_secret": "Mailgun Secret", "mailgun_domain": "Domínio", - "mailgun_endpoint": "Endpoint do Mailgun", - "ses_secret": "Senha SES", - "ses_key": "Chave SES", - "password": "Senha do Email", - "username": "Nome de Usuário do Email", - "mail_config": "Configuração de Email", - "from_name": "Nome do Remetente", - "from_mail": "Endereço Email do Remetente", - "encryption": "Criptografia de Email", - "mail_config_desc": "Abaixo está o formulário para configurar o driver de email para enviar emails do aplicativo. Você também pode configurar provedores de terceiros como Sendgrid, SES etc." + "mailgun_endpoint": "Mailgun Endpoint", + "ses_secret": "SES Secret", + "ses_key": "SES Key", + "password": "Mail Password", + "username": "Mail Username", + "mail_config": "Mail Configuration", + "from_name": "From Mail Name", + "from_mail": "From Mail Address", + "encryption": "Mail Encryption", + "mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc." }, "pdf": { - "title": "Configurações de PDF", + "title": "PDF Setting", "footer_text": "Texto do Rodapé", - "pdf_layout": "Layout de PDF" + "pdf_layout": "Layout do PDF" }, "company_info": { "company_info": "Informação da Empresa", "company_name": "Nome da Empresa", - "company_logo": "Logotipo da Empresa", - "section_description": "Informações sobre sua empresa que serão exibidas em Faturas, Orçamentos e outros documentos criados pela Crater.", + "company_logo": "Logótipo da Empresa", + "section_description": "Informações sobre a empresa que serão apresentados em Faturas, Orçamentos e outros documentos criados pelo Crater.", "phone": "Telefone", - "country": "Pais", - "state": "Estado", + "country": "País", + "state": "Região", "city": "Cidade", - "address": "Endereço", - "zip": "CEP", - "save": "Salvar", - "delete": "Delete", - "updated_message": "Informações da Empresa atualizadas com sucesso", - "delete_company": "Delete Company", + "address": "Morada", + "zip": "Código Postal", + "save": "Guardar", + "delete": "Eliminar", + "updated_message": "Informação da empresa atualizada com sucesso", + "delete_company": "Eliminar Empresa", "delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.", - "are_you_absolutely_sure": "Are you absolutely sure?", + "are_you_absolutely_sure": "Tem a certeza?", "delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.", - "delete_company_modal_label": "Please type {company} to confirm" + "delete_company_modal_label": "Por favor, escreva {company} para confirmar" }, "custom_fields": { - "title": "Os campos personalizados", - "section_description": "Personalize as suas Faturas, Orçamentos & Recibos de Pagamento com seus próprios campos. Certifique-se de usar os campos adicionais abaixo nos formatos de endereço na página de Configurações de Personalização.", - "add_custom_field": "Adicionar campo personalizado", - "edit_custom_field": "Editar campo personalizado", - "field_name": "Nome do campo", - "label": "Rótulo", + "title": "Campos Personalizados", + "section_description": "Customize your Invoices, Estimates & Payment Receipts with your own fields. Make sure to use the below added fields on the address formats on Customization settings page.", + "add_custom_field": "Adicionar Campo Personalizado", + "edit_custom_field": "Editar Campo Personalizado", + "field_name": "Nome do Campo", + "label": "Etiqueta", "type": "Tipo", "name": "Nome", "slug": "Slug", - "required": "Requeridas", - "placeholder": "Dica de Preenchimento", - "help_text": "Texto de ajuda", - "default_value": "Valor padrão", + "required": "Obrigatório", + "placeholder": "Placeholder", + "help_text": "Texto de Ajuda", + "default_value": "Valor Predefinido", "prefix": "Prefixo", - "starting_number": "Número inicial", + "starting_number": "Número Inicial", "model": "Modelo", - "help_text_description": "Digite algum texto para ajudar os usuários a entender a finalidade desse campo personalizado.", + "help_text_description": "Enter some text to help users understand the purpose of this custom field.", "suffix": "Sufixo", "yes": "Sim", "no": "Não", "order": "Ordem", - "custom_field_confirm_delete": "Você não poderá recuperar este campo personalizado", - "already_in_use": "O campo personalizado já está em uso", - "deleted_message": "Campo personalizado excluído com sucesso", + "custom_field_confirm_delete": "Não poderá recuperar este Campo Personalizado", + "already_in_use": "O campo personalizado já está a ser utilizado", + "deleted_message": "Campo personalizado eliminado com sucesso", "options": "opções", - "add_option": "Adicionar opções", - "add_another_option": "Adicione outra opção", - "sort_in_alphabetical_order": "Classificar em ordem alfabética", + "add_option": "Adicionar Opções", + "add_another_option": "Adicionar outra opção", + "sort_in_alphabetical_order": "Ordenar por Ordem Alfabética", "add_options_in_bulk": "Adicionar opções em massa", - "use_predefined_options": "Usar Opções Predefinidas", - "select_custom_date": "Selecionar data personalizada", - "select_relative_date": "Selecionar data relativa", - "ticked_by_default": "Marcado por padrão", + "use_predefined_options": "Utilizar Opções Predefinidas", + "select_custom_date": "Selecionar Data Personalizada", + "select_relative_date": "Selecionar Data Relativa", + "ticked_by_default": "Marcado por omissão", "updated_message": "Campo personalizado atualizado com sucesso", "added_message": "Campo personalizado adicionado com sucesso", - "press_enter_to_add": "Press enter to add new option", + "press_enter_to_add": "Pressione Enter para adicionar uma nova opção", "model_in_use": "Cannot update model for fields which are already in use.", "type_in_use": "Cannot update type for fields which are already in use." }, "customization": { "customization": "personalização", - "updated_message": "Informações da Empresa atualizadas com sucesso", - "save": "Salvar", - "insert_fields": "Insert Fields", + "updated_message": "Informações da empresa atualizadas com sucesso", + "save": "Guardar", + "insert_fields": "Inserir Campos", "learn_custom_format": "Learn how to use custom format", - "add_new_component": "Add New Component", - "component": "Component", - "Parameter": "Parameter", - "series": "Series", + "add_new_component": "Adicionar Novo Componente", + "component": "Componente", + "Parameter": "Parâmetro", + "series": "Séries", "series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.", "series_param_label": "Series Value", - "delimiter": "Delimiter", + "delimiter": "Delimitador", "delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -", "delimiter_param_label": "Delimiter Value", - "date_format": "Date Format", + "date_format": "Formato de Data", "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.", - "date_format_param_label": "Format", - "sequence": "Sequence", + "date_format_param_label": "Formato", + "sequence": "Sequência", "sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.", - "sequence_param_label": "Sequence Length", - "customer_series": "Customer Series", + "sequence_param_label": "Tamanho da Sequência", + "customer_series": "Série do Cliente", "customer_series_description": "To set a different prefix/postfix for each customer.", "customer_sequence": "Customer Sequence", "customer_sequence_description": "Consecutive sequence of numbers for each of your customer.", "customer_sequence_param_label": "Sequence Length", - "random_sequence": "Random Sequence", + "random_sequence": "Sequência Aleatória", "random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.", - "random_sequence_param_label": "Sequence Length", + "random_sequence_param_label": "Tamanho da Sequência", "invoices": { "title": "Faturas", - "invoice_number_format": "Invoice Number Format", + "invoice_number_format": "Formato do Número de Factura", "invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.", - "preview_invoice_number": "Preview Invoice Number", - "due_date": "Due Date", + "preview_invoice_number": "Pré-visualizar Número da Fatura", + "due_date": "Data de Vencimento", "due_date_description": "Specify how due date is automatically set when you create an invoice.", - "due_date_days": "Invoice Due after days", - "set_due_date_automatically": "Set Due Date Automatically", + "due_date_days": "Data de Vencimento após dias", + "set_due_date_automatically": "Definir automaticamente a data de vencimento", "set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.", - "default_formats": "Default Formats", + "default_formats": "Formato Predefinidos", "default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.", - "default_invoice_email_body": "Corpo Padrão de Email de Fatura", - "company_address_format": "Formato de Endereço de Empresa", - "shipping_address_format": "Formato de Endereço de Envio", - "billing_address_format": "Formato de Endereço de Faturamento", + "default_invoice_email_body": "Default Invoice Email Body", + "company_address_format": "Formato da Morada da Empresa", + "shipping_address_format": "Formato da Morada de Envio", + "billing_address_format": "Formato da Morada de Faturação", "invoice_email_attachment": "Enviar faturas como anexos", - "invoice_email_attachment_setting_description": "Ative esta opção se quiser anexar faturas no e-mail. Lembrando que quando habilitado, o botão 'Ver fatura' nos e-mails não será mais exibido.", - "invoice_settings_updated": "Invoice Settings updated successfully", - "retrospective_edits": "Retrospective Edits", - "allow": "Allow", - "disable_on_invoice_partial_paid": "Disable after partial payment is recorded", - "disable_on_invoice_paid": "Disable after full payment is recorded", - "disable_on_invoice_sent": "Disable after invoice is sent", - "retrospective_edits_description": " Based on your country's laws or your preference, you can restrict users from editing finalised invoices." + "invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.", + "invoice_settings_updated": "Configurações de Faturas atualizadas com sucesso", + "retrospective_edits": "Edições Retroactivas", + "allow": "Permitir", + "disable_on_invoice_partial_paid": "Desativar após pagamento parcial ser registado", + "disable_on_invoice_paid": "Desativar após o pagamento completo ser gravado", + "disable_on_invoice_sent": "Desativar após enviar a fatura", + "retrospective_edits_description": " Com base nas leis do seu país ou na sua preferência, é possível restringir os utilizadores de editarem faturas finalizadas." }, "estimates": { "title": "Orçamentos", - "estimate_number_format": "Estimate Number Format", - "estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.", - "preview_estimate_number": "Preview Estimate Number", - "expiry_date": "Expiry Date", - "expiry_date_description": "Specify how expiry date is automatically set when you create an estimate.", - "expiry_date_days": "Estimate Expires after days", - "set_expiry_date_automatically": "Set Expiry Date Automatically", - "set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.", - "default_formats": "Default Formats", - "default_formats_description": "Below given formats are used to fill up the fields automatically on estimate creation.", - "default_estimate_email_body": "Corpo Padrão de Email de Orçamento", - "company_address_format": "Formato de Endereço de Empresa", - "shipping_address_format": "Formato de Endereço de Envio", - "billing_address_format": "Formato de Endereço de Faturamento", + "estimate_number_format": "Formato do Número de Orçamento", + "estimate_number_format_description": "Personalize como o seu número de orçamentos é gerado automaticamente quando cria um novo orçamento.", + "preview_estimate_number": "Pré-visualizar Número do Orçamento", + "expiry_date": "Data de Validade", + "expiry_date_description": "Especifique como a data de expiração é definida automaticamente quando cria um orçamento.", + "expiry_date_days": "Orçamento expira após dias", + "set_expiry_date_automatically": "Definir automaticamente a data de validade", + "set_expiry_date_automatically_description": "Ative esta opção se deseja definir a data de validade automaticamente quando cria um novo orçamento.", + "default_formats": "Formato Predefinidos", + "default_formats_description": "Os formatos abaixo são usados para preencher os campos automaticamente na criação de um orçamento.", + "default_estimate_email_body": "Texto padrão dos emails de orçamentos", + "company_address_format": "Formato da Morada da Empresa", + "shipping_address_format": "Formato da Morada de Envio", + "billing_address_format": "Formato da Morada de Faturação", "estimate_email_attachment": "Enviar orçamentos como anexos", - "estimate_email_attachment_setting_description": "Ative esta opção se quiser anexar orçamentos no e-mail. Lembrando que quando habilitado, o botão 'Ver orçamento' nos e-mails não será mais exibido.", - "estimate_settings_updated": "Estimate Settings updated successfully", - "convert_estimate_options": "Estimate Convert Action", - "convert_estimate_description": "Specify what happens to the estimate after it gets converted to an invoice.", - "no_action": "No action", - "delete_estimate": "Delete estimate", - "mark_estimate_as_accepted": "Mark estimate as accepted" + "estimate_email_attachment_setting_description": "Ative esta opção se quiser enviar os orçamentos como um anexo por e-mail. Observe que o botão 'Ver Orçamento' nos e-mails não será mais exibido quando activado.", + "estimate_settings_updated": "Configuração de Orçamentos atualizadas com sucesso", + "convert_estimate_options": "Ação ao Converter Orçamento", + "convert_estimate_description": "Escolha o que pretende que aconteça ao orçamento depois de ser convertido numa fatura.", + "no_action": "Nenhuma ação", + "delete_estimate": "Eliminar orçamento", + "mark_estimate_as_accepted": "Marcar orçamento como aceite" }, "payments": { "title": "Pagamentos", - "payment_number_format": "Payment Number Format", - "payment_number_format_description": "Customize how your payment number gets generated automatically when you create a new payment.", - "preview_payment_number": "Preview Payment Number", - "default_formats": "Default Formats", - "default_formats_description": "Below given formats are used to fill up the fields automatically on payment creation.", - "default_payment_email_body": "Corpo Padrão de Email de Pagamento", - "company_address_format": "Formato de Endereço de Empresa", - "from_customer_address_format": "Formato de Endereço de Cliente Remetente", + "payment_number_format": "Formato do Número de Pagamento", + "payment_number_format_description": "Personalize como o seu número de pagamento é gerado automaticamente quando cria um novo pagamento.", + "preview_payment_number": "Pré-visualizar Número do Pagamento", + "default_formats": "Formato Predefinidos", + "default_formats_description": "Os formatos abaixo são usados para preencher automaticamente os campos durante criação de um pagamento.", + "default_payment_email_body": "Texto padrão dos emails de pagamento", + "company_address_format": "Formato da Morada da Empresa", + "from_customer_address_format": "Formato da morada do Cliente", "payment_email_attachment": "Enviar pagamentos como anexos", - "payment_email_attachment_setting_description": "Ative esta opção se quiser enviar em anexo os recibos de pagamento no e-mail. Lembrando que quando habilitado, o botão 'Ver Pagamento' nos e-mails não será mais exibido.", - "payment_settings_updated": "Payment Settings updated successfully" + "payment_email_attachment_setting_description": "Ative esta opção se quiser enviar os recibos de pagamento como um anexo por e-mail. Observe que o botão 'Ver Pagamento' nos e-mails não será mais exibido quando ativado.", + "payment_settings_updated": "Configurações de Pagamento atualizadas com sucesso" }, "items": { "title": "Itens", "units": "Unidades", - "add_item_unit": "Adicionar unidade de item", - "edit_item_unit": "Editar unidade de item", - "unit_name": "Nome da unidade", + "add_item_unit": "Adicionar Unidade de Item", + "edit_item_unit": "Editar Unidade de Item", + "unit_name": "Nome da Unidade", "item_unit_added": "Unidade de Item Adicionada", "item_unit_updated": "Unidade de Item Atualizada", - "item_unit_confirm_delete": "Você não poderá recuperar esta unidade de item", - "already_in_use": "A unidade do item já está em uso", - "deleted_message": "Unidade de item excluída com sucesso" + "item_unit_confirm_delete": "Não poderá recuperar esta Unidade de Item", + "already_in_use": "A Unidade de Item já está a ser utilizada", + "deleted_message": "Unidade de Item eliminada com sucesso" }, "notes": { - "title": "Observações", - "description": "Economize tempo criando notas e reutilizando-as nas suas faturas, orçamentos e pagamentos.", + "title": "Notas", + "description": "Poupe tempo criando notas e reutilizando-as nas suas faturas, orçamentos e pagamentos.", "notes": "Notas", "type": "Tipo", "add_note": "Adicionar Nota", @@ -1037,460 +1037,460 @@ "edit_note": "Editar Nota", "note_added": "Nota adicionada com sucesso", "note_updated": "Nota atualizada com sucesso", - "note_confirm_delete": "Você não poderá recuperar essa nota", - "already_in_use": "A nota já está em uso", - "deleted_message": "Nota excluída com sucesso" + "note_confirm_delete": "Não poderá recuperar esta Nota", + "already_in_use": "A Nota já está a ser utilizada", + "deleted_message": "Nota eliminada com sucesso" } }, "account_settings": { - "profile_picture": "Foto do Perfil", + "profile_picture": "Fotografia de Perfil", "name": "Nome", "email": "Email", - "password": "Senha", - "confirm_password": "Confirmar Senha", - "account_settings": "Configurações da conta", - "save": "Salvar", - "section_description": "Você pode atualizar seu nome, email e senha usando o formulário abaixo.", + "password": "Password", + "confirm_password": "Confirmar Password", + "account_settings": "Definições da Conta", + "save": "Guardar", + "section_description": "Pode atualizar seu nome, email & palavra-passe usando o formulário abaixo.", "updated_message": "Configurações da conta atualizadas com sucesso" }, "user_profile": { "name": "Nome", "email": "Email", - "password": "Senha", - "confirm_password": "Confirmar Senha" + "password": "Password", + "confirm_password": "Confirmar Password" }, "notification": { - "title": "Notificação", + "title": "Notificações", "email": "Enviar Notificações para", - "description": "Quais notificações por email você gostaria de receber quando algo mudar?", - "invoice_viewed": "Fatura Visualizada", + "description": "Quais as notificações que gostaria de receber por e-mail quando algo mudar?", + "invoice_viewed": "Fatura visualizada", "invoice_viewed_desc": "Quando o seu cliente visualiza uma Fatura enviada pelo painel do Crater.", - "estimate_viewed": "Orçamento Visualizado", - "estimate_viewed_desc": "Quando o seu cliente visualiza um Orçamento enviada pelo painel do Crater.", - "save": "Salvar", - "email_save_message": "E-mail salvo com sucesso", - "please_enter_email": "Por favor digite um E-mail" + "estimate_viewed": "Orçamento visualizado", + "estimate_viewed_desc": "Quando o seu cliente visualiza um Orçamento enviado pelo painel do Crater.", + "save": "Guardar", + "email_save_message": "Email guardado com sucesso", + "please_enter_email": "Por favor, introduza um email" }, "roles": { - "title": "Roles", - "description": "Manage the roles & permissions of this company", - "save": "Save", - "add_new_role": "Add New Role", - "role_name": "Role Name", - "added_on": "Added on", - "add_role": "Add Role", - "edit_role": "Edit Role", - "name": "Name", - "permission": "Permission | Permissions", - "select_all": "Select All", - "none": "None", - "confirm_delete": "You will not be able to recover this Role", - "created_message": "Role created successfully", - "updated_message": "Role updated successfully", - "deleted_message": "Role deleted successfully", - "already_in_use": "Role is already in use" + "title": "Funções", + "description": "Gerir as funções e permisões desta empresa", + "save": "Guardar", + "add_new_role": "Adicionar Nova Função", + "role_name": "Nome da Função", + "added_on": "Adicionada em", + "add_role": "Adicionar Função", + "edit_role": "Editar Função", + "name": "Nome", + "permission": "Permissão | Permissões", + "select_all": "Selecionar Tudo", + "none": "Nenhum", + "confirm_delete": "Não poderá recuperar esta Função", + "created_message": "Função criada com sucesso", + "updated_message": "Função atualizada com sucesso", + "deleted_message": "Função eliminada com sucesso", + "already_in_use": "A função já está a ser utilizada" }, "exchange_rate": { - "exchange_rate": "Exchange Rate", - "title": "Fix Currency Exchange issues", - "description": "Please enter exchange rate of all the currencies mentioned below to help Crater properly calculate the amounts in {currency}.", - "drivers": "Drivers", - "new_driver": "Add New Provider", - "edit_driver": "Edit Provider", - "select_driver": "Select Driver", - "update": "select exchange rate ", - "providers_description": "Configure your exchange rate providers here to automatically fetch the latest exchange rate on transactions.", - "key": "API Key", - "name": "Name", - "driver": "Driver", - "is_default": "IS DEFAULT", - "currency": "Currencies", - "exchange_rate_confirm_delete": "You will not be able to recover this driver", - "created_message": "Provider Created successfully", - "updated_message": "Provider Updated Successfully", - "deleted_message": "Provider Deleted Successfully", - "error": " You cannot Delete Active Driver", - "default_currency_error": "This currency is already used in one of the Active Provider", - "exchange_help_text": "Enter exchange rate to convert from {currency} to {baseCurrency}", + "exchange_rate": "Taxa de Câmbio", + "title": "Corrigir problemas do câmbio de moeda", + "description": "Por favor, indique a taxa de câmbio de todas as moedas mencionadas abaixo para ajudar o Crater a calcular corretamente os valores em {currency}.", + "drivers": "Condutores", + "new_driver": "Adicionar Novo Fornecedor", + "edit_driver": "Editar Fornecedor", + "select_driver": "Selecionar condutor", + "update": "selecionar taxa de câmbio ", + "providers_description": "Configure os seus provedores de taxa de câmbio aqui para calcular automaticamente a última taxa de câmbio nas transações.", + "key": "Chave da API", + "name": "Nome", + "driver": "Condutor", + "is_default": "É PADRÃO", + "currency": "Moedas", + "exchange_rate_confirm_delete": "Não poderá recuperar este condutor", + "created_message": "Fornecedor criado com sucesso", + "updated_message": "Fornecedor atualizado com sucesso", + "deleted_message": "Fornecedor eliminado com sucesso", + "error": " Não pode apagar um condutor ativo", + "default_currency_error": "Esta moeda já é utilizada em um dos Provedores Ativos", + "exchange_help_text": "Digite a taxa de câmbio para converter de {currency} para {baseCurrency}", "currency_freak": "Currency Freak", "currency_layer": "Currency Layer", - "open_exchange_rate": "Open Exchange Rate", - "currency_converter": "Currency Converter", - "server": "Server", + "open_exchange_rate": "Abrir Taxa de Câmbio", + "currency_converter": "Conversor de Moeda", + "server": "Servidor", "url": "URL", - "active": "Active", - "currency_help_text": "This provider will only be used on above selected currencies", - "currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again." + "active": "Ativo", + "currency_help_text": "Este provedor só será usado nas moedas selecionadas acima", + "currency_in_used": "As seguintes moedas já estão ativas em outro provedor. Por favor, remova essas moedas da seleção para ativar este provedor novamente." }, "tax_types": { - "title": "Tipos de Impostos", + "title": "Tipos de Imposto", "add_tax": "Adicionar Imposto", - "edit_tax": "Editar imposto", - "description": "Você pode adicionar ou remover impostos conforme desejar. O Crater suporta impostos sobre itens individuais e também na Fatura.", + "edit_tax": "Editar Imposto", + "description": "Pode adicionar ou Remover Impostos conforme desejar. O Crater suporta impostos sobre Itens Individuais e também na Fatura.", "add_new_tax": "Adicionar Novo Imposto", "tax_settings": "Configurações de Impostos", "tax_per_item": "Imposto por Item", "tax_name": "Nome do Imposto", "compound_tax": "Imposto Composto", - "percent": "Porcentagem", + "percent": "Percentagem", "action": "Ação", - "tax_setting_description": "Habilite isso se desejar adicionar Impostos a itens da Fatura Individualmente. Por padrão, os impostos são adicionados diretamente à Fatura.", + "tax_setting_description": "Ative esta opção se deseja adicionar Impostos para itens individuais da Fatura. Por padrão, os impostos são adicionados diretamente à fatura.", "created_message": "Tipo de Imposto criado com sucesso", "updated_message": "Tipo de Imposto Atualizado com sucesso", - "deleted_message": "Tipo de Imposto Deletado com sucesso", - "confirm_delete": "Você não poderá recuperar este tipo de Imposto", - "already_in_use": "O Imposto já está em uso" + "deleted_message": "Tipo de Imposto eliminado com sucesso", + "confirm_delete": "Não poderá recuperar este Tipo de Imposto", + "already_in_use": "O Imposto já está a ser utilizado" }, "payment_modes": { - "title": "Payment Modes", - "description": "Modes of transaction for payments", - "add_payment_mode": "Add Payment Mode", - "edit_payment_mode": "Edit Payment Mode", - "mode_name": "Mode Name", - "payment_mode_added": "Payment Mode Added", - "payment_mode_updated": "Payment Mode Updated", - "payment_mode_confirm_delete": "You will not be able to recover this Payment Mode", - "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.", - "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.", - "deleted_message": "Payment Mode deleted successfully" + "title": "Formas de Pagamento", + "description": "Modos de transação para pagamentos", + "add_payment_mode": "Adicionar Forma de Pagamento", + "edit_payment_mode": "Editar Forma de Pagamento", + "mode_name": "Nome", + "payment_mode_added": "Forma de Pagamento Adicionada", + "payment_mode_updated": "Forma de Pagamento Atualizada", + "payment_mode_confirm_delete": "Não poderá recuperar esta Forma de Pagamento", + "payments_attached": "Este método de pagamento já está anexado aos pagamentos. Por favor, exclua os pagamentos anexados para prosseguir com a remoção.", + "expenses_attached": "Este método de pagamento já está anexado às despesas. Por favor, apague as despesas anexadas para prosseguir com a remoção.", + "deleted_message": "Forma de Pagamento eliminada com sucesso" }, "expense_category": { "title": "Categoria de Despesa", "action": "Ação", - "description": "As Categorias são necessárias para adicionar entradas de Despesas. Você pode adicionar ou remover essas Categorias de acordo com sua preferência.", + "description": "As Categorias são necessárias para adicionar entradas de Despesas. Pode adicionar ou remover essas Categorias de acordo com as suas preferências.", "add_new_category": "Adicionar Nova Categoria", - "add_category": "Adicionar categoria", - "edit_category": "Editar categoria", + "add_category": "Adicionar Categoria", + "edit_category": "Editar Categoria", "category_name": "Nome da Categoria", "category_description": "Descrição", "created_message": "Categoria de Despesa criada com sucesso", - "deleted_message": "Categoria de Despesa excluída com sucesso", - "updated_message": "Categoria de Despesa atualizada com sucesso", - "confirm_delete": "Você não poderá recuperar esta Categoria de Despesa", - "already_in_use": "A categoria já está em uso" + "deleted_message": "Categoria de despesa eliminada com sucesso", + "updated_message": "Categoria de despesa atualizada com sucesso", + "confirm_delete": "Não poderá recuperar esta Categoria de Despesa", + "already_in_use": "A categoria já está a ser utilizada" }, "preferences": { "currency": "Moeda", - "default_language": "Idioma padrão", + "default_language": "Idioma Predefinido", "time_zone": "Fuso Horário", - "fiscal_year": "Ano Financeiro", + "fiscal_year": "Ano Fiscal", "date_format": "Formato da Data", "discount_setting": "Configuração de Desconto", "discount_per_item": "Desconto por Item ", - "discount_setting_description": "Habilite isso se desejar adicionar desconto a itens de Fatura individualmente. Por padrão, o desconto é adicionado diretamente à Fatura.", - "expire_public_links": "Automatically Expire Public Links", - "expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.", - "save": "Salvar", + "discount_setting_description": "Ative esta opção se quiser adicionar Desconto aos itens individuais da fatura. Por padrão, o desconto é adicionado diretamente à fatura.", + "expire_public_links": "Expirar automaticamente links públicos", + "expire_setting_description": "Especifique se gostaria de expirar todos os links enviados pelo aplicativo para visualizar faturas, orçamentos e pagamentos, etc. após uma duração especificada.", + "save": "Guardar", "preference": "Preferência | Preferências", "general_settings": "Preferências padrão para o sistema.", "updated_message": "Preferências atualizadas com sucesso", - "select_language": "Selecione um Idioma", - "select_time_zone": "Selecione um fuso horário", - "select_date_format": "Selecionar um Formato de Data", - "select_financial_year": "Selecione o ano financeiro", - "recurring_invoice_status": "Recurring Invoice Status", - "create_status": "Create Status", - "active": "Active", - "on_hold": "On Hold", - "update_status": "Update Status", - "completed": "Completed", - "company_currency_unchangeable": "Company currency cannot be changed" + "select_language": "Selecionar Idioma", + "select_time_zone": "Seleccionar Fuso horário", + "select_date_format": "Selecionar Formato de Data", + "select_financial_year": "Selecionar Ano Fiscal", + "recurring_invoice_status": "Estado da Fatura Recorrente", + "create_status": "Criar Estado", + "active": "Ativo", + "on_hold": "Pendente", + "update_status": "Atualizar Estado", + "completed": "Concluído", + "company_currency_unchangeable": "A moeda da empresa não pode ser alterada" }, "update_app": { - "title": "Atualizar Aplicativo", - "description": "Você pode atualizar facilmente o Crater, verifique se há novas atualizações, clicando no botão abaixo", - "check_update": "Verifique se há atualizações", + "title": "Atualizar App", + "description": "You can easily update Crater by checking for a new update by clicking the button below", + "check_update": "Verificar atualizações", "avail_update": "Nova atualização disponível", "next_version": "Próxima versão", "requirements": "Requisitos", - "update": "Atualizar agora", - "update_progress": "Atualização em progresso...", - "progress_text": "Levará apenas alguns minutos. Não atualize a tela ou feche a janela antes que a atualização seja concluída", - "update_success": "O aplicativo foi atualizado! Aguarde enquanto a janela do navegador é recarregada automaticamente.", - "latest_message": "Nenhuma atualização disponível! Você está na versão mais recente.", + "update": "Actualizar Agora", + "update_progress": "Atualização em curso...", + "progress_text": "It will just take a few minutes. Please do not refresh the screen or close the window before the update finishes", + "update_success": "App has been updated! Please wait while your browser window gets reloaded automatically.", + "latest_message": "No update available! You are on the latest version.", "current_version": "Versão Atual", - "download_zip_file": "Baixar arquivo ZIP", - "unzipping_package": "Descompactando o pacote", - "copying_files": "Copiando arquivos", - "deleting_files": "Excluindo arquivos não utilizados", - "running_migrations": "Executando migrações", - "finishing_update": "Acabando a Atualização", - "update_failed": "Atualização falhou", - "update_failed_text": "Desculpa! Sua atualização falhou no passo: {step}", + "download_zip_file": "Download ficheiro ZIP", + "unzipping_package": "Unzipping Package", + "copying_files": "Copying Files", + "deleting_files": "Deleting Unused files", + "running_migrations": "Running Migrations", + "finishing_update": "Finishing Update", + "update_failed": "Falha na Atualização", + "update_failed_text": "Sorry! Your update failed on : {step} step", "update_warning": "All of the application files and default template files will be overwritten when you update the application using this utility. Please take a backup of your templates & database before updating." }, "backup": { "title": "Backup | Backups", - "description": "O backup é um arquivo zip que contém todos os arquivos nas pastas que você especificou juntamente com um arquivo de backup de sua base de dados", + "description": "The backup is a zipfile that contains all files in the directories you specify along with a dump of your database", "new_backup": "Adicionar Novo Backup", "create_backup": "Criar Backup", "select_backup_type": "Selecionar Tipo de Backup", - "backup_confirm_delete": "Você não poderá recuperar este backup", - "path": "caminho", + "backup_confirm_delete": "Não poderá recuperar este Backup", + "path": "path", "new_disk": "Novo disco", "created_at": "criado em", "size": "tamanho", "dropbox": "dropbox", "local": "local", - "healthy": "sem erros", + "healthy": "saudável", "amount_of_backups": "quantidade de backups", "newest_backups": "backups mais recentes", "used_storage": "armazenamento utilizado", "select_disk": "Selecionar Disco", "action": "Ação", - "deleted_message": "Backup excluído com sucesso", + "deleted_message": "Backup eliminado com sucesso", "created_message": "Backup criado com sucesso", - "invalid_disk_credentials": "Credencial inválida para o disco selecionado" + "invalid_disk_credentials": "Invalid credential of selected disk" }, "disk": { - "title": "Disco de Arquivo | Discos de Arquivo", - "description": "Por padrão, o Crater usará o seu disco local para salvar os backups, avatar e outros arquivos de imagem. Você pode configurar mais de um drivers de disco como DigitalOcean, S3 e Dropbox de acordo com sua preferência.", + "title": "File Disk | File Disks", + "description": "By default, Crater will use your local disk for saving backups, avatar and other image files. You can configure more than one disk drivers like DigitalOcean, S3 and Dropbox according to your preference.", "created_at": "criado em", "dropbox": "dropbox", "name": "Nome", "driver": "Driver", "disk_type": "Tipo", - "disk_name": "Nome do disco", - "new_disk": "Adicionar novo disco", - "filesystem_driver": "Driver de Sistema de Arquivo", - "local_driver": "Driver local", - "local_root": "Root local", - "public_driver": "Driver Público", - "public_root": "Root Público", - "public_url": "URL Pública", + "disk_name": "Disk Name", + "new_disk": "Adicionar Novo Disco", + "filesystem_driver": "Filesystem Driver", + "local_driver": "local Driver", + "local_root": "local Root", + "public_driver": "Public Driver", + "public_root": "Public Root", + "public_url": "URL Público", "public_visibility": "Visibilidade Pública", - "media_driver": "Driver de Mídia", - "media_root": "Root de Mídia", - "aws_driver": "Driver AWS", - "aws_key": "Chave AWS", - "aws_secret": "Senha AWS", - "aws_region": "Região AWS", - "aws_bucket": "Bucket AWS", - "aws_root": "Root AWS", - "do_spaces_type": "Tipo de Spaces Do", - "do_spaces_key": "Chave de Spaces Do", - "do_spaces_secret": "Senha de Spaces Do", - "do_spaces_region": "Região de Spaces Do", - "do_spaces_bucket": "Bucket de Spaces Do", - "do_spaces_endpoint": "Endpoint de Spaces Do", - "do_spaces_root": "Root de Spaces Do", - "dropbox_type": "Tipo de Dropbox", - "dropbox_token": "Token Dropbox", - "dropbox_key": "Chave Dropbox", - "dropbox_secret": "Senha Dropbox", - "dropbox_app": "Aplicativo Dropbox", - "dropbox_root": "Root Dropbox", - "default_driver": "Driver Padrão", - "is_default": "ESTÁ PADRÃO", - "set_default_disk": "Definir Disco Padrão", - "set_default_disk_confirm": "Este disco será definido como padrão e todos os novos PDFs serão salvos neste disco", - "success_set_default_disk": "Disco definido como padrão com sucesso", - "save_pdf_to_disk": "Salvar PDFs no Disco", - "disk_setting_description": " Ative isso, se você deseja salvar uma cópia de cada PDF das Faturas, Orçamentos e Recibos de Pagamento em seu disco padrão, automaticamente. Habilitar esta opção diminuirá o tempo de carregamento ao visualizar os PDFs.", - "select_disk": "Selecionar Disco", + "media_driver": "Media Driver", + "media_root": "Media Root", + "aws_driver": "AWS Driver", + "aws_key": "AWS Key", + "aws_secret": "AWS Secret", + "aws_region": "AWS Region", + "aws_bucket": "AWS Bucket", + "aws_root": "AWS Root", + "do_spaces_type": "Do Spaces type", + "do_spaces_key": "Do Spaces key", + "do_spaces_secret": "Do Spaces Secret", + "do_spaces_region": "Do Spaces Region", + "do_spaces_bucket": "Do Spaces Bucket", + "do_spaces_endpoint": "Do Spaces Endpoint", + "do_spaces_root": "Do Spaces Root", + "dropbox_type": "Dropbox Type", + "dropbox_token": "Dropbox Token", + "dropbox_key": "Dropbox Key", + "dropbox_secret": "Dropbox Secret", + "dropbox_app": "Dropbox App", + "dropbox_root": "Dropbox Root", + "default_driver": "Default Driver", + "is_default": "IS DEFAULT", + "set_default_disk": "Set Default Disk", + "set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk", + "success_set_default_disk": "Disk set as default successfully", + "save_pdf_to_disk": "Guardar PDFs no Disco", + "disk_setting_description": " Enable this, if you wish to save a copy of each Invoice, Estimate & Payment Receipt PDF on your default disk automatically. Turning this option will decrease the load-time when viewing the PDFs.", + "select_disk": "Select Disk", "disk_settings": "Configurações de Disco", - "confirm_delete": "Seus arquivos e pastas existentes no disco especificado não serão afetados, mas sua configuração de disco será excluída do Crater", + "confirm_delete": "Your existing files & folders in the specified disk will not be affected but your disk configuration will be deleted from Crater", "action": "Ação", - "edit_file_disk": "Editar Disco de Arquivos", + "edit_file_disk": "Edit File Disk", "success_create": "Disco adicionado com sucesso", "success_update": "Disco atualizado com sucesso", - "error": "Falha na adição de disco", - "deleted_message": "Disco de arquivo excluído com sucesso", + "error": "A adição do disco falhou", + "deleted_message": "File Disk deleted successfully", "disk_variables_save_successfully": "Disco configurado com sucesso", - "disk_variables_save_error": "Configuração do disco falhou.", - "invalid_disk_credentials": "Credencial inválida para o disco selecionado" + "disk_variables_save_error": "A configuração do disco falhou.", + "invalid_disk_credentials": "Invalid credential of selected disk" }, "taxations": { - "add_billing_address": "Enter Billing Address", - "add_shipping_address": "Enter Shipping Address", - "add_company_address": "Enter Company Address", + "add_billing_address": "Introduza a Morada da Faturação", + "add_shipping_address": "Introduza a Morada de Envio", + "add_company_address": "Introduza a Morada da Empresa", "modal_description": "The information below is required in order to fetch sales tax.", "add_address": "Add Address for fetching sales tax.", - "address_placeholder": "Example: 123, My Street", - "city_placeholder": "Example: Los Angeles", - "state_placeholder": "Example: CA", - "zip_placeholder": "Example: 90024", - "invalid_address": "Please provide valid address details." + "address_placeholder": "Exemplo: Minha Rua, 123", + "city_placeholder": "Exemplo: Lisboa", + "state_placeholder": "Exemplo: Lisboa", + "zip_placeholder": "Exemplo: 1000-001", + "invalid_address": "Por favor, introduza um endereço válido." } }, "wizard": { - "account_info": "Informação da conta", - "account_info_desc": "Os detalhes abaixo serão usados para criar a conta principal do administrador. Além disso, você pode alterar os detalhes a qualquer momento após o login.", + "account_info": "Informação da Conta", + "account_info_desc": "Below details will be used to create the main Administrator account. Also you can change the details anytime after logging in.", "name": "Nome", "email": "Email", - "password": "Senha", - "confirm_password": "Confirmar Senha", - "save_cont": "Salvar e Continuar", + "password": "Password", + "confirm_password": "Confirmar Password", + "save_cont": "Guardar e Continuar", "company_info": "Informação da Empresa", - "company_info_desc": "Esta informação será exibida nas Faturas. Observe que você pode editar isso mais tarde na página de configurações.", + "company_info_desc": "This information will be displayed on invoices. Note that you can edit this later on settings page.", "company_name": "Nome da Empresa", - "company_logo": "Logotipo da Empresa", - "logo_preview": "Pré-visualizar Logotipo", - "preferences": "Preferências", - "preferences_desc": "Preferências padrão para o sistema.", + "company_logo": "Logótipo da Empresa", + "logo_preview": "Pré-visualização do Logótipo", + "preferences": "Preferências da Empresa", + "preferences_desc": "Specify the default preferences for this company.", "currency_set_alert": "The company's currency cannot be changed later.", "country": "País", - "state": "Estado", + "state": "Região", "city": "Cidade", - "address": "Endereço", - "street": "Rua 1 | Rua 2", + "address": "Morada", + "street": "Rua (Linha 1) | Rua (Linha 2)", "phone": "Telefone", - "zip_code": "CEP", + "zip_code": "Código Postal", "go_back": "Voltar", "currency": "Moeda", "language": "Idioma", "time_zone": "Fuso Horário", - "fiscal_year": "Ano Financeiro", + "fiscal_year": "Ano Fiscal", "date_format": "Formato de Data", - "from_address": "Do Endereço", - "username": "Nome de Usuário", - "next": "Próximo", + "from_address": "From Address", + "username": "Utilizador", + "next": "Seguinte", "continue": "Continuar", - "skip": "Pular", + "skip": "Ignorar", "database": { - "database": "URL do Site e Base de Dados", - "connection": "Conexão da Base de Dados", - "host": "Host da Base de Dados", - "port": "Porta da Base de Dados", - "password": "Senha da Base de Dados", - "app_url": "URL do Aplicativo", - "app_domain": "Domínio do Aplicativo", - "username": "Usuário da Base de Dados", - "db_name": "Nome da Base de Dados", - "db_path": "Pasta do Banco de Dados", - "desc": "Crie um Banco de Dados no seu servidor e defina as credenciais usando o formulário abaixo." + "database": "Site URL & Database", + "connection": "Ligação à Base de Dados", + "host": "Database Host", + "port": "Database Port", + "password": "Database Password", + "app_url": "App URL", + "app_domain": "App Domain", + "username": "Database Username", + "db_name": "Database Name", + "db_path": "Database Path", + "desc": "Create a database on your server and set the credentials using the form below." }, "permissions": { "permissions": "Permissões", - "permission_confirm_title": "Você tem certeza que quer continuar?", - "permission_confirm_desc": "Falha na verificação de permissão da pasta", - "permission_desc": "Abaixo está a lista de permissões de pasta que são necessárias para que o aplicativo funcione. Se a verificação da permissão falhar, atualize as permissões da pasta." + "permission_confirm_title": "Tem a certeza que deseja continuar?", + "permission_confirm_desc": "Falha na verificação das permissões de pastas", + "permission_desc": "Below is the list of folder permissions which are required in order for the app to work. If the permission check fails, make sure to update your folder permissions." }, "verify_domain": { - "title": "Verificação de Domínio", - "desc": "O Cratera usa a autenticação baseada na sessão que requer verificação de domínio para fins de segurança. Por favor, insira o domínio no qual você vai acessar seu aplicativo web.", - "app_domain": "Domínio do Aplicativo", + "title": "Verificação do Domínio", + "desc": "Crater uses Session based authentication which requires domain verification for security purposes. Please enter the domain on which you will be accessing your web application.", + "app_domain": "App Domain", "verify_now": "Verificar Agora", "success": "Domínio Verificado com Sucesso.", - "failed": "Domain verification failed. Please enter valid domain name.", + "failed": "Falha ao verificar domínio. Por faovr, introduza um nome de domínio válido.", "verify_and_continue": "Verificar e Continuar" }, "mail": { - "host": "Host do email", - "port": "Porta do email", - "driver": "Driver do email", - "secret": "Senha", - "mailgun_secret": "Senha do Mailgun", + "host": "Mail Host", + "port": "Mail Port", + "driver": "Mail Driver", + "secret": "Secret", + "mailgun_secret": "Mailgun Secret", "mailgun_domain": "Domínio", - "mailgun_endpoint": "Endpoint do Mailgun", - "ses_secret": "Senha do SES", - "ses_key": "Chave SES", - "password": "Senha do email", - "username": "Nome do Usuário do email", - "mail_config": "Configuração de email", - "from_name": "Nome do email", - "from_mail": "Endereço de email", - "encryption": "Criptografia de email", - "mail_config_desc": "Abaixo está o formulário para configurar o driver de email que será usado para enviar emails do aplicativo. Você também pode configurar provedores de terceiros como Sendgrid, SES etc." + "mailgun_endpoint": "Mailgun Endpoint", + "ses_secret": "SES Secret", + "ses_key": "SES Key", + "password": "Mail Password", + "username": "Mail Username", + "mail_config": "Mail Configuration", + "from_name": "From Mail Name", + "from_mail": "From Mail Address", + "encryption": "Mail Encryption", + "mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc." }, "req": { - "system_req": "Requisitos de Sistema", + "system_req": "Requisitos do Sistema", "php_req_version": "PHP (versão {version} obrigatória)", "check_req": "Verificar Requisitos", - "system_req_desc": "O Crater tem alguns requisitos de servidor. Verifique se o seu servidor possui a versão do PHP necessária e todas as extensões mencionadas abaixo." + "system_req_desc": "Crater has a few server requirements. Make sure that your server has the required php version and all the extensions mentioned below." }, "errors": { - "migrate_failed": "Falha na migração", - "database_variables_save_error": "Não é possível gravar a configuração no arquivo .env. Por favor, verifique suas permissões de arquivo", + "migrate_failed": "Falha na Migração", + "database_variables_save_error": "Cannot write configuration to .env file. Please check its file permissions", "mail_variables_save_error": "A configuração do email falhou.", - "connection_failed": "Falha na conexão com o banco de dados", - "database_should_be_empty": "O banco de dados deve estar vazio" + "connection_failed": "Falha na ligação à base de dados", + "database_should_be_empty": "Database should be empty" }, "success": { "mail_variables_save_successfully": "Email configurado com sucesso", - "database_variables_save_successfully": "Banco de dados configurado com sucesso." + "database_variables_save_successfully": "Base de dados configurada com sucesso." } }, "validation": { - "invalid_phone": "Número de telefone inválido", - "invalid_url": "URL inválida (ex: http://www.crater.com)", - "invalid_domain_url": "URL inválida (ex: crater.com)", - "required": "Campo obrigatório", - "email_incorrect": "E-mail incorreto.", - "email_already_taken": "O email já está em uso.", - "email_does_not_exist": "O usuário com determinado email não existe", - "item_unit_already_taken": "Este nome de unidade de item já está em uso", - "payment_mode_already_taken": "Este meio de pagamento já foi utilizado", - "send_reset_link": "Enviar link de redefinição", - "not_yet": "Ainda não? Envie novamente", - "password_min_length": "A senha deve ter {count} caracteres", - "name_min_length": "O nome deve ter pelo menos {count} letras.", - "prefix_min_length": "Prefix must have at least {count} letters.", - "enter_valid_tax_rate": "Insira uma taxa de imposto válida", + "invalid_phone": "Invalid Phone Number", + "invalid_url": "Url inválido (ex: http://www.craterapp.com)", + "invalid_domain_url": "Url inválido (ex: craterapp.com)", + "required": "O campo é obrigatório", + "email_incorrect": "Email Incorreto.", + "email_already_taken": "O email já está a ser utilizado.", + "email_does_not_exist": "User with given email doesn't exist", + "item_unit_already_taken": "O nome da unidade de item já foi utilizado", + "payment_mode_already_taken": "O nome da forma de pagamento já está a ser utilizado", + "send_reset_link": "Send Reset Link", + "not_yet": "Not yet? Send it again", + "password_min_length": "A password deve conter {count} caracteres", + "name_min_length": "O nome deve ter, pelo menos, {count} letras.", + "prefix_min_length": "O prefixo deve ter, pelo menos, {count} letras.", + "enter_valid_tax_rate": "Introduza uma taxa de imposto válida", "numbers_only": "Apenas Números.", "characters_only": "Apenas Caracteres.", - "password_incorrect": "As senhas devem ser idênticas", - "password_length": "A senha deve ter {count} caracteres.", + "password_incorrect": "As password devem ser iguais", + "password_length": "A password deve ter {count} caracteres.", "qty_must_greater_than_zero": "A quantidade deve ser maior que zero.", "price_greater_than_zero": "O preço deve ser maior que zero.", "payment_greater_than_zero": "O pagamento deve ser maior que zero.", - "payment_greater_than_due_amount": "O pagamento inserido é mais do que o valor devido desta fatura.", - "quantity_maxlength": "A quantidade não deve exceder 20 dígitos.", - "price_maxlength": "O preço não deve ser superior a 20 dígitos.", - "price_minvalue": "O preço deve ser maior que 0.", - "amount_maxlength": "Valor não deve ter mais de 20 dígitos.", - "amount_minvalue": "O valor deve ser maior que 0.", - "discount_maxlength": "Discount should not be greater than max discount", - "description_maxlength": "A descrição não deve ter mais que 255 caracteres.", - "subject_maxlength": "O assunto não deve ter mais que 100 caracteres.", - "message_maxlength": "A mensagem não deve ter mais que 255 caracteres.", - "maximum_options_error": "Máximo de {max} opções selecionadas. Primeiro remova uma opção selecionada para selecionar outra.", - "notes_maxlength": "As anotações não devem ter mais que 255 caracteres.", - "address_maxlength": "O endereço não deve ter mais que 255 caracteres.", - "ref_number_maxlength": "O número de referência não deve ter mais que 255 caracteres.", - "prefix_maxlength": "O prefixo não deve ter mais que 5 caracteres.", - "something_went_wrong": "algo deu errado", - "number_length_minvalue": "O valor deve ser maior que 0", - "at_least_one_ability": "Please select atleast one Permission.", + "payment_greater_than_due_amount": "Entered Payment is more than due amount of this invoice.", + "quantity_maxlength": "A quantidade não deve ter mais do que 20 dígitos.", + "price_maxlength": "O preço não deve ter mais do que 20 dígitos.", + "price_minvalue": "O preço deve ser maior do que 0.", + "amount_maxlength": "O valor não deve ter mais do que 20 dígitos.", + "amount_minvalue": "O valor deve ser maior do que 0.", + "discount_maxlength": "O desconto não deve ser maior que o desconto máximo", + "description_maxlength": "A descrição não deve ter mais do que 255 caracteres.", + "subject_maxlength": "O assunto não deve ter mais do que 100 caracteres.", + "message_maxlength": "A mensagem não deve ter mais do que 255 caracteres.", + "maximum_options_error": "Maximum of {max} options selected. First remove a selected option to select another.", + "notes_maxlength": "Notes should not be greater than 65,000 characters.", + "address_maxlength": "O endereço não deve ter mais do que 255 caracteres.", + "ref_number_maxlength": "O número de referência não deve ter mais do que 255 caracteres.", + "prefix_maxlength": "O prefixo não deve ter mais do que 5 caracteres.", + "something_went_wrong": "algo correu mal", + "number_length_minvalue": "Number length should be greater than 0", + "at_least_one_ability": "Por favor, seleccione, pelo menos, uma permissão.", "valid_driver_key": "Please enter a valid {driver} key.", - "valid_exchange_rate": "Please enter a valid exchange rate.", + "valid_exchange_rate": "Por favor, introduza uma taxa de câmbio válida.", "company_name_not_same": "Company name must match with given name." }, "errors": { "starter_plan": "This feature is available on Starter plan and onwards!", "invalid_provider_key": "Please Enter Valid Provider API Key.", - "estimate_number_used": "The estimate number has already been taken.", - "invoice_number_used": "The invoice number has already been taken.", + "estimate_number_used": "O número do orçamento já foi utilizado.", + "invoice_number_used": "O número da fatura já foi utilizado.", "payment_attached": "This invoice already has a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal.", - "payment_number_used": "The payment number has already been taken.", - "name_already_taken": "The name has already been taken.", - "receipt_does_not_exist": "Receipt does not exist.", - "customer_cannot_be_changed_after_payment_is_added": "Customer cannot be change after payment is added", - "invalid_credentials": "Invalid Credentials.", - "not_allowed": "Not Allowed", + "payment_number_used": "O número do pagamento já foi utilizado.", + "name_already_taken": "O nome já foi utilizado.", + "receipt_does_not_exist": "O recibo não existe.", + "customer_cannot_be_changed_after_payment_is_added": "O cliente não pode ser modificado após o pagamento ser adicionado", + "invalid_credentials": "Credenciais Inválidas.", + "not_allowed": "Não Permitido", "login_invalid_credentials": "These credentials do not match our records.", - "enter_valid_cron_format": "Please enter a valid cron format", + "enter_valid_cron_format": "Por favor, introduza um formato CRON válido", "email_could_not_be_sent": "Email could not be sent to this email address.", - "invalid_address": "Please enter a valid address.", - "invalid_key": "Please enter valid key.", - "invalid_state": "Please enter a valid state.", - "invalid_city": "Please enter a valid city.", - "invalid_postal_code": "Please enter a valid zip.", + "invalid_address": "Por favor, introduza um endereço válido.", + "invalid_key": "Por favor, introduza a chave válida.", + "invalid_state": "Por favor, introduza uma região válida.", + "invalid_city": "Por favor, introduza uma cidade válida.", + "invalid_postal_code": "Por favor, introduza um código postal válido.", "invalid_format": "Please enter valid query string format.", - "api_error": "Server not responding.", - "feature_not_enabled": "Feature not enabled.", + "api_error": "O servidor não está a responder.", + "feature_not_enabled": "Funcionalidade não ativada.", "request_limit_met": "Api request limit exceeded.", - "address_incomplete": "Incomplete Address" + "address_incomplete": "Endereço Incompleto" }, "pdf_estimate_label": "Orçamento", "pdf_estimate_number": "Numero do Orçamento", "pdf_estimate_date": "Data do Orçamento", - "pdf_estimate_expire_date": "Data de expiração", + "pdf_estimate_expire_date": "Data de Validade", "pdf_invoice_label": "Fatura", - "pdf_invoice_number": "Número da fatura", + "pdf_invoice_number": "Número da Fatura", "pdf_invoice_date": "Data da Fatura", - "pdf_invoice_due_date": "Data de Vencimento", - "pdf_notes": "Observações", + "pdf_invoice_due_date": "Data de vencimento", + "pdf_notes": "Notas", "pdf_items_label": "Itens", "pdf_quantity_label": "Quantidade", "pdf_price_label": "Preço", @@ -1505,22 +1505,22 @@ "pdf_payment_mode": "Forma de Pagamento", "pdf_payment_amount_received_label": "Valor Recebido", "pdf_expense_report_label": "RELATÓRIO DE DESPESAS", - "pdf_total_expenses_label": "TOTAL DESPESAS", - "pdf_profit_loss_label": "RELATÓRIO LUCRO & PERDA", - "pdf_sales_customers_label": "Relatório de vendas cliente", - "pdf_sales_items_label": "Relatório de venda de itens", - "pdf_tax_summery_label": "Relatório resumido de imposto", - "pdf_income_label": "RENDA", + "pdf_total_expenses_label": "DESPESA TOTAL", + "pdf_profit_loss_label": "RELATÓRIO LUCROS E PERDAS", + "pdf_sales_customers_label": "Sales Customer Report", + "pdf_sales_items_label": "Sales Item Report", + "pdf_tax_summery_label": "Tax Summary Report", + "pdf_income_label": "RECEITA", "pdf_net_profit_label": "LUCRO LÍQUIDO", - "pdf_customer_sales_report": "Relatório de Vendas: Por Cliente", - "pdf_total_sales_label": "VENDAS TOTAIS", + "pdf_customer_sales_report": "Sales Report: By Customer", + "pdf_total_sales_label": "TOTAL DE VENDAS", "pdf_item_sales_label": "Relatório de Vendas: Por Item", - "pdf_tax_report_label": "RELATÓRIO DE IMPOSTOS", - "pdf_total_tax_label": "IMPOSTOS TOTAIS", - "pdf_tax_types_label": "Tipos de Impostos", + "pdf_tax_report_label": "TAX REPORT", + "pdf_total_tax_label": "IMPOSTO TOTAL", + "pdf_tax_types_label": "Tipos de Imposto", "pdf_expenses_label": "Despesas", - "pdf_bill_to": "Cobrar a,", - "pdf_ship_to": "Envie a,", - "pdf_received_from": "Remetente:", - "pdf_tax_label": "Tax" + "pdf_bill_to": "Faturar a,", + "pdf_ship_to": "Enviar para,", + "pdf_received_from": "Recebido de:", + "pdf_tax_label": "Imposto" } diff --git a/resources/scripts/locales/ro.json b/resources/scripts/locales/ro.json index 8445b6b3f..180663ffe 100644 --- a/resources/scripts/locales/ro.json +++ b/resources/scripts/locales/ro.json @@ -97,8 +97,8 @@ "docs": "Documentație", "do_you_wish_to_continue": "Doriţi să continuaţi?", "note": "Note", - "pay_invoice": "Pay Invoice", - "login_successfully": "Logged in successfully!", + "pay_invoice": "Plătește factura", + "login_successfully": "Autentificat cu succes!", "logged_out_successfully": "Logged out successfully", "mark_as_default": "Mark as default" }, @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Estimate", "pdf_estimate_number": "Estimate Number", "pdf_estimate_date": "Estimate Date", - "pdf_estimate_expire_date": "Expiry date", + "pdf_estimate_expire_date": "Expiry Date", "pdf_invoice_label": "Invoice", "pdf_invoice_number": "Invoice Number", "pdf_invoice_date": "Invoice Date", diff --git a/resources/scripts/locales/ru.json b/resources/scripts/locales/ru.json index ad86761d1..e2eab248f 100644 --- a/resources/scripts/locales/ru.json +++ b/resources/scripts/locales/ru.json @@ -4,7 +4,7 @@ "customers": "Клиенты", "items": "Товары", "invoices": "Счет-фактуры", - "recurring-invoices": "Recurring Invoices", + "recurring-invoices": "Повторяющиеся счета", "expenses": "Расходы", "estimates": "Заказы", "payments": "Платежи", @@ -32,7 +32,7 @@ "ok": "Ок", "yes": "Да", "no": "Нет", - "sort_by": "Сортировать", + "sort_by": "Сортировка", "ascending": "По возрастанию", "descending": "По убыванию", "subject": "Тема", @@ -94,9 +94,9 @@ "insert_note": "Вставить заметку", "copied_pdf_url_clipboard": "Ссылка на PDF скопирована в буфер обмена!", "copied_url_clipboard": "Ссылка скопирована!", - "docs": "Docs", + "docs": "Документация", "do_you_wish_to_continue": "Хотите продолжить?", - "note": "Note", + "note": "Заметка", "pay_invoice": "Оплатить счет", "login_successfully": "Вход выполнен!", "logged_out_successfully": "Вы успешно вышли", @@ -148,11 +148,11 @@ "search": "Поиск...", "customers": "Клиенты", "users": "Пользователи", - "no_results_found": "Ничего не найдено" + "no_results_found": "Результаты не найдены" }, "company_switcher": { "label": "СМЕНИТЬ КОМПАНИЮ", - "no_results_found": "Результаты не найдены", + "no_results_found": "Результатов не найдено", "add_new_company": "Добавить новую компанию", "new_company": "Новая компания", "created_message": "Компания создана успешно" @@ -187,7 +187,7 @@ "website": "Сайт", "overview": "Обзор", "invoice_prefix": "Префикс счета", - "estimate_prefix": "Estimate Prefix", + "estimate_prefix": "Префикс сметы", "payment_prefix": "Префикс платежа", "enable_portal": "Разрешить портал", "country": "Страна", @@ -450,8 +450,8 @@ "mark_as_default_invoice_template_description": "Если включено, выбранный шаблон будет автоматически выбираться для новых счетов." }, "recurring_invoices": { - "title": "Recurring Invoices", - "invoices_list": "Recurring Invoices List", + "title": "Переодический Счёт", + "invoices_list": "Список повторяющихся счетов", "days": "{days} Дней", "months": "{months} Месяц", "years": "{years} Год", @@ -464,23 +464,23 @@ "completed": "Выполнен", "customer": "КЛИЕНТ", "paid_status": "СТАТУС ПЛАТЕЖА", - "ref_no": "REF NO.", + "ref_no": "КОД.", "number": "НОМЕР", "amount_due": "К ОПЛАТЕ", "partially_paid": "Частично оплачен", "total": "Итого", "discount": "Скидка", "sub_total": "Промежуточный итог", - "invoice": "Recurring Invoice | Recurring Invoices", - "invoice_number": "Recurring Invoice Number", + "invoice": "Переодический Счёт | Периодические счета", + "invoice_number": "Номер периодического счёта", "next_invoice_date": "Дата следующего счета", - "ref_number": "Ref Number", + "ref_number": "Номер счёта", "contact": "Контакты", "add_item": "Добавить элемент", "date": "Дата", - "limit_by": "Limit by", - "limit_date": "Limit Date", - "limit_count": "Limit Count", + "limit_by": "Ограничить на", + "limit_date": "Ограничить дату", + "limit_count": "Ограничить количеством", "count": "Количество", "status": "Статус", "select_a_status": "Выбрать статус", @@ -493,39 +493,39 @@ "notes": "Заметки", "view": "Просмотр", "basic_info": "Общая информация", - "send_invoice": "Send Recurring Invoice", + "send_invoice": "Отправить переодический Счёт", "auto_send": "Автоотправка", - "resend_invoice": "Resend Recurring Invoice", - "invoice_template": "Recurring Invoice Template", - "conversion_message": "Recurring Invoice cloned successful", + "resend_invoice": "Переотправить переодический Счёт", + "invoice_template": "Шаблон периодического счета", + "conversion_message": "Счет успешно клонирован", "template": "Шаблон", "mark_as_sent": "Пометить как отправленное", - "confirm_send_invoice": "This recurring invoice will be sent via email to the customer", - "invoice_mark_as_sent": "This recurring invoice will be marked as sent", - "confirm_send": "This recurring invoice will be sent via email to the customer", + "confirm_send_invoice": "Этот счет будет отправлен клиенту по электронной почте", + "invoice_mark_as_sent": "Этот периодический счет будет помечен как отправленный", + "confirm_send": "Этот счет будет отправлен клиенту по электронной почте", "starts_at": "Дата начала", "due_date": "Срок оплаты счёта", "record_payment": "Добавить платёж", "add_new_invoice": "Добавить новый повторяющийся счет", - "update_expense": "Update Expense", - "edit_invoice": "Edit Recurring Invoice", - "new_invoice": "New Recurring Invoice", - "send_automatically": "Send Automatically", - "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.", - "save_invoice": "Save Recurring Invoice", - "update_invoice": "Update Recurring Invoice", - "add_new_tax": "Add New Tax", - "no_invoices": "No Recurring Invoices yet!", - "mark_as_rejected": "Mark as rejected", - "mark_as_accepted": "Mark as accepted", - "list_of_invoices": "This section will contain the list of recurring invoices.", - "select_invoice": "Select Invoice", - "no_matching_invoices": "There are no matching recurring invoices!", - "mark_as_sent_successfully": "Recurring Invoice marked as sent successfully", - "invoice_sent_successfully": "Recurring Invoice sent successfully", - "cloned_successfully": "Recurring Invoice cloned successfully", - "clone_invoice": "Clone Recurring Invoice", - "confirm_clone": "This recurring invoice will be cloned into a new Recurring Invoice", + "update_expense": "Обновить расходы", + "edit_invoice": "Редактировать периодический счет", + "new_invoice": "Новый периодический счет", + "send_automatically": "Отправлять автоматически", + "send_automatically_desc": "Включите это, если хотите автоматически отправлять счет клиенту при его создании.", + "save_invoice": "Сохранить периодический счет", + "update_invoice": "Обновление периодического счета", + "add_new_tax": "Добавить новый налог", + "no_invoices": "Повторяющихся счетов пока нет!", + "mark_as_rejected": "Пометить как отклонённый", + "mark_as_accepted": "Пометить как принятый", + "list_of_invoices": "Этот раздел будет содержать список периодических счетов.", + "select_invoice": "Выберите счет", + "no_matching_invoices": "Нет соответствующих периодических счетов!", + "mark_as_sent_successfully": "Счет помечен как успешно отправленный", + "invoice_sent_successfully": "Счет-фактура успешно отправлен", + "cloned_successfully": "Счет успешно клонирован", + "clone_invoice": "Клонировать периодический счет", + "confirm_clone": "Этот повторяющийся счет будет клонирован в новый повторяющийся счет", "add_customer_email": "Пожалуйста, добавьте адрес электронной почты для этого клиента, чтобы отправлять счета автоматически.", "item": { "title": "Название товара", @@ -534,30 +534,30 @@ "price": "Цена", "discount": "Скидка", "total": "Итого", - "total_discount": "Total Discount", - "sub_total": "Sub Total", - "tax": "Tax", - "amount": "Amount", - "select_an_item": "Type or click to select an item", - "type_item_description": "Type Item Description (optional)" + "total_discount": "Общая скидка", + "sub_total": "Подытог", + "tax": "Налог", + "amount": "Сумма", + "select_an_item": "Введите или нажмите, чтобы выбрать элемент", + "type_item_description": "Тип Описание элемента (необязательно)" }, "frequency": { - "title": "Frequency", - "select_frequency": "Select Frequency", - "minute": "Minute", - "hour": "Hour", - "day_month": "Day of month", + "title": "Периодичность", + "select_frequency": "Выбрать периодичность", + "minute": "Минута", + "hour": "Час", + "day_month": "День месяца", "month": "Месяц", "day_week": "День недели" }, - "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices", - "created_message": "Recurring Invoice created successfully", - "updated_message": "Recurring Invoice updated successfully", - "deleted_message": "Recurring Invoice deleted successfully | Recurring Invoices deleted successfully", - "marked_as_sent_message": "Recurring Invoice marked as sent successfully", + "confirm_delete": "Вы не сможете восстановить этот счет-фактуру | Вы не сможете восстановить эти Счета", + "created_message": "Повторяющийся счет-фактура успешно создан", + "updated_message": "Повторяющийся счет-фактура успешно обновлен", + "deleted_message": "Повторяющийся счет успешно удален | Повторяющиеся счета успешно удалены", + "marked_as_sent_message": "Повторяющийся счет-фактура отмечен как успешно отправленный", "user_email_does_not_exist": "Адрес электронной почты пользователя не найден", "something_went_wrong": "что-то пошло не так", - "invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue." + "invalid_due_amount_message": "Общая сумма повторяющегося счета-фактуры не может быть меньше общей суммы, оплаченной по этому повторяющемуся счету-фактуре. Чтобы продолжить, обновите счет или удалите связанные платежи." }, "payments": { "title": "Платежи", @@ -625,9 +625,9 @@ "edit_expense": "Редактировать расход", "new_expense": "Новый расход", "expense": "Расход | Расходы", - "no_expenses": "No expenses yet!", + "no_expenses": "Расходов пока нет!", "list_of_expenses": "В этом разделе будет содержаться список расходов.", - "confirm_delete": "You will not be able to recover this Expense | You will not be able to recover these Expenses", + "confirm_delete": "Вы не сможете возместить этот расход | Вы не сможете возместить эти Расходы", "created_message": "Расход создан успешно", "updated_message": "Расход успешно обновлен", "deleted_message": "Расход успешно удален | Расходы успешно удалены", @@ -692,15 +692,15 @@ "module_not_found": "Модуль не найден", "version_not_supported": "This module version doesn't support the current version of Crater", "last_updated": "Последнее обновление", - "connect_installation": "Connect your installation", - "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.", - "view_module": "View Module", - "update_available": "Update Available", - "purchased": "Purchased", - "installed": "Installed", - "no_modules_installed": "No Modules Installed Yet!", - "disable_warning": "All the settings for this particular will be reverted.", - "what_you_get": "What you get" + "connect_installation": "Подключить вашу установку", + "api_token_description": "Войдите в {url} и подключитесь к этой установке, введя токен API. Приобретенные вами модули появятся здесь после установления соединения.", + "view_module": "Просмотр модуля", + "update_available": "Доступно Обновление", + "purchased": "Приобретено", + "installed": "Установлено", + "no_modules_installed": "Нет установленных модулей!", + "disable_warning": "Все настройки для этого будут восстановлены.", + "what_you_get": "То, что вы получаете" }, "users": { "title": "Пользователи", @@ -727,7 +727,7 @@ "created_message": "Пользователь успешно создан", "updated_message": "Пользователь успешно обновлен", "deleted_message": "Пользователь успешно удален | Пользователи успешно удалены", - "select_company_role": "Select Role for {company}", + "select_company_role": "Выберите роль для {company}", "companies": "Компании" }, "reports": { @@ -806,11 +806,11 @@ "custom_fields": "Пользовательские поля", "payment_modes": "Формы оплаты", "notes": "Заметки", - "exchange_rate": "Exchange Rate", - "address_information": "Address Information" + "exchange_rate": "Обменный курс", + "address_information": "Информация об адресе" }, "address_information": { - "section_description": " You can update Your Address information using form below." + "section_description": " Вы можете обновить информацию о вашем адресе, используя форму ниже." }, "title": "Настройки", "setting": "Настройки | Настройки", @@ -843,10 +843,10 @@ "driver": "Сервис отправки почты", "secret": "Secret", "mailgun_secret": "Mailgun Secret", - "mailgun_domain": "Domain", + "mailgun_domain": "Домен", "mailgun_endpoint": "Mailgun Endpoint", - "ses_secret": "SES Secret", - "ses_key": "SES Key", + "ses_secret": "Секрет SES", + "ses_key": "SES ключ", "password": "Пароль", "username": "Имя пользователя", "mail_config": "Настройки почты", @@ -875,42 +875,42 @@ "delete": "Удалить", "updated_message": "Информация о компании успешно обновлена", "delete_company": "Удалить компанию", - "delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.", + "delete_company_description": "Как только вы удалите свою компанию, вы навсегда потеряете все данные и файлы, связанные с ней.", "are_you_absolutely_sure": "Вы уверены?", - "delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.", + "delete_company_modal_desc": "Это действие не может быть отменено. Это навсегда удалит {company} и все связанные с ней данные.", "delete_company_modal_label": "Пожалуйста, введите {company} для подтверждения" }, "custom_fields": { "title": "Пользовательские поля", - "section_description": "Customize your Invoices, Estimates & Payment Receipts with your own fields. Make sure to use the below added fields on the address formats on Customization settings page.", - "add_custom_field": "Add Custom Field", - "edit_custom_field": "Edit Custom Field", - "field_name": "Field Name", + "section_description": "Настройте свои счета, оценки и платежные квитанции с помощью собственных полей. Обязательно используйте указанные ниже добавленные поля в форматах адресов на странице настроек настройки.", + "add_custom_field": "Добавить настраиваемое поле", + "edit_custom_field": "Редактирование настраиваемого поля", + "field_name": "Имя поля", "label": "Метка", "type": "Тип", "name": "Название", - "slug": "Slug", + "slug": "Краткое название", "required": "Обязательно для заполнения", - "placeholder": "Placeholder", + "placeholder": "Плэйсхолдер", "help_text": "Справка", - "default_value": "Default Value", - "prefix": "Prefix", - "starting_number": "Starting Number", - "model": "Model", - "help_text_description": "Enter some text to help users understand the purpose of this custom field.", - "suffix": "Suffix", + "default_value": "Значение по умолчанию", + "prefix": "Префикс", + "starting_number": "Начальный номер", + "model": "Модель", + "help_text_description": "Введите текст, чтобы помочь пользователям понять назначение этого настраиваемого поля.", + "suffix": "Суффикс", "yes": "Да", "no": "Нет", - "order": "Order", - "custom_field_confirm_delete": "You will not be able to recover this Custom Field", - "already_in_use": "Custom Field is already in use", - "deleted_message": "Custom Field deleted successfully", + "order": "Заказ", + "custom_field_confirm_delete": "Вы не сможете восстановить это настраиваемое поле", + "already_in_use": "Пользовательское поле уже используется", + "deleted_message": "Пользовательское поле успешно удалено", "options": "параметры", - "add_option": "Add Options", - "add_another_option": "Add another option", - "sort_in_alphabetical_order": "Sort in Alphabetical Order", - "add_options_in_bulk": "Add options in bulk", - "use_predefined_options": "Use Predefined Options", + "add_option": "Добавить параметры", + "add_another_option": "Добавить еще один вариант", + "sort_in_alphabetical_order": "Упорядочить по алфавиту", + "add_options_in_bulk": "Массовое добавление опций", + "use_predefined_options": "Использовать предопределенные параметры", "select_custom_date": "Выберите произвольную дату", "select_relative_date": "Выберите относительную дату", "ticked_by_default": "Отмечен по умолчанию", @@ -925,26 +925,26 @@ "updated_message": "Информация о компании успешно обновлена", "save": "Сохранить", "insert_fields": "Вставить поля", - "learn_custom_format": "Learn how to use custom format", + "learn_custom_format": "Узнайте, как использовать собственный формат", "add_new_component": "Добавить компонент", "component": "Компонент", "Parameter": "Параметр", - "series": "Series", - "series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.", - "series_param_label": "Series Value", + "series": "Серии", + "series_description": "Чтобы установить статический префикс/постфикс, например INV, в вашей компании. Он поддерживает длину символа до 6 символов.", + "series_param_label": "Значение серии", "delimiter": "Разделитель", "delimiter_description": "Символ для обозначения границы между двумя компонентами. По умолчанию имеет значение -", "delimiter_param_label": "Разделитель", "date_format": "Формат даты", - "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.", + "date_format_description": "Локальное поле даты и времени, которое принимает параметр формата. Формат по умолчанию: «Y» отображает текущий год.", "date_format_param_label": "Формат", "sequence": "Последовательность", - "sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.", + "sequence_description": "Последовательная последовательность чисел в вашей компании. Вы можете указать длину данного параметра.", "sequence_param_label": "Длина последовательности", - "customer_series": "Customer Series", + "customer_series": "Серия клиентов", "customer_series_description": "Установить отдельный префикс/постфикс для каждого клиента.", - "customer_sequence": "Customer Sequence", - "customer_sequence_description": "Consecutive sequence of numbers for each of your customer.", + "customer_sequence": "Последовательность клиентов", + "customer_sequence_description": "Последовательная последовательность чисел для каждого вашего клиента.", "customer_sequence_param_label": "Длина последовательности", "random_sequence": "Случайная последовательность", "random_sequence_description": "Произвольная буквенно-цифровая строка. Вы можете указать длину в качестве параметра.", @@ -952,212 +952,212 @@ "invoices": { "title": "Счет-фактуры", "invoice_number_format": "Формат номера счета", - "invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.", + "invoice_number_format_description": "Настройте автоматическое создание номера счета при создании нового счета.", "preview_invoice_number": "Предосмотр номера счета", - "due_date": "Due Date", - "due_date_description": "Specify how due date is automatically set when you create an invoice.", - "due_date_days": "Invoice Due after days", - "set_due_date_automatically": "Set Due Date Automatically", - "set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.", - "default_formats": "Default Formats", - "default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.", + "due_date": "Срок сдачи", + "due_date_description": "Укажите, как автоматически устанавливается срок оплаты при создании счета.", + "due_date_days": "Счет к оплате через несколько дней", + "set_due_date_automatically": "Установить дату выполнения автоматически", + "set_due_date_automatically_description": "Включите эту опцию, если вы хотите автоматически устанавливать срок оплаты при создании нового счета.", + "default_formats": "Форматы по умолчанию", + "default_formats_description": "Нижеуказанные форматы используются для автоматического заполнения полей при создании счета.", "default_invoice_email_body": "Тело письма счета по умолчанию", "company_address_format": "Формат адреса компании", "shipping_address_format": "Формат адреса доставки", "billing_address_format": "Формат адреса для выставления счетов", "invoice_email_attachment": "Отправить счета-фактуры как вложения", "invoice_email_attachment_setting_description": "Включите, если вы хотите отправлять счета-фактуры как вложение по электронной почте. Пожалуйста, обратите внимание, что кнопка «Просмотр счета» в письмах больше не будет отображаться, если включено.", - "invoice_settings_updated": "Invoice Settings updated successfully", - "retrospective_edits": "Retrospective Edits", + "invoice_settings_updated": "Настройки счета успешно обновлены", + "retrospective_edits": "Ретроспективные правки", "allow": "Разрешить", - "disable_on_invoice_partial_paid": "Disable after partial payment is recorded", - "disable_on_invoice_paid": "Disable after full payment is recorded", - "disable_on_invoice_sent": "Disable after invoice is sent", - "retrospective_edits_description": " Based on your country's laws or your preference, you can restrict users from editing finalised invoices." + "disable_on_invoice_partial_paid": "Отключить после частичной оплаты", + "disable_on_invoice_paid": "Отключить после полной оплаты", + "disable_on_invoice_sent": "Отключить после отправки счета", + "retrospective_edits_description": " В зависимости от законов вашей страны или ваших предпочтений вы можете запретить пользователям редактировать окончательные счета." }, "estimates": { "title": "Сметы", - "estimate_number_format": "Estimate Number Format", - "estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.", - "preview_estimate_number": "Preview Estimate Number", - "expiry_date": "Expiry Date", - "expiry_date_description": "Specify how expiry date is automatically set when you create an estimate.", - "expiry_date_days": "Estimate Expires after days", - "set_expiry_date_automatically": "Set Expiry Date Automatically", - "set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.", - "default_formats": "Default Formats", - "default_formats_description": "Below given formats are used to fill up the fields automatically on estimate creation.", + "estimate_number_format": "Формат оценочного числа", + "estimate_number_format_description": "Настройте автоматическое создание номера оценки при создании новой оценки.", + "preview_estimate_number": "Предварительный расчетный номер", + "expiry_date": "Дата истечения срока", + "expiry_date_description": "Укажите, как дата истечения срока действия устанавливается автоматически при создании оценки.", + "expiry_date_days": "Оценка Истекает через дней", + "set_expiry_date_automatically": "Установить дату истечения срока действия автоматически", + "set_expiry_date_automatically_description": "Включите эту опцию, если хотите автоматически устанавливать срок действия при создании новой оценки.", + "default_formats": "Форматы по умолчанию", + "default_formats_description": "Ниже заданные форматы используются для автоматического заполнения полей при создании оценок.", "default_estimate_email_body": "Тело письма сметы по умолчанию", - "company_address_format": "Company Address Format", - "shipping_address_format": "Shipping Address Format", - "billing_address_format": "Billing Address Format", - "estimate_email_attachment": "Send estimates as attachments", - "estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.", - "estimate_settings_updated": "Estimate Settings updated successfully", - "convert_estimate_options": "Estimate Convert Action", - "convert_estimate_description": "Specify what happens to the estimate after it gets converted to an invoice.", - "no_action": "No action", - "delete_estimate": "Delete estimate", - "mark_estimate_as_accepted": "Mark estimate as accepted" + "company_address_format": "Формат адреса компании", + "shipping_address_format": "Формат адреса доставки", + "billing_address_format": "Формат адреса для выставления счетов", + "estimate_email_attachment": "Отправить счета-фактуры как вложения", + "estimate_email_attachment_setting_description": "Включите эту опцию, если хотите отправлять квитанции об оплате в виде вложения электронной почты. Обратите внимание, что кнопка «Просмотреть платеж» в электронных письмах больше не будет отображаться, если она включена.", + "estimate_settings_updated": "Настройки оценки успешно обновлены", + "convert_estimate_options": "Оценить действие конвертации", + "convert_estimate_description": "Укажите, что происходит с оценкой после ее преобразования в счет-фактуру.", + "no_action": "Без действия", + "delete_estimate": "Удалить оценку", + "mark_estimate_as_accepted": "Отметить оценку как принятую" }, "payments": { "title": "Платежи", - "payment_number_format": "Payment Number Format", - "payment_number_format_description": "Customize how your payment number gets generated automatically when you create a new payment.", - "preview_payment_number": "Preview Payment Number", - "default_formats": "Default Formats", - "default_formats_description": "Below given formats are used to fill up the fields automatically on payment creation.", - "default_payment_email_body": "Default Payment Email Body", + "payment_number_format": "Формат номера платежа", + "payment_number_format_description": "Настройте автоматическое создание номера счета при создании нового счета.", + "preview_payment_number": "Просмотр номера платежа", + "default_formats": "Форматы по умолчанию", + "default_formats_description": "Ниже заданные форматы используются для автоматического заполнения полей при создании платежа.", + "default_payment_email_body": "Тело квитанции об оплате по умолчанию", "company_address_format": "Формат адреса компании", - "from_customer_address_format": "From Customer Address Format", - "payment_email_attachment": "Send payments as attachments", - "payment_email_attachment_setting_description": "Enable this if you want to send the payment receipts as an email attachment. Please note that 'View Payment' button in emails will not be displayed anymore when enabled.", - "payment_settings_updated": "Payment Settings updated successfully" + "from_customer_address_format": "Формат адреса клиента", + "payment_email_attachment": "Отправить счета-фактуры как вложения", + "payment_email_attachment_setting_description": "Включите эту опцию, если хотите отправлять квитанции об оплате в виде вложения электронной почты. Обратите внимание, что кнопка «Просмотреть платеж» в электронных письмах больше не будет отображаться, если она включена.", + "payment_settings_updated": "Платежные настройки успешно обновлены" }, "items": { "title": "Товары", "units": "Единицы измерения", - "add_item_unit": "Add Item Unit", - "edit_item_unit": "Edit Item Unit", - "unit_name": "Unit Name", - "item_unit_added": "Item Unit Added", - "item_unit_updated": "Item Unit Updated", - "item_unit_confirm_delete": "You will not be able to recover this Item unit", - "already_in_use": "Item Unit is already in use", - "deleted_message": "Item Unit deleted successfully" + "add_item_unit": "Добавить единицу товара", + "edit_item_unit": "Редактировать единицу товара", + "unit_name": "Название подразделения", + "item_unit_added": "Добавлена ​​единица предмета", + "item_unit_updated": "Единица предмета обновлена", + "item_unit_confirm_delete": "Вы не сможете восстановить этот предмет", + "already_in_use": "Единица Товара уже используется", + "deleted_message": "Объект Элемента успешно удален" }, "notes": { "title": "Заметки", - "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.", + "description": "Экономьте время, создавая заметки и повторно используя их в своих счетах, оценках и платежах.", "notes": "Заметки", "type": "Тип", - "add_note": "Add Note", - "add_new_note": "Add New Note", + "add_note": "Добавить заметку", + "add_new_note": "Добавить новую заметку", "name": "Название", - "edit_note": "Edit Note", - "note_added": "Note added successfully", - "note_updated": "Note Updated successfully", - "note_confirm_delete": "You will not be able to recover this Note", - "already_in_use": "Note is already in use", - "deleted_message": "Note deleted successfully" + "edit_note": "Редактировать заметку", + "note_added": "Заметка успешно добавлена", + "note_updated": "Примечание успешно обновлено", + "note_confirm_delete": "Вы не сможете восстановить эту заметку", + "already_in_use": "Примечание уже используется", + "deleted_message": "Примечание успешно удалено" } }, "account_settings": { - "profile_picture": "Profile Picture", + "profile_picture": "Изображение профиля", "name": "Имя", - "email": "Email", + "email": "Эл. почта", "password": "Пароль", "confirm_password": "Confirm Пароль", - "account_settings": "Account Settings", + "account_settings": "Настройки учётной записи", "save": "Сохранить", - "section_description": "You can update your name, email & password using the form below.", - "updated_message": "Account Settings updated successfully" + "section_description": "Вы можете обновить свое имя, адрес электронной почты и пароль, используя форму ниже.", + "updated_message": "Настройки учетной записи успешно обновлены" }, "user_profile": { "name": "Имя", - "email": "Email", + "email": "Эл. почта", "password": "Пароль", "confirm_password": "Подтвердить пароль" }, "notification": { - "title": "Notifications", - "email": "Send Notifications to", - "description": "Which email notifications would you like to receive when something changes?", + "title": "Уведомления", + "email": "Отправить уведомления на", + "description": "Какие уведомления по электронной почте вы хотели бы получать, когда что-то меняется?", "invoice_viewed": "Счет просмотрен", "invoice_viewed_desc": "Когда клиент просматривает счет, отправленный через панель управления.", - "estimate_viewed": "Estimate viewed", - "estimate_viewed_desc": "When your customer views the estimate sent via crater dashboard.", + "estimate_viewed": "Оценка просмотрена", + "estimate_viewed_desc": "Когда ваш клиент просматривает оценку, отправленную через панель инструментов кратера.", "save": "Сохранить", - "email_save_message": "Email saved successfully", + "email_save_message": "Электронная почта успешно сохранена", "please_enter_email": "Введите Email" }, "roles": { - "title": "Roles", - "description": "Manage the roles & permissions of this company", - "save": "Save", - "add_new_role": "Add New Role", - "role_name": "Role Name", - "added_on": "Added on", - "add_role": "Add Role", - "edit_role": "Edit Role", - "name": "Name", - "permission": "Permission | Permissions", - "select_all": "Select All", - "none": "None", - "confirm_delete": "You will not be able to recover this Role", - "created_message": "Role created successfully", - "updated_message": "Role updated successfully", - "deleted_message": "Role deleted successfully", - "already_in_use": "Role is already in use" + "title": "Роли", + "description": "Управление ролями и разрешениями этой компании", + "save": "Сохранить", + "add_new_role": "Добавить новую роль", + "role_name": "Имя роли", + "added_on": "Добавлено", + "add_role": "Добавить роль", + "edit_role": "Изменить роль", + "name": "Название", + "permission": "Разрешение | Разрешения", + "select_all": "Выбрать всё", + "none": "Ничего", + "confirm_delete": "Вы не сможете восстановить эту роль", + "created_message": "Роль успешно создана", + "updated_message": "Роль успешно обновлена", + "deleted_message": "Роль успешно удалена", + "already_in_use": "Роль уже используется" }, "exchange_rate": { - "exchange_rate": "Exchange Rate", - "title": "Fix Currency Exchange issues", - "description": "Please enter exchange rate of all the currencies mentioned below to help Crater properly calculate the amounts in {currency}.", - "drivers": "Drivers", - "new_driver": "Add New Provider", - "edit_driver": "Edit Provider", - "select_driver": "Select Driver", - "update": "select exchange rate ", - "providers_description": "Configure your exchange rate providers here to automatically fetch the latest exchange rate on transactions.", - "key": "API Key", - "name": "Name", - "driver": "Driver", - "is_default": "IS DEFAULT", - "currency": "Currencies", - "exchange_rate_confirm_delete": "You will not be able to recover this driver", - "created_message": "Provider Created successfully", - "updated_message": "Provider Updated Successfully", - "deleted_message": "Provider Deleted Successfully", - "error": " You cannot Delete Active Driver", - "default_currency_error": "This currency is already used in one of the Active Provider", - "exchange_help_text": "Enter exchange rate to convert from {currency} to {baseCurrency}", - "currency_freak": "Currency Freak", - "currency_layer": "Currency Layer", - "open_exchange_rate": "Open Exchange Rate", - "currency_converter": "Currency Converter", + "exchange_rate": "Обменный курс", + "title": "Исправить проблемы с обменом валюты", + "description": "Пожалуйста, введите обменный курс всех валют, упомянутых ниже, чтобы помочь Crater правильно рассчитать суммы в {currency}.", + "drivers": "Драйверы", + "new_driver": "Добавить нового поставщика", + "edit_driver": "Редактировать поставщика", + "select_driver": "Выберите драйвер", + "update": "выберите обменный курс ", + "providers_description": "Настройте здесь свои поставщики обменных курсов, чтобы автоматически получать последние обменные курсы по сделкам.", + "key": "Ключ API", + "name": "Название", + "driver": "Драйвер", + "is_default": "ПО УМОЛЧАНИЮ", + "currency": "Валюты", + "exchange_rate_confirm_delete": "Вы не сможете восстановить этот драйвер", + "created_message": "Поставщик успешно удален", + "updated_message": "Провайдер успешно обновлен", + "deleted_message": "Провайдер успешно удален", + "error": " Вы не можете удалить активный драйвер", + "default_currency_error": "Эта валюта уже используется в одном из активных провайдеров", + "exchange_help_text": "Введите обменный курс для конвертации из {currency} в {baseCurrency}", + "currency_freak": "Валютный урод", + "currency_layer": "Уровень валюты", + "open_exchange_rate": "Открытый обменный курс", + "currency_converter": "Конвертер валют", "server": "Сервер", "url": "URL-адрес", "active": "Активный", - "currency_help_text": "This provider will only be used on above selected currencies", - "currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again." + "currency_help_text": "Этот провайдер будет использоваться только для указанных выше валют", + "currency_in_used": "Следующие валюты уже активны на другом провайдере. Пожалуйста, удалите эти валюты из выбора, чтобы активировать этого провайдера снова." }, "tax_types": { "title": "Типы налогов", "add_tax": "Добавить налог", "edit_tax": "Редактировать налог", - "description": "You can add or Remove Taxes as you please. Crater supports Taxes on Individual Items as well as on the invoice.", + "description": "Вы можете добавлять или удалять налоги по своему усмотрению. Crater поддерживает налоги на отдельные товары, а также на счета.", "add_new_tax": "Добавить новый налог", "tax_settings": "Настройки налога", "tax_per_item": "Налог за единицу", "tax_name": "Название налога", - "compound_tax": "Compound Tax", + "compound_tax": "Комплексный налог", "percent": "Процент", "action": "Действие", - "tax_setting_description": "Enable this if you want to add taxes to individual invoice items. By default, taxes are added directly to the invoice.", - "created_message": "Tax type created successfully", - "updated_message": "Tax type updated successfully", - "deleted_message": "Tax type deleted successfully", + "tax_setting_description": "Включите эту опцию, если хотите добавить налоги к отдельным элементам счета. По умолчанию налоги добавляются непосредственно в счет.", + "created_message": "Тип налога успешно создан", + "updated_message": "Тип налога успешно обновлен", + "deleted_message": "Тип налога успешно удален", "confirm_delete": "Восстановление типа налога будет невозможна", "already_in_use": "Налог используется" }, "payment_modes": { - "title": "Payment Modes", - "description": "Modes of transaction for payments", - "add_payment_mode": "Add Payment Mode", - "edit_payment_mode": "Edit Payment Mode", - "mode_name": "Mode Name", - "payment_mode_added": "Payment Mode Added", - "payment_mode_updated": "Payment Mode Updated", - "payment_mode_confirm_delete": "You will not be able to recover this Payment Mode", - "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.", - "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.", - "deleted_message": "Payment Mode deleted successfully" + "title": "Способы оплаты", + "description": "Способы транзакций для платежей", + "add_payment_mode": "Изменить способ оплаты", + "edit_payment_mode": "Изменить способ оплаты", + "mode_name": "Назв. режима", + "payment_mode_added": "Добавлен способ оплаты", + "payment_mode_updated": "Режим оплаты обновлен", + "payment_mode_confirm_delete": "Вы не сможете восстановить этот способ оплаты", + "payments_attached": "Этот способ оплаты уже прикреплен к платежам. Пожалуйста, удалите прикрепленные платежи, чтобы продолжить удаление.", + "expenses_attached": "Этот способ оплаты уже прикреплен к платежам. Пожалуйста, удалите прикрепленные платежи, чтобы продолжить удаление.", + "deleted_message": "Способ оплаты успешно удален" }, "expense_category": { "title": "Категории расходов", "action": "Действие", - "description": "Categories are required for adding expense entries. You can Add or Remove these categories according to your preference.", + "description": "Категории необходимы для добавления записей о расходах. Вы можете добавить или удалить эти категории в соответствии с вашими предпочтениями.", "add_new_category": "Добавить новую категорию", "add_category": "Добавить категорию", "edit_category": "Редактировать категорию", @@ -1171,164 +1171,164 @@ }, "preferences": { "currency": "Валюта", - "default_language": "Default Language", + "default_language": "Язык по умолчанию", "time_zone": "Часовой пояс", - "fiscal_year": "Financial Year", - "date_format": "Date Format", - "discount_setting": "Discount Setting", - "discount_per_item": "Discount Per Item ", - "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.", - "expire_public_links": "Automatically Expire Public Links", - "expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.", + "fiscal_year": "Финансовый год", + "date_format": "Формат даты", + "discount_setting": "Настройка скидки", + "discount_per_item": "Скидка на товар ", + "discount_setting_description": "Включите эту опцию, если хотите добавить скидку к отдельным элементам счета. По умолчанию скидка добавляется непосредственно в счет.", + "expire_public_links": "Автоматическое истечение срока действия общедоступных ссылок", + "expire_setting_description": "Укажите, хотите ли вы, чтобы срок действия всех ссылок, отправляемых приложением, для просмотра счетов, оценок, платежей и т. д. истекал по истечении указанного времени.", "save": "Сохранить", - "preference": "Preference | Preferences", - "general_settings": "Default preferences for the system.", - "updated_message": "Preferences updated successfully", - "select_language": "Select Language", + "preference": "Предпочтение | Настройки", + "general_settings": "Настройки системы по-умолчанию.", + "updated_message": "Настройки успешно обновлены", + "select_language": "Выберите язык", "select_time_zone": "Выберите часовой пояс", - "select_date_format": "Select Date Format", - "select_financial_year": "Select Financial Year", - "recurring_invoice_status": "Recurring Invoice Status", - "create_status": "Create Status", - "active": "Active", - "on_hold": "On Hold", - "update_status": "Update Status", - "completed": "Completed", - "company_currency_unchangeable": "Company currency cannot be changed" + "select_date_format": "Выберите формат даты", + "select_financial_year": "Текущий финансовый год", + "recurring_invoice_status": "Переодический Счёт", + "create_status": "Создать статус", + "active": "Активный", + "on_hold": "На удержании", + "update_status": "Обновить состояние", + "completed": "Выполнен", + "company_currency_unchangeable": "Валюта компании не может быть изменена" }, "update_app": { - "title": "Update App", - "description": "You can easily update Crater by checking for a new update by clicking the button below", - "check_update": "Check for updates", - "avail_update": "New Update available", - "next_version": "Next version", - "requirements": "Requirements", - "update": "Update Now", - "update_progress": "Update in progress...", - "progress_text": "It will just take a few minutes. Please do not refresh the screen or close the window before the update finishes", - "update_success": "App has been updated! Please wait while your browser window gets reloaded automatically.", - "latest_message": "No update available! You are on the latest version.", - "current_version": "Current Version", - "download_zip_file": "Download ZIP file", - "unzipping_package": "Unzipping Package", - "copying_files": "Copying Files", - "deleting_files": "Deleting Unused files", - "running_migrations": "Running Migrations", - "finishing_update": "Finishing Update", - "update_failed": "Update Failed", - "update_failed_text": "Sorry! Your update failed on : {step} step", - "update_warning": "All of the application files and default template files will be overwritten when you update the application using this utility. Please take a backup of your templates & database before updating." + "title": "Обновить приложение", + "description": "Вы можете легко обновить Crater, проверив наличие нового обновления, нажав кнопку ниже", + "check_update": "Проверить обновления", + "avail_update": "Доступно новое обновление", + "next_version": "Следующая версия", + "requirements": "Требования", + "update": "Обновить сейчас", + "update_progress": "Идет обновление...", + "progress_text": "Это займет всего несколько минут. Пожалуйста, не обновляйте экран и не закрывайте окно до завершения обновления", + "update_success": "Приложение обновлено! Пожалуйста, подождите, пока окно вашего браузера перезагрузится автоматически.", + "latest_message": "Обновление недоступно! Вы находитесь на последней версии.", + "current_version": "Текущая версия", + "download_zip_file": "Скачать ZIP-файл", + "unzipping_package": "Распаковка пакета", + "copying_files": "Копирование файлов", + "deleting_files": "Удаление неиспользуемых файлов", + "running_migrations": "Запуск миграций", + "finishing_update": "Заканчиваем обновление", + "update_failed": "Не удалось обновить", + "update_failed_text": "Извиняюсь! Ваше обновление не выполнено на шаге {step}", + "update_warning": "Все файлы приложения и файлы шаблонов по умолчанию будут перезаписаны при обновлении приложения с помощью этой утилиты. Перед обновлением сделайте резервную копию ваших шаблонов и базы данных." }, "backup": { - "title": "Backup | Backups", - "description": "The backup is a zipfile that contains all files in the directories you specify along with a dump of your database", - "new_backup": "Add New Backup", - "create_backup": "Create Backup", - "select_backup_type": "Select Backup Type", - "backup_confirm_delete": "You will not be able to recover this Backup", - "path": "path", - "new_disk": "New Disk", - "created_at": "created at", - "size": "size", + "title": "Резервное копирование | Резервные копии", + "description": "Резервная копия представляет собой zip-файл, содержащий все файлы в указанных вами каталогах, а также дамп вашей базы данных", + "new_backup": "Новая резервная копия", + "create_backup": "Создать резервную копию", + "select_backup_type": "Выберите тип резервного копирования", + "backup_confirm_delete": "Вы не сможете восстановить эту резервную копию", + "path": "путь", + "new_disk": "Новый диск", + "created_at": "создано", + "size": "размер", "dropbox": "dropbox", "local": "local", - "healthy": "healthy", - "amount_of_backups": "amount of backups", - "newest_backups": "newest backups", - "used_storage": "used storage", - "select_disk": "Select Disk", + "healthy": "здоровый", + "amount_of_backups": "количество резервных копий", + "newest_backups": "новые резервные копии", + "used_storage": "используемое хранилище", + "select_disk": "Выберите диск", "action": "Действие", - "deleted_message": "Backup deleted successfully", - "created_message": "Backup created successfully", - "invalid_disk_credentials": "Invalid credential of selected disk" + "deleted_message": "Резервная копия успешно удалена", + "created_message": "Резервная копия успешно создана", + "invalid_disk_credentials": "Неверные учетные данные выбранного диска" }, "disk": { - "title": "File Disk | File Disks", - "description": "By default, Crater will use your local disk for saving backups, avatar and other image files. You can configure more than one disk drivers like DigitalOcean, S3 and Dropbox according to your preference.", - "created_at": "created at", + "title": "Файловый диск | Файловые диски", + "description": "По умолчанию Crater будет использовать ваш локальный диск для сохранения резервных копий, аватаров и других файлов изображений. Вы можете настроить несколько дисковых драйверов, таких как DigitalOcean, S3 и Dropbox, в соответствии со своими предпочтениями.", + "created_at": "создано", "dropbox": "dropbox", "name": "Имя", - "driver": "Driver", + "driver": "Драйвер", "disk_type": "Тип", - "disk_name": "Disk Name", - "new_disk": "Add New Disk", - "filesystem_driver": "Filesystem Driver", - "local_driver": "local Driver", - "local_root": "local Root", - "public_driver": "Public Driver", - "public_root": "Public Root", - "public_url": "Public URL", - "public_visibility": "Public Visibility", - "media_driver": "Media Driver", - "media_root": "Media Root", - "aws_driver": "AWS Driver", - "aws_key": "AWS Key", - "aws_secret": "AWS Secret", - "aws_region": "AWS Region", + "disk_name": "Имя диска", + "new_disk": "Добавить новый диск", + "filesystem_driver": "Драйвер файловой системы", + "local_driver": "локальный драйвер", + "local_root": "локальный корень", + "public_driver": "Публичный драйвер", + "public_root": "Публичный корень", + "public_url": "Публичный URL", + "public_visibility": "Публичная видимость", + "media_driver": "Медиа Драйвер", + "media_root": "Корень медиа", + "aws_driver": "Драйвер AWS", + "aws_key": "Ключ AWS", + "aws_secret": "AWS секретный ключ", + "aws_region": "Регион AWS", "aws_bucket": "AWS Bucket", - "aws_root": "AWS Root", - "do_spaces_type": "Do Spaces type", - "do_spaces_key": "Do Spaces key", - "do_spaces_secret": "Do Spaces Secret", - "do_spaces_region": "Do Spaces Region", - "do_spaces_bucket": "Do Spaces Bucket", - "do_spaces_endpoint": "Do Spaces Endpoint", - "do_spaces_root": "Do Spaces Root", - "dropbox_type": "Dropbox Type", - "dropbox_token": "Dropbox Token", - "dropbox_key": "Dropbox Key", - "dropbox_secret": "Dropbox Secret", - "dropbox_app": "Dropbox App", - "dropbox_root": "Dropbox Root", - "default_driver": "Default Driver", - "is_default": "IS DEFAULT", - "set_default_disk": "Set Default Disk", - "set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk", - "success_set_default_disk": "Disk set as default successfully", - "save_pdf_to_disk": "Save PDFs to Disk", - "disk_setting_description": " Enable this, if you wish to save a copy of each Invoice, Estimate & Payment Receipt PDF on your default disk automatically. Turning this option will decrease the load-time when viewing the PDFs.", - "select_disk": "Select Disk", - "disk_settings": "Disk Settings", - "confirm_delete": "Your existing files & folders in the specified disk will not be affected but your disk configuration will be deleted from Crater", + "aws_root": "Корень AWS", + "do_spaces_type": "Тип места", + "do_spaces_key": "Сделать ключ для места", + "do_spaces_secret": "Сделать секрет для места", + "do_spaces_region": "Сделать регион для места", + "do_spaces_bucket": "Spaces Bucket", + "do_spaces_endpoint": "Конечная точка пространства", + "do_spaces_root": "Корень места", + "dropbox_type": "Тип Dropbox", + "dropbox_token": "Токен Dropbox", + "dropbox_key": "Ключ Dropbox", + "dropbox_secret": "Секрет Dropbox", + "dropbox_app": "Приложение Dropbox", + "dropbox_root": "Корень Dropbox", + "default_driver": "Драйвер по умолчанию", + "is_default": "ПО УМОЛЧАНИЮ", + "set_default_disk": "Установить диск по умолчанию", + "set_default_disk_confirm": "Этот диск будет установлен по умолчанию, и все новые PDF-файлы будут сохранены на этом диске", + "success_set_default_disk": "Диск успешно установлен по умолчанию", + "save_pdf_to_disk": "Сохранить PDF на диск", + "disk_setting_description": " Включите эту опцию, если вы хотите сохранить копию каждого счета, оценки и оплаты PDF на диске по умолчанию. Включение этой опции уменьшит время загрузки при просмотре PDF.", + "select_disk": "Выберите диск", + "disk_settings": "Параметры диска", + "confirm_delete": "Ваши существующие файлы и папки на указанном диске не будут затронуты, но конфигурация диска будет удалена из Crater", "action": "Действие", - "edit_file_disk": "Edit File Disk", - "success_create": "Disk added successfully", - "success_update": "Disk updated successfully", - "error": "Disk addition failed", - "deleted_message": "File Disk deleted successfully", - "disk_variables_save_successfully": "Disk Configured Successfully", - "disk_variables_save_error": "Disk configuration failed.", - "invalid_disk_credentials": "Invalid credential of selected disk" + "edit_file_disk": "Редактировать файл диска", + "success_create": "Диск успешно подключён", + "success_update": "Диск успешно обновлен", + "error": "Не удалось добавить диск", + "deleted_message": "Файловый диск успешно удален", + "disk_variables_save_successfully": "Диск настроен успешно", + "disk_variables_save_error": "Не удалось настроить диск.", + "invalid_disk_credentials": "Неверные учетные данные выбранного диска" }, "taxations": { - "add_billing_address": "Enter Billing Address", - "add_shipping_address": "Enter Shipping Address", - "add_company_address": "Enter Company Address", - "modal_description": "The information below is required in order to fetch sales tax.", - "add_address": "Add Address for fetching sales tax.", - "address_placeholder": "Example: 123, My Street", - "city_placeholder": "Example: Los Angeles", - "state_placeholder": "Example: CA", - "zip_placeholder": "Example: 90024", - "invalid_address": "Please provide valid address details." + "add_billing_address": "Введите адрес выставления счета", + "add_shipping_address": "Введите адрес доставки", + "add_company_address": "Введите адрес компании", + "modal_description": "Информация ниже необходима для получения налога с продаж.", + "add_address": "Добавьте адрес для получения налога с продаж.", + "address_placeholder": "Пример: 123, Моя улица", + "city_placeholder": "Пример: Лос-Анджелес", + "state_placeholder": "Пример: РФ", + "zip_placeholder": "Пример: 90024", + "invalid_address": "Укажите действительную информацию об адресе." } }, "wizard": { "account_info": "Инфо по аккаунту", - "account_info_desc": "Below details will be used to create the main Administrator account. Also you can change the details anytime after logging in.", + "account_info_desc": "Приведенные ниже данные будут использованы для создания основной учетной записи администратора. Также вы можете изменить данные в любое время после входа в систему.", "name": "Имя", - "email": "Email", + "email": "Эл. почта", "password": "Пароль", "confirm_password": "Подтверждение пароля", "save_cont": "Сохранить и продолжить", "company_info": "О компании", - "company_info_desc": "This information will be displayed on invoices. Note that you can edit this later on settings page.", + "company_info_desc": "Эта информация будет отображаться в счетах-фактурах. Обратите внимание, что вы можете изменить это позже на странице настроек.", "company_name": "Название компании", "company_logo": "Логотип компании", "logo_preview": "Предпросмотр", "preferences": "Настройки", "preferences_desc": "Настройки системы по-умолчанию.", - "currency_set_alert": "The company's currency cannot be changed later.", + "currency_set_alert": "Валюта компании не может быть изменена позже.", "country": "Страна", "state": "Область", "city": "Город", @@ -1338,7 +1338,7 @@ "zip_code": "Почтовый индекс", "go_back": "Назад", "currency": "Валюта", - "language": "Language", + "language": "Язык", "time_zone": "Часовой пояс", "fiscal_year": "Финансовый год", "date_format": "Формат даты", @@ -1348,67 +1348,67 @@ "continue": "Продолжить", "skip": "Пропустить", "database": { - "database": "Site URL & Database", - "connection": "Database Connection", - "host": "Database Host", - "port": "Database Port", + "database": "URL сайта & база данных", + "connection": "Соединение с Базой Данных", + "host": "Сервер БД", + "port": "Порт базы данных", "password": "Пароль к БД", - "app_url": "App URL", - "app_domain": "App Domain", - "username": "Database Username", - "db_name": "Database Name", - "db_path": "Database Path", - "desc": "Create a database on your server and set the credentials using the form below." + "app_url": "URL-адрес приложения", + "app_domain": "Домен приложения", + "username": "Имя пользователя", + "db_name": "Имя базы данных", + "db_path": "Путь к базе данных", + "desc": "Создайте на сервере базу данных и установите учетные данные, используя форму ниже." }, "permissions": { - "permissions": "Permissions", + "permissions": "Права доступа", "permission_confirm_title": "Точно продолжить?", - "permission_confirm_desc": "Folder permission check failed", - "permission_desc": "Below is the list of folder permissions which are required in order for the app to work. If the permission check fails, make sure to update your folder permissions." + "permission_confirm_desc": "Ошибка проверки прав доступа к папке", + "permission_desc": "Ниже приведен список разрешений для папок, необходимых для работы приложения. Если проверка разрешений не удалась, обязательно обновите разрешения для папки." }, "verify_domain": { - "title": "Domain Verification", - "desc": "Crater uses Session based authentication which requires domain verification for security purposes. Please enter the domain on which you will be accessing your web application.", - "app_domain": "App Domain", - "verify_now": "Verify Now", - "success": "Domain Verify Successfully.", - "failed": "Domain verification failed. Please enter valid domain name.", - "verify_and_continue": "Verify And Continue" + "title": "Проверка домена", + "desc": "Crater использует аутентификацию на основе сеанса, которая требует проверки домена в целях безопасности. Пожалуйста, введите домен, на котором вы будете получать доступ к вашему веб-приложению.", + "app_domain": "Домен приложения", + "verify_now": "Проверить сейчас", + "success": "Домен успешно подтвержден.", + "failed": "Проверка домена не удалась. Пожалуйста, введите действительное доменное имя.", + "verify_and_continue": "Подтвердить и продолжить" }, "mail": { - "host": "Mail Host", - "port": "Mail Port", - "driver": "Mail Driver", - "secret": "Secret", - "mailgun_secret": "Mailgun Secret", - "mailgun_domain": "Domain", + "host": "Почтовый хост", + "port": "Почтовый порт", + "driver": "Почтовый драйвер", + "secret": "Секрет", + "mailgun_secret": "Mailgun секрет", + "mailgun_domain": "Домен", "mailgun_endpoint": "Mailgun Endpoint", - "ses_secret": "SES Secret", - "ses_key": "SES Key", - "password": "Mail Password", - "username": "Mail Username", - "mail_config": "Mail Configuration", - "from_name": "From Mail Name", - "from_mail": "From Mail Address", - "encryption": "Mail Encryption", - "mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc." + "ses_secret": "Секрет SES", + "ses_key": "SES ключ", + "password": "Почтовый пароль", + "username": "Имя пользователя", + "mail_config": "Настройки почты", + "from_name": "От имени", + "from_mail": "От адреса", + "encryption": "Шифрование почты", + "mail_config_desc": "Ниже приведена форма для настройки драйвера электронной почты для отправки писем из приложения. Вы также можете настроить сторонних поставщиков, таких как Sendgrid, SES и т. д." }, "req": { - "system_req": "System Requirements", - "php_req_version": "Php (version {version} required)", - "check_req": "Check Requirements", - "system_req_desc": "Crater has a few server requirements. Make sure that your server has the required php version and all the extensions mentioned below." + "system_req": "Системные требования", + "php_req_version": "Php (требуется версия {version})", + "check_req": "Проверить требования", + "system_req_desc": "У Crater есть несколько требований к серверу. Убедитесь, что на вашем сервере установлена ​​необходимая версия php и все расширения, упомянутые ниже." }, "errors": { "migrate_failed": "Ошибка миграции", - "database_variables_save_error": "Cannot write configuration to .env file. Please check its file permissions", - "mail_variables_save_error": "Email configuration failed.", - "connection_failed": "Database connection failed", - "database_should_be_empty": "Database should be empty" + "database_variables_save_error": "Невозможно записать конфигурацию в файл .env. Пожалуйста, проверьте его права доступа к файлам", + "mail_variables_save_error": "Не удалось настроить электронную почту.", + "connection_failed": "Ошибка подключения к базе данных", + "database_should_be_empty": "База данных должна быть пустой" }, "success": { - "mail_variables_save_successfully": "Email configured successfully", - "database_variables_save_successfully": "Database configured successfully." + "mail_variables_save_successfully": "Электронная почта настроена успешно", + "database_variables_save_successfully": "База данных настроена успешно." } }, "validation": { @@ -1418,69 +1418,69 @@ "required": "Обязательное поле", "email_incorrect": "Неправильный Email.", "email_already_taken": "Email уже существует.", - "email_does_not_exist": "User with given email doesn't exist", - "item_unit_already_taken": "This item unit name has already been taken", - "payment_mode_already_taken": "This payment mode name has already been taken", + "email_does_not_exist": "Пользователь с указанным адресом электронной почты не существует", + "item_unit_already_taken": "Название единицы товара уже занято", + "payment_mode_already_taken": "Это название способа оплаты уже занято", "send_reset_link": "Выслать ссылку для восстановления", - "not_yet": "Not yet? Send it again", - "password_min_length": "Password must contain {count} characters", - "name_min_length": "Name must have at least {count} letters.", - "prefix_min_length": "Prefix must have at least {count} letters.", + "not_yet": "Еще нет? Отправить еще раз", + "password_min_length": "Пароль должен содержать {count} символов", + "name_min_length": "Имя должно содержать не менее {count} букв.", + "prefix_min_length": "Префикс должен содержать не менее {count} букв.", "enter_valid_tax_rate": "Неправильное значение налога", "numbers_only": "Только цифры.", "characters_only": "Только буквы.", "password_incorrect": "Пароли должны совпадать", "password_length": "Пароль должен быть {count} символов минимум.", - "qty_must_greater_than_zero": "Quantity must be greater than zero.", - "price_greater_than_zero": "Price must be greater than zero.", - "payment_greater_than_zero": "Payment must be greater than zero.", - "payment_greater_than_due_amount": "Entered Payment is more than due amount of this invoice.", - "quantity_maxlength": "Quantity should not be greater than 20 digits.", - "price_maxlength": "Price should not be greater than 20 digits.", - "price_minvalue": "Price should be greater than 0.", - "amount_maxlength": "Amount should not be greater than 20 digits.", - "amount_minvalue": "Amount should be greater than 0.", - "discount_maxlength": "Discount should not be greater than max discount", - "description_maxlength": "Description should not be greater than 255 characters.", + "qty_must_greater_than_zero": "Количество должно быть больше нуля.", + "price_greater_than_zero": "Цена должна быть больше нуля.", + "payment_greater_than_zero": "Платеж должен быть больше нуля.", + "payment_greater_than_due_amount": "Введенный платеж превышает причитающуюся сумму этого счета.", + "quantity_maxlength": "Количество не должно превышать 20 цифр.", + "price_maxlength": "Цена не должна быть больше 20 цифр.", + "price_minvalue": "Цена должна быть больше 0.", + "amount_maxlength": "Сумма не должна превышать 20 цифр.", + "amount_minvalue": "Сумма должна быть больше 0.", + "discount_maxlength": "Скидка не должна превышать максимальную скидку", + "description_maxlength": "Описание не должно быть больше 255 символов.", "subject_maxlength": "Тема должна быть не более 100 символов.", - "message_maxlength": "Message should not be greater than 255 characters.", - "maximum_options_error": "Maximum of {max} options selected. First remove a selected option to select another.", - "notes_maxlength": "Notes should not be greater than 65,000 characters.", - "address_maxlength": "Address should not be greater than 255 characters.", + "message_maxlength": "Сообщение не должно быть больше 255 символов.", + "maximum_options_error": "Выбрано максимум {max} вариантов. Сначала удалите выбранный вариант, чтобы выбрать другой.", + "notes_maxlength": "Примечания не должны превышать 65 000 символов.", + "address_maxlength": "Адрес не должен превышать 255 символов.", "ref_number_maxlength": "Серийный номер should not be greater than 255 characters.", - "prefix_maxlength": "Prefix should not be greater than 5 characters.", - "something_went_wrong": "something went wrong", - "number_length_minvalue": "Number length should be greater than 0", - "at_least_one_ability": "Please select atleast one Permission.", - "valid_driver_key": "Please enter a valid {driver} key.", - "valid_exchange_rate": "Please enter a valid exchange rate.", - "company_name_not_same": "Company name must match with given name." + "prefix_maxlength": "Префикс не должен быть больше 5 символов.", + "something_went_wrong": "что-то пошло не так", + "number_length_minvalue": "Длина номера должна быть больше 0", + "at_least_one_ability": "Выберите хотя бы одно разрешение.", + "valid_driver_key": "Пожалуйста, введите действительный ключ {driver}.", + "valid_exchange_rate": "Пожалуйста, введите действительный обменный курс.", + "company_name_not_same": "Название компании должно совпадать с именем." }, "errors": { - "starter_plan": "This feature is available on Starter plan and onwards!", - "invalid_provider_key": "Please Enter Valid Provider API Key.", - "estimate_number_used": "The estimate number has already been taken.", - "invoice_number_used": "The invoice number has already been taken.", - "payment_attached": "This invoice already has a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal.", - "payment_number_used": "The payment number has already been taken.", - "name_already_taken": "The name has already been taken.", - "receipt_does_not_exist": "Receipt does not exist.", - "customer_cannot_be_changed_after_payment_is_added": "Customer cannot be change after payment is added", - "invalid_credentials": "Invalid Credentials.", - "not_allowed": "Not Allowed", - "login_invalid_credentials": "These credentials do not match our records.", - "enter_valid_cron_format": "Please enter a valid cron format", - "email_could_not_be_sent": "Email could not be sent to this email address.", - "invalid_address": "Please enter a valid address.", - "invalid_key": "Please enter valid key.", - "invalid_state": "Please enter a valid state.", - "invalid_city": "Please enter a valid city.", - "invalid_postal_code": "Please enter a valid zip.", - "invalid_format": "Please enter valid query string format.", - "api_error": "Server not responding.", - "feature_not_enabled": "Feature not enabled.", - "request_limit_met": "Api request limit exceeded.", - "address_incomplete": "Incomplete Address" + "starter_plan": "Эта функция доступна на стартовом плане и выше!", + "invalid_provider_key": "Пожалуйста, введите действительный API-ключ провайдера.", + "estimate_number_used": "Расчетный номер уже занят.", + "invoice_number_used": "Номер счета уже занят.", + "payment_attached": "К этому счету уже прикреплен платеж. Обязательно сначала удалите прикрепленные платежи, чтобы продолжить удаление.", + "payment_number_used": "Номер платежа уже занят.", + "name_already_taken": "Имя уже занято.", + "receipt_does_not_exist": "Квитанция не существует.", + "customer_cannot_be_changed_after_payment_is_added": "Клиент не может быть изменен после добавления платежа", + "invalid_credentials": "Недействительные учетные данные.", + "not_allowed": "Не допускается", + "login_invalid_credentials": "Эти учетные данные не соответствуют нашим записям.", + "enter_valid_cron_format": "Пожалуйста, введите допустимый формат cron", + "email_could_not_be_sent": "Электронная почта не может быть отправлена ​​на этот адрес электронной почты.", + "invalid_address": "Пожалуйста, введите действительный адрес.", + "invalid_key": "Пожалуйста, введите действительный ключ.", + "invalid_state": "Пожалуйста, введите допустимое состояние.", + "invalid_city": "Пожалуйста, введите допустимый город.", + "invalid_postal_code": "Пожалуйста, введите действительный почтовый индекс.", + "invalid_format": "Введите допустимый формат строки запроса.", + "api_error": "Сервер не отвечает.", + "feature_not_enabled": "Функция не включена.", + "request_limit_met": "Превышен предел запросов API.", + "address_incomplete": "Неполный адрес" }, "pdf_estimate_label": "Заказ", "pdf_estimate_number": "Номер заказа", @@ -1522,5 +1522,5 @@ "pdf_bill_to": "Адрес счёта,", "pdf_ship_to": "Адрес доставки,", "pdf_received_from": "Получено от:", - "pdf_tax_label": "Tax" + "pdf_tax_label": "Налог" } diff --git a/resources/scripts/locales/sk.json b/resources/scripts/locales/sk.json index 0e036b32e..3c4559b28 100644 --- a/resources/scripts/locales/sk.json +++ b/resources/scripts/locales/sk.json @@ -4,7 +4,7 @@ "customers": "Zákazníci", "items": "Položky", "invoices": "Faktúry", - "recurring-invoices": "Recurring Invoices", + "recurring-invoices": "Pravidelné faktúry", "expenses": "Výdaje", "estimates": "Cenové odhady", "payments": "Platby", @@ -12,7 +12,7 @@ "settings": "Nastavenia", "logout": "Odhlásiť sa", "users": "Uživatelia", - "modules": "Modules" + "modules": "Moduly" }, "general": { "add_company": "Pridať firmu", @@ -30,8 +30,8 @@ "from": "Od", "to": "Pre", "ok": "Ok", - "yes": "Yes", - "no": "No", + "yes": "Áno", + "no": "Nie", "sort_by": "Zoradiť podľa", "ascending": "Vzostupne", "descending": "Zostupne", @@ -39,7 +39,7 @@ "body": "Telo textu", "message": "Správa", "send": "Odoslať", - "preview": "Preview", + "preview": "Náhľad", "go_back": "Späť", "back_to_login": "Späť na prihlásenie?", "home": "Domov", @@ -65,7 +65,7 @@ "sent": "Odoslané", "all": "Všetko", "select_all": "Vybrať všetky", - "select_template": "Select Template", + "select_template": "Vyberte šablónu", "choose_file": "Kliknite sem pre vybratie súboru", "choose_template": "Vybrať vzhľad", "choose": "Vybrať", @@ -92,15 +92,15 @@ "choose_note": "Vyberte poznámku", "no_note_found": "Neboli nájdené žiadne poznámky", "insert_note": "Vlož poznámku", - "copied_pdf_url_clipboard": "Copied PDF url to clipboard!", - "copied_url_clipboard": "Copied url to clipboard!", + "copied_pdf_url_clipboard": "PDF bolo skopírované do schránky!", + "copied_url_clipboard": "URL adresa bola skopírovaná do schránky!", "docs": "Docs", - "do_you_wish_to_continue": "Do you wish to continue?", - "note": "Note", - "pay_invoice": "Pay Invoice", - "login_successfully": "Logged in successfully!", - "logged_out_successfully": "Logged out successfully", - "mark_as_default": "Mark as default" + "do_you_wish_to_continue": "Želáte si pokračovať?", + "note": "Poznámka", + "pay_invoice": "Zaplatiť faktúru", + "login_successfully": "Prihlásenie bolo úspešné!", + "logged_out_successfully": "Odhlásenie bolo úspešné", + "mark_as_default": "Označiť ako predvolené" }, "dashboard": { "select_year": "Vyberte rok", @@ -109,7 +109,7 @@ "customers": "Zákazníci", "invoices": "Faktúry", "estimates": "Cenové odhady", - "payments": "Payments" + "payments": "Platby" }, "chart_info": { "total_sales": "Predaje", @@ -151,27 +151,27 @@ "no_results_found": "Neboli nájdené žiadne výsledky" }, "company_switcher": { - "label": "SWITCH COMPANY", - "no_results_found": "No Results Found", - "add_new_company": "Add new company", - "new_company": "New company", - "created_message": "Company created successfully" + "label": "PREPNÚŤ SPOLOČNOSŤ", + "no_results_found": "Neboli nájdené žiadne výsledky", + "add_new_company": "Pridať novú spoločnosť", + "new_company": "Vytvorte spoločnosť", + "created_message": "Spoločnosť úspešne vytvorená" }, "dateRange": { - "today": "Today", - "this_week": "This Week", - "this_month": "This Month", - "this_quarter": "This Quarter", - "this_year": "This Year", - "previous_week": "Previous Week", - "previous_month": "Previous Month", - "previous_quarter": "Previous Quarter", - "previous_year": "Previous Year", - "custom": "Custom" + "today": "Dnes", + "this_week": "Tento týždeň", + "this_month": "Tento mesiac", + "this_quarter": "Tento štvrťrok", + "this_year": "Tento rok", + "previous_week": "Predchádzajúci týždeň", + "previous_month": "Predchádzajúci mesiac", + "previous_quarter": "Predchádzajúci štvrťrok", + "previous_year": "Predchádzajúci rok", + "custom": "Vlastný" }, "customers": { "title": "Zákazníci", - "prefix": "Prefix", + "prefix": "Predpona", "add_customer": "Pridať Zákazníka", "contacts_list": "Zoznam zákazníkov", "name": "Meno", @@ -186,9 +186,9 @@ "phone": "Telefón", "website": "Webové stránky", "overview": "Prehľad", - "invoice_prefix": "Invoice Prefix", - "estimate_prefix": "Estimate Prefix", - "payment_prefix": "Payment Prefix", + "invoice_prefix": "Predpona Faktúry", + "estimate_prefix": "Predpona cenového odhadu", + "payment_prefix": "Predpona platby", "enable_portal": "Aktivovať portál", "country": "Krajina", "state": "Štát", @@ -197,7 +197,7 @@ "added_on": "Pridané Dňa", "action": "Akcia", "password": "Heslo", - "confirm_password": "Confirm Password", + "confirm_password": "Potvrdiť heslo", "street_number": "Číslo Ulice", "primary_currency": "Hlavná Mena", "description": "Popis", @@ -208,17 +208,17 @@ "new_customer": "Nový Zákazník", "edit_customer": "Upraviť Zákazníka", "basic_info": "Základné Informácie", - "portal_access": "Portal Access", - "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?", - "portal_access_url": "Customer Portal Login URL", - "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.", + "portal_access": "Prístupy na portál", + "portal_access_text": "Chcete povoliť tomuto používateľovi pripojiť sa na Zákaznícky Portál?", + "portal_access_url": "Adresa zákazníckeho portálu", + "portal_access_url_help": "Prosím, skopírujte a prepošlite URL adresu uvedenú vyššie vášmu klientovi pre udelenie prístupu.", "billing_address": "Fakturačná Adresa", "shipping_address": "Doručovacia Adresa", "copy_billing_address": "Kopírovať podľa Fakturačnej adresy", "no_customers": "Zatiaľ nebol pridaný žiadny zákazník!", "no_customers_found": "Nenájdení žiadni zákazníci!", - "no_contact": "No contact", - "no_contact_name": "No contact name", + "no_contact": "Žiadny kontakt", + "no_contact_name": "Žiadny kontakt", "list_of_customers": "Táto sekcia bude obsahovať zoznam zákazníkov.", "primary_display_name": "Hlavné meno pre zobrazenie", "select_currency": "Vyberte menu", @@ -231,7 +231,7 @@ "confirm_delete": "Nebudete môcť obnoviť tohto zákazníka ani žiadne faktúry, cenové odhady alebo platby s ním spojené. | Nebudete môcť obnoviť týchto zákazníkov ani žiadne faktúry, cenové odhady alebo platby s nimi spojené.", "created_message": "Zákazník úspešne vytvorený", "updated_message": "Zákazník úspešne aktualizovaný", - "address_updated_message": "Address Information Updated succesfully", + "address_updated_message": "Nastavenia adresy úspešne aktualizované", "deleted_message": "Zákazník úspešne odstránený | Zákazníci úspešne odstránení", "edit_currency_not_allowed": "Cannot change currency once transactions created." }, @@ -244,7 +244,7 @@ "added_on": "Pridané Dňa", "price": "Cena", "date_of_creation": "Dátum Vytvorenia", - "not_selected": "No item selected", + "not_selected": "Nie je vybratá žiadna položka", "action": "Akcia", "add_item": "Pridať Položku", "save_item": "Uložiť Položku", @@ -317,7 +317,7 @@ "required": "Pole je povinné" }, "accepted": "Prijátá", - "rejected": "Rejected", + "rejected": "Odmietnuté", "expired": "Expired", "sent": "Odoslaná", "draft": "Koncept", @@ -359,8 +359,8 @@ }, "invoices": { "title": "Faktúry", - "download": "Download", - "pay_invoice": "Pay Invoice", + "download": "Stiahnuť", + "pay_invoice": "Zaplatiť faktúru", "invoices_list": "Zoznam Faktúr", "invoice_information": "Invoice Information", "days": "{days} Ďeň", @@ -370,8 +370,8 @@ "paid": "Zaplatené", "unpaid": "Nezaplatené", "viewed": "Viewed", - "overdue": "Overdue", - "completed": "Completed", + "overdue": "Po splatnosti", + "completed": "Dokončené", "customer": "ZÁKAZNÍK", "paid_status": "Stav platby", "ref_no": "REF Č.", @@ -408,7 +408,7 @@ "invoice_date": "Dátum Vystavenia", "record_payment": "Zaznamenať Platbu", "add_new_invoice": "Nová Faktúra", - "update_expense": "Update Expense", + "update_expense": "Aktualizovať Výdaj", "edit_invoice": "Upraviť Faktúru", "new_invoice": "Nová Faktúra", "save_invoice": "Uložiť Faktúru", @@ -421,7 +421,7 @@ "select_invoice": "Vybrať Faktúru", "no_matching_invoices": "Nenašli sa žiadne faktúry!", "mark_as_sent_successfully": "Faktúra označená ako úspešne odoslaná", - "invoice_sent_successfully": "Invoice sent successfully", + "invoice_sent_successfully": "Faktúra bola úspešne odoslaná", "cloned_successfully": "Faktúra bola úspešne okopírovaná", "clone_invoice": "Kopírovať faktúru", "confirm_clone": "Faktúra bude okopírovaná do novej", @@ -450,34 +450,34 @@ "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." }, "recurring_invoices": { - "title": "Recurring Invoices", - "invoices_list": "Recurring Invoices List", + "title": "Pravidelné faktúry", + "invoices_list": "Zoznam pravidelných faktúr", "days": "{days} Days", "months": "{months} Month", "years": "{years} Year", - "all": "All", - "paid": "Paid", - "unpaid": "Unpaid", + "all": "Všetko", + "paid": "Zaplatené", + "unpaid": "Nezaplatené", "viewed": "Viewed", - "overdue": "Overdue", + "overdue": "Po splatnosti", "active": "Active", - "completed": "Completed", - "customer": "CUSTOMER", + "completed": "Dokončené", + "customer": "ZÁKAZNÍK", "paid_status": "PAID STATUS", - "ref_no": "REF NO.", - "number": "NUMBER", + "ref_no": "REF Č.", + "number": "ČÍSLO", "amount_due": "AMOUNT DUE", - "partially_paid": "Partially Paid", - "total": "Total", - "discount": "Discount", - "sub_total": "Sub Total", - "invoice": "Recurring Invoice | Recurring Invoices", - "invoice_number": "Recurring Invoice Number", - "next_invoice_date": "Next Invoice Date", - "ref_number": "Ref Number", - "contact": "Contact", - "add_item": "Add an Item", - "date": "Date", + "partially_paid": "Čiastočne Zaplatené", + "total": "Celkom", + "discount": "Zľava", + "sub_total": "Medzisúčet", + "invoice": "Pravidelná faktúra | Pravidelné faktúry", + "invoice_number": "Číslo pravidelnej faktúry", + "next_invoice_date": "Dátum nasledujúceho vystavenia", + "ref_number": "Ref. Číslo", + "contact": "Kontakt", + "add_item": "Pridať položku", + "date": "Dátum", "limit_by": "Limit by", "limit_date": "Limit Date", "limit_count": "Limit Count", @@ -506,15 +506,15 @@ "starts_at": "Start Date", "due_date": "Invoice Due Date", "record_payment": "Record Payment", - "add_new_invoice": "Add New Recurring Invoice", - "update_expense": "Update Expense", - "edit_invoice": "Edit Recurring Invoice", - "new_invoice": "New Recurring Invoice", - "send_automatically": "Send Automatically", + "add_new_invoice": "Vytvoriť novú pravidelnú faktúru", + "update_expense": "Aktualizovať Výdaj", + "edit_invoice": "Upraviť pravidelnú faktúru", + "new_invoice": "Nová pravidelná faktúra", + "send_automatically": "Odoslať automaticky", "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.", - "save_invoice": "Save Recurring Invoice", - "update_invoice": "Update Recurring Invoice", - "add_new_tax": "Add New Tax", + "save_invoice": "Uložiť pravidelnú faktúru", + "update_invoice": "Upraviť pravidelnú faktúru", + "add_new_tax": "Pridať novú daň", "no_invoices": "No Recurring Invoices yet!", "mark_as_rejected": "Mark as rejected", "mark_as_accepted": "Mark as accepted", @@ -528,27 +528,27 @@ "confirm_clone": "This recurring invoice will be cloned into a new Recurring Invoice", "add_customer_email": "Please add an email address for this customer to send invoices automatically.", "item": { - "title": "Item Title", - "description": "Description", - "quantity": "Quantity", - "price": "Price", - "discount": "Discount", - "total": "Total", - "total_discount": "Total Discount", - "sub_total": "Sub Total", - "tax": "Tax", - "amount": "Amount", - "select_an_item": "Type or click to select an item", - "type_item_description": "Type Item Description (optional)" + "title": "Názov položky", + "description": "Popis", + "quantity": "Množstvo", + "price": "Cena", + "discount": "Zľava", + "total": "Súčet", + "total_discount": "Celková zľava", + "sub_total": "Medzisúčet", + "tax": "Daň", + "amount": "Množstvo", + "select_an_item": "Začnite písať alebo kliknite pre vybratie položky", + "type_item_description": "Popis položky (voliteľné)" }, "frequency": { - "title": "Frequency", - "select_frequency": "Select Frequency", - "minute": "Minute", - "hour": "Hour", - "day_month": "Day of month", - "month": "Month", - "day_week": "Day of week" + "title": "Frekvencia", + "select_frequency": "Vybrať frekvenciu", + "minute": "Minúta", + "hour": "Hodina", + "day_month": "Deň v mesiaci", + "month": "Mesiac", + "day_week": "Deň v týždni" }, "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices", "created_message": "Recurring Invoice created successfully", @@ -686,12 +686,12 @@ "api_token": "API token", "invalid_api_token": "Invalid API Token.", "other_modules": "Other Modules", - "view_all": "View All", - "no_reviews_found": "There are no reviews for this module yet!", - "module_not_purchased": "Module Not Purchased", - "module_not_found": "Module Not Found", + "view_all": "Zobraziť všetky", + "no_reviews_found": "Zatiaľ nie sú dostupné žiadne hodnotenia pre tento modul!", + "module_not_purchased": "Modul nie je kúpený", + "module_not_found": "Modul nebol nájdený", "version_not_supported": "This module version doesn't support the current version of Crater", - "last_updated": "Last Updated On", + "last_updated": "Naposledy aktualizované", "connect_installation": "Connect your installation", "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.", "view_module": "View Module", @@ -806,8 +806,8 @@ "custom_fields": "Vlastné Polia", "payment_modes": "Spôsoby Platby", "notes": "Poznámky", - "exchange_rate": "Exchange Rate", - "address_information": "Address Information" + "exchange_rate": "Výmenný kurz", + "address_information": "Údaje adresy" }, "address_information": { "section_description": " You can update Your Address information using form below." @@ -872,9 +872,9 @@ "address": "Adresa", "zip": "PSČ", "save": "Uložiť", - "delete": "Delete", + "delete": "Odstrániť", "updated_message": "Informácie o firme úspešne aktualizované", - "delete_company": "Delete Company", + "delete_company": "Odstrániť spoločnosť", "delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.", "are_you_absolutely_sure": "Are you absolutely sure?", "delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.", @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Cenový odhad", "pdf_estimate_number": "Číslo cenového odhadu", "pdf_estimate_date": "Dátum cenového odhadu", - "pdf_estimate_expire_date": "Platnosť cenového odhadu", + "pdf_estimate_expire_date": "Expiry Date", "pdf_invoice_label": "Faktúra", "pdf_invoice_number": "Číslo faktúry", "pdf_invoice_date": "Dátum vystavenia", diff --git a/resources/scripts/locales/sl.json b/resources/scripts/locales/sl.json index 094feb903..a41b80c4d 100644 --- a/resources/scripts/locales/sl.json +++ b/resources/scripts/locales/sl.json @@ -2,22 +2,22 @@ "navigation": { "dashboard": "Nadzorna plošča", "customers": "Stranke", - "items": "Izdelki", + "items": "Postavke", "invoices": "Računi", "recurring-invoices": "Ponavljajoči računi", "expenses": "Stroški", - "estimates": "Predvideno", + "estimates": "Predračuni", "payments": "Plačila", "reports": "Poročila", "settings": "Nastavitve", "logout": "Odjava", "users": "Uporabniki", - "modules": "Modules" + "modules": "Moduli" }, "general": { "add_company": "Dodaj Podjetje", "view_pdf": "Poglej PDF", - "copy_pdf_url": "Kopiraj PDF Url", + "copy_pdf_url": "Kopiraj povezavo PDF-ja", "download_pdf": "Naloži PDF", "save": "Shrani", "create": "Ustvari", @@ -52,14 +52,14 @@ "showing": "Prikazujem", "of": "od", "actions": "Dejanja", - "subtotal": "SUBTOTAL", + "subtotal": "VMESNI SEŠTEVEK", "discount": "POPUST", - "fixed": "Fixed", + "fixed": "Popravljeno", "percentage": "Procent", "tax": "Davek", "total_amount": "SKUPNI ZNESEK", - "bill_to": "Račun na", - "ship_to": "Poslano na", + "bill_to": "ID Stranke:", + "ship_to": "Naslov za pošiljanje", "due": "Zapadlost", "draft": "Osnutek", "sent": "Poslano", @@ -80,92 +80,92 @@ "you_got_lost": "Ups! Izgubili ste se!", "go_home": "Pojdi domov", "test_mail_conf": "Preskusite konfiguracijo e-pošte", - "send_mail_successfully": "E-pošta uspešno poslana", - "setting_updated": "Nastavitve uspešno posodobljene", - "select_state": "Izberite zvezno državo", + "send_mail_successfully": "E-pošta je bila uspešno poslana", + "setting_updated": "Nastavitve so bile uspešno posodobljene", + "select_state": "Izberite regijo", "select_country": "Izberite državo", "select_city": "Izberite mesto", - "street_1": "Ulica 1", - "street_2": "Ulica 2", + "street_1": "Naslov 1", + "street_2": "Naslov 2", "action_failed": "Postopek ni uspel", "retry": "Poizkusi znova", "choose_note": "Izberite Opombo", "no_note_found": "Opomba ni bila najdena", "insert_note": "Vstavi opombo", - "copied_pdf_url_clipboard": "Copied PDF url to clipboard!", - "copied_url_clipboard": "Copied url to clipboard!", - "docs": "Docs", - "do_you_wish_to_continue": "Do you wish to continue?", - "note": "Note", - "pay_invoice": "Pay Invoice", - "login_successfully": "Logged in successfully!", - "logged_out_successfully": "Logged out successfully", - "mark_as_default": "Mark as default" + "copied_pdf_url_clipboard": "Url PDF-ja je bil kopiran v odložišče!", + "copied_url_clipboard": "Url je bil kopiran v odložišče!", + "docs": "Dokumentacija", + "do_you_wish_to_continue": "Želite nadaljevati?", + "note": "Opomba", + "pay_invoice": "Plačilo računa", + "login_successfully": "Prijava uspešna!", + "logged_out_successfully": "Odjava uspešna", + "mark_as_default": "Označi kot privzeto" }, "dashboard": { "select_year": "Izberite leto", "cards": { - "due_amount": "Amount Due", + "due_amount": "Zapadli znesek", "customers": "Stranke", "invoices": "Računi", - "estimates": "Estimates", - "payments": "Payments" + "estimates": "Predračuni", + "payments": "Plačila" }, "chart_info": { - "total_sales": "Sales", - "total_receipts": "Receipts", + "total_sales": "Prodaja", + "total_receipts": "Prejemki", "total_expense": "Stroški", "net_income": "Neto prihodki", "year": "Izberite leto" }, "monthly_chart": { - "title": "Sales & Expenses" + "title": "Prodaja & stroški" }, "recent_invoices_card": { - "title": "Due Invoices", - "due_on": "Due On", + "title": "Zapadli računi", + "due_on": "Zapade", "customer": "Stranka", - "amount_due": "Amount Due", + "amount_due": "Zapadli znesek", "actions": "Dejanja", "view_all": "Prikaži vse" }, "recent_estimate_card": { - "title": "Recent Estimates", - "date": "Date", + "title": "Nedavni Predračuni", + "date": "Datum", "customer": "Stranka", - "amount_due": "Amount Due", - "actions": "Actions", + "amount_due": "Zapadli znesek", + "actions": "Dejanja", "view_all": "Prikaži vse" } }, "tax_types": { - "name": "Name", - "description": "Description", - "percent": "Percent", - "compound_tax": "Compound Tax" + "name": "Ime", + "description": "Opis", + "percent": "Odstotek", + "compound_tax": "Sestavljen davek" }, "global_search": { - "search": "Search...", + "search": "Išči...", "customers": "Stranke", - "users": "Users", - "no_results_found": "No Results Found" + "users": "Uporabniki", + "no_results_found": "Ni rezultatov" }, "company_switcher": { - "label": "SWITCH COMPANY", - "no_results_found": "No Results Found", - "add_new_company": "Add new company", - "new_company": "New company", - "created_message": "Company created successfully" + "label": "Zamenjaj podjetje", + "no_results_found": "Ni rezultatov", + "add_new_company": "Dodaj podjetje", + "new_company": "Novo podjetje", + "created_message": "Podjetje je bilo uspešno ustvarjeno" }, "dateRange": { - "today": "Today", - "this_week": "This Week", - "this_month": "This Month", - "this_quarter": "This Quarter", - "this_year": "This Year", - "previous_week": "Previous Week", - "previous_month": "Previous Month", - "previous_quarter": "Previous Quarter", + "today": "Danes", + "this_week": "Ta teden", + "this_month": "Ta mesec", + "this_quarter": "To četrtletje", + "this_year": "To leto", + "previous_week": "Prejšnji teden", + "previous_month": "Prejšnji mesec", + "previous_quarter": "Prejšnje četrtletje", "previous_year": "Predhodnje Leto", "custom": "Po meri" }, @@ -208,10 +208,10 @@ "new_customer": "Nov uporabnik", "edit_customer": "Urejanje uporabnika", "basic_info": "Osnovne informacije", - "portal_access": "Portal Access", - "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?", - "portal_access_url": "Customer Portal Login URL", - "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.", + "portal_access": "Dostop do portala", + "portal_access_text": "Ali želite omogočiti stranki dostop do portala za stranke?", + "portal_access_url": "URL za prijavo v portal za stranke", + "portal_access_url_help": "Prosimo kopiranje in posredujte stranki povezavo URL za dostop.", "billing_address": "Naslov prejemnika računa", "shipping_address": "Naslov za dostavo", "copy_billing_address": "Kopiraj iz računa", @@ -223,62 +223,62 @@ "primary_display_name": "Primarno prikazano ime", "select_currency": "Izberi valuto", "select_a_customer": "Izberi stranko", - "type_or_click": "Type or click to select", - "new_transaction": "New Transaction", - "no_matching_customers": "There are no matching customers!", - "phone_number": "Phone Number", + "type_or_click": "Vnesite ali kliknite za izbiro", + "new_transaction": "Nova transakcija", + "no_matching_customers": "Ni ustreznih strank!", + "phone_number": "Telefonska številka", "create_date": "Ustvarjeno dne", - "confirm_delete": "You will not be able to recover this customer and all the related Invoices, Estimates and Payments. | You will not be able to recover these customers and all the related Invoices, Estimates and Payments.", - "created_message": "Customer created successfully", - "updated_message": "Customer updated successfully", - "address_updated_message": "Address Information Updated succesfully", - "deleted_message": "Customer deleted successfully | Customers deleted successfully", - "edit_currency_not_allowed": "Cannot change currency once transactions created." + "confirm_delete": "Te stranke in vseh povezanih računov, ponudb in plačil ne boste mogli obnoviti. | Teh strank in vseh povezanih računov, ponudb in plačil ne boste mogli obnoviti.", + "created_message": "Stranka uspešno ustvarjena", + "updated_message": "Stranka uspešno posodobljena", + "address_updated_message": "Podatek o naslovu uspešno posodobljen", + "deleted_message": "Stranka uspešno zbrisana | Stranke uspešno zbrisane", + "edit_currency_not_allowed": "Ko je transakcija ustvarjena, ni mogoče spremeniti valute." }, "items": { - "title": "Items", - "items_list": "Items List", - "name": "Name", - "unit": "Unit", - "description": "Description", - "added_on": "Added On", - "price": "Price", - "date_of_creation": "Date Of Creation", - "not_selected": "No item selected", - "action": "Action", - "add_item": "Add Item", - "save_item": "Save Item", - "update_item": "Update Item", - "item": "Item | Items", - "add_new_item": "Add New Item", - "new_item": "New Item", - "edit_item": "Edit Item", - "no_items": "No items yet!", - "list_of_items": "This section will contain the list of items.", - "select_a_unit": "select unit", - "taxes": "Taxes", - "item_attached_message": "Cannot delete an item which is already in use", - "confirm_delete": "You will not be able to recover this Item | You will not be able to recover these Items", - "created_message": "Item created successfully", - "updated_message": "Item updated successfully", - "deleted_message": "Item deleted successfully | Items deleted successfully" + "title": "Postavke", + "items_list": "Seznam postavk", + "name": "Naziv", + "unit": "Enota", + "description": "Opis", + "added_on": "Dodano na", + "price": "Cena", + "date_of_creation": "Datum nastanka", + "not_selected": "Ni izbranih elementov", + "action": "Dejanje", + "add_item": "Dodaj element", + "save_item": "Shrani element", + "update_item": "Posodobi element", + "item": "Element | Elementi", + "add_new_item": "Dodaj nov element", + "new_item": "No element", + "edit_item": "Uredi element", + "no_items": "Trenutno ni elementov!", + "list_of_items": "Ta razdelek bo vseboval seznam elementov.", + "select_a_unit": "izberite enoto", + "taxes": "Davki", + "item_attached_message": "Elementa, ki je že v uporabi, ni mogoče izbrisati", + "confirm_delete": "Tega elementa ne bo mogoče obnoviti | Teh elementov ne bo mogoče obnoviti", + "created_message": "Element uspešno ustvarjen", + "updated_message": "Element uspešno posodobljen", + "deleted_message": "Element uspešno izbrisan | Elementi uspešno izbrisani" }, "estimates": { - "title": "Estimates", - "accept_estimate": "Accept Estimate", - "reject_estimate": "Reject Estimate", - "estimate": "Estimate | Estimates", - "estimates_list": "Estimates List", - "days": "{days} Days", - "months": "{months} Month", - "years": "{years} Year", - "all": "All", - "paid": "Paid", - "unpaid": "Unpaid", - "customer": "CUSTOMER", - "ref_no": "REF NO.", - "number": "NUMBER", - "amount_due": "AMOUNT DUE", + "title": "Predračuni", + "accept_estimate": "Sprejmi predračun", + "reject_estimate": "Zavrni Predračun", + "estimate": "Predračun | Predračuni", + "estimates_list": "Seznam Predračunov", + "days": "{days} dnevi", + "months": "{months} mesec", + "years": "{years} leto", + "all": "Vse", + "paid": "Plačano", + "unpaid": "Neplačano", + "customer": "Stranka", + "ref_no": "ŠT.", + "number": "ŠTEVILKA", + "amount_due": "DOLGOVANI ZNESEK", "partially_paid": "Delno plačano", "total": "Skupaj", "discount": "Popust", @@ -318,10 +318,10 @@ }, "accepted": "Sprejeto", "rejected": "Zavrnjen", - "expired": "Expired", + "expired": "Poteklo", "sent": "Poslano", "draft": "Osnutek", - "viewed": "Viewed", + "viewed": "Pogledano", "declined": "Zavrnjeno", "new_estimate": "Nova ocena", "add_new_estimate": "Dodaj novo oceno", @@ -333,1194 +333,1194 @@ "no_estimates": "Ocene še ni!", "list_of_estimates": "Ta razdelek bo vseboval seznam ocen.", "mark_as_rejected": "Označi kot zavrnjeno", - "mark_as_accepted": "Mark as accepted", - "marked_as_accepted_message": "Estimate marked as accepted", - "marked_as_rejected_message": "Estimate marked as rejected", - "confirm_delete": "You will not be able to recover this Estimate | You will not be able to recover these Estimates", - "created_message": "Estimate created successfully", - "updated_message": "Estimate updated successfully", - "deleted_message": "Estimate deleted successfully | Estimates deleted successfully", - "something_went_wrong": "something went wrong", + "mark_as_accepted": "Označi kot prejeto", + "marked_as_accepted_message": "Predračun označen kot sprejet", + "marked_as_rejected_message": "Predračun označen kot zavrnjen", + "confirm_delete": "Te ponudbe ne boste mogli obnoviti | Teh ponudb ne boste mogli obnoviti", + "created_message": "Predračun uspešno ustvarjen", + "updated_message": "Predračun uspešno posodobljen", + "deleted_message": "Predračun uspešno zbrisan | Predračuni uspešno zbrisan", + "something_went_wrong": "nekaj je šlo narobe", "item": { - "title": "Item Title", - "description": "Description", - "quantity": "Quantity", - "price": "Price", - "discount": "Discount", - "total": "Total", - "total_discount": "Total Discount", - "sub_total": "Sub Total", - "tax": "Tax", - "amount": "Amount", - "select_an_item": "Type or click to select an item", - "type_item_description": "Type Item Description (optional)" + "title": "Naslov elementa", + "description": "Opis", + "quantity": "Količina", + "price": "Cena", + "discount": "Popust", + "total": "Za plačilo", + "total_discount": "Skupni popust", + "sub_total": "Vse skupaj", + "tax": "Davek", + "amount": "Znesek", + "select_an_item": "Vnesite ali kliknite za izbiro", + "type_item_description": "Napišite opis elementa (poljubno)" }, - "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." + "mark_as_default_estimate_template_description": "Če je omogočeno, bo izbrana predloga samodejno izbrana za nove ponudbe." }, "invoices": { - "title": "Invoices", - "download": "Download", - "pay_invoice": "Pay Invoice", - "invoices_list": "Invoices List", - "invoice_information": "Invoice Information", - "days": "{days} Days", - "months": "{months} Month", - "years": "{years} Year", - "all": "All", - "paid": "Paid", - "unpaid": "Unpaid", + "title": "Računi", + "download": "Prenos", + "pay_invoice": "Plačilo računa", + "invoices_list": "Seznam računov", + "invoice_information": "Informacije o računu", + "days": "{days} dni", + "months": "{months} mesec", + "years": "{years} leto", + "all": "Vsi", + "paid": "Plačano", + "unpaid": "Neplačano", "viewed": "Ogledno", - "overdue": "Overdue", - "completed": "Completed", - "customer": "CUSTOMER", - "paid_status": "PAID STATUS", - "ref_no": "REF NO.", - "number": "NUMBER", - "amount_due": "AMOUNT DUE", - "partially_paid": "Partially Paid", - "total": "Total", - "discount": "Discount", - "sub_total": "Sub Total", - "invoice": "Invoice | Invoices", - "invoice_number": "Invoice Number", - "ref_number": "Ref Number", - "contact": "Contact", - "add_item": "Add an Item", - "date": "Date", - "due_date": "Due Date", - "status": "Status", - "add_tax": "Add Tax", - "amount": "Amount", - "action": "Action", - "notes": "Notes", + "overdue": "Zapadlo", + "completed": "Zaključeno", + "customer": "STRANKA", + "paid_status": "STATUS PLAČILA", + "ref_no": "ŠT.", + "number": "ŠTEVILKA", + "amount_due": "DOLGOVANI ZNESEK", + "partially_paid": "Delno plačano", + "total": "Skupaj", + "discount": "Popust", + "sub_total": "Skupaj (brez DDV)", + "invoice": "Račun | Računi", + "invoice_number": "Številka računa", + "ref_number": "Referenčna številka", + "contact": "Kontakt", + "add_item": "Dodaj element", + "date": "Datum", + "due_date": "Datum zapadlosti", + "status": "Stanje", + "add_tax": "Dodaj davek", + "amount": "Znesek", + "action": "Dejanje", + "notes": "Zapiski", "view": "Poglej", "send_invoice": "Pošlji račun", - "resend_invoice": "Resend Invoice", - "invoice_template": "Invoice Template", - "conversion_message": "Invoice cloned successful", - "template": "Select Template", - "mark_as_sent": "Mark as sent", - "confirm_send_invoice": "This invoice will be sent via email to the customer", - "invoice_mark_as_sent": "This invoice will be marked as sent", - "confirm_mark_as_accepted": "This invoice will be marked as Accepted", - "confirm_mark_as_rejected": "This invoice will be marked as Rejected", - "confirm_send": "This invoice will be sent via email to the customer", - "invoice_date": "Invoice Date", - "record_payment": "Record Payment", - "add_new_invoice": "Add New Invoice", - "update_expense": "Update Expense", - "edit_invoice": "Edit Invoice", - "new_invoice": "New Invoice", - "save_invoice": "Save Invoice", - "update_invoice": "Update Invoice", - "add_new_tax": "Add New Tax", - "no_invoices": "No Invoices yet!", - "mark_as_rejected": "Mark as rejected", - "mark_as_accepted": "Mark as accepted", - "list_of_invoices": "This section will contain the list of invoices.", - "select_invoice": "Select Invoice", - "no_matching_invoices": "There are no matching invoices!", - "mark_as_sent_successfully": "Invoice marked as sent successfully", - "invoice_sent_successfully": "Invoice sent successfully", - "cloned_successfully": "Invoice cloned successfully", - "clone_invoice": "Clone Invoice", - "confirm_clone": "This invoice will be cloned into a new Invoice", + "resend_invoice": "Ponovno pošlji račun", + "invoice_template": "Predloga računa", + "conversion_message": "Račun uspešno podvojen", + "template": "Izberi predlogo", + "mark_as_sent": "Označi kot poslano", + "confirm_send_invoice": "Ta račun bo poslan stranki po e-pošti", + "invoice_mark_as_sent": "Ta račun bo označen kot poslan", + "confirm_mark_as_accepted": "Ta račun bo označen kot sprejet", + "confirm_mark_as_rejected": "Ta račun bo označen kot zavrnjen", + "confirm_send": "Ta račun bo stranki poslan po e-pošti", + "invoice_date": "Datum računa", + "record_payment": "Zabeleži plačilo", + "add_new_invoice": "Dodaj račun", + "update_expense": "Posodobi odhodek", + "edit_invoice": "Uredi račun", + "new_invoice": "Nov račun", + "save_invoice": "Shrani račun", + "update_invoice": "Posodobi račun", + "add_new_tax": "Dodaj nov davek", + "no_invoices": "Trenutno ni računov!", + "mark_as_rejected": "Označi kot zavrnjeno", + "mark_as_accepted": "Označi kot sprejeto", + "list_of_invoices": "Ta razdelek bo vseboval seznam računov.", + "select_invoice": "Izberi račun", + "no_matching_invoices": "Ni ustreznih računov!", + "mark_as_sent_successfully": "Račun označen kot poslan", + "invoice_sent_successfully": "Račun uspešno poslan", + "cloned_successfully": "Račun uspešno podvojen", + "clone_invoice": "Podvoji račun", + "confirm_clone": "Račun bo podvojen v nov račun", "item": { - "title": "Item Title", - "description": "Description", - "quantity": "Quantity", - "price": "Price", - "discount": "Discount", - "total": "Total", - "total_discount": "Total Discount", - "sub_total": "Sub Total", - "tax": "Tax", - "amount": "Amount", - "select_an_item": "Type or click to select an item", - "type_item_description": "Type Item Description (optional)" + "title": "Naslov elementa", + "description": "Opis", + "quantity": "Količina", + "price": "Cena", + "discount": "Popust", + "total": "Skupaj", + "total_discount": "Skupni popust", + "sub_total": "Skupaj (brez DDV)", + "tax": "Davek", + "amount": "Znesek", + "select_an_item": "Vnesite ali kliknite za izbiro", + "type_item_description": "Napišite opis elementa (poljubno)" }, - "payment_attached_message": "One of the selected invoices already have a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal", - "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices", - "created_message": "Invoice created successfully", - "updated_message": "Invoice updated successfully", - "deleted_message": "Invoice deleted successfully | Invoices deleted successfully", - "marked_as_sent_message": "Invoice marked as sent successfully", - "something_went_wrong": "something went wrong", - "invalid_due_amount_message": "Total Invoice amount cannot be less than total paid amount for this Invoice. Please update the invoice or delete the associated payments to continue.", - "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." + "payment_attached_message": "Enemu od izbranih računov je že priloženo plačilo. Za nadaljevanje z odstranitvijo plačila, prvo odstranite plačilo", + "confirm_delete": "Tega računa ne bo mogoče obnoviti | Teh računov ne bo mogoče obnoviti", + "created_message": "Račun uspešno ustvarjen", + "updated_message": "Račun uspešno ustvarjen", + "deleted_message": "Račun uspešno izbrisan | Računi uspešno izbrisani", + "marked_as_sent_message": "Račun označen kot poslan", + "something_went_wrong": "nekaj je šlo narobe", + "invalid_due_amount_message": "Skupni znesek računa ne sme biti manjši od skupnega plačanega zneska za ta račun. Če želite nadaljevati, posodobite račun ali izbrišite povezana plačila.", + "mark_as_default_invoice_template_description": "Če je omogočeno, bo izbrana predloga samodejno izbrana za nove račune." }, "recurring_invoices": { - "title": "Recurring Invoices", - "invoices_list": "Recurring Invoices List", - "days": "{days} Days", - "months": "{months} Month", - "years": "{years} Year", - "all": "All", - "paid": "Paid", - "unpaid": "Unpaid", + "title": "Ponavljajoči računi", + "invoices_list": "Seznam ponavljajočih računov", + "days": "{days} dni", + "months": "{months} mesec", + "years": "{years} leto", + "all": "Vsi", + "paid": "Plačano", + "unpaid": "Neplačano", "viewed": "Ogledno", - "overdue": "Overdue", - "active": "Active", - "completed": "Completed", - "customer": "CUSTOMER", - "paid_status": "PAID STATUS", - "ref_no": "REF NO.", - "number": "NUMBER", - "amount_due": "AMOUNT DUE", - "partially_paid": "Partially Paid", - "total": "Total", - "discount": "Discount", - "sub_total": "Sub Total", - "invoice": "Recurring Invoice | Recurring Invoices", - "invoice_number": "Recurring Invoice Number", - "next_invoice_date": "Next Invoice Date", - "ref_number": "Ref Number", - "contact": "Contact", - "add_item": "Add an Item", - "date": "Date", - "limit_by": "Limit by", - "limit_date": "Limit Date", - "limit_count": "Limit Count", - "count": "Count", - "status": "Status", - "select_a_status": "Select a status", - "working": "Working", - "on_hold": "On Hold", - "complete": "Completed", - "add_tax": "Add Tax", - "amount": "Amount", - "action": "Action", - "notes": "Notes", + "overdue": "Zapadlo", + "active": "Aktivno", + "completed": "Zaključeno", + "customer": "Stranka", + "paid_status": "STATUS PLAČILA", + "ref_no": "REF. ŠT.", + "number": "ŠTEVILKA", + "amount_due": "DOLGOVANI ZNESEK", + "partially_paid": "Delno plačano", + "total": "Skupaj", + "discount": "Popust", + "sub_total": "Skupaj (brez DDV)", + "invoice": "Ponavljajoči račun | Ponavljajoči računi", + "invoice_number": "Številka ponavljajočega računa", + "next_invoice_date": "Datum naslednjega računa", + "ref_number": "Referenčna številka", + "contact": "Kontakt", + "add_item": "Dodaj element", + "date": "Datum", + "limit_by": "Omeji", + "limit_date": "Omeji datum", + "limit_count": "Število omejitev", + "count": "Štetje", + "status": "Stanje", + "select_a_status": "Izberite stanje", + "working": "Izvajanje", + "on_hold": "Na čakanju", + "complete": "Zaključeno", + "add_tax": "Dodaj davek", + "amount": "Znesek", + "action": "Dejanje", + "notes": "Opombe", "view": "Poglej", - "basic_info": "Basic Info", - "send_invoice": "Send Recurring Invoice", - "auto_send": "Auto Send", - "resend_invoice": "Resend Recurring Invoice", - "invoice_template": "Recurring Invoice Template", - "conversion_message": "Recurring Invoice cloned successful", - "template": "Template", - "mark_as_sent": "Mark as sent", - "confirm_send_invoice": "This recurring invoice will be sent via email to the customer", - "invoice_mark_as_sent": "This recurring invoice will be marked as sent", - "confirm_send": "This recurring invoice will be sent via email to the customer", - "starts_at": "Start Date", - "due_date": "Invoice Due Date", - "record_payment": "Record Payment", - "add_new_invoice": "Add New Recurring Invoice", - "update_expense": "Update Expense", - "edit_invoice": "Edit Recurring Invoice", - "new_invoice": "New Recurring Invoice", - "send_automatically": "Send Automatically", - "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.", - "save_invoice": "Save Recurring Invoice", - "update_invoice": "Update Recurring Invoice", - "add_new_tax": "Add New Tax", - "no_invoices": "No Recurring Invoices yet!", - "mark_as_rejected": "Mark as rejected", - "mark_as_accepted": "Mark as accepted", - "list_of_invoices": "This section will contain the list of recurring invoices.", - "select_invoice": "Select Invoice", - "no_matching_invoices": "There are no matching recurring invoices!", - "mark_as_sent_successfully": "Recurring Invoice marked as sent successfully", - "invoice_sent_successfully": "Recurring Invoice sent successfully", - "cloned_successfully": "Recurring Invoice cloned successfully", - "clone_invoice": "Clone Recurring Invoice", - "confirm_clone": "This recurring invoice will be cloned into a new Recurring Invoice", - "add_customer_email": "Please add an email address for this customer to send invoices automatically.", + "basic_info": "Osnovne informacije", + "send_invoice": "Pošlji ponavljajoči se račun", + "auto_send": "Samodejno pošiljanje", + "resend_invoice": "Ponovno pošiljanje ponavljajočega se računa", + "invoice_template": "Predloga ponavljajočega se računa", + "conversion_message": "Uspešno kloniranje ponavljajočega se računa", + "template": "Predloga", + "mark_as_sent": "Označi kot poslano", + "confirm_send_invoice": "Ta ponavljajoči se račun bo stranki poslan po epošti", + "invoice_mark_as_sent": "Ta ponavljajoči se račun bo označen kot poslan", + "confirm_send": "Ta račun bo stranki poslan po epošti", + "starts_at": "Datum začetka", + "due_date": "Datum zapadlosti računa", + "record_payment": "Zapis plačila", + "add_new_invoice": "Dodajanje novega ponavljajočega se računa", + "update_expense": "Posodobitev izdatkov", + "edit_invoice": "Urejanje ponavljajočega se računa", + "new_invoice": "Nov ponavljajoči se račun", + "send_automatically": "Samodejno pošlji", + "send_automatically_desc": "To možnost omogočite, če želite račun samodejno poslati stranki, ko je ustvarjen.", + "save_invoice": "Shranjevanje ponavljajočih se računov", + "update_invoice": "Posodobitev ponavljajočega se računa", + "add_new_tax": "Dodaj nov davek", + "no_invoices": "Ponavljajočih se računov še ni!", + "mark_as_rejected": "Označi kot zavrnjeno", + "mark_as_accepted": "Označi kot sprejeto", + "list_of_invoices": "Ta razdelek vsebuje seznam ponavljajočih se računov.", + "select_invoice": "Izberi račun", + "no_matching_invoices": "Ni ustreznih računov!", + "mark_as_sent_successfully": "Ponavljajoči se račun je označen kot uspešno poslan", + "invoice_sent_successfully": "Ponavljajoči se račun je bil uspešno poslan", + "cloned_successfully": "Ponavljajoči se račun je bil uspešno podvojen", + "clone_invoice": "Podvoji ponavljajoči se račun", + "confirm_clone": "Ta ponavljajoči se račun bo podvojen v nov ponavljajoči se račun", + "add_customer_email": "Dodajte e-poštni naslov za to stranko za samodejno pošiljanje računov.", "item": { - "title": "Item Title", - "description": "Description", - "quantity": "Quantity", - "price": "Price", - "discount": "Discount", - "total": "Total", - "total_discount": "Total Discount", - "sub_total": "Sub Total", - "tax": "Tax", - "amount": "Amount", - "select_an_item": "Type or click to select an item", - "type_item_description": "Type Item Description (optional)" + "title": "Ime izdelka", + "description": "Opis", + "quantity": "Količina", + "price": "Cena", + "discount": "Popust", + "total": "Skupaj", + "total_discount": "Popust skupaj", + "sub_total": "Skupaj brez ddv", + "tax": "Davek", + "amount": "Znesek", + "select_an_item": "Vnesite ali kliknite za izbiro elementa", + "type_item_description": "Vnesi opis izdelka (opcijsko)" }, "frequency": { - "title": "Frequency", - "select_frequency": "Select Frequency", - "minute": "Minute", - "hour": "Hour", - "day_month": "Day of month", - "month": "Month", - "day_week": "Day of week" + "title": "Frekvenca", + "select_frequency": "Izberite frekvenco", + "minute": "Minuta", + "hour": "Ura", + "day_month": "Dan v mesecu", + "month": "Mesec", + "day_week": "Dan v tednu" }, - "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices", - "created_message": "Recurring Invoice created successfully", - "updated_message": "Recurring Invoice updated successfully", - "deleted_message": "Recurring Invoice deleted successfully | Recurring Invoices deleted successfully", - "marked_as_sent_message": "Recurring Invoice marked as sent successfully", - "user_email_does_not_exist": "User email does not exist", - "something_went_wrong": "something went wrong", - "invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue." + "confirm_delete": "Tega računa ne boste mogli obnoviti | Teh računov ne boste mogli obnoviti", + "created_message": "Ponavljajoči se račun je bil uspešno kreiran", + "updated_message": "Ponavljajoči se račun je bil uspešno posodobljen", + "deleted_message": "Ponavljajoči se račun je bil uspešno izbrisan | Ponavljajoči se računi so bili uspešno izbrisani", + "marked_as_sent_message": "Ponavljajoči se račun je bil uspešno poslan", + "user_email_does_not_exist": "E-poštni naslov uporabnika ne obstaja", + "something_went_wrong": "nekaj je šlo narobe", + "invalid_due_amount_message": "Skupni znesek ponavljajočega se računa ne sme biti manjši od skupnega plačanega zneska za ta ponavljajoči se račun. Če želite nadaljevati, posodobite račun ali izbrišite povezana plačila." }, "payments": { - "title": "Payments", - "payments_list": "Payments List", - "record_payment": "Record Payment", - "customer": "Customer", - "date": "Date", - "amount": "Amount", - "action": "Action", - "payment_number": "Payment Number", - "payment_mode": "Payment Mode", - "invoice": "Invoice", - "note": "Note", - "add_payment": "Add Payment", - "new_payment": "New Payment", - "edit_payment": "Edit Payment", + "title": "Plačila", + "payments_list": "Seznam plačil", + "record_payment": "Zaporednje plačila", + "customer": "Stranka", + "date": "Datum", + "amount": "Znesek", + "action": "Dejanje", + "payment_number": "Številka plačila", + "payment_mode": "Način plačila", + "invoice": "Račun", + "note": "Opomba", + "add_payment": "Dodaj plačilo", + "new_payment": "Novo plačilo", + "edit_payment": "Uredi plačilo", "view_payment": "Prikaži plačilo", - "add_new_payment": "Add New Payment", - "send_payment_receipt": "Send Payment Receipt", - "send_payment": "Send Payment", - "save_payment": "Save Payment", - "update_payment": "Update Payment", - "payment": "Payment | Payments", - "no_payments": "No payments yet!", - "not_selected": "Not selected", - "no_invoice": "No invoice", - "no_matching_payments": "There are no matching payments!", - "list_of_payments": "This section will contain the list of payments.", - "select_payment_mode": "Select payment mode", - "confirm_mark_as_sent": "This estimate will be marked as sent", - "confirm_send_payment": "This payment will be sent via email to the customer", - "send_payment_successfully": "Payment sent successfully", - "something_went_wrong": "something went wrong", - "confirm_delete": "You will not be able to recover this Payment | You will not be able to recover these Payments", - "created_message": "Payment created successfully", - "updated_message": "Payment updated successfully", - "deleted_message": "Payment deleted successfully | Payments deleted successfully", - "invalid_amount_message": "Payment amount is invalid" + "add_new_payment": "Dodaj novo plačilo", + "send_payment_receipt": "Pošlji potrdilo o plačilu", + "send_payment": "Pošlji plačilo", + "save_payment": "Shrani plačilo", + "update_payment": "Posodobi plačilo", + "payment": "Plačilo | Plačila", + "no_payments": "Trenutni še ni plačil!", + "not_selected": "Ni izbrano", + "no_invoice": "Ni računa", + "no_matching_payments": "Ni ustreznih plačil!", + "list_of_payments": "Ta razdelek bo vseboval seznam plačil.", + "select_payment_mode": "Izberite način plačila", + "confirm_mark_as_sent": "Ta ponudba bo označena kot poslana", + "confirm_send_payment": "To plačilo bo stranki poslano po e-pošti", + "send_payment_successfully": "Plačilo uspešno poslano", + "something_went_wrong": "nekaj je šlo narobe", + "confirm_delete": "Tega plačila ne bo mogoče obnoviti | Teh plačil ne bo mogoče obnoviti", + "created_message": "Plačilo uspešno ustvarjeno", + "updated_message": "Plačilo uspešno posodobljeno", + "deleted_message": "Plačilo uspešno izbrisano | Plačila uspešno izbrisana", + "invalid_amount_message": "Znesek plačila ni veljaven" }, "expenses": { - "title": "Expenses", - "expenses_list": "Expenses List", - "select_a_customer": "Select a customer", - "expense_title": "Title", - "customer": "Customer", - "currency": "Currency", - "contact": "Contact", - "category": "Category", - "from_date": "From Date", - "to_date": "To Date", - "expense_date": "Date", - "description": "Description", - "receipt": "Receipt", - "amount": "Amount", - "action": "Action", - "not_selected": "Not selected", - "note": "Note", - "category_id": "Category Id", - "date": "Date", - "add_expense": "Add Expense", - "add_new_expense": "Add New Expense", - "save_expense": "Save Expense", - "update_expense": "Update Expense", - "download_receipt": "Download Receipt", - "edit_expense": "Edit Expense", - "new_expense": "New Expense", - "expense": "Expense | Expenses", - "no_expenses": "No expenses yet!", - "list_of_expenses": "This section will contain the list of expenses.", - "confirm_delete": "You will not be able to recover this Expense | You will not be able to recover these Expenses", - "created_message": "Expense created successfully", - "updated_message": "Expense updated successfully", - "deleted_message": "Expense deleted successfully | Expenses deleted successfully", + "title": "Odhodki", + "expenses_list": "Seznam odhodkov", + "select_a_customer": "Izberi stranko", + "expense_title": "Naslov", + "customer": "Stranka", + "currency": "Valuta", + "contact": "Kontakt", + "category": "Kategorija", + "from_date": "Datum od", + "to_date": "Do datuma", + "expense_date": "Datum", + "description": "Opis", + "receipt": "Potrdilo", + "amount": "Znesek", + "action": "Dejanje", + "not_selected": "Ni izbrano", + "note": "Opomba", + "category_id": "Id kategorije", + "date": "Datum", + "add_expense": "Dodaj strošek", + "add_new_expense": "Dodaj nov odhodek", + "save_expense": "Shrani odhodek", + "update_expense": "Posodobi odhodek", + "download_receipt": "Prenesi račun", + "edit_expense": "Uredi odhodek", + "new_expense": "Nov strošek", + "expense": "Odhodek | Odhodki", + "no_expenses": "Ni še odhodkov!", + "list_of_expenses": "Ta razdelek bo vseboval seznam odhodkov.", + "confirm_delete": "Tega stroška ne boste mogli obnoviti | Teh stroškov ne boste mogli obnoviti", + "created_message": "Strošek uspešno ustvarjen", + "updated_message": "Strošek uspešno posodobljen", + "deleted_message": "Strošek uspešno izbrisan | Stroški uspešno izbrisani", "categories": { - "categories_list": "Categories List", - "title": "Title", - "name": "Name", - "description": "Description", - "amount": "Amount", - "actions": "Actions", - "add_category": "Add Category", - "new_category": "New Category", - "category": "Category | Categories", - "select_a_category": "Select a category" + "categories_list": "Seznam kategorij", + "title": "Naslov", + "name": "Naziv", + "description": "Opis", + "amount": "Znesek", + "actions": "Dejanja", + "add_category": "Dodaj kategorijo", + "new_category": "Nova kategorija", + "category": "Kategorija | Kategorije", + "select_a_category": "Izberi kategorijo" } }, "login": { - "email": "Email", - "password": "Password", - "forgot_password": "Forgot Password?", - "or_signIn_with": "or Sign in with", - "login": "Login", - "register": "Register", - "reset_password": "Reset Password", - "password_reset_successfully": "Password Reset Successfully", - "enter_email": "Enter email", - "enter_password": "Enter Password", - "retype_password": "Retype Password" + "email": "E-pošta", + "password": "Geslo", + "forgot_password": "Ste pozabili geslo?", + "or_signIn_with": "ali vpis z", + "login": "Prijava", + "register": "Registriraj se", + "reset_password": "Ponastavi geslo", + "password_reset_successfully": "Ponastavitev gesla uspešno", + "enter_email": "Vnesite e-poštni naslov", + "enter_password": "Vnesite geslo", + "retype_password": "Ponovno vnesite geslo" }, "modules": { - "buy_now": "Buy Now", - "install": "Install", - "price": "Price", - "download_zip_file": "Download ZIP file", - "unzipping_package": "Unzipping Package", - "copying_files": "Copying Files", - "deleting_files": "Deleting Unused files", - "completing_installation": "Completing Installation", - "update_failed": "Update Failed", - "install_success": "Module has been installed successfully!", - "customer_reviews": "Reviews", - "license": "License", + "buy_now": "Kupi zdaj", + "install": "Namesti", + "price": "Cena", + "download_zip_file": "Prenesi ZIP datoteko", + "unzipping_package": "Razčlenjevanje paketa", + "copying_files": "Kopiranje datotek", + "deleting_files": "Brisanje neuporabljenih datotek", + "completing_installation": "Zaključevanje namestitve", + "update_failed": "Posodobitev ni uspela", + "install_success": "Modul je bil uspešno nameščen!", + "customer_reviews": "Ocene", + "license": "Licenca", "faq": "FAQ", - "monthly": "Monthly", - "yearly": "Yearly", - "updated": "Updated", - "version": "Version", - "disable": "Disable", - "module_disabled": "Module Disabled", - "enable": "Enable", - "module_enabled": "Module Enabled", - "update_to": "Update To", - "module_updated": "Module Updated Successfully!", - "title": "Modules", - "module": "Module | Modules", - "api_token": "API token", - "invalid_api_token": "Invalid API Token.", - "other_modules": "Other Modules", - "view_all": "View All", - "no_reviews_found": "There are no reviews for this module yet!", - "module_not_purchased": "Module Not Purchased", - "module_not_found": "Module Not Found", + "monthly": "Mesečno", + "yearly": "Letno", + "updated": "Posodobljeno", + "version": "Verzija", + "disable": "Onemogoči", + "module_disabled": "Modul Onemogočen", + "enable": "Omogoči", + "module_enabled": "Modul Omogočen", + "update_to": "Posodobi \"Za\"", + "module_updated": "Modul Uspešno Posodobljen!", + "title": "Moduli", + "module": "Modul | Moduli", + "api_token": "API žeton", + "invalid_api_token": "Neveljeaven API žeton.", + "other_modules": "Ostali moduli", + "view_all": "Prikaži vse", + "no_reviews_found": "Za ta modul še ni ocen!", + "module_not_purchased": "Ta modul ni kupljen", + "module_not_found": "Modul ni najden", "version_not_supported": "This module version doesn't support the current version of Crater", - "last_updated": "Last Updated On", - "connect_installation": "Connect your installation", - "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.", - "view_module": "View Module", - "update_available": "Update Available", - "purchased": "Purchased", - "installed": "Installed", - "no_modules_installed": "No Modules Installed Yet!", - "disable_warning": "All the settings for this particular will be reverted.", - "what_you_get": "What you get" + "last_updated": "Zadnjič posodobljeno dne", + "connect_installation": "Povežite namestitev", + "api_token_description": "Prijavite se na {url} in povežite namestitev z vnosom API ključa. Kupljeni moduli se bodo prikazali po vzpostavitvi povezave.", + "view_module": "Poglej modul", + "update_available": "Posodobitve so na voljo", + "purchased": "Kupljeno", + "installed": "Nameščeno", + "no_modules_installed": "Trenutno ni nameščenih modulov!", + "disable_warning": "Vse nastavitve za ta podatek bodo povrnjene.", + "what_you_get": "Kaj pridobite" }, "users": { - "title": "Users", - "users_list": "Users List", - "name": "Name", - "description": "Description", - "added_on": "Added On", - "date_of_creation": "Date Of Creation", - "action": "Action", - "add_user": "Add User", - "save_user": "Save User", - "update_user": "Update User", - "user": "User | Users", - "add_new_user": "Add New User", - "new_user": "New User", - "edit_user": "Edit User", - "no_users": "No users yet!", - "list_of_users": "This section will contain the list of users.", - "email": "Email", - "phone": "Phone", - "password": "Password", - "user_attached_message": "Cannot delete an item which is already in use", - "confirm_delete": "You will not be able to recover this User | You will not be able to recover these Users", - "created_message": "User created successfully", - "updated_message": "User updated successfully", - "deleted_message": "User deleted successfully | Users deleted successfully", - "select_company_role": "Select Role for {company}", - "companies": "Companies" + "title": "Uporabniki", + "users_list": "Seznam uporabnikov", + "name": "Naziv", + "description": "Opis", + "added_on": "Dodano", + "date_of_creation": "Datum nastanka", + "action": "Dejanje", + "add_user": "Dodaj uporabnika", + "save_user": "Shrani uporabnika", + "update_user": "Posodobi uporabnika", + "user": "Uporabnik | Uporabniki", + "add_new_user": "Dodajte novega uporabnika", + "new_user": "Nov uporabnik", + "edit_user": "Uredi uporabnika", + "no_users": "Ni uporabnikov!", + "list_of_users": "Ta razdelek vsebuje seznam uporabnikov.", + "email": "E-pošta", + "phone": "Telefon", + "password": "Geslo", + "user_attached_message": "Ni mogoče izbrisati elementa, ki je že v uporabi", + "confirm_delete": "Tega uporabnika ne boste mogli obnoviti | Teh uporabnikov ne boste mogli obnoviti", + "created_message": "Uporabnik uspešno ustvarjen", + "updated_message": "Uporabnik uspešno posodobljen", + "deleted_message": "Uporabnik uspešno brisan | Uporabniki uspešno brisani", + "select_company_role": "Izberite vlogo za {company}", + "companies": "Podjetja" }, "reports": { - "title": "Report", - "from_date": "From Date", - "to_date": "To Date", - "status": "Status", - "paid": "Paid", - "unpaid": "Unpaid", - "download_pdf": "Download PDF", + "title": "Poročilo", + "from_date": "Datum od", + "to_date": "Do datuma", + "status": "Stanje", + "paid": "Plačano", + "unpaid": "Neplačano", + "download_pdf": "Prenesi PDF", "view_pdf": "Poglej PDF", - "update_report": "Update Report", - "report": "Report | Reports", + "update_report": "Posodobitev poročila", + "report": "Poročilo | Poročila", "profit_loss": { - "profit_loss": "Profit & Loss", - "to_date": "To Date", - "from_date": "From Date", - "date_range": "Select Date Range" + "profit_loss": "Dobiček in izguba", + "to_date": "Do datuma", + "from_date": "Datum od", + "date_range": "Izberite obseg datuma" }, "sales": { - "sales": "Sales", - "date_range": "Select Date Range", - "to_date": "To Date", - "from_date": "From Date", - "report_type": "Report Type" + "sales": "Prodaja", + "date_range": "Izberite obdobje", + "to_date": "Na datum", + "from_date": "Od datuma", + "report_type": "Tip poročila" }, "taxes": { - "taxes": "Taxes", - "to_date": "To Date", - "from_date": "From Date", - "date_range": "Select Date Range" + "taxes": "Davki", + "to_date": "Do datuma", + "from_date": "Datum od", + "date_range": "Izberite obseg datuma" }, "errors": { - "required": "Field is required" + "required": "Polje je obvezno" }, "invoices": { - "invoice": "Invoice", - "invoice_date": "Invoice Date", - "due_date": "Due Date", - "amount": "Amount", - "contact_name": "Contact Name", - "status": "Status" + "invoice": "Račun", + "invoice_date": "Datum računa", + "due_date": "Datum zapadlosti", + "amount": "Znesek", + "contact_name": "Ime stika", + "status": "Stanje" }, "estimates": { - "estimate": "Estimate", - "estimate_date": "Estimate Date", - "due_date": "Due Date", - "estimate_number": "Estimate Number", - "ref_number": "Ref Number", - "amount": "Amount", - "contact_name": "Contact Name", - "status": "Status" + "estimate": "Predračun", + "estimate_date": "Datum Predračuna", + "due_date": "Datum zapadlosti", + "estimate_number": "Številka Predračuna", + "ref_number": "Referenčna številka", + "amount": "Znesek", + "contact_name": "Ime stika", + "status": "Stanje" }, "expenses": { - "expenses": "Expenses", - "category": "Category", - "date": "Date", - "amount": "Amount", - "to_date": "To Date", - "from_date": "From Date", - "date_range": "Select Date Range" + "expenses": "Odhodki", + "category": "Kategorija", + "date": "Datum", + "amount": "Znesek", + "to_date": "Do datuma", + "from_date": "Datum od", + "date_range": "Izberite obseg datuma" } }, "settings": { "menu_title": { - "account_settings": "Account Settings", - "company_information": "Company Information", - "customization": "Customization", - "preferences": "Preferences", - "notifications": "Notifications", - "tax_types": "Tax Types", - "expense_category": "Expense Categories", - "update_app": "Update App", - "backup": "Backup", - "file_disk": "File Disk", - "custom_fields": "Custom Fields", - "payment_modes": "Payment Modes", - "notes": "Notes", - "exchange_rate": "Exchange Rate", - "address_information": "Address Information" + "account_settings": "Nastavitve računa", + "company_information": "Podatki o podjetju", + "customization": "Prilagoditev", + "preferences": "Nastavitve", + "notifications": "Obvestila", + "tax_types": "Vrsta davka", + "expense_category": "Kategorije izdatkov", + "update_app": "Posodobi aplikacijo", + "backup": "Ustvari varnostno kopijo", + "file_disk": "Datotečni disk", + "custom_fields": "Polja po meri", + "payment_modes": "Načini plačila", + "notes": "Opombe", + "exchange_rate": "Menjalni tečaj", + "address_information": "Podatki o naslovu" }, "address_information": { - "section_description": " You can update Your Address information using form below." + "section_description": " Podatke o naslovu lahko posodobite s spodnjim obrazcem." }, - "title": "Settings", - "setting": "Settings | Settings", - "general": "General", - "language": "Language", - "primary_currency": "Primary Currency", - "timezone": "Time Zone", - "date_format": "Date Format", + "title": "Nastavitve", + "setting": "Nastavitev | Nastavitve", + "general": "Splošno", + "language": "Jezik", + "primary_currency": "Primarna valuta", + "timezone": "Časovni pas", + "date_format": "Oblika datuma", "currencies": { - "title": "Currencies", - "currency": "Currency | Currencies", - "currencies_list": "Currencies List", - "select_currency": "Select Currency", - "name": "Name", - "code": "Code", - "symbol": "Symbol", - "precision": "Precision", - "thousand_separator": "Thousand Separator", - "decimal_separator": "Decimal Separator", - "position": "Position", - "position_of_symbol": "Position Of Symbol", - "right": "Right", - "left": "Left", - "action": "Action", - "add_currency": "Add Currency" + "title": "Valute", + "currency": "Valuta | Valute", + "currencies_list": "Seznam valut", + "select_currency": "Izberite valuto", + "name": "Ime", + "code": "Koda", + "symbol": "Simbol", + "precision": "Točnost valut", + "thousand_separator": "Ločilo tisočic", + "decimal_separator": "Ločilo decimalk", + "position": "Položaj", + "position_of_symbol": "Položaj simbola", + "right": "Desno", + "left": "Levo", + "action": "Dejanje", + "add_currency": "Dodaj valuto" }, "mail": { - "host": "Mail Host", - "port": "Mail Port", - "driver": "Mail Driver", - "secret": "Secret", - "mailgun_secret": "Mailgun Secret", - "mailgun_domain": "Domain", - "mailgun_endpoint": "Mailgun Endpoint", - "ses_secret": "SES Secret", - "ses_key": "SES Key", - "password": "Mail Password", - "username": "Mail Username", - "mail_config": "Mail Configuration", - "from_name": "From Mail Name", - "from_mail": "From Mail Address", - "encryption": "Mail Encryption", - "mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc." + "host": "E-poštni strežnik", + "port": "Port e-pošte", + "driver": "E-poštni gonilnik", + "secret": "Skrivnost", + "mailgun_secret": "Skrivnost Mailgun odjemalce", + "mailgun_domain": "Domena", + "mailgun_endpoint": "Mailgun končna točka", + "ses_secret": "SES skrivnost", + "ses_key": "SES ključ", + "password": "Geslo za e-pošto", + "username": "Uporabniško ime za e-pošto", + "mail_config": "Nastavitev e-pošte", + "from_name": "Ime pošiljatelja e-pošte", + "from_mail": "Naslov pošiljatelja e-pošte", + "encryption": "Šifriranje e-pošte", + "mail_config_desc": "Spodaj je obrazec za konfiguracijo e-poštnega gonilnika za pošiljanje e-pošte iz aplikacije. Prav tako lahko konfigurirate tretje ponudnike, kot so Sendgrid, SES itd." }, "pdf": { - "title": "PDF Setting", - "footer_text": "Footer Text", - "pdf_layout": "PDF Layout" + "title": "Nastavitev PDF", + "footer_text": "Besedilo v nogi", + "pdf_layout": "Predloga PDF" }, "company_info": { - "company_info": "Company info", - "company_name": "Company Name", - "company_logo": "Company Logo", - "section_description": "Information about your company that will be displayed on invoices, estimates and other documents created by Crater.", - "phone": "Phone", - "country": "Country", - "state": "State", - "city": "City", - "address": "Address", - "zip": "Zip", - "save": "Save", - "delete": "Delete", - "updated_message": "Company information updated successfully", - "delete_company": "Delete Company", - "delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.", - "are_you_absolutely_sure": "Are you absolutely sure?", - "delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.", - "delete_company_modal_label": "Please type {company} to confirm" + "company_info": "Informacije o podjetju", + "company_name": "Naziv podjetja", + "company_logo": "Logotip podjetja", + "section_description": "Podatki o vašem podjetju, ki bodo prikazani na računih, predračunih in drugih dokumentih, ki jih boste ustvarili s Crater-jem.", + "phone": "Telefon", + "country": "Država", + "state": "Država", + "city": "Mesto", + "address": "Naslov", + "zip": "Poštna številka", + "save": "Shrani", + "delete": "Izbriši", + "updated_message": "Informacija o podjetju je bila uspešno posodobljena", + "delete_company": "Izbriši podjetje", + "delete_company_description": "Ko izbrišete svoje podjetje, boste trajno izgubili vse podatke in datoteke, povezane z njim.", + "are_you_absolutely_sure": "Ste zares prepričani?", + "delete_company_modal_desc": "Tega dejanja ni mogoče razveljaviti. S tem boste trajno izbrisali {company} in vse z njim povezane podatke.", + "delete_company_modal_label": "Za potrditev vnesite {company}" }, "custom_fields": { - "title": "Custom Fields", - "section_description": "Customize your Invoices, Estimates & Payment Receipts with your own fields. Make sure to use the below added fields on the address formats on Customization settings page.", - "add_custom_field": "Add Custom Field", - "edit_custom_field": "Edit Custom Field", - "field_name": "Field Name", - "label": "Label", - "type": "Type", - "name": "Name", - "slug": "Slug", - "required": "Required", - "placeholder": "Placeholder", - "help_text": "Help Text", - "default_value": "Default Value", - "prefix": "Prefix", - "starting_number": "Starting Number", + "title": "Polja po meri", + "section_description": "Prilagodite svoje račune, predračune in potrdila o plačilu z lastnimi polji. Prepričajte se, da uporabljate spodaj dodana polja v naslovnih oblikah na strani z nastavitvami prilagajanja.", + "add_custom_field": "Dodaj polje po meri", + "edit_custom_field": "Uredite polje po meri", + "field_name": "Ime polja", + "label": "Oznaka", + "type": "Vrsta", + "name": "Naziv", + "slug": "Identifikator", + "required": "Obvezno", + "placeholder": "Nosilno mesto", + "help_text": "Besedilo pomoči", + "default_value": "Privzeta vrednost", + "prefix": "Predpona", + "starting_number": "Začetna številka", "model": "Model", - "help_text_description": "Enter some text to help users understand the purpose of this custom field.", - "suffix": "Suffix", - "yes": "Yes", - "no": "No", - "order": "Order", - "custom_field_confirm_delete": "You will not be able to recover this Custom Field", - "already_in_use": "Custom Field is already in use", - "deleted_message": "Custom Field deleted successfully", - "options": "options", - "add_option": "Add Options", - "add_another_option": "Add another option", - "sort_in_alphabetical_order": "Sort in Alphabetical Order", - "add_options_in_bulk": "Add options in bulk", - "use_predefined_options": "Use Predefined Options", - "select_custom_date": "Select Custom Date", - "select_relative_date": "Select Relative Date", - "ticked_by_default": "Ticked by default", - "updated_message": "Custom Field updated successfully", - "added_message": "Custom Field added successfully", - "press_enter_to_add": "Press enter to add new option", - "model_in_use": "Cannot update model for fields which are already in use.", - "type_in_use": "Cannot update type for fields which are already in use." + "help_text_description": "Vnesite besedilo, ki bo uporabnikom pomagalo razumeti namen teh polj po meri.", + "suffix": "Pripona", + "yes": "Da", + "no": "Ne", + "order": "Naročilo", + "custom_field_confirm_delete": "Tega polja po meri ne boste mogli obnoviti", + "already_in_use": "Polje po meri je že v uporabi", + "deleted_message": "Polje po meri uspešno izbrisano", + "options": "možnosti", + "add_option": "Dodaj možnosti", + "add_another_option": "Dodajte drugo možnost", + "sort_in_alphabetical_order": "Razvrsti po abecednem vrstnem redu", + "add_options_in_bulk": "Dodajanje možnosti v večjem obsegu", + "use_predefined_options": "Uporabi privzete nastavitve", + "select_custom_date": "Izberite poljuben datum", + "select_relative_date": "Izberite relativen datum", + "ticked_by_default": "Privzeto označeno", + "updated_message": "Polje po meri je uspešno posodobljeno", + "added_message": "Polje po meri je uspešno dodano", + "press_enter_to_add": "Če želite dodati novo možnost, pritisnite tipko enter", + "model_in_use": "Modela ni mogoče posodobiti za polja, ki so že v uporabi.", + "type_in_use": "Vrste ni mogoče posodobiti za polja, ki so že v uporabi." }, "customization": { - "customization": "customization", - "updated_message": "Company information updated successfully", - "save": "Save", - "insert_fields": "Insert Fields", - "learn_custom_format": "Learn how to use custom format", - "add_new_component": "Add New Component", - "component": "Component", + "customization": "prilagoditev", + "updated_message": "Informacija o podjetju je bila uspešno posodobljena", + "save": "Shrani", + "insert_fields": "Vstavi polja", + "learn_custom_format": "Naučite se uporabljati format po meri", + "add_new_component": "Dodaj novo komponento", + "component": "Komponenta", "Parameter": "Parameter", - "series": "Series", - "series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.", - "series_param_label": "Series Value", - "delimiter": "Delimiter", - "delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -", - "delimiter_param_label": "Delimiter Value", - "date_format": "Date Format", - "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.", - "date_format_param_label": "Format", - "sequence": "Sequence", - "sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.", - "sequence_param_label": "Sequence Length", - "customer_series": "Customer Series", - "customer_series_description": "To set a different prefix/postfix for each customer.", - "customer_sequence": "Customer Sequence", - "customer_sequence_description": "Consecutive sequence of numbers for each of your customer.", - "customer_sequence_param_label": "Sequence Length", - "random_sequence": "Random Sequence", - "random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.", - "random_sequence_param_label": "Sequence Length", + "series": "Serije", + "series_description": "Nastavitev statične predpone/postpredpone, kot je \"RAC\", v celotnem podjetju. Podpira dolžino znakov do 6 znakov.", + "series_param_label": "Vrednost serij", + "delimiter": "Ločevalnik", + "delimiter_description": "En znak za določitev meje med dvema ločenima komponentama. Privzeto je nastavljen na -", + "delimiter_param_label": "Vrednost ločevalnika", + "date_format": "Zapis datuma", + "date_format_description": "Polje z lokalnim datumom in časom, ki sprejema parameter oblike. Privzeta oblika: 'Y' prikaže tekoče leto.", + "date_format_param_label": "Oblika", + "sequence": "Zaporedje", + "sequence_description": "Zaporedje številk v podjetju. Dolžino lahko določite z danim parametrom.", + "sequence_param_label": "Dolžina zaporedja", + "customer_series": "Serija strank", + "customer_series_description": "Nastavitev drugačne predpone/popredpone za vsako stranko.", + "customer_sequence": "Zaporedje strank", + "customer_sequence_description": "Zaporedno zaporedje številk za vsako vašo stranko.", + "customer_sequence_param_label": "Dolžina zaporedja", + "random_sequence": "Naključno zaporedje", + "random_sequence_description": "Naključni alfanumerični niz. Na podanem parametru lahko določite dolžino.", + "random_sequence_param_label": "Dolžina zaporedja", "invoices": { - "title": "Invoices", - "invoice_number_format": "Invoice Number Format", - "invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.", + "title": "Računi", + "invoice_number_format": "Oblika številke računa", + "invoice_number_format_description": "Prilagodite, kako se številka vašega računa samodejno ustvari, ko ustvarite nov račun.", "preview_invoice_number": "Predogled številke računa", - "due_date": "Due Date", - "due_date_description": "Specify how due date is automatically set when you create an invoice.", - "due_date_days": "Invoice Due after days", - "set_due_date_automatically": "Set Due Date Automatically", - "set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.", - "default_formats": "Default Formats", - "default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.", - "default_invoice_email_body": "Default Invoice Email Body", - "company_address_format": "Company Address Format", - "shipping_address_format": "Shipping Address Format", - "billing_address_format": "Billing Address Format", - "invoice_email_attachment": "Send invoices as attachments", - "invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.", - "invoice_settings_updated": "Invoice Settings updated successfully", - "retrospective_edits": "Retrospective Edits", - "allow": "Allow", - "disable_on_invoice_partial_paid": "Disable after partial payment is recorded", - "disable_on_invoice_paid": "Disable after full payment is recorded", - "disable_on_invoice_sent": "Disable after invoice is sent", - "retrospective_edits_description": " Based on your country's laws or your preference, you can restrict users from editing finalised invoices." + "due_date": "Datum zapadlosti", + "due_date_description": "Določite, kako se datum zapadlosti samodejno nastavi, ko ustvarite račun.", + "due_date_days": "Račun zapade čez naslednje število dni", + "set_due_date_automatically": "Samodejno nastavite datum zapadlosti", + "set_due_date_automatically_description": "Omogočite to možnost, če želite datum zapadlosti samodejno določiti ob ustvarjanju novega računa.", + "default_formats": "Privzete oblike", + "default_formats_description": "Spodaj navedeni formati se uporabljajo za samodejno izpolnjevanje polj pri ustvarjanju računa.", + "default_invoice_email_body": "Privzeta oblika e-pošte za račun", + "company_address_format": "Oblika naslova podjetja", + "shipping_address_format": "Oblika naslova za pošiljanje", + "billing_address_format": "Oblika naslova za pošiljanje računa", + "invoice_email_attachment": "Pošlji račune kot priponke", + "invoice_email_attachment_setting_description": "Omogočite to možnost, če želite račune pošiljati kot priponko e-pošte. Upoštevajte, da gumb \"Ogled računa\" v e-poštnih sporočilih ne bo več prikazan, ko bo omogočen.", + "invoice_settings_updated": "Nastavitve računa so bile uspešno posodobljene", + "retrospective_edits": "Retrospektivne prilagoditve", + "allow": "Dovoli", + "disable_on_invoice_partial_paid": "Onemogočite delno plačilo po evidentiranju", + "disable_on_invoice_paid": "Onemogočite, ko je zabeleženo celotno plačilo", + "disable_on_invoice_sent": "Onemogočite po pošiljanju računa", + "retrospective_edits_description": " Na podlagi zakonov vaše države ali vaših želja lahko uporabnikom omejite urejanje dokončanih računov." }, "estimates": { - "title": "Estimates", - "estimate_number_format": "Estimate Number Format", - "estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.", - "preview_estimate_number": "Preview Estimate Number", - "expiry_date": "Expiry Date", - "expiry_date_description": "Specify how expiry date is automatically set when you create an estimate.", - "expiry_date_days": "Estimate Expires after days", - "set_expiry_date_automatically": "Set Expiry Date Automatically", - "set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.", - "default_formats": "Default Formats", - "default_formats_description": "Below given formats are used to fill up the fields automatically on estimate creation.", - "default_estimate_email_body": "Default Estimate Email Body", - "company_address_format": "Company Address Format", - "shipping_address_format": "Shipping Address Format", - "billing_address_format": "Billing Address Format", - "estimate_email_attachment": "Send estimates as attachments", - "estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.", - "estimate_settings_updated": "Estimate Settings updated successfully", - "convert_estimate_options": "Estimate Convert Action", - "convert_estimate_description": "Specify what happens to the estimate after it gets converted to an invoice.", - "no_action": "No action", - "delete_estimate": "Delete estimate", - "mark_estimate_as_accepted": "Mark estimate as accepted" + "title": "Predračuni", + "estimate_number_format": "Oblika Številke Predračuna", + "estimate_number_format_description": "Prilagodite način samodejnega ustvarjanja številke predračuna, ko ustvarite nov predračun.", + "preview_estimate_number": "Predogled številke predračuna", + "expiry_date": "Datum poteka", + "expiry_date_description": "Določite, kako se datum veljavnosti samodejno nastavi, ko ustvarite predračun.", + "expiry_date_days": "Veljavnost predračuna poteče po naslednjih dneh", + "set_expiry_date_automatically": "Samodejno nastavite datum poteka veljavnosti", + "set_expiry_date_automatically_description": "Omogočite to možnost, če želite samodejno nastaviti datum poteka veljavnosti, ko ustvarite nov predračun.", + "default_formats": "Privzete oblike", + "default_formats_description": "Spodaj navedeni formati se uporabljajo za samodejno izpolnjevanje polj pri ustvarjanju predračuna.", + "default_estimate_email_body": "Privzeta oblika e-pošte za predračun", + "company_address_format": "Oblika naslova podjetja", + "shipping_address_format": "Oblika naslova za pošiljanje", + "billing_address_format": "Oblika naslova za pošiljanje računa", + "estimate_email_attachment": "Predračun pošlji kot priponko", + "estimate_email_attachment_setting_description": "Omogočite to možnost, če želite predračun poslati kot priponko e-pošte. Upoštevajte, da gumb \"Ogled predračuna\" v e-poštnih sporočilih ne bo več prikazan.", + "estimate_settings_updated": "Nastavitve predračuna so bile uspešno posodobljene", + "convert_estimate_options": "Ukrep pretvarjanja predračuna", + "convert_estimate_description": "Določite, kaj se zgodi s predračunom, ko se pretvori v račun.", + "no_action": "Brez dejanja", + "delete_estimate": "Zbriši Predračun", + "mark_estimate_as_accepted": "Označi predračun kot potrjen" }, "payments": { - "title": "Payments", - "payment_number_format": "Payment Number Format", - "payment_number_format_description": "Customize how your payment number gets generated automatically when you create a new payment.", - "preview_payment_number": "Preview Payment Number", - "default_formats": "Default Formats", - "default_formats_description": "Below given formats are used to fill up the fields automatically on payment creation.", - "default_payment_email_body": "Default Payment Email Body", - "company_address_format": "Company Address Format", - "from_customer_address_format": "From Customer Address Format", - "payment_email_attachment": "Send payments as attachments", - "payment_email_attachment_setting_description": "Enable this if you want to send the payment receipts as an email attachment. Please note that 'View Payment' button in emails will not be displayed anymore when enabled.", - "payment_settings_updated": "Payment Settings updated successfully" + "title": "Plačila", + "payment_number_format": "Oblika številke plačila", + "payment_number_format_description": "Prilagodite način samodejnega ustvarjanja številke plačila, ko ustvarite novo plačilo.", + "preview_payment_number": "Predogled številke plačila", + "default_formats": "Privzete oblike", + "default_formats_description": "Spodaj navedeni formati se uporabljajo za samodejno izpolnjevanje polj pri ustvarjanju plačila.", + "default_payment_email_body": "Privzeto telo e-poštnega sporočila o plačilu", + "company_address_format": "Oblika naslova podjetja", + "from_customer_address_format": "Oblika Od Naslov stranke", + "payment_email_attachment": "Pošlji plačila kot priponko", + "payment_email_attachment_setting_description": "To omogočite, če želite potrdila o plačilu poslati kot priponko e-pošte. Upoštevajte, da gumb \"Ogled plačila\" v e-poštnih sporočilih ne bo več prikazan, ko bo omogočen.", + "payment_settings_updated": "Nastavitve plačila so bile uspešno posodobljene" }, "items": { - "title": "Items", - "units": "Units", - "add_item_unit": "Add Item Unit", - "edit_item_unit": "Edit Item Unit", - "unit_name": "Unit Name", - "item_unit_added": "Item Unit Added", - "item_unit_updated": "Item Unit Updated", - "item_unit_confirm_delete": "You will not be able to recover this Item unit", - "already_in_use": "Item Unit is already in use", - "deleted_message": "Item Unit deleted successfully" + "title": "Postavke", + "units": "Enote", + "add_item_unit": "Dodaj enoto postavke", + "edit_item_unit": "Uredi enoto postavke", + "unit_name": "Naziv \nenote", + "item_unit_added": "Enota postavke je dodana", + "item_unit_updated": "Enota postavke je posodobljena", + "item_unit_confirm_delete": "Te enote postavke ne bo mogoče obnoviti", + "already_in_use": "Enota postavke je že v uporabi", + "deleted_message": "Enota postavke je uspešno izbrisana" }, "notes": { - "title": "Notes", - "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.", - "notes": "Notes", - "type": "Type", - "add_note": "Add Note", - "add_new_note": "Add New Note", - "name": "Name", - "edit_note": "Edit Note", - "note_added": "Note added successfully", - "note_updated": "Note Updated successfully", - "note_confirm_delete": "You will not be able to recover this Note", - "already_in_use": "Note is already in use", - "deleted_message": "Note deleted successfully" + "title": "Opombe", + "description": "Prihranite čas z ustvarjanjem opomb in njihovo ponovno uporabo na računih, predračunih in plačilih.", + "notes": "Opombe", + "type": "Vrsta", + "add_note": "Dodaj opombo", + "add_new_note": "Dodaj novo opombo", + "name": "Naziv", + "edit_note": "Uredi opombo", + "note_added": "Opomba uspešno dodana", + "note_updated": "Opomba uspešno posodobljena", + "note_confirm_delete": "Te opombe ne boste mogli obnoviti", + "already_in_use": "Opomba je že v uporabi", + "deleted_message": "Opomba uspešno brisana" } }, "account_settings": { - "profile_picture": "Profile Picture", - "name": "Name", - "email": "Email", - "password": "Password", - "confirm_password": "Confirm Password", - "account_settings": "Account Settings", - "save": "Save", - "section_description": "You can update your name, email & password using the form below.", - "updated_message": "Account Settings updated successfully" + "profile_picture": "Profilna slika", + "name": "Naziv", + "email": "E-pošta", + "password": "Geslo", + "confirm_password": "Potrdi geslo", + "account_settings": "Nastavitve računa", + "save": "Shrani", + "section_description": "Svoje ime, e-pošto in geslo lahko posodobite v spodnjem obrazcu.", + "updated_message": "Nastavitve računa uspešno posodobljene" }, "user_profile": { - "name": "Name", - "email": "Email", - "password": "Password", - "confirm_password": "Confirm Password" + "name": "Naziv", + "email": "E-pošta", + "password": "Geslo", + "confirm_password": "Potrdi geslo" }, "notification": { - "title": "Notifications", - "email": "Send Notifications to", - "description": "Which email notifications would you like to receive when something changes?", - "invoice_viewed": "Invoice viewed", - "invoice_viewed_desc": "When your customer views the invoice sent via crater dashboard.", - "estimate_viewed": "Estimate viewed", - "estimate_viewed_desc": "When your customer views the estimate sent via crater dashboard.", - "save": "Save", - "email_save_message": "Email saved successfully", - "please_enter_email": "Please Enter Email" + "title": "Obvestila", + "email": "Obvestila pošiljaj na elektronski naslov:", + "description": "Katera e-poštna obvestila želite prejemati, ko se kaj spremeni?", + "invoice_viewed": "Račun pregledan", + "invoice_viewed_desc": "Ko si vaša stranka ogleda račun, poslan prek nadzorne plošče Crater.", + "estimate_viewed": "Ponudba pregledana", + "estimate_viewed_desc": "Ko si stranka ogleda ponudbo, poslano prek nadzorne plošče Crater.", + "save": "Shrani", + "email_save_message": "E-pošta uspešno shranjena", + "please_enter_email": "Prosimo vnesite e-poštni naslov" }, "roles": { - "title": "Roles", - "description": "Manage the roles & permissions of this company", - "save": "Save", - "add_new_role": "Add New Role", - "role_name": "Role Name", - "added_on": "Added on", - "add_role": "Add Role", - "edit_role": "Edit Role", - "name": "Name", - "permission": "Permission | Permissions", - "select_all": "Select All", - "none": "None", - "confirm_delete": "You will not be able to recover this Role", - "created_message": "Role created successfully", - "updated_message": "Role updated successfully", - "deleted_message": "Role deleted successfully", - "already_in_use": "Role is already in use" + "title": "Vloge", + "description": "Upravljanje vlog in dovoljenj tega podjetja", + "save": "Shrani", + "add_new_role": "Dodaj novo vlogo", + "role_name": "Ime vloge", + "added_on": "Dodano", + "add_role": "Dodaj vlogo", + "edit_role": "Uredi Vlogo", + "name": "Naziv", + "permission": "Dovoljenje | Dovoljenja", + "select_all": "Izberi vse", + "none": "Brez", + "confirm_delete": "Te vloge ne bo mogoče obnoviti", + "created_message": "Vloga je bila uspešno ustvarjena", + "updated_message": "Vloga je bila uspešno posodobljena", + "deleted_message": "Vloga je bila uspešno izbrisana", + "already_in_use": "Vloga je že v uporabi" }, "exchange_rate": { - "exchange_rate": "Exchange Rate", - "title": "Fix Currency Exchange issues", - "description": "Please enter exchange rate of all the currencies mentioned below to help Crater properly calculate the amounts in {currency}.", - "drivers": "Drivers", - "new_driver": "Add New Provider", - "edit_driver": "Edit Provider", - "select_driver": "Select Driver", - "update": "select exchange rate ", - "providers_description": "Configure your exchange rate providers here to automatically fetch the latest exchange rate on transactions.", - "key": "API Key", - "name": "Name", - "driver": "Driver", - "is_default": "IS DEFAULT", - "currency": "Currencies", - "exchange_rate_confirm_delete": "You will not be able to recover this driver", - "created_message": "Provider Created successfully", - "updated_message": "Provider Updated Successfully", - "deleted_message": "Provider Deleted Successfully", - "error": " You cannot Delete Active Driver", - "default_currency_error": "This currency is already used in one of the Active Provider", - "exchange_help_text": "Enter exchange rate to convert from {currency} to {baseCurrency}", + "exchange_rate": "Menjalni tečaj", + "title": "Popravi napake menjalnega tečaja", + "description": "Vnesite menjalni tečaj vseh spodaj omenjenih valut, da boste Crater-ju pomagali pravilno izračunati zneske v {currency}.", + "drivers": "Gonilniki", + "new_driver": "Dodaj novega ponudnika", + "edit_driver": "Uredi ponudnika", + "select_driver": "Izberi gonilnik", + "update": "izberite menjalni tečaj ", + "providers_description": "Tukaj konfigurirajte ponudnike menjalnih tečajev za samodejno pridobivanje najnovejšega menjalnega tečaja pri transakcijah.", + "key": "API Ključ", + "name": "Naziv", + "driver": "Gonilnik", + "is_default": "PRIVZETO", + "currency": "Valute", + "exchange_rate_confirm_delete": "Tega gonilnika ne bo mogoče obnoviti", + "created_message": "Ponudnik je bil uspešno ustvarjen", + "updated_message": "Ponudnik je bil uspešno posodobljen", + "deleted_message": "Ponudnik je bil uspešno izbrisan", + "error": " Aktivnega gonilnika ni mogoče izbrisati", + "default_currency_error": "Ta valuta se že uporablja v enem od aktivnih ponudnikov", + "exchange_help_text": "Vnesite menjalni tečaj za pretvorbo iz {currency} v {baseCurrency}", "currency_freak": "Currency Freak", "currency_layer": "Currency Layer", - "open_exchange_rate": "Open Exchange Rate", - "currency_converter": "Currency Converter", - "server": "Server", + "open_exchange_rate": "Odprti menjalni tečaj", + "currency_converter": "Pretvornik valut", + "server": "Strežnik", "url": "URL", - "active": "Active", - "currency_help_text": "This provider will only be used on above selected currencies", - "currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again." + "active": "Aktivno", + "currency_help_text": "Ta ponudnik se bo uporabljal samo v zgoraj izbranih valutah", + "currency_in_used": "Naslednje valute so že aktivne pri drugem ponudniku. Če želite ponovno aktivirati tega ponudnika, odstranite te valute iz izbire." }, "tax_types": { - "title": "Tax Types", - "add_tax": "Add Tax", - "edit_tax": "Edit Tax", - "description": "You can add or Remove Taxes as you please. Crater supports Taxes on Individual Items as well as on the invoice.", - "add_new_tax": "Add New Tax", - "tax_settings": "Tax Settings", - "tax_per_item": "Tax Per Item", - "tax_name": "Tax Name", - "compound_tax": "Compound Tax", - "percent": "Percent", - "action": "Action", - "tax_setting_description": "Enable this if you want to add taxes to individual invoice items. By default, taxes are added directly to the invoice.", - "created_message": "Tax type created successfully", - "updated_message": "Tax type updated successfully", - "deleted_message": "Tax type deleted successfully", - "confirm_delete": "You will not be able to recover this Tax Type", - "already_in_use": "Tax is already in use" + "title": "Vrsta davka", + "add_tax": "Dodaj davek", + "edit_tax": "Uredi davek", + "description": "Po želji lahko dodate ali odstranite davke. Crater podpira tako davek na posamezno postavko, kot tudi davek na celoten račun.", + "add_new_tax": "Dodaj nov davek", + "tax_settings": "Nastavitve davkov", + "tax_per_item": "Davek na postavko", + "tax_name": "Ime davka", + "compound_tax": "Sestavljen davek", + "percent": "Odstotek", + "action": "Dejanje", + "tax_setting_description": "Omogočite to možnost, če želite dodati davke posameznim postavkam računa. Privzeto se davki dodajo neposredno na račun.", + "created_message": "Vrsta davka uspešno ustvarjena", + "updated_message": "Vrsta davka je bila uspešno posodobljena", + "deleted_message": "Vrsta davka je bila uspešno izbrisana", + "confirm_delete": "Te vrste davka ne bo mogoče obnoviti", + "already_in_use": "Davek je že v uporabi" }, "payment_modes": { - "title": "Payment Modes", - "description": "Modes of transaction for payments", - "add_payment_mode": "Add Payment Mode", - "edit_payment_mode": "Edit Payment Mode", - "mode_name": "Mode Name", - "payment_mode_added": "Payment Mode Added", - "payment_mode_updated": "Payment Mode Updated", - "payment_mode_confirm_delete": "You will not be able to recover this Payment Mode", - "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.", - "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.", - "deleted_message": "Payment Mode deleted successfully" + "title": "Načini plačila", + "description": "Načini transakcij za plačila", + "add_payment_mode": "Dodajte način plačila", + "edit_payment_mode": "Uredi način plačila", + "mode_name": "Naziv načina", + "payment_mode_added": "Način plačila je bil dodan", + "payment_mode_updated": "Način plačila je bil posodobljen", + "payment_mode_confirm_delete": "Tega načina plačila ne bo mogoče obnoviti", + "payments_attached": "Ta način plačila je že povezan s plačili. Če želite nadaljevati z brisanjem, izbrišite povezana plačila.", + "expenses_attached": "Ta način plačila je že povezan s stroški. Če želite nadaljevati z brisanjem, izbrišite povezane stroške.", + "deleted_message": "Način plačila je bil uspešno izbrisan" }, "expense_category": { - "title": "Expense Categories", - "action": "Action", - "description": "Categories are required for adding expense entries. You can Add or Remove these categories according to your preference.", - "add_new_category": "Add New Category", - "add_category": "Add Category", - "edit_category": "Edit Category", - "category_name": "Category Name", - "category_description": "Description", - "created_message": "Expense Category created successfully", - "deleted_message": "Expense category deleted successfully", - "updated_message": "Expense category updated successfully", - "confirm_delete": "You will not be able to recover this Expense Category", - "already_in_use": "Category is already in use" + "title": "Kategorije stroškov", + "action": "Dejanje", + "description": "Kategorije so potrebne za dodajanje vnosov stroškov. Te kategorije lahko dodate ali odstranite glede na svoje želje.", + "add_new_category": "Dodaj novo kategorijo", + "add_category": "Dodaj kategorijo", + "edit_category": "Uredi kategorijo", + "category_name": "Ime kategorije", + "category_description": "Opis", + "created_message": "Kategorija stroška je bila uspešno ustvarjena", + "deleted_message": "Kategorija stroška je bila uspešno odstranjena", + "updated_message": "Kategorija stroška je bila uspešno posodobljena", + "confirm_delete": "Te kategorije stroškov ne boste mogli obnoviti", + "already_in_use": "Kategorija je že v uporabi" }, "preferences": { - "currency": "Currency", - "default_language": "Default Language", - "time_zone": "Time Zone", - "fiscal_year": "Financial Year", - "date_format": "Date Format", - "discount_setting": "Discount Setting", - "discount_per_item": "Discount Per Item ", - "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.", - "expire_public_links": "Automatically Expire Public Links", - "expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.", - "save": "Save", - "preference": "Preference | Preferences", - "general_settings": "Default preferences for the system.", - "updated_message": "Preferences updated successfully", - "select_language": "Select Language", - "select_time_zone": "Select Time Zone", - "select_date_format": "Select Date Format", - "select_financial_year": "Select Financial Year", - "recurring_invoice_status": "Recurring Invoice Status", - "create_status": "Create Status", - "active": "Active", - "on_hold": "On Hold", - "update_status": "Update Status", - "completed": "Completed", - "company_currency_unchangeable": "Company currency cannot be changed" + "currency": "Valuta", + "default_language": "Privzeti jezik", + "time_zone": "Časovni pas", + "fiscal_year": "Fiskalno leto", + "date_format": "Oblika datuma", + "discount_setting": "Nastavitev za popuste", + "discount_per_item": "Popust na postavko ", + "discount_setting_description": "Omogočite to možnost, če želite dodati popust posameznim postavkam računa. Privzeto se popust doda neposredno na račun.", + "expire_public_links": "Samodejno prenehanje veljavnosti javnih povezav", + "expire_setting_description": "Določite, ali želite, da po določenem času potečejo vse povezave, ki jih aplikacija pošlje za ogled računov, predračunov, plačil itd.", + "save": "Shrani", + "preference": "Nastavitev | Nastavitve", + "general_settings": "Privzete nastavitve za sistem.", + "updated_message": "Nastavitve so bile uspešno posodobljene", + "select_language": "Izberite jezik", + "select_time_zone": "Izberite časovni pas", + "select_date_format": "Izberite obliko datuma", + "select_financial_year": "Izberite fiskalno leto", + "recurring_invoice_status": "Stanje ponavljajočega računa", + "create_status": "Ustvarite stanje", + "active": "Aktivno", + "on_hold": "Na čakanju", + "update_status": "Posodobi stanje", + "completed": "Zaključeno", + "company_currency_unchangeable": "Valute podjetja ni mogoče spremeniti" }, "update_app": { - "title": "Update App", - "description": "You can easily update Crater by checking for a new update by clicking the button below", - "check_update": "Check for updates", - "avail_update": "New Update available", - "next_version": "Next version", - "requirements": "Requirements", - "update": "Update Now", - "update_progress": "Update in progress...", - "progress_text": "It will just take a few minutes. Please do not refresh the screen or close the window before the update finishes", - "update_success": "App has been updated! Please wait while your browser window gets reloaded automatically.", - "latest_message": "No update available! You are on the latest version.", - "current_version": "Current Version", - "download_zip_file": "Download ZIP file", - "unzipping_package": "Unzipping Package", - "copying_files": "Copying Files", - "deleting_files": "Deleting Unused files", - "running_migrations": "Running Migrations", - "finishing_update": "Finishing Update", - "update_failed": "Update Failed", - "update_failed_text": "Sorry! Your update failed on : {step} step", - "update_warning": "All of the application files and default template files will be overwritten when you update the application using this utility. Please take a backup of your templates & database before updating." + "title": "Posodobi aplikacijo", + "description": "Crater lahko preprosto posodobite tako, da preverite, ali je na voljo nova posodobitev, in sicer tako, da kliknete spodnji gumb", + "check_update": "Preveri za posodobitve", + "avail_update": "Na voljo je nova posodobitev", + "next_version": "Naslednja različica", + "requirements": "Zahteve", + "update": "Posodobi zdaj", + "update_progress": "Posodobitev poteka...", + "progress_text": "Trajalo bo le nekaj minut. Preden se posodobitev konča, ne osvežujte zaslona in ne zapirajte okna", + "update_success": "Aplikacija je bila posodobljena! Počakajte, da se okno brskalnika samodejno ponovno naloži.", + "latest_message": "Posodobitev ni na voljo! Uporabljate najnovejšo različico.", + "current_version": "Trenutna različica", + "download_zip_file": "Prenesi ZIP datoteko", + "unzipping_package": "Odpiranje paketa", + "copying_files": "Kopiranje datotek", + "deleting_files": "Brisanje neuporabljenih datotek", + "running_migrations": "Izvajanje migracij", + "finishing_update": "Zaključevanje posodobitve", + "update_failed": "Posodobitev ni uspela", + "update_failed_text": "Oprostite! Vaša posodobitev ni uspela na koraku {step}", + "update_warning": "Ko posodobite aplikacijo s tem orodjem, se prepišejo vse datoteke aplikacije in privzete datoteke predlog. Pred posodabljanjem naredite varnostno kopijo predlog in podatkovne baze." }, "backup": { - "title": "Backup | Backups", - "description": "The backup is a zipfile that contains all files in the directories you specify along with a dump of your database", - "new_backup": "Add New Backup", - "create_backup": "Create Backup", - "select_backup_type": "Select Backup Type", - "backup_confirm_delete": "You will not be able to recover this Backup", - "path": "path", - "new_disk": "New Disk", - "created_at": "created at", - "size": "size", + "title": "Varnostna kopija | Varnostne kopije", + "description": "Varnostna kopija je datoteka zip, ki vsebuje vse datoteke v imenikih, ki ste jih določili, skupaj z izpisom vaše podatkovne baze", + "new_backup": "Dodaj novo varnostno kopijo", + "create_backup": "Ustvarite varnostno kopijo", + "select_backup_type": "Izberite vrsto varnostne kopije", + "backup_confirm_delete": "Te varnostne kopije ne bo mogoče obnoviti", + "path": "pot", + "new_disk": "Novi disk", + "created_at": "Ustvarjeno dne", + "size": "velikost", "dropbox": "dropbox", - "local": "local", - "healthy": "healthy", - "amount_of_backups": "amount of backups", - "newest_backups": "newest backups", - "used_storage": "used storage", - "select_disk": "Select Disk", - "action": "Action", - "deleted_message": "Backup deleted successfully", - "created_message": "Backup created successfully", - "invalid_disk_credentials": "Invalid credential of selected disk" + "local": "lokalno", + "healthy": "Zdravje", + "amount_of_backups": "število varnostnih kopij", + "newest_backups": "najnovejše varnostne kopije", + "used_storage": "porabljeni prostor", + "select_disk": "Izberite disk", + "action": "Dejanje", + "deleted_message": "Varnostna kopija je bila uspešno izbrisana", + "created_message": "Varnostna kopija je bila uspešno ustvarjena", + "invalid_disk_credentials": "Neveljavno pooblastilo izbranega diska" }, "disk": { - "title": "File Disk | File Disks", - "description": "By default, Crater will use your local disk for saving backups, avatar and other image files. You can configure more than one disk drivers like DigitalOcean, S3 and Dropbox according to your preference.", - "created_at": "created at", + "title": "Datotečni disk | Datotečni diski", + "description": "Privzeto bo Crater za shranjevanje varnostnih kopij, avatarjev in drugih slikovnih datotek uporabljal vaš lokalni disk. Glede na svoje želje lahko nastavite več strežniških diskov, kot so DigitalOcean, S3 in Dropbox.", + "created_at": "ustvarjeno dne", "dropbox": "dropbox", - "name": "Name", - "driver": "Driver", - "disk_type": "Type", - "disk_name": "Disk Name", - "new_disk": "Add New Disk", - "filesystem_driver": "Filesystem Driver", - "local_driver": "local Driver", - "local_root": "local Root", - "public_driver": "Public Driver", - "public_root": "Public Root", - "public_url": "Public URL", - "public_visibility": "Public Visibility", - "media_driver": "Media Driver", - "media_root": "Media Root", - "aws_driver": "AWS Driver", - "aws_key": "AWS Key", - "aws_secret": "AWS Secret", - "aws_region": "AWS Region", + "name": "Naziv", + "driver": "Gonilnik", + "disk_type": "Vrsta", + "disk_name": "Ime diska", + "new_disk": "Dodaj nov disk", + "filesystem_driver": "Gonilnik datotečnega sistema", + "local_driver": "lokalni gonilnik", + "local_root": "lokalni Root", + "public_driver": "Javni gonilnik", + "public_root": "Javni Root", + "public_url": "Javni URL", + "public_visibility": "Javna vidnost", + "media_driver": "Medijski gonilnik", + "media_root": "Medijski Root", + "aws_driver": "AWS gonilnik", + "aws_key": "AWS ključ", + "aws_secret": "AWS skrivnost", + "aws_region": "AWS regija", "aws_bucket": "AWS Bucket", "aws_root": "AWS Root", - "do_spaces_type": "Do Spaces type", - "do_spaces_key": "Do Spaces key", - "do_spaces_secret": "Do Spaces Secret", - "do_spaces_region": "Do Spaces Region", - "do_spaces_bucket": "Do Spaces Bucket", - "do_spaces_endpoint": "Do Spaces Endpoint", - "do_spaces_root": "Do Spaces Root", - "dropbox_type": "Dropbox Type", - "dropbox_token": "Dropbox Token", - "dropbox_key": "Dropbox Key", - "dropbox_secret": "Dropbox Secret", - "dropbox_app": "Dropbox App", + "do_spaces_type": "Nastavi Spaces vrednosti", + "do_spaces_key": "Nastavi Spaces ključ", + "do_spaces_secret": "Nastavi Spaces skrivnost", + "do_spaces_region": "Nastavi Spaces regijo", + "do_spaces_bucket": "Nastavi Spaces Bucket", + "do_spaces_endpoint": "Nastavi Spaces Endpoint", + "do_spaces_root": "Nastavi Spaces Root", + "dropbox_type": "Vrsta Dropbox-a", + "dropbox_token": "Žeton Dropbox-a", + "dropbox_key": "Ključ Dropbox-a", + "dropbox_secret": "Skrivnost Dropbox-a", + "dropbox_app": "Aplikacija Dropbox", "dropbox_root": "Dropbox Root", - "default_driver": "Default Driver", - "is_default": "IS DEFAULT", - "set_default_disk": "Set Default Disk", - "set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk", - "success_set_default_disk": "Disk set as default successfully", - "save_pdf_to_disk": "Save PDFs to Disk", - "disk_setting_description": " Enable this, if you wish to save a copy of each Invoice, Estimate & Payment Receipt PDF on your default disk automatically. Turning this option will decrease the load-time when viewing the PDFs.", - "select_disk": "Select Disk", - "disk_settings": "Disk Settings", - "confirm_delete": "Your existing files & folders in the specified disk will not be affected but your disk configuration will be deleted from Crater", - "action": "Action", - "edit_file_disk": "Edit File Disk", - "success_create": "Disk added successfully", - "success_update": "Disk updated successfully", - "error": "Disk addition failed", - "deleted_message": "File Disk deleted successfully", - "disk_variables_save_successfully": "Disk Configured Successfully", - "disk_variables_save_error": "Disk configuration failed.", - "invalid_disk_credentials": "Invalid credential of selected disk" + "default_driver": "Privzet gonilnik", + "is_default": "PRIVZETO", + "set_default_disk": "Nastavi privzet disk", + "set_default_disk_confirm": "Ta disk bo nastavljen kot privzeti in vsi novi dokumenti PDF bodo shranjeni na tem disku", + "success_set_default_disk": "Disk je uspešno nastavljen kot privzeti", + "save_pdf_to_disk": "Shrani PDF-je na disk", + "disk_setting_description": " To omogočite, če želite samodejno shraniti kopijo vsakega računa, predračuna in potrdila o plačilu PDF na privzeti disk. Če vklopite to možnost, se bo skrajšal čas nalaganja pri pregledovanju datotek PDF.", + "select_disk": "Izberite disk", + "disk_settings": "Nastavitve diska", + "confirm_delete": "Vaše obstoječe datoteke in mape na določenem disku ne bodo prizadete, vendar bo vaša konfiguracija diska izbrisana iz programa Crater", + "action": "Dejanje", + "edit_file_disk": "Uredi datotečni disk", + "success_create": "Disk je bil uspešno dodeljen", + "success_update": "Disk je bil uspešno posodobljen", + "error": "Dodajanje diska ni bilo uspešno", + "deleted_message": "Datotečni disk je bil uspešno izbrisan", + "disk_variables_save_successfully": "Disk je bil uspešno konfiguriran", + "disk_variables_save_error": "Konfiguracija diska je spodletela.", + "invalid_disk_credentials": "Neveljavno pooblastilo izbranega diska" }, "taxations": { - "add_billing_address": "Enter Billing Address", - "add_shipping_address": "Enter Shipping Address", - "add_company_address": "Enter Company Address", - "modal_description": "The information below is required in order to fetch sales tax.", - "add_address": "Add Address for fetching sales tax.", - "address_placeholder": "Example: 123, My Street", - "city_placeholder": "Example: Los Angeles", - "state_placeholder": "Example: CA", - "zip_placeholder": "Example: 90024", - "invalid_address": "Please provide valid address details." + "add_billing_address": "Vnesite naslov za zaračunavanje", + "add_shipping_address": "Vnesite naslov za pošiljanje", + "add_company_address": "Vnesite naslov podjetja", + "modal_description": "Za pridobitev prometnega davka so potrebni spodnji podatki.", + "add_address": "Dodajte naslov za pridobivanje prometnega davka.", + "address_placeholder": "Primer: Moja ulica 1", + "city_placeholder": "Primer: Ljubljana", + "state_placeholder": "Primer: Gorenjska", + "zip_placeholder": "Primer: 1000", + "invalid_address": "Prosimo vnesite točen naslov." } }, "wizard": { - "account_info": "Account Information", - "account_info_desc": "Below details will be used to create the main Administrator account. Also you can change the details anytime after logging in.", - "name": "Name", - "email": "Email", - "password": "Password", - "confirm_password": "Confirm Password", - "save_cont": "Save & Continue", - "company_info": "Company Information", - "company_info_desc": "This information will be displayed on invoices. Note that you can edit this later on settings page.", - "company_name": "Company Name", - "company_logo": "Company Logo", - "logo_preview": "Logo Preview", - "preferences": "Company Preferences", - "preferences_desc": "Specify the default preferences for this company.", - "currency_set_alert": "The company's currency cannot be changed later.", - "country": "Country", - "state": "State", - "city": "City", - "address": "Address", - "street": "Street1 | Street2", - "phone": "Phone", - "zip_code": "Zip Code", - "go_back": "Go Back", - "currency": "Currency", - "language": "Language", - "time_zone": "Time Zone", - "fiscal_year": "Financial Year", - "date_format": "Date Format", - "from_address": "From Address", - "username": "Username", - "next": "Next", - "continue": "Continue", - "skip": "Skip", + "account_info": "Informacije o računu", + "account_info_desc": "Spodnji podatki bodo uporabljeni za ustvarjanje računa glavnega skrbnika. Podatke lahko po prijavi kadar koli spremenite.", + "name": "Naziv", + "email": "E-pošta", + "password": "Geslo", + "confirm_password": "Potrdi geslo", + "save_cont": "Shrani in nadaljuj", + "company_info": "Podatki o podjetju", + "company_info_desc": "Te informacije bodo prikazane na računih. Upoštevajte, da lahko to kasneje uredite na strani z nastavitvami.", + "company_name": "Naziv podjetja", + "company_logo": "Logotip podjetja", + "logo_preview": "Predogled logotipa", + "preferences": "Nastavitve podjetja", + "preferences_desc": "Določite privzete nastavitve za to podjetje.", + "currency_set_alert": "Valute podjetja pozneje ni mogoče spremeniti.", + "country": "Država", + "state": "Država", + "city": "Mesto", + "address": "Naslov", + "street": "Ulica 1 | Ulica 2", + "phone": "Telefon", + "zip_code": "Poštna številka", + "go_back": "Nazaj", + "currency": "Valuta", + "language": "Jezik", + "time_zone": "Časovni pas", + "fiscal_year": "Fiskalno leto", + "date_format": "Oblika datuma", + "from_address": "Z naslova", + "username": "Uporabniško ime", + "next": "Nadaljuj", + "continue": "Nadaljuj", + "skip": "Preskoči", "database": { - "database": "Site URL & Database", - "connection": "Database Connection", - "host": "Database Host", - "port": "Database Port", - "password": "Database Password", - "app_url": "App URL", - "app_domain": "App Domain", - "username": "Database Username", - "db_name": "Database Name", - "db_path": "Database Path", - "desc": "Create a database on your server and set the credentials using the form below." + "database": "Stran URL in podatkovna baza", + "connection": "Povezava do podatkovne baze", + "host": "Gostitelj podatkovne baze", + "port": "Port podatkovne baze", + "password": "Geslo podatkovne baze", + "app_url": "URL aplikacije", + "app_domain": "Domena aplikacije", + "username": "Uporabniško ime zbirke podatkov", + "db_name": "Ime zbirke podatkov", + "db_path": "Pot do podatkovne baze", + "desc": "Ustvarite podatkovno bazo na strežniku in nastavite poverilnice v spodnjem obrazcu." }, "permissions": { - "permissions": "Permissions", - "permission_confirm_title": "Are you sure you want to continue?", - "permission_confirm_desc": "Folder permission check failed", - "permission_desc": "Below is the list of folder permissions which are required in order for the app to work. If the permission check fails, make sure to update your folder permissions." + "permissions": "Dovoljenja", + "permission_confirm_title": "Ali ste prepričani, da želite nadaljevati?", + "permission_confirm_desc": "Preverjanje dovoljenja mape ni uspelo", + "permission_desc": "Spodaj je seznam dovoljenj map, ki so potrebna za delovanje aplikacije. Če preverjanje dovoljenj ni uspešno, posodobite dovoljenja map." }, "verify_domain": { - "title": "Domain Verification", - "desc": "Crater uses Session based authentication which requires domain verification for security purposes. Please enter the domain on which you will be accessing your web application.", - "app_domain": "App Domain", - "verify_now": "Verify Now", - "success": "Domain Verify Successfully.", - "failed": "Domain verification failed. Please enter valid domain name.", - "verify_and_continue": "Verify And Continue" + "title": "Preverjanje domene", + "desc": "Crater uporablja preverjanje pristnosti na podlagi seje, ki za varnostne namene zahteva preverjanje domene. Vnesite domeno, v kateri boste dostopali do svoje spletne aplikacije.", + "app_domain": "Domena aplikacije", + "verify_now": "Preveri zdaj", + "success": "Domena je bila uspešno preverjena.", + "failed": "Preverjanje domene ni uspelo. Vnesite veljavno ime domene.", + "verify_and_continue": "Preveri in nadaljuj" }, "mail": { - "host": "Mail Host", - "port": "Mail Port", - "driver": "Mail Driver", - "secret": "Secret", - "mailgun_secret": "Mailgun Secret", - "mailgun_domain": "Domain", - "mailgun_endpoint": "Mailgun Endpoint", - "ses_secret": "SES Secret", - "ses_key": "SES Key", - "password": "Mail Password", - "username": "Mail Username", - "mail_config": "Mail Configuration", - "from_name": "From Mail Name", - "from_mail": "From Mail Address", - "encryption": "Mail Encryption", - "mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc." + "host": "E-poštni strežnik", + "port": "Port e-pošte", + "driver": "E-poštni gonilnik", + "secret": "Skrivnost", + "mailgun_secret": "Skrivnost Mailgun odjemalca", + "mailgun_domain": "Domena", + "mailgun_endpoint": "Mailgun končna točka", + "ses_secret": "SES skrivnost", + "ses_key": "SES ključ", + "password": "Geslo za e-pošto", + "username": "Uporabniško ime za e-pošto", + "mail_config": "Nastavitev e-pošte", + "from_name": "Ime pošiljatelja e-pošte", + "from_mail": "Naslov pošiljatelja e-pošte", + "encryption": "Šifriranje e-pošte", + "mail_config_desc": "Spodaj je obrazec za konfiguracijo e-poštnega gonilnika za pošiljanje e-pošte iz aplikacije. Prav tako lahko konfigurirate tretje ponudnike, kot so Sendgrid, SES itd." }, "req": { - "system_req": "System Requirements", - "php_req_version": "Php (version {version} required)", - "check_req": "Check Requirements", - "system_req_desc": "Crater has a few server requirements. Make sure that your server has the required php version and all the extensions mentioned below." + "system_req": "Sistemske zahteve", + "php_req_version": "PHP (zahtevana verzija {version})", + "check_req": "Preveri zahteve", + "system_req_desc": "Crater ima nekaj strežniških zahtev. Prepričajte se, da ima vaš strežnik zahtevano različico php in vse spodaj navedene razširitve." }, "errors": { - "migrate_failed": "Migrate Failed", - "database_variables_save_error": "Cannot write configuration to .env file. Please check its file permissions", - "mail_variables_save_error": "Email configuration failed.", - "connection_failed": "Database connection failed", - "database_should_be_empty": "Database should be empty" + "migrate_failed": "Migracija ni uspela", + "database_variables_save_error": "Konfiguracije ni mogoče zapisati v datoteko .env. Prosimo, preverite dovoljenja za dostop do datoteke", + "mail_variables_save_error": "Konfiguracija e-pošte ni uspela.", + "connection_failed": "Povezava s podatkovno bazo ni uspela", + "database_should_be_empty": "Podatkovna baza mora biti prazna" }, "success": { - "mail_variables_save_successfully": "Email configured successfully", - "database_variables_save_successfully": "Database configured successfully." + "mail_variables_save_successfully": "E-pošta je bila uspešno konfigurirana", + "database_variables_save_successfully": "Podatkovna baza je bila uspešno konfigurirana." } }, "validation": { - "invalid_phone": "Invalid Phone Number", - "invalid_url": "Invalid url (ex: http://www.craterapp.com)", - "invalid_domain_url": "Invalid url (ex: craterapp.com)", - "required": "Field is required", - "email_incorrect": "Incorrect Email.", - "email_already_taken": "The email has already been taken.", - "email_does_not_exist": "User with given email doesn't exist", - "item_unit_already_taken": "This item unit name has already been taken", - "payment_mode_already_taken": "This payment mode name has already been taken", - "send_reset_link": "Send Reset Link", - "not_yet": "Not yet? Send it again", - "password_min_length": "Password must contain {count} characters", - "name_min_length": "Name must have at least {count} letters.", - "prefix_min_length": "Prefix must have at least {count} letters.", - "enter_valid_tax_rate": "Enter valid tax rate", - "numbers_only": "Numbers Only.", - "characters_only": "Characters Only.", - "password_incorrect": "Passwords must be identical", - "password_length": "Password must be {count} character long.", - "qty_must_greater_than_zero": "Quantity must be greater than zero.", - "price_greater_than_zero": "Price must be greater than zero.", - "payment_greater_than_zero": "Payment must be greater than zero.", - "payment_greater_than_due_amount": "Entered Payment is more than due amount of this invoice.", - "quantity_maxlength": "Quantity should not be greater than 20 digits.", - "price_maxlength": "Price should not be greater than 20 digits.", - "price_minvalue": "Price should be greater than 0.", - "amount_maxlength": "Amount should not be greater than 20 digits.", - "amount_minvalue": "Amount should be greater than 0.", - "discount_maxlength": "Discount should not be greater than max discount", - "description_maxlength": "Description should not be greater than 255 characters.", - "subject_maxlength": "Subject should not be greater than 100 characters.", - "message_maxlength": "Message should not be greater than 255 characters.", - "maximum_options_error": "Maximum of {max} options selected. First remove a selected option to select another.", - "notes_maxlength": "Notes should not be greater than 65,000 characters.", - "address_maxlength": "Address should not be greater than 255 characters.", - "ref_number_maxlength": "Ref Number should not be greater than 255 characters.", - "prefix_maxlength": "Prefix should not be greater than 5 characters.", - "something_went_wrong": "something went wrong", - "number_length_minvalue": "Number length should be greater than 0", - "at_least_one_ability": "Please select atleast one Permission.", - "valid_driver_key": "Please enter a valid {driver} key.", - "valid_exchange_rate": "Please enter a valid exchange rate.", - "company_name_not_same": "Company name must match with given name." + "invalid_phone": "Neveljavna telefonska številka", + "invalid_url": "Neveljaven url (primer: https://www.craterapp.com)", + "invalid_domain_url": "Neveljaven url (primer: craterapp.com)", + "required": "Polje je obvezno", + "email_incorrect": "Nepravilen e-poštni naslov.", + "email_already_taken": "Ta e-poštni naslov je že zaseden.", + "email_does_not_exist": "Uporabnik z danim e-poštnim naslovom ne obstaja", + "item_unit_already_taken": "Ta naziv enote postavke je že zasedeno", + "payment_mode_already_taken": "Naziv tega načina plačila je že zasedeno", + "send_reset_link": "Pošlji povezavo za ponastavitev", + "not_yet": "Še ni? Pošlji ponovno", + "password_min_length": "Geslo mora vsebovati {count} znakov", + "name_min_length": "Ime mora vsebovati vsaj {count} črk.", + "prefix_min_length": "Predpona mora vsebovati vsaj {count} črk.", + "enter_valid_tax_rate": "Vnesite veljavno davčno stopnjo", + "numbers_only": "Samo številke.", + "characters_only": "Samo znaki.", + "password_incorrect": "Gesli se morata ujemati", + "password_length": "Geslo mora biti dolgo {count} znakov.", + "qty_must_greater_than_zero": "Količina mora biti večja od nič.", + "price_greater_than_zero": "Cena mora biti višja od nič.", + "payment_greater_than_zero": "Plačilo mora biti višje od nič.", + "payment_greater_than_due_amount": "Vneseno plačilo je večje od zapadlega zneska tega računa.", + "quantity_maxlength": "Količina ne sme biti večja od 20 številk.", + "price_maxlength": "Cena ne sme biti večja od 20 številk.", + "price_minvalue": "Cena mora biti višja od 0.", + "amount_maxlength": "Znesek ne sme biti večji od 20 številk.", + "amount_minvalue": "Vrednost zneska mora biti večja od 0.", + "discount_maxlength": "Popust ne sme biti večji od največjega popusta", + "description_maxlength": "Opis ne sme biti daljši od 255 znakov.", + "subject_maxlength": "Zadeva ne sme biti daljša od 100 znakov.", + "message_maxlength": "Sporočilo ne sme biti daljše od 255 znakov.", + "maximum_options_error": "Izbrana največja od {max} možnosti. Najprej odstranite izbrano možnost, da izberete drugo.", + "notes_maxlength": "Opomba ne sme biti daljša od 65.000 znakov.", + "address_maxlength": "Naslov ne sme biti večji od 255 znakov.", + "ref_number_maxlength": "Referenčna številka ne sme biti večja od 255 znakov.", + "prefix_maxlength": "Predpona ne sme biti daljša od 5 znakov.", + "something_went_wrong": "nekaj je šlo narobe", + "number_length_minvalue": "Dolžina števila mora biti večja od 0", + "at_least_one_ability": "Označi vsaj eno dovoljenje.", + "valid_driver_key": "Vnesite veljavni ključ {driver}.", + "valid_exchange_rate": "Prosimo, vnesite veljaven menjalni tečaj.", + "company_name_not_same": "Ime podjetja se mora ujemati s podanim imenom." }, "errors": { - "starter_plan": "This feature is available on Starter plan and onwards!", - "invalid_provider_key": "Please Enter Valid Provider API Key.", - "estimate_number_used": "The estimate number has already been taken.", - "invoice_number_used": "The invoice number has already been taken.", - "payment_attached": "This invoice already has a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal.", - "payment_number_used": "The payment number has already been taken.", - "name_already_taken": "The name has already been taken.", - "receipt_does_not_exist": "Receipt does not exist.", - "customer_cannot_be_changed_after_payment_is_added": "Customer cannot be change after payment is added", - "invalid_credentials": "Invalid Credentials.", - "not_allowed": "Not Allowed", - "login_invalid_credentials": "These credentials do not match our records.", - "enter_valid_cron_format": "Please enter a valid cron format", - "email_could_not_be_sent": "Email could not be sent to this email address.", - "invalid_address": "Please enter a valid address.", - "invalid_key": "Please enter valid key.", - "invalid_state": "Please enter a valid state.", - "invalid_city": "Please enter a valid city.", - "invalid_postal_code": "Please enter a valid zip.", - "invalid_format": "Please enter valid query string format.", - "api_error": "Server not responding.", - "feature_not_enabled": "Feature not enabled.", - "request_limit_met": "Api request limit exceeded.", - "address_incomplete": "Incomplete Address" + "starter_plan": "Ta funkcija je na voljo od načrta Starter dalje!", + "invalid_provider_key": "Vnesite veljavni ključ API ponudnika.", + "estimate_number_used": "Številka ponudbe je že uporabljena.", + "invoice_number_used": "Številka računa je že uporabljena.", + "payment_attached": "Temu računu je že priloženo plačilo. Če želite nadaljevati z odstranjevanjem, najprej izbrišite priložena plačila.", + "payment_number_used": "Številka plačila je bila že uporabljena.", + "name_already_taken": "Ime je že zasedeno.", + "receipt_does_not_exist": "Potrdilo o prejemu ne obstaja.", + "customer_cannot_be_changed_after_payment_is_added": "Stranke ni mogoče spremeniti po dodanem plačilu", + "invalid_credentials": "Neveljavne poverilnice.", + "not_allowed": "Ni dovoljeno", + "login_invalid_credentials": "Te poverilnice se ne ujemajo z našimi evidencami.", + "enter_valid_cron_format": "Prosimo, vnesite veljavno obliko cron funkcije", + "email_could_not_be_sent": "E-poštno sporočilo ne more biti poslano na ta e-poštni naslov.", + "invalid_address": "Prosimo vnesite veljaven e-poštni naslov.", + "invalid_key": "Prosimo vnesite veljaven ključ.", + "invalid_state": "Vnesite pravo državo.", + "invalid_city": "Vnesite pravilno mesto.", + "invalid_postal_code": "Vnesite veljavno poštno številko.", + "invalid_format": "Vnesite veljavno obliko poizvedbenega niza.", + "api_error": "Strežnik se ne odziva.", + "feature_not_enabled": "Funkcija ni omogočena.", + "request_limit_met": "Presežena je omejitev zahtevkov API.", + "address_incomplete": "Nepopoln naslov" }, - "pdf_estimate_label": "Estimate", - "pdf_estimate_number": "Estimate Number", - "pdf_estimate_date": "Estimate Date", - "pdf_estimate_expire_date": "Expiry date", - "pdf_invoice_label": "Invoice", - "pdf_invoice_number": "Invoice Number", - "pdf_invoice_date": "Invoice Date", - "pdf_invoice_due_date": "Due date", - "pdf_notes": "Notes", - "pdf_items_label": "Items", - "pdf_quantity_label": "Quantity", - "pdf_price_label": "Price", - "pdf_discount_label": "Discount", - "pdf_amount_label": "Amount", - "pdf_subtotal": "Subtotal", - "pdf_total": "Total", - "pdf_payment_label": "Payment", - "pdf_payment_receipt_label": "PAYMENT RECEIPT", - "pdf_payment_date": "Payment Date", - "pdf_payment_number": "Payment Number", - "pdf_payment_mode": "Payment Mode", - "pdf_payment_amount_received_label": "Amount Received", - "pdf_expense_report_label": "EXPENSES REPORT", - "pdf_total_expenses_label": "TOTAL EXPENSE", - "pdf_profit_loss_label": "PROFIT & LOSS REPORT", - "pdf_sales_customers_label": "Sales Customer Report", - "pdf_sales_items_label": "Sales Item Report", - "pdf_tax_summery_label": "Tax Summary Report", - "pdf_income_label": "INCOME", - "pdf_net_profit_label": "NET PROFIT", - "pdf_customer_sales_report": "Sales Report: By Customer", - "pdf_total_sales_label": "TOTAL SALES", - "pdf_item_sales_label": "Sales Report: By Item", - "pdf_tax_report_label": "TAX REPORT", - "pdf_total_tax_label": "TOTAL TAX", - "pdf_tax_types_label": "Tax Types", - "pdf_expenses_label": "Expenses", - "pdf_bill_to": "Bill to,", - "pdf_ship_to": "Ship to,", - "pdf_received_from": "Received from:", - "pdf_tax_label": "Tax" + "pdf_estimate_label": "Predračun", + "pdf_estimate_number": "Številka Predračuna", + "pdf_estimate_date": "Datum Predračuna", + "pdf_estimate_expire_date": "Datum poteka", + "pdf_invoice_label": "Račun", + "pdf_invoice_number": "Številka računa", + "pdf_invoice_date": "Datum računa", + "pdf_invoice_due_date": "Rok plačila", + "pdf_notes": "Opombe", + "pdf_items_label": "Postavke", + "pdf_quantity_label": "Količina", + "pdf_price_label": "Cena", + "pdf_discount_label": "Popust", + "pdf_amount_label": "Količina", + "pdf_subtotal": "Vmesni seštevek", + "pdf_total": "Za plačilo", + "pdf_payment_label": "Plačilo", + "pdf_payment_receipt_label": "POTRDILO O PLAČILU", + "pdf_payment_date": "Datum plačila", + "pdf_payment_number": "Številka plačila", + "pdf_payment_mode": "Način plačila", + "pdf_payment_amount_received_label": "Prejeti znesek", + "pdf_expense_report_label": "POROČILO O IZDATKIH", + "pdf_total_expenses_label": "SKUPNI ODHODKI", + "pdf_profit_loss_label": "POROČILO O POSLOVNEM IZIDU", + "pdf_sales_customers_label": "Prodajno poročilo glede na stranko", + "pdf_sales_items_label": "Prodajno poročilo glede na postavko", + "pdf_tax_summery_label": "Zbirno poročilo o davkih", + "pdf_income_label": "PRIHODEK", + "pdf_net_profit_label": "ČISTI DOBIČEK", + "pdf_customer_sales_report": "Prodajno poročilo: Na stranko", + "pdf_total_sales_label": "SKUPNA PRODAJA", + "pdf_item_sales_label": "Poročilo prodaje: Na postavko", + "pdf_tax_report_label": "DAVČNO POROČILO", + "pdf_total_tax_label": "SKUPNA DAVČNA OBVEZNOST", + "pdf_tax_types_label": "Vrste davkov", + "pdf_expenses_label": "Odhodki", + "pdf_bill_to": "ID Stranke:", + "pdf_ship_to": "Poslano na,", + "pdf_received_from": "Prejeto od:", + "pdf_tax_label": "Davek" } diff --git a/resources/scripts/locales/sr.json b/resources/scripts/locales/sr.json index f0d198f16..f37a763f3 100644 --- a/resources/scripts/locales/sr.json +++ b/resources/scripts/locales/sr.json @@ -12,7 +12,7 @@ "settings": "Podešavanja", "logout": "Odjavi se", "users": "Korisnici", - "modules": "Modules" + "modules": "Moduli" }, "general": { "add_company": "Dodaj kompaniju", @@ -30,8 +30,8 @@ "from": "Pošiljalac", "to": "Primalac", "ok": "Ok", - "yes": "Yes", - "no": "No", + "yes": "Da", + "no": "Ne", "sort_by": "Rasporedi Po", "ascending": "Rastuće", "descending": "Opadajuće", @@ -39,7 +39,7 @@ "body": "Telo", "message": "Poruka", "send": "Pošalji", - "preview": "Preview", + "preview": "Pregled", "go_back": "Idi nazad", "back_to_login": "Nazad na prijavu?", "home": "Početna", @@ -95,9 +95,9 @@ "copied_pdf_url_clipboard": "Link do PDF fajla kopiran!", "copied_url_clipboard": "Copied url to clipboard!", "docs": "Docs", - "do_you_wish_to_continue": "Do you wish to continue?", - "note": "Note", - "pay_invoice": "Pay Invoice", + "do_you_wish_to_continue": "Da li želite nastaviti?", + "note": "Bilješka", + "pay_invoice": "Plati račun", "login_successfully": "Logged in successfully!", "logged_out_successfully": "Logged out successfully", "mark_as_default": "Mark as default" @@ -318,10 +318,10 @@ }, "accepted": "Prihvaćeno", "rejected": "Odbijeno", - "expired": "Expired", + "expired": "Istekao", "sent": "Poslato", "draft": "U izradi", - "viewed": "Viewed", + "viewed": "Pregledano", "declined": "Odbijeno", "new_estimate": "Nova Profaktura", "add_new_estimate": "Dodaj novu Profakturu", @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Profaktura", "pdf_estimate_number": "Broj Profakture", "pdf_estimate_date": "Datum Profakture", - "pdf_estimate_expire_date": "Datum isteka Profakture", + "pdf_estimate_expire_date": "Expiry Date", "pdf_invoice_label": "Faktura", "pdf_invoice_number": "Broj Fakture", "pdf_invoice_date": "Datum Fakture", diff --git a/resources/scripts/locales/sv.json b/resources/scripts/locales/sv.json index 4ecd968e2..f6fed9724 100644 --- a/resources/scripts/locales/sv.json +++ b/resources/scripts/locales/sv.json @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Kostnadsförslag", "pdf_estimate_number": "Kostnadsförslagsnummer", "pdf_estimate_date": "Kostnadsförslagsdatum", - "pdf_estimate_expire_date": "Utgångsdatum", + "pdf_estimate_expire_date": "Expiry Date", "pdf_invoice_label": "Faktura", "pdf_invoice_number": "Fakturanummer", "pdf_invoice_date": "Fakturadatum", diff --git a/resources/scripts/locales/th.json b/resources/scripts/locales/th.json new file mode 100644 index 000000000..8ece4bfe4 --- /dev/null +++ b/resources/scripts/locales/th.json @@ -0,0 +1,1526 @@ +{ + "navigation": { + "dashboard": "แดชบอร์ด", + "customers": "ลูกค้า", + "items": "รายการ", + "invoices": "ใบแจ้งหนี้", + "recurring-invoices": "Recurring Invoices", + "expenses": "ค่าใช้จ่าย", + "estimates": "Estimates", + "payments": "การชำระเงิน", + "reports": "รายงาน", + "settings": "การตั้งค่า", + "logout": "ออกจากระบบ", + "users": "ผู้ใช้งาน", + "modules": "Modules" + }, + "general": { + "add_company": "เพิ่มบริษัท", + "view_pdf": "ดูไฟล์ PDF", + "copy_pdf_url": "คัดลอก URL PDF", + "download_pdf": "ดาวน์โหลดไฟล์ PDF", + "save": "บันทึก", + "create": "สร้าง", + "cancel": "ยกเลิก", + "update": "อัพเดต", + "deselect": "Deselect", + "download": "ดาวน์โหลด", + "from_date": "จากวันที่", + "to_date": "ถึงวันที่", + "from": "จาก", + "to": "ถึง", + "ok": "ตกลง", + "yes": "ใช่", + "no": "ไม่", + "sort_by": "เรียงตาม", + "ascending": "จากน้อยไปมาก", + "descending": "จากมากไปน้อย", + "subject": "เรื่อง", + "body": "Body", + "message": "ข้อความ", + "send": "ส่ง", + "preview": "ดูตัวอย่าง", + "go_back": "ย้อนกลับ", + "back_to_login": "กลับไปที่ล็อกอิน?", + "home": "หน้าหลัก", + "filter": "กรอง", + "delete": "ลบ", + "edit": "แก้ไข", + "view": "ดู", + "add_new_item": "เพิ่มรายการใหม่", + "clear_all": "ล้างทั้งหมด", + "showing": "กำลังแสดง", + "of": "of", + "actions": "Actions", + "subtotal": "SUBTOTAL", + "discount": "ส่วนลด", + "fixed": "Fixed", + "percentage": "เปอร์เซ็นต์", + "tax": "TAX", + "total_amount": "TOTAL AMOUNT", + "bill_to": "Bill to", + "ship_to": "Ship to", + "due": "Due", + "draft": "Draft", + "sent": "Sent", + "all": "All", + "select_all": "Select All", + "select_template": "Select Template", + "choose_file": "Click here to choose a file", + "choose_template": "Choose a template", + "choose": "Choose", + "remove": "Remove", + "select_a_status": "Select a status", + "select_a_tax": "Select a tax", + "search": "Search", + "are_you_sure": "Are you sure?", + "list_is_empty": "List is empty.", + "no_tax_found": "No tax found!", + "four_zero_four": "404", + "you_got_lost": "Whoops! You got Lost!", + "go_home": "Go Home", + "test_mail_conf": "Test Mail Configuration", + "send_mail_successfully": "Mail sent successfully", + "setting_updated": "Setting updated successfully", + "select_state": "Select state", + "select_country": "Select Country", + "select_city": "Select City", + "street_1": "Street 1", + "street_2": "Street 2", + "action_failed": "Action Failed", + "retry": "Retry", + "choose_note": "Choose Note", + "no_note_found": "No Note Found", + "insert_note": "Insert Note", + "copied_pdf_url_clipboard": "Copied PDF url to clipboard!", + "copied_url_clipboard": "Copied url to clipboard!", + "docs": "Docs", + "do_you_wish_to_continue": "Do you wish to continue?", + "note": "Note", + "pay_invoice": "Pay Invoice", + "login_successfully": "Logged in successfully!", + "logged_out_successfully": "Logged out successfully", + "mark_as_default": "Mark as default" + }, + "dashboard": { + "select_year": "Select year", + "cards": { + "due_amount": "Amount Due", + "customers": "Customers", + "invoices": "Invoices", + "estimates": "Estimates", + "payments": "Payments" + }, + "chart_info": { + "total_sales": "Sales", + "total_receipts": "Receipts", + "total_expense": "Expenses", + "net_income": "Net Income", + "year": "Select year" + }, + "monthly_chart": { + "title": "Sales & Expenses" + }, + "recent_invoices_card": { + "title": "Due Invoices", + "due_on": "Due On", + "customer": "Customer", + "amount_due": "Amount Due", + "actions": "Actions", + "view_all": "View All" + }, + "recent_estimate_card": { + "title": "Recent Estimates", + "date": "Date", + "customer": "Customer", + "amount_due": "Amount Due", + "actions": "Actions", + "view_all": "View All" + } + }, + "tax_types": { + "name": "Name", + "description": "Description", + "percent": "Percent", + "compound_tax": "Compound Tax" + }, + "global_search": { + "search": "Search...", + "customers": "Customers", + "users": "Users", + "no_results_found": "No Results Found" + }, + "company_switcher": { + "label": "SWITCH COMPANY", + "no_results_found": "No Results Found", + "add_new_company": "Add new company", + "new_company": "New company", + "created_message": "Company created successfully" + }, + "dateRange": { + "today": "Today", + "this_week": "This Week", + "this_month": "This Month", + "this_quarter": "This Quarter", + "this_year": "This Year", + "previous_week": "Previous Week", + "previous_month": "Previous Month", + "previous_quarter": "Previous Quarter", + "previous_year": "Previous Year", + "custom": "Custom" + }, + "customers": { + "title": "Customers", + "prefix": "Prefix", + "add_customer": "Add Customer", + "contacts_list": "Customer List", + "name": "Name", + "mail": "Mail | Mails", + "statement": "Statement", + "display_name": "Display Name", + "primary_contact_name": "Primary Contact Name", + "contact_name": "Contact Name", + "amount_due": "Amount Due", + "email": "Email", + "address": "Address", + "phone": "Phone", + "website": "Website", + "overview": "Overview", + "invoice_prefix": "Invoice Prefix", + "estimate_prefix": "Estimate Prefix", + "payment_prefix": "Payment Prefix", + "enable_portal": "Enable Portal", + "country": "Country", + "state": "State", + "city": "City", + "zip_code": "Zip Code", + "added_on": "Added On", + "action": "Action", + "password": "Password", + "confirm_password": "Confirm Password", + "street_number": "Street Number", + "primary_currency": "Primary Currency", + "description": "Description", + "add_new_customer": "Add New Customer", + "save_customer": "Save Customer", + "update_customer": "Update Customer", + "customer": "Customer | Customers", + "new_customer": "New Customer", + "edit_customer": "Edit Customer", + "basic_info": "Basic Info", + "portal_access": "Portal Access", + "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?", + "portal_access_url": "Customer Portal Login URL", + "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.", + "billing_address": "Billing Address", + "shipping_address": "Shipping Address", + "copy_billing_address": "Copy from Billing", + "no_customers": "No customers yet!", + "no_customers_found": "No customers found!", + "no_contact": "No contact", + "no_contact_name": "No contact name", + "list_of_customers": "This section will contain the list of customers.", + "primary_display_name": "Primary Display Name", + "select_currency": "Select currency", + "select_a_customer": "Select a customer", + "type_or_click": "Type or click to select", + "new_transaction": "New Transaction", + "no_matching_customers": "There are no matching customers!", + "phone_number": "Phone Number", + "create_date": "Create Date", + "confirm_delete": "You will not be able to recover this customer and all the related Invoices, Estimates and Payments. | You will not be able to recover these customers and all the related Invoices, Estimates and Payments.", + "created_message": "Customer created successfully", + "updated_message": "Customer updated successfully", + "address_updated_message": "Address Information Updated succesfully", + "deleted_message": "Customer deleted successfully | Customers deleted successfully", + "edit_currency_not_allowed": "Cannot change currency once transactions created." + }, + "items": { + "title": "Items", + "items_list": "Items List", + "name": "Name", + "unit": "Unit", + "description": "Description", + "added_on": "Added On", + "price": "Price", + "date_of_creation": "Date Of Creation", + "not_selected": "No item selected", + "action": "Action", + "add_item": "Add Item", + "save_item": "Save Item", + "update_item": "Update Item", + "item": "Item | Items", + "add_new_item": "Add New Item", + "new_item": "New Item", + "edit_item": "Edit Item", + "no_items": "No items yet!", + "list_of_items": "This section will contain the list of items.", + "select_a_unit": "select unit", + "taxes": "Taxes", + "item_attached_message": "Cannot delete an item which is already in use", + "confirm_delete": "You will not be able to recover this Item | You will not be able to recover these Items", + "created_message": "Item created successfully", + "updated_message": "Item updated successfully", + "deleted_message": "Item deleted successfully | Items deleted successfully" + }, + "estimates": { + "title": "Estimates", + "accept_estimate": "Accept Estimate", + "reject_estimate": "Reject Estimate", + "estimate": "Estimate | Estimates", + "estimates_list": "Estimates List", + "days": "{days} Days", + "months": "{months} Month", + "years": "{years} Year", + "all": "All", + "paid": "Paid", + "unpaid": "Unpaid", + "customer": "CUSTOMER", + "ref_no": "REF NO.", + "number": "NUMBER", + "amount_due": "AMOUNT DUE", + "partially_paid": "Partially Paid", + "total": "Total", + "discount": "Discount", + "sub_total": "Sub Total", + "estimate_number": "Estimate Number", + "ref_number": "Ref Number", + "contact": "Contact", + "add_item": "Add an Item", + "date": "Date", + "due_date": "Due Date", + "expiry_date": "Expiry Date", + "status": "Status", + "add_tax": "Add Tax", + "amount": "Amount", + "action": "Action", + "notes": "Notes", + "tax": "Tax", + "estimate_template": "Template", + "convert_to_invoice": "Convert to Invoice", + "mark_as_sent": "Mark as Sent", + "send_estimate": "Send Estimate", + "resend_estimate": "Resend Estimate", + "record_payment": "Record Payment", + "add_estimate": "Add Estimate", + "save_estimate": "Save Estimate", + "confirm_conversion": "This estimate will be used to create a new Invoice.", + "conversion_message": "Invoice created successful", + "confirm_send_estimate": "This estimate will be sent via email to the customer", + "confirm_mark_as_sent": "This estimate will be marked as sent", + "confirm_mark_as_accepted": "This estimate will be marked as Accepted", + "confirm_mark_as_rejected": "This estimate will be marked as Rejected", + "no_matching_estimates": "There are no matching estimates!", + "mark_as_sent_successfully": "Estimate marked as sent successfully", + "send_estimate_successfully": "Estimate sent successfully", + "errors": { + "required": "Field is required" + }, + "accepted": "Accepted", + "rejected": "Rejected", + "expired": "Expired", + "sent": "Sent", + "draft": "Draft", + "viewed": "Viewed", + "declined": "Declined", + "new_estimate": "New Estimate", + "add_new_estimate": "Add New Estimate", + "update_Estimate": "Update Estimate", + "edit_estimate": "Edit Estimate", + "items": "items", + "Estimate": "Estimate | Estimates", + "add_new_tax": "Add New Tax", + "no_estimates": "No estimates yet!", + "list_of_estimates": "This section will contain the list of estimates.", + "mark_as_rejected": "Mark as rejected", + "mark_as_accepted": "Mark as accepted", + "marked_as_accepted_message": "Estimate marked as accepted", + "marked_as_rejected_message": "Estimate marked as rejected", + "confirm_delete": "You will not be able to recover this Estimate | You will not be able to recover these Estimates", + "created_message": "Estimate created successfully", + "updated_message": "Estimate updated successfully", + "deleted_message": "Estimate deleted successfully | Estimates deleted successfully", + "something_went_wrong": "something went wrong", + "item": { + "title": "Item Title", + "description": "Description", + "quantity": "Quantity", + "price": "Price", + "discount": "Discount", + "total": "Total", + "total_discount": "Total Discount", + "sub_total": "Sub Total", + "tax": "Tax", + "amount": "Amount", + "select_an_item": "Type or click to select an item", + "type_item_description": "Type Item Description (optional)" + }, + "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." + }, + "invoices": { + "title": "Invoices", + "download": "Download", + "pay_invoice": "Pay Invoice", + "invoices_list": "Invoices List", + "invoice_information": "Invoice Information", + "days": "{days} Days", + "months": "{months} Month", + "years": "{years} Year", + "all": "All", + "paid": "Paid", + "unpaid": "Unpaid", + "viewed": "Viewed", + "overdue": "Overdue", + "completed": "Completed", + "customer": "CUSTOMER", + "paid_status": "PAID STATUS", + "ref_no": "REF NO.", + "number": "NUMBER", + "amount_due": "AMOUNT DUE", + "partially_paid": "Partially Paid", + "total": "Total", + "discount": "Discount", + "sub_total": "Sub Total", + "invoice": "Invoice | Invoices", + "invoice_number": "Invoice Number", + "ref_number": "Ref Number", + "contact": "Contact", + "add_item": "Add an Item", + "date": "Date", + "due_date": "Due Date", + "status": "Status", + "add_tax": "Add Tax", + "amount": "Amount", + "action": "Action", + "notes": "Notes", + "view": "View", + "send_invoice": "Send Invoice", + "resend_invoice": "Resend Invoice", + "invoice_template": "Invoice Template", + "conversion_message": "Invoice cloned successful", + "template": "Select Template", + "mark_as_sent": "Mark as sent", + "confirm_send_invoice": "This invoice will be sent via email to the customer", + "invoice_mark_as_sent": "This invoice will be marked as sent", + "confirm_mark_as_accepted": "This invoice will be marked as Accepted", + "confirm_mark_as_rejected": "This invoice will be marked as Rejected", + "confirm_send": "This invoice will be sent via email to the customer", + "invoice_date": "Invoice Date", + "record_payment": "Record Payment", + "add_new_invoice": "Add New Invoice", + "update_expense": "Update Expense", + "edit_invoice": "Edit Invoice", + "new_invoice": "New Invoice", + "save_invoice": "Save Invoice", + "update_invoice": "Update Invoice", + "add_new_tax": "Add New Tax", + "no_invoices": "No Invoices yet!", + "mark_as_rejected": "Mark as rejected", + "mark_as_accepted": "Mark as accepted", + "list_of_invoices": "This section will contain the list of invoices.", + "select_invoice": "Select Invoice", + "no_matching_invoices": "There are no matching invoices!", + "mark_as_sent_successfully": "Invoice marked as sent successfully", + "invoice_sent_successfully": "Invoice sent successfully", + "cloned_successfully": "Invoice cloned successfully", + "clone_invoice": "Clone Invoice", + "confirm_clone": "This invoice will be cloned into a new Invoice", + "item": { + "title": "Item Title", + "description": "Description", + "quantity": "Quantity", + "price": "Price", + "discount": "Discount", + "total": "Total", + "total_discount": "Total Discount", + "sub_total": "Sub Total", + "tax": "Tax", + "amount": "Amount", + "select_an_item": "Type or click to select an item", + "type_item_description": "Type Item Description (optional)" + }, + "payment_attached_message": "One of the selected invoices already have a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal", + "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices", + "created_message": "Invoice created successfully", + "updated_message": "Invoice updated successfully", + "deleted_message": "Invoice deleted successfully | Invoices deleted successfully", + "marked_as_sent_message": "Invoice marked as sent successfully", + "something_went_wrong": "something went wrong", + "invalid_due_amount_message": "Total Invoice amount cannot be less than total paid amount for this Invoice. Please update the invoice or delete the associated payments to continue.", + "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." + }, + "recurring_invoices": { + "title": "Recurring Invoices", + "invoices_list": "Recurring Invoices List", + "days": "{days} Days", + "months": "{months} Month", + "years": "{years} Year", + "all": "All", + "paid": "Paid", + "unpaid": "Unpaid", + "viewed": "Viewed", + "overdue": "Overdue", + "active": "Active", + "completed": "Completed", + "customer": "CUSTOMER", + "paid_status": "PAID STATUS", + "ref_no": "REF NO.", + "number": "NUMBER", + "amount_due": "AMOUNT DUE", + "partially_paid": "Partially Paid", + "total": "Total", + "discount": "Discount", + "sub_total": "Sub Total", + "invoice": "Recurring Invoice | Recurring Invoices", + "invoice_number": "Recurring Invoice Number", + "next_invoice_date": "Next Invoice Date", + "ref_number": "Ref Number", + "contact": "Contact", + "add_item": "Add an Item", + "date": "Date", + "limit_by": "Limit by", + "limit_date": "Limit Date", + "limit_count": "Limit Count", + "count": "Count", + "status": "Status", + "select_a_status": "Select a status", + "working": "Working", + "on_hold": "On Hold", + "complete": "Completed", + "add_tax": "Add Tax", + "amount": "Amount", + "action": "Action", + "notes": "Notes", + "view": "View", + "basic_info": "Basic Info", + "send_invoice": "Send Recurring Invoice", + "auto_send": "Auto Send", + "resend_invoice": "Resend Recurring Invoice", + "invoice_template": "Recurring Invoice Template", + "conversion_message": "Recurring Invoice cloned successful", + "template": "Template", + "mark_as_sent": "Mark as sent", + "confirm_send_invoice": "This recurring invoice will be sent via email to the customer", + "invoice_mark_as_sent": "This recurring invoice will be marked as sent", + "confirm_send": "This recurring invoice will be sent via email to the customer", + "starts_at": "Start Date", + "due_date": "Invoice Due Date", + "record_payment": "Record Payment", + "add_new_invoice": "Add New Recurring Invoice", + "update_expense": "Update Expense", + "edit_invoice": "Edit Recurring Invoice", + "new_invoice": "New Recurring Invoice", + "send_automatically": "Send Automatically", + "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.", + "save_invoice": "Save Recurring Invoice", + "update_invoice": "Update Recurring Invoice", + "add_new_tax": "Add New Tax", + "no_invoices": "No Recurring Invoices yet!", + "mark_as_rejected": "Mark as rejected", + "mark_as_accepted": "Mark as accepted", + "list_of_invoices": "This section will contain the list of recurring invoices.", + "select_invoice": "Select Invoice", + "no_matching_invoices": "There are no matching recurring invoices!", + "mark_as_sent_successfully": "Recurring Invoice marked as sent successfully", + "invoice_sent_successfully": "Recurring Invoice sent successfully", + "cloned_successfully": "Recurring Invoice cloned successfully", + "clone_invoice": "Clone Recurring Invoice", + "confirm_clone": "This recurring invoice will be cloned into a new Recurring Invoice", + "add_customer_email": "Please add an email address for this customer to send invoices automatically.", + "item": { + "title": "Item Title", + "description": "Description", + "quantity": "Quantity", + "price": "Price", + "discount": "Discount", + "total": "Total", + "total_discount": "Total Discount", + "sub_total": "Sub Total", + "tax": "Tax", + "amount": "Amount", + "select_an_item": "Type or click to select an item", + "type_item_description": "Type Item Description (optional)" + }, + "frequency": { + "title": "Frequency", + "select_frequency": "Select Frequency", + "minute": "Minute", + "hour": "Hour", + "day_month": "Day of month", + "month": "Month", + "day_week": "Day of week" + }, + "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices", + "created_message": "Recurring Invoice created successfully", + "updated_message": "Recurring Invoice updated successfully", + "deleted_message": "Recurring Invoice deleted successfully | Recurring Invoices deleted successfully", + "marked_as_sent_message": "Recurring Invoice marked as sent successfully", + "user_email_does_not_exist": "User email does not exist", + "something_went_wrong": "something went wrong", + "invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue." + }, + "payments": { + "title": "Payments", + "payments_list": "Payments List", + "record_payment": "Record Payment", + "customer": "Customer", + "date": "Date", + "amount": "Amount", + "action": "Action", + "payment_number": "Payment Number", + "payment_mode": "Payment Mode", + "invoice": "Invoice", + "note": "Note", + "add_payment": "Add Payment", + "new_payment": "New Payment", + "edit_payment": "Edit Payment", + "view_payment": "View Payment", + "add_new_payment": "Add New Payment", + "send_payment_receipt": "Send Payment Receipt", + "send_payment": "Send Payment", + "save_payment": "Save Payment", + "update_payment": "Update Payment", + "payment": "Payment | Payments", + "no_payments": "No payments yet!", + "not_selected": "Not selected", + "no_invoice": "No invoice", + "no_matching_payments": "There are no matching payments!", + "list_of_payments": "This section will contain the list of payments.", + "select_payment_mode": "Select payment mode", + "confirm_mark_as_sent": "This estimate will be marked as sent", + "confirm_send_payment": "This payment will be sent via email to the customer", + "send_payment_successfully": "Payment sent successfully", + "something_went_wrong": "something went wrong", + "confirm_delete": "You will not be able to recover this Payment | You will not be able to recover these Payments", + "created_message": "Payment created successfully", + "updated_message": "Payment updated successfully", + "deleted_message": "Payment deleted successfully | Payments deleted successfully", + "invalid_amount_message": "Payment amount is invalid" + }, + "expenses": { + "title": "Expenses", + "expenses_list": "Expenses List", + "select_a_customer": "Select a customer", + "expense_title": "Title", + "customer": "Customer", + "currency": "Currency", + "contact": "Contact", + "category": "Category", + "from_date": "From Date", + "to_date": "To Date", + "expense_date": "Date", + "description": "Description", + "receipt": "Receipt", + "amount": "Amount", + "action": "Action", + "not_selected": "Not selected", + "note": "Note", + "category_id": "Category Id", + "date": "Date", + "add_expense": "Add Expense", + "add_new_expense": "Add New Expense", + "save_expense": "Save Expense", + "update_expense": "Update Expense", + "download_receipt": "Download Receipt", + "edit_expense": "Edit Expense", + "new_expense": "New Expense", + "expense": "Expense | Expenses", + "no_expenses": "No expenses yet!", + "list_of_expenses": "This section will contain the list of expenses.", + "confirm_delete": "You will not be able to recover this Expense | You will not be able to recover these Expenses", + "created_message": "Expense created successfully", + "updated_message": "Expense updated successfully", + "deleted_message": "Expense deleted successfully | Expenses deleted successfully", + "categories": { + "categories_list": "Categories List", + "title": "Title", + "name": "Name", + "description": "Description", + "amount": "Amount", + "actions": "Actions", + "add_category": "Add Category", + "new_category": "New Category", + "category": "Category | Categories", + "select_a_category": "Select a category" + } + }, + "login": { + "email": "Email", + "password": "Password", + "forgot_password": "Forgot Password?", + "or_signIn_with": "or Sign in with", + "login": "Login", + "register": "Register", + "reset_password": "Reset Password", + "password_reset_successfully": "Password Reset Successfully", + "enter_email": "Enter email", + "enter_password": "Enter Password", + "retype_password": "Retype Password" + }, + "modules": { + "buy_now": "Buy Now", + "install": "Install", + "price": "Price", + "download_zip_file": "Download ZIP file", + "unzipping_package": "Unzipping Package", + "copying_files": "Copying Files", + "deleting_files": "Deleting Unused files", + "completing_installation": "Completing Installation", + "update_failed": "Update Failed", + "install_success": "Module has been installed successfully!", + "customer_reviews": "Reviews", + "license": "License", + "faq": "FAQ", + "monthly": "Monthly", + "yearly": "Yearly", + "updated": "Updated", + "version": "Version", + "disable": "Disable", + "module_disabled": "Module Disabled", + "enable": "Enable", + "module_enabled": "Module Enabled", + "update_to": "Update To", + "module_updated": "Module Updated Successfully!", + "title": "Modules", + "module": "Module | Modules", + "api_token": "API token", + "invalid_api_token": "Invalid API Token.", + "other_modules": "Other Modules", + "view_all": "View All", + "no_reviews_found": "There are no reviews for this module yet!", + "module_not_purchased": "Module Not Purchased", + "module_not_found": "Module Not Found", + "version_not_supported": "The minimum required version for this module does not match. Please upgrade your crater app to version: {version} to proceed.", + "last_updated": "Last Updated On", + "connect_installation": "Connect your installation", + "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.", + "view_module": "View Module", + "update_available": "Update Available", + "purchased": "Purchased", + "installed": "Installed", + "no_modules_installed": "No Modules Installed Yet!", + "disable_warning": "All the settings for this particular will be reverted.", + "what_you_get": "What you get" + }, + "users": { + "title": "Users", + "users_list": "Users List", + "name": "Name", + "description": "Description", + "added_on": "Added On", + "date_of_creation": "Date Of Creation", + "action": "Action", + "add_user": "Add User", + "save_user": "Save User", + "update_user": "Update User", + "user": "User | Users", + "add_new_user": "Add New User", + "new_user": "New User", + "edit_user": "Edit User", + "no_users": "No users yet!", + "list_of_users": "This section will contain the list of users.", + "email": "Email", + "phone": "Phone", + "password": "Password", + "user_attached_message": "Cannot delete an item which is already in use", + "confirm_delete": "You will not be able to recover this User | You will not be able to recover these Users", + "created_message": "User created successfully", + "updated_message": "User updated successfully", + "deleted_message": "User deleted successfully | Users deleted successfully", + "select_company_role": "Select Role for {company}", + "companies": "Companies" + }, + "reports": { + "title": "Report", + "from_date": "From Date", + "to_date": "To Date", + "status": "Status", + "paid": "Paid", + "unpaid": "Unpaid", + "download_pdf": "Download PDF", + "view_pdf": "View PDF", + "update_report": "Update Report", + "report": "Report | Reports", + "profit_loss": { + "profit_loss": "Profit & Loss", + "to_date": "To Date", + "from_date": "From Date", + "date_range": "Select Date Range" + }, + "sales": { + "sales": "Sales", + "date_range": "Select Date Range", + "to_date": "To Date", + "from_date": "From Date", + "report_type": "Report Type" + }, + "taxes": { + "taxes": "Taxes", + "to_date": "To Date", + "from_date": "From Date", + "date_range": "Select Date Range" + }, + "errors": { + "required": "Field is required" + }, + "invoices": { + "invoice": "Invoice", + "invoice_date": "Invoice Date", + "due_date": "Due Date", + "amount": "Amount", + "contact_name": "Contact Name", + "status": "Status" + }, + "estimates": { + "estimate": "Estimate", + "estimate_date": "Estimate Date", + "due_date": "Due Date", + "estimate_number": "Estimate Number", + "ref_number": "Ref Number", + "amount": "Amount", + "contact_name": "Contact Name", + "status": "Status" + }, + "expenses": { + "expenses": "Expenses", + "category": "Category", + "date": "Date", + "amount": "Amount", + "to_date": "To Date", + "from_date": "From Date", + "date_range": "Select Date Range" + } + }, + "settings": { + "menu_title": { + "account_settings": "Account Settings", + "company_information": "Company Information", + "customization": "Customization", + "preferences": "Preferences", + "notifications": "Notifications", + "tax_types": "Tax Types", + "expense_category": "Expense Categories", + "update_app": "Update App", + "backup": "Backup", + "file_disk": "File Disk", + "custom_fields": "Custom Fields", + "payment_modes": "Payment Modes", + "notes": "Notes", + "exchange_rate": "Exchange Rate", + "address_information": "Address Information" + }, + "address_information": { + "section_description": " You can update Your Address information using form below." + }, + "title": "Settings", + "setting": "Settings | Settings", + "general": "General", + "language": "Language", + "primary_currency": "Primary Currency", + "timezone": "Time Zone", + "date_format": "Date Format", + "currencies": { + "title": "Currencies", + "currency": "Currency | Currencies", + "currencies_list": "Currencies List", + "select_currency": "Select Currency", + "name": "Name", + "code": "Code", + "symbol": "Symbol", + "precision": "Precision", + "thousand_separator": "Thousand Separator", + "decimal_separator": "Decimal Separator", + "position": "Position", + "position_of_symbol": "Position Of Symbol", + "right": "Right", + "left": "Left", + "action": "Action", + "add_currency": "Add Currency" + }, + "mail": { + "host": "Mail Host", + "port": "Mail Port", + "driver": "Mail Driver", + "secret": "Secret", + "mailgun_secret": "Mailgun Secret", + "mailgun_domain": "Domain", + "mailgun_endpoint": "Mailgun Endpoint", + "ses_secret": "SES Secret", + "ses_key": "SES Key", + "password": "Mail Password", + "username": "Mail Username", + "mail_config": "Mail Configuration", + "from_name": "From Mail Name", + "from_mail": "From Mail Address", + "encryption": "Mail Encryption", + "mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc." + }, + "pdf": { + "title": "PDF Setting", + "footer_text": "Footer Text", + "pdf_layout": "PDF Layout" + }, + "company_info": { + "company_info": "Company info", + "company_name": "Company Name", + "company_logo": "Company Logo", + "section_description": "Information about your company that will be displayed on invoices, estimates and other documents created by Crater.", + "phone": "Phone", + "country": "Country", + "state": "State", + "city": "City", + "address": "Address", + "zip": "Zip", + "save": "Save", + "delete": "Delete", + "updated_message": "Company information updated successfully", + "delete_company": "Delete Company", + "delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.", + "are_you_absolutely_sure": "Are you absolutely sure?", + "delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.", + "delete_company_modal_label": "Please type {company} to confirm" + }, + "custom_fields": { + "title": "Custom Fields", + "section_description": "Customize your Invoices, Estimates & Payment Receipts with your own fields. Make sure to use the below added fields on the address formats on Customization settings page.", + "add_custom_field": "Add Custom Field", + "edit_custom_field": "Edit Custom Field", + "field_name": "Field Name", + "label": "Label", + "type": "Type", + "name": "Name", + "slug": "Slug", + "required": "Required", + "placeholder": "Placeholder", + "help_text": "Help Text", + "default_value": "Default Value", + "prefix": "Prefix", + "starting_number": "Starting Number", + "model": "Model", + "help_text_description": "Enter some text to help users understand the purpose of this custom field.", + "suffix": "Suffix", + "yes": "Yes", + "no": "No", + "order": "Order", + "custom_field_confirm_delete": "You will not be able to recover this Custom Field", + "already_in_use": "Custom Field is already in use", + "deleted_message": "Custom Field deleted successfully", + "options": "options", + "add_option": "Add Options", + "add_another_option": "Add another option", + "sort_in_alphabetical_order": "Sort in Alphabetical Order", + "add_options_in_bulk": "Add options in bulk", + "use_predefined_options": "Use Predefined Options", + "select_custom_date": "Select Custom Date", + "select_relative_date": "Select Relative Date", + "ticked_by_default": "Ticked by default", + "updated_message": "Custom Field updated successfully", + "added_message": "Custom Field added successfully", + "press_enter_to_add": "Press enter to add new option", + "model_in_use": "Cannot update model for fields which are already in use.", + "type_in_use": "Cannot update type for fields which are already in use." + }, + "customization": { + "customization": "customization", + "updated_message": "Company information updated successfully", + "save": "Save", + "insert_fields": "Insert Fields", + "learn_custom_format": "Learn how to use custom format", + "add_new_component": "Add New Component", + "component": "Component", + "Parameter": "Parameter", + "series": "Series", + "series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.", + "series_param_label": "Series Value", + "delimiter": "Delimiter", + "delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -", + "delimiter_param_label": "Delimiter Value", + "date_format": "Date Format", + "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.", + "date_format_param_label": "Format", + "sequence": "Sequence", + "sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.", + "sequence_param_label": "Sequence Length", + "customer_series": "Customer Series", + "customer_series_description": "To set a different prefix/postfix for each customer.", + "customer_sequence": "Customer Sequence", + "customer_sequence_description": "Consecutive sequence of numbers for each of your customer.", + "customer_sequence_param_label": "Sequence Length", + "random_sequence": "Random Sequence", + "random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.", + "random_sequence_param_label": "Sequence Length", + "invoices": { + "title": "Invoices", + "invoice_number_format": "Invoice Number Format", + "invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.", + "preview_invoice_number": "Preview Invoice Number", + "due_date": "Due Date", + "due_date_description": "Specify how due date is automatically set when you create an invoice.", + "due_date_days": "Invoice Due after days", + "set_due_date_automatically": "Set Due Date Automatically", + "set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.", + "default_formats": "Default Formats", + "default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.", + "default_invoice_email_body": "Default Invoice Email Body", + "company_address_format": "Company Address Format", + "shipping_address_format": "Shipping Address Format", + "billing_address_format": "Billing Address Format", + "invoice_email_attachment": "Send invoices as attachments", + "invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.", + "invoice_settings_updated": "Invoice Settings updated successfully", + "retrospective_edits": "Retrospective Edits", + "allow": "Allow", + "disable_on_invoice_partial_paid": "Disable after partial payment is recorded", + "disable_on_invoice_paid": "Disable after full payment is recorded", + "disable_on_invoice_sent": "Disable after invoice is sent", + "retrospective_edits_description": " Based on your country's laws or your preference, you can restrict users from editing finalised invoices." + }, + "estimates": { + "title": "Estimates", + "estimate_number_format": "Estimate Number Format", + "estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.", + "preview_estimate_number": "Preview Estimate Number", + "expiry_date": "Expiry Date", + "expiry_date_description": "Specify how expiry date is automatically set when you create an estimate.", + "expiry_date_days": "Estimate Expires after days", + "set_expiry_date_automatically": "Set Expiry Date Automatically", + "set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.", + "default_formats": "Default Formats", + "default_formats_description": "Below given formats are used to fill up the fields automatically on estimate creation.", + "default_estimate_email_body": "Default Estimate Email Body", + "company_address_format": "Company Address Format", + "shipping_address_format": "Shipping Address Format", + "billing_address_format": "Billing Address Format", + "estimate_email_attachment": "Send estimates as attachments", + "estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.", + "estimate_settings_updated": "Estimate Settings updated successfully", + "convert_estimate_options": "Estimate Convert Action", + "convert_estimate_description": "Specify what happens to the estimate after it gets converted to an invoice.", + "no_action": "No action", + "delete_estimate": "Delete estimate", + "mark_estimate_as_accepted": "Mark estimate as accepted" + }, + "payments": { + "title": "Payments", + "payment_number_format": "Payment Number Format", + "payment_number_format_description": "Customize how your payment number gets generated automatically when you create a new payment.", + "preview_payment_number": "Preview Payment Number", + "default_formats": "Default Formats", + "default_formats_description": "Below given formats are used to fill up the fields automatically on payment creation.", + "default_payment_email_body": "Default Payment Email Body", + "company_address_format": "Company Address Format", + "from_customer_address_format": "From Customer Address Format", + "payment_email_attachment": "Send payments as attachments", + "payment_email_attachment_setting_description": "Enable this if you want to send the payment receipts as an email attachment. Please note that 'View Payment' button in emails will not be displayed anymore when enabled.", + "payment_settings_updated": "Payment Settings updated successfully" + }, + "items": { + "title": "Items", + "units": "Units", + "add_item_unit": "Add Item Unit", + "edit_item_unit": "Edit Item Unit", + "unit_name": "Unit Name", + "item_unit_added": "Item Unit Added", + "item_unit_updated": "Item Unit Updated", + "item_unit_confirm_delete": "You will not be able to recover this Item unit", + "already_in_use": "Item Unit is already in use", + "deleted_message": "Item Unit deleted successfully" + }, + "notes": { + "title": "Notes", + "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.", + "notes": "Notes", + "type": "Type", + "add_note": "Add Note", + "add_new_note": "Add New Note", + "name": "Name", + "edit_note": "Edit Note", + "note_added": "Note added successfully", + "note_updated": "Note Updated successfully", + "note_confirm_delete": "You will not be able to recover this Note", + "already_in_use": "Note is already in use", + "deleted_message": "Note deleted successfully" + } + }, + "account_settings": { + "profile_picture": "Profile Picture", + "name": "Name", + "email": "Email", + "password": "Password", + "confirm_password": "Confirm Password", + "account_settings": "Account Settings", + "save": "Save", + "section_description": "You can update your name, email & password using the form below.", + "updated_message": "Account Settings updated successfully" + }, + "user_profile": { + "name": "Name", + "email": "Email", + "password": "Password", + "confirm_password": "Confirm Password" + }, + "notification": { + "title": "Notifications", + "email": "Send Notifications to", + "description": "Which email notifications would you like to receive when something changes?", + "invoice_viewed": "Invoice viewed", + "invoice_viewed_desc": "When your customer views the invoice sent via crater dashboard.", + "estimate_viewed": "Estimate viewed", + "estimate_viewed_desc": "When your customer views the estimate sent via crater dashboard.", + "save": "Save", + "email_save_message": "Email saved successfully", + "please_enter_email": "Please Enter Email" + }, + "roles": { + "title": "Roles", + "description": "Manage the roles & permissions of this company", + "save": "Save", + "add_new_role": "Add New Role", + "role_name": "Role Name", + "added_on": "Added on", + "add_role": "Add Role", + "edit_role": "Edit Role", + "name": "Name", + "permission": "Permission | Permissions", + "select_all": "Select All", + "none": "None", + "confirm_delete": "You will not be able to recover this Role", + "created_message": "Role created successfully", + "updated_message": "Role updated successfully", + "deleted_message": "Role deleted successfully", + "already_in_use": "Role is already in use" + }, + "exchange_rate": { + "exchange_rate": "Exchange Rate", + "title": "Fix Currency Exchange issues", + "description": "Please enter exchange rate of all the currencies mentioned below to help Crater properly calculate the amounts in {currency}.", + "drivers": "Drivers", + "new_driver": "Add New Provider", + "edit_driver": "Edit Provider", + "select_driver": "Select Driver", + "update": "select exchange rate ", + "providers_description": "Configure your exchange rate providers here to automatically fetch the latest exchange rate on transactions.", + "key": "API Key", + "name": "Name", + "driver": "Driver", + "is_default": "IS DEFAULT", + "currency": "Currencies", + "exchange_rate_confirm_delete": "You will not be able to recover this driver", + "created_message": "Provider Created successfully", + "updated_message": "Provider Updated Successfully", + "deleted_message": "Provider Deleted Successfully", + "error": " You cannot Delete Active Driver", + "default_currency_error": "This currency is already used in one of the Active Provider", + "exchange_help_text": "Enter exchange rate to convert from {currency} to {baseCurrency}", + "currency_freak": "Currency Freak", + "currency_layer": "Currency Layer", + "open_exchange_rate": "Open Exchange Rate", + "currency_converter": "Currency Converter", + "server": "Server", + "url": "URL", + "active": "Active", + "currency_help_text": "This provider will only be used on above selected currencies", + "currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again." + }, + "tax_types": { + "title": "Tax Types", + "add_tax": "Add Tax", + "edit_tax": "Edit Tax", + "description": "You can add or Remove Taxes as you please. Crater supports Taxes on Individual Items as well as on the invoice.", + "add_new_tax": "Add New Tax", + "tax_settings": "Tax Settings", + "tax_per_item": "Tax Per Item", + "tax_name": "Tax Name", + "compound_tax": "Compound Tax", + "percent": "Percent", + "action": "Action", + "tax_setting_description": "Enable this if you want to add taxes to individual invoice items. By default, taxes are added directly to the invoice.", + "created_message": "Tax type created successfully", + "updated_message": "Tax type updated successfully", + "deleted_message": "Tax type deleted successfully", + "confirm_delete": "You will not be able to recover this Tax Type", + "already_in_use": "Tax is already in use" + }, + "payment_modes": { + "title": "Payment Modes", + "description": "Modes of transaction for payments", + "add_payment_mode": "Add Payment Mode", + "edit_payment_mode": "Edit Payment Mode", + "mode_name": "Mode Name", + "payment_mode_added": "Payment Mode Added", + "payment_mode_updated": "Payment Mode Updated", + "payment_mode_confirm_delete": "You will not be able to recover this Payment Mode", + "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.", + "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.", + "deleted_message": "Payment Mode deleted successfully" + }, + "expense_category": { + "title": "Expense Categories", + "action": "Action", + "description": "Categories are required for adding expense entries. You can Add or Remove these categories according to your preference.", + "add_new_category": "Add New Category", + "add_category": "Add Category", + "edit_category": "Edit Category", + "category_name": "Category Name", + "category_description": "Description", + "created_message": "Expense Category created successfully", + "deleted_message": "Expense category deleted successfully", + "updated_message": "Expense category updated successfully", + "confirm_delete": "You will not be able to recover this Expense Category", + "already_in_use": "Category is already in use" + }, + "preferences": { + "currency": "Currency", + "default_language": "Default Language", + "time_zone": "Time Zone", + "fiscal_year": "Financial Year", + "date_format": "Date Format", + "discount_setting": "Discount Setting", + "discount_per_item": "Discount Per Item ", + "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.", + "expire_public_links": "Automatically Expire Public Links", + "expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.", + "save": "Save", + "preference": "Preference | Preferences", + "general_settings": "Default preferences for the system.", + "updated_message": "Preferences updated successfully", + "select_language": "Select Language", + "select_time_zone": "Select Time Zone", + "select_date_format": "Select Date Format", + "select_financial_year": "Select Financial Year", + "recurring_invoice_status": "Recurring Invoice Status", + "create_status": "Create Status", + "active": "Active", + "on_hold": "On Hold", + "update_status": "Update Status", + "completed": "Completed", + "company_currency_unchangeable": "Company currency cannot be changed" + }, + "update_app": { + "title": "Update App", + "description": "You can easily update Crater by checking for a new update by clicking the button below", + "check_update": "Check for updates", + "avail_update": "New Update available", + "next_version": "Next version", + "requirements": "Requirements", + "update": "Update Now", + "update_progress": "Update in progress...", + "progress_text": "It will just take a few minutes. Please do not refresh the screen or close the window before the update finishes", + "update_success": "App has been updated! Please wait while your browser window gets reloaded automatically.", + "latest_message": "No update available! You are on the latest version.", + "current_version": "Current Version", + "download_zip_file": "Download ZIP file", + "unzipping_package": "Unzipping Package", + "copying_files": "Copying Files", + "deleting_files": "Deleting Unused files", + "running_migrations": "Running Migrations", + "finishing_update": "Finishing Update", + "update_failed": "Update Failed", + "update_failed_text": "Sorry! Your update failed on : {step} step", + "update_warning": "All of the application files and default template files will be overwritten when you update the application using this utility. Please take a backup of your templates & database before updating." + }, + "backup": { + "title": "Backup | Backups", + "description": "The backup is a zipfile that contains all files in the directories you specify along with a dump of your database", + "new_backup": "Add New Backup", + "create_backup": "Create Backup", + "select_backup_type": "Select Backup Type", + "backup_confirm_delete": "You will not be able to recover this Backup", + "path": "path", + "new_disk": "New Disk", + "created_at": "created at", + "size": "size", + "dropbox": "dropbox", + "local": "local", + "healthy": "healthy", + "amount_of_backups": "amount of backups", + "newest_backups": "newest backups", + "used_storage": "used storage", + "select_disk": "Select Disk", + "action": "Action", + "deleted_message": "Backup deleted successfully", + "created_message": "Backup created successfully", + "invalid_disk_credentials": "Invalid credential of selected disk" + }, + "disk": { + "title": "File Disk | File Disks", + "description": "By default, Crater will use your local disk for saving backups, avatar and other image files. You can configure more than one disk drivers like DigitalOcean, S3 and Dropbox according to your preference.", + "created_at": "created at", + "dropbox": "dropbox", + "name": "Name", + "driver": "Driver", + "disk_type": "Type", + "disk_name": "Disk Name", + "new_disk": "Add New Disk", + "filesystem_driver": "Filesystem Driver", + "local_driver": "local Driver", + "local_root": "local Root", + "public_driver": "Public Driver", + "public_root": "Public Root", + "public_url": "Public URL", + "public_visibility": "Public Visibility", + "media_driver": "Media Driver", + "media_root": "Media Root", + "aws_driver": "AWS Driver", + "aws_key": "AWS Key", + "aws_secret": "AWS Secret", + "aws_region": "AWS Region", + "aws_bucket": "AWS Bucket", + "aws_root": "AWS Root", + "do_spaces_type": "Do Spaces type", + "do_spaces_key": "Do Spaces key", + "do_spaces_secret": "Do Spaces Secret", + "do_spaces_region": "Do Spaces Region", + "do_spaces_bucket": "Do Spaces Bucket", + "do_spaces_endpoint": "Do Spaces Endpoint", + "do_spaces_root": "Do Spaces Root", + "dropbox_type": "Dropbox Type", + "dropbox_token": "Dropbox Token", + "dropbox_key": "Dropbox Key", + "dropbox_secret": "Dropbox Secret", + "dropbox_app": "Dropbox App", + "dropbox_root": "Dropbox Root", + "default_driver": "Default Driver", + "is_default": "IS DEFAULT", + "set_default_disk": "Set Default Disk", + "set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk", + "success_set_default_disk": "Disk set as default successfully", + "save_pdf_to_disk": "Save PDFs to Disk", + "disk_setting_description": " Enable this, if you wish to save a copy of each Invoice, Estimate & Payment Receipt PDF on your default disk automatically. Turning this option will decrease the load-time when viewing the PDFs.", + "select_disk": "Select Disk", + "disk_settings": "Disk Settings", + "confirm_delete": "Your existing files & folders in the specified disk will not be affected but your disk configuration will be deleted from Crater", + "action": "Action", + "edit_file_disk": "Edit File Disk", + "success_create": "Disk added successfully", + "success_update": "Disk updated successfully", + "error": "Disk addition failed", + "deleted_message": "File Disk deleted successfully", + "disk_variables_save_successfully": "Disk Configured Successfully", + "disk_variables_save_error": "Disk configuration failed.", + "invalid_disk_credentials": "Invalid credential of selected disk" + }, + "taxations": { + "add_billing_address": "Enter Billing Address", + "add_shipping_address": "Enter Shipping Address", + "add_company_address": "Enter Company Address", + "modal_description": "The information below is required in order to fetch sales tax.", + "add_address": "Add Address for fetching sales tax.", + "address_placeholder": "Example: 123, My Street", + "city_placeholder": "Example: Los Angeles", + "state_placeholder": "Example: CA", + "zip_placeholder": "Example: 90024", + "invalid_address": "Please provide valid address details." + } + }, + "wizard": { + "account_info": "Account Information", + "account_info_desc": "Below details will be used to create the main Administrator account. Also you can change the details anytime after logging in.", + "name": "Name", + "email": "Email", + "password": "Password", + "confirm_password": "Confirm Password", + "save_cont": "Save & Continue", + "company_info": "Company Information", + "company_info_desc": "This information will be displayed on invoices. Note that you can edit this later on settings page.", + "company_name": "Company Name", + "company_logo": "Company Logo", + "logo_preview": "Logo Preview", + "preferences": "Company Preferences", + "preferences_desc": "Specify the default preferences for this company.", + "currency_set_alert": "The company's currency cannot be changed later.", + "country": "Country", + "state": "State", + "city": "City", + "address": "Address", + "street": "Street1 | Street2", + "phone": "Phone", + "zip_code": "Zip Code", + "go_back": "Go Back", + "currency": "Currency", + "language": "Language", + "time_zone": "Time Zone", + "fiscal_year": "Financial Year", + "date_format": "Date Format", + "from_address": "From Address", + "username": "Username", + "next": "Next", + "continue": "Continue", + "skip": "Skip", + "database": { + "database": "Site URL & Database", + "connection": "Database Connection", + "host": "Database Host", + "port": "Database Port", + "password": "Database Password", + "app_url": "App URL", + "app_domain": "App Domain", + "username": "Database Username", + "db_name": "Database Name", + "db_path": "Database Path", + "desc": "Create a database on your server and set the credentials using the form below." + }, + "permissions": { + "permissions": "Permissions", + "permission_confirm_title": "Are you sure you want to continue?", + "permission_confirm_desc": "Folder permission check failed", + "permission_desc": "Below is the list of folder permissions which are required in order for the app to work. If the permission check fails, make sure to update your folder permissions." + }, + "verify_domain": { + "title": "Domain Verification", + "desc": "Crater uses Session based authentication which requires domain verification for security purposes. Please enter the domain on which you will be accessing your web application.", + "app_domain": "App Domain", + "verify_now": "Verify Now", + "success": "Domain Verify Successfully.", + "failed": "Domain verification failed. Please enter valid domain name.", + "verify_and_continue": "Verify And Continue" + }, + "mail": { + "host": "Mail Host", + "port": "Mail Port", + "driver": "Mail Driver", + "secret": "Secret", + "mailgun_secret": "Mailgun Secret", + "mailgun_domain": "Domain", + "mailgun_endpoint": "Mailgun Endpoint", + "ses_secret": "SES Secret", + "ses_key": "SES Key", + "password": "Mail Password", + "username": "Mail Username", + "mail_config": "Mail Configuration", + "from_name": "From Mail Name", + "from_mail": "From Mail Address", + "encryption": "Mail Encryption", + "mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc." + }, + "req": { + "system_req": "System Requirements", + "php_req_version": "Php (version {version} required)", + "check_req": "Check Requirements", + "system_req_desc": "Crater has a few server requirements. Make sure that your server has the required php version and all the extensions mentioned below." + }, + "errors": { + "migrate_failed": "Migrate Failed", + "database_variables_save_error": "Cannot write configuration to .env file. Please check its file permissions", + "mail_variables_save_error": "Email configuration failed.", + "connection_failed": "Database connection failed", + "database_should_be_empty": "Database should be empty" + }, + "success": { + "mail_variables_save_successfully": "Email configured successfully", + "database_variables_save_successfully": "Database configured successfully." + } + }, + "validation": { + "invalid_phone": "Invalid Phone Number", + "invalid_url": "Invalid url (ex: http://www.craterapp.com)", + "invalid_domain_url": "Invalid url (ex: craterapp.com)", + "required": "Field is required", + "email_incorrect": "Incorrect Email.", + "email_already_taken": "The email has already been taken.", + "email_does_not_exist": "User with given email doesn't exist", + "item_unit_already_taken": "This item unit name has already been taken", + "payment_mode_already_taken": "This payment mode name has already been taken", + "send_reset_link": "Send Reset Link", + "not_yet": "Not yet? Send it again", + "password_min_length": "Password must contain {count} characters", + "name_min_length": "Name must have at least {count} letters.", + "prefix_min_length": "Prefix must have at least {count} letters.", + "enter_valid_tax_rate": "Enter valid tax rate", + "numbers_only": "Numbers Only.", + "characters_only": "Characters Only.", + "password_incorrect": "Passwords must be identical", + "password_length": "Password must be {count} character long.", + "qty_must_greater_than_zero": "Quantity must be greater than zero.", + "price_greater_than_zero": "Price must be greater than zero.", + "payment_greater_than_zero": "Payment must be greater than zero.", + "payment_greater_than_due_amount": "Entered Payment is more than due amount of this invoice.", + "quantity_maxlength": "Quantity should not be greater than 20 digits.", + "price_maxlength": "Price should not be greater than 20 digits.", + "price_minvalue": "Price should be greater than 0.", + "amount_maxlength": "Amount should not be greater than 20 digits.", + "amount_minvalue": "Amount should be greater than 0.", + "discount_maxlength": "Discount should not be greater than max discount", + "description_maxlength": "Description should not be greater than 255 characters.", + "subject_maxlength": "Subject should not be greater than 100 characters.", + "message_maxlength": "Message should not be greater than 255 characters.", + "maximum_options_error": "Maximum of {max} options selected. First remove a selected option to select another.", + "notes_maxlength": "Notes should not be greater than 65,000 characters.", + "address_maxlength": "Address should not be greater than 255 characters.", + "ref_number_maxlength": "Ref Number should not be greater than 255 characters.", + "prefix_maxlength": "Prefix should not be greater than 5 characters.", + "something_went_wrong": "something went wrong", + "number_length_minvalue": "Number length should be greater than 0", + "at_least_one_ability": "Please select atleast one Permission.", + "valid_driver_key": "Please enter a valid {driver} key.", + "valid_exchange_rate": "Please enter a valid exchange rate.", + "company_name_not_same": "Company name must match with given name." + }, + "errors": { + "starter_plan": "This feature is available on Starter plan and onwards!", + "invalid_provider_key": "Please Enter Valid Provider API Key.", + "estimate_number_used": "The estimate number has already been taken.", + "invoice_number_used": "The invoice number has already been taken.", + "payment_attached": "This invoice already has a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal.", + "payment_number_used": "The payment number has already been taken.", + "name_already_taken": "The name has already been taken.", + "receipt_does_not_exist": "Receipt does not exist.", + "customer_cannot_be_changed_after_payment_is_added": "Customer cannot be change after payment is added", + "invalid_credentials": "Invalid Credentials.", + "not_allowed": "Not Allowed", + "login_invalid_credentials": "These credentials do not match our records.", + "enter_valid_cron_format": "Please enter a valid cron format", + "email_could_not_be_sent": "Email could not be sent to this email address.", + "invalid_address": "Please enter a valid address.", + "invalid_key": "Please enter valid key.", + "invalid_state": "Please enter a valid state.", + "invalid_city": "Please enter a valid city.", + "invalid_postal_code": "Please enter a valid zip.", + "invalid_format": "Please enter valid query string format.", + "api_error": "Server not responding.", + "feature_not_enabled": "Feature not enabled.", + "request_limit_met": "Api request limit exceeded.", + "address_incomplete": "Incomplete Address" + }, + "pdf_estimate_label": "Estimate", + "pdf_estimate_number": "Estimate Number", + "pdf_estimate_date": "Estimate Date", + "pdf_estimate_expire_date": "Expiry Date", + "pdf_invoice_label": "Invoice", + "pdf_invoice_number": "Invoice Number", + "pdf_invoice_date": "Invoice Date", + "pdf_invoice_due_date": "Due date", + "pdf_notes": "Notes", + "pdf_items_label": "Items", + "pdf_quantity_label": "Quantity", + "pdf_price_label": "Price", + "pdf_discount_label": "Discount", + "pdf_amount_label": "Amount", + "pdf_subtotal": "Subtotal", + "pdf_total": "Total", + "pdf_payment_label": "Payment", + "pdf_payment_receipt_label": "PAYMENT RECEIPT", + "pdf_payment_date": "Payment Date", + "pdf_payment_number": "Payment Number", + "pdf_payment_mode": "Payment Mode", + "pdf_payment_amount_received_label": "Amount Received", + "pdf_expense_report_label": "EXPENSES REPORT", + "pdf_total_expenses_label": "TOTAL EXPENSE", + "pdf_profit_loss_label": "PROFIT & LOSS REPORT", + "pdf_sales_customers_label": "Sales Customer Report", + "pdf_sales_items_label": "Sales Item Report", + "pdf_tax_summery_label": "Tax Summary Report", + "pdf_income_label": "INCOME", + "pdf_net_profit_label": "NET PROFIT", + "pdf_customer_sales_report": "Sales Report: By Customer", + "pdf_total_sales_label": "TOTAL SALES", + "pdf_item_sales_label": "Sales Report: By Item", + "pdf_tax_report_label": "TAX REPORT", + "pdf_total_tax_label": "TOTAL TAX", + "pdf_tax_types_label": "Tax Types", + "pdf_expenses_label": "Expenses", + "pdf_bill_to": "Bill to,", + "pdf_ship_to": "Ship to,", + "pdf_received_from": "Received from:", + "pdf_tax_label": "Tax" +} diff --git a/resources/scripts/locales/tr.json b/resources/scripts/locales/tr.json index 369a132f0..37d343585 100644 --- a/resources/scripts/locales/tr.json +++ b/resources/scripts/locales/tr.json @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Estimate", "pdf_estimate_number": "Estimate Number", "pdf_estimate_date": "Estimate Date", - "pdf_estimate_expire_date": "Expiry date", + "pdf_estimate_expire_date": "Expiry Date", "pdf_invoice_label": "Invoice", "pdf_invoice_number": "Invoice Number", "pdf_invoice_date": "Invoice Date", diff --git a/resources/scripts/locales/uk.json b/resources/scripts/locales/uk.json new file mode 100644 index 000000000..07fd7a5ef --- /dev/null +++ b/resources/scripts/locales/uk.json @@ -0,0 +1,1526 @@ +{ + "navigation": { + "dashboard": "Панель управління", + "customers": "Клієнти", + "items": "Елементи", + "invoices": "Рахунки", + "recurring-invoices": "Поточні рахунки", + "expenses": "Витрати", + "estimates": "Оцінки", + "payments": "Платежі", + "reports": "Звіти", + "settings": "Налаштування", + "logout": "Вихід", + "users": "Користувачі", + "modules": "Модулі" + }, + "general": { + "add_company": "Додати компанію", + "view_pdf": "Перегляд PDF", + "copy_pdf_url": "Копіювати адресу PDF", + "download_pdf": "Завантажити PDF", + "save": "Зберегти", + "create": "Створити", + "cancel": "Скасувати", + "update": "Оновлення", + "deselect": "Зняти виділення", + "download": "Завантажити", + "from_date": "Від дати", + "to_date": "До дати", + "from": "Від", + "to": "До", + "ok": "Ок", + "yes": "Так", + "no": "Ні", + "sort_by": "Сортувати за", + "ascending": "Зростаючий", + "descending": "За спаданням", + "subject": "Тема", + "body": "Текст", + "message": "Повідомлення", + "send": "Надіслати", + "preview": "Перегляд", + "go_back": "Повернутися", + "back_to_login": "Повернутися до входу?", + "home": "Головна", + "filter": "Фільтр", + "delete": "Видалити", + "edit": "Редагувати", + "view": "Перегляд", + "add_new_item": "Додати новий пункт", + "clear_all": "Очистити все", + "showing": "Показано", + "of": "із", + "actions": "Дії", + "subtotal": "Проміжний підсумок", + "discount": "ЗНИЖКА", + "fixed": "Фіксований", + "percentage": "Відсоток", + "tax": "ПОДАТОК", + "total_amount": "ЗАГАЛЬНА СУМА", + "bill_to": "Надіслати рахунок до", + "ship_to": "Доставити на", + "due": "До сплати", + "draft": "Чернетка", + "sent": "Відправлено", + "all": "Усі", + "select_all": "Обрати все", + "select_template": "Обрати шаблон", + "choose_file": "Натисніть тут щоб обрати файл", + "choose_template": "Оберіть шаблон", + "choose": "Обрати", + "remove": "Видалити", + "select_a_status": "Обрати статус", + "select_a_tax": "Обрати податок", + "search": "Шукати", + "are_you_sure": "Ви впевнені?", + "list_is_empty": "Список порожній.", + "no_tax_found": "Податок не знайдено!", + "four_zero_four": "404", + "you_got_lost": "Ой! Ви заблукали!", + "go_home": "До дому", + "test_mail_conf": "Перевірити Налаштування Пошти", + "send_mail_successfully": "Лист успішно надіслано", + "setting_updated": "Налаштування успішно оновлено", + "select_state": "Оберіть область", + "select_country": "Оберіть Країну", + "select_city": "Оберіть Місто", + "street_1": "Вулиця 1", + "street_2": "Вулиця 2", + "action_failed": "Операція не вдалась", + "retry": "Повторити", + "choose_note": "Оберіть примітку", + "no_note_found": "Примітку не знайдено", + "insert_note": "Вставити Примітку", + "copied_pdf_url_clipboard": "URL-адресу PDF-файлу скопійовано в буфер обміну!", + "copied_url_clipboard": "URL-адресу скопійовано в буфер обміну!", + "docs": "Документи", + "do_you_wish_to_continue": "Бажаєте продовжити?", + "note": "Примітка", + "pay_invoice": "Сплатити Рахунок", + "login_successfully": "Вхід успішно виконано!", + "logged_out_successfully": "Ви успішно вийшли з облікового запису", + "mark_as_default": "Позначити за замовчуванням" + }, + "dashboard": { + "select_year": "Виберіть рік", + "cards": { + "due_amount": "Сума до сплати", + "customers": "Клієнти", + "invoices": "Рахунки", + "estimates": "Оцінки", + "payments": "Платежі" + }, + "chart_info": { + "total_sales": "Продажі", + "total_receipts": "Чеки", + "total_expense": "Витрати", + "net_income": "Чистий прибуток", + "year": "Виберіть рік" + }, + "monthly_chart": { + "title": "Продажі і витрати" + }, + "recent_invoices_card": { + "title": "Наявні рахунки", + "due_on": "Виконати до", + "customer": "Клієнт", + "amount_due": "Сума до сплати", + "actions": "Дії", + "view_all": "Показати все" + }, + "recent_estimate_card": { + "title": "Останні оцінки", + "date": "Дата", + "customer": "Клієнт", + "amount_due": "Сума до сплати", + "actions": "Дії", + "view_all": "Показати все" + } + }, + "tax_types": { + "name": "Назва", + "description": "Опис", + "percent": "Відсоток", + "compound_tax": "Комплексний податок" + }, + "global_search": { + "search": "Пошук...", + "customers": "Клієнти", + "users": "Користувачі", + "no_results_found": "Не знайдено жодного результату" + }, + "company_switcher": { + "label": "ЗМIНИТИ КОМПАНІЇ", + "no_results_found": "Не знайдено жодного результату", + "add_new_company": "Додати нову компанію", + "new_company": "Нова компанія", + "created_message": "Компанія успішно створена" + }, + "dateRange": { + "today": "Сьогодні", + "this_week": "Цей тиждень", + "this_month": "Цей місяць", + "this_quarter": "Цей квартал", + "this_year": "Цей рік", + "previous_week": "Минулий тиждень", + "previous_month": "Минулий місяць", + "previous_quarter": "Минулий квартал", + "previous_year": "Минулий рік", + "custom": "Власний" + }, + "customers": { + "title": "Клієнти", + "prefix": "Префікс", + "add_customer": "+ Додати клієнта", + "contacts_list": "Перелік клієнтів", + "name": "Назва", + "mail": "Пошта", + "statement": "Відомість", + "display_name": "Показувати ім'я", + "primary_contact_name": "Основний контакт", + "contact_name": "Контактна особа", + "amount_due": "Сума до сплати", + "email": "Електронна пошта", + "address": "Адреса", + "phone": "Телефон", + "website": "Вебсайт", + "overview": "Перегляд", + "invoice_prefix": "Префікс Рахунку", + "estimate_prefix": "Орієнтовний префікс", + "payment_prefix": "Префікс оплати", + "enable_portal": "Увімкнути портал", + "country": "Країна", + "state": "Область", + "city": "Місто", + "zip_code": "Поштовий індекс", + "added_on": "Додано", + "action": "Дія", + "password": "Пароль", + "confirm_password": "Підтвердьте пароль", + "street_number": "Номер вулиці", + "primary_currency": "Основна валюта", + "description": "Опис", + "add_new_customer": "Додати нового покупця", + "save_customer": "Зберегти", + "update_customer": "Оновити", + "customer": "Клієнт | Клієнти", + "new_customer": "Новий клієнт", + "edit_customer": "Редагувати", + "basic_info": "Основна інформація", + "portal_access": "Доступ до порталу", + "portal_access_text": "Чи хочете Ви дозволити цьому клієнту доступ до клієнтського розділу?", + "portal_access_url": "URL для входу у портал клієнта", + "portal_access_url_help": "Будь ласка, скопіюйте перейдіть за посиланням в URL для надання доступу.", + "billing_address": "Адреса платника", + "shipping_address": "Адреса доставки", + "copy_billing_address": "Копіювати з Оплати", + "no_customers": "Ще немає клієнтів!", + "no_customers_found": "Клієнтів не знайдено!", + "no_contact": "Немає такого контакту", + "no_contact_name": "Немає імені контакту", + "list_of_customers": "У цьому розділі буде розміщено список клієнтів.", + "primary_display_name": "Основна назва", + "select_currency": "Оберіть валюту", + "select_a_customer": "Виберіть клієнта", + "type_or_click": "Введіть або натисніть, щоб вибрати", + "new_transaction": "Нова транзакція", + "no_matching_customers": "Немає відповідних клієнтів!", + "phone_number": "Номер телефону", + "create_date": "Дата створення", + "confirm_delete": "Ви не зможете відновити цього клієнта й всі пов'язані рахунки, оцінки й платежі. | Ви не зможете відновити цих клієнтів й всі пов'язані рахунки, оцінки й платежі.", + "created_message": "Клієнт успішно створений", + "updated_message": "Клієнт успішно оновлений", + "address_updated_message": "Адресна інформація оновлена успішно", + "deleted_message": "Клієнт успішно видалений| Клієнти успішно видалено", + "edit_currency_not_allowed": "Неможливо змінити валюту після створення транзакцій." + }, + "items": { + "title": "Елементи", + "items_list": "Список товарів", + "name": "Назва", + "unit": "Одиниця", + "description": "Опис", + "added_on": "Додано", + "price": "Ціна", + "date_of_creation": "Дата створення", + "not_selected": "Нічого не вибрано", + "action": "Дія", + "add_item": "Додати", + "save_item": "Зберегти", + "update_item": "Оновити", + "item": "Елемент | Елементи", + "add_new_item": "Додати", + "new_item": "Новий елемент", + "edit_item": "Редагувати", + "no_items": "Нічого немає!", + "list_of_items": "У цьому розділі буде міститися список елементів.", + "select_a_unit": "вибрати одиницю", + "taxes": "Податки", + "item_attached_message": "Не можна видалити елемент, який зараз використовується", + "confirm_delete": "Ви не зможете відновити цей елемент | Ви не зможете відновити ці елементи", + "created_message": "Створено успішно", + "updated_message": "Успішно оновлено", + "deleted_message": "Елемент успішно видалено | Елементи видалені успішно" + }, + "estimates": { + "title": "Оцінки", + "accept_estimate": "Прийняти оцінку", + "reject_estimate": "Відхилити оцінку", + "estimate": "Оцінка | Оцінки", + "estimates_list": "Список оцінок", + "days": "{days} днів", + "months": "{months} Місяць", + "years": "{Years} рік", + "all": "Усі", + "paid": "Сплачено", + "unpaid": "Не сплачено", + "customer": "КЛІЄНТСЬКА", + "ref_no": "Номер", + "number": "NUMBER", + "amount_due": "AMOUNT DUE", + "partially_paid": "Partially Paid", + "total": "Total", + "discount": "Discount", + "sub_total": "Sub Total", + "estimate_number": "Estimate Number", + "ref_number": "Ref Number", + "contact": "Contact", + "add_item": "Add an Item", + "date": "Date", + "due_date": "Due Date", + "expiry_date": "Expiry Date", + "status": "Status", + "add_tax": "Add Tax", + "amount": "Amount", + "action": "Action", + "notes": "Notes", + "tax": "Tax", + "estimate_template": "Template", + "convert_to_invoice": "Convert to Invoice", + "mark_as_sent": "Mark as Sent", + "send_estimate": "Send Estimate", + "resend_estimate": "Resend Estimate", + "record_payment": "Record Payment", + "add_estimate": "Add Estimate", + "save_estimate": "Save Estimate", + "confirm_conversion": "This estimate will be used to create a new Invoice.", + "conversion_message": "Invoice created successful", + "confirm_send_estimate": "This estimate will be sent via email to the customer", + "confirm_mark_as_sent": "This estimate will be marked as sent", + "confirm_mark_as_accepted": "This estimate will be marked as Accepted", + "confirm_mark_as_rejected": "This estimate will be marked as Rejected", + "no_matching_estimates": "There are no matching estimates!", + "mark_as_sent_successfully": "Estimate marked as sent successfully", + "send_estimate_successfully": "Estimate sent successfully", + "errors": { + "required": "Field is required" + }, + "accepted": "Accepted", + "rejected": "Rejected", + "expired": "Expired", + "sent": "Sent", + "draft": "Draft", + "viewed": "Viewed", + "declined": "Declined", + "new_estimate": "New Estimate", + "add_new_estimate": "Add New Estimate", + "update_Estimate": "Update Estimate", + "edit_estimate": "Edit Estimate", + "items": "items", + "Estimate": "Estimate | Estimates", + "add_new_tax": "Add New Tax", + "no_estimates": "No estimates yet!", + "list_of_estimates": "This section will contain the list of estimates.", + "mark_as_rejected": "Mark as rejected", + "mark_as_accepted": "Mark as accepted", + "marked_as_accepted_message": "Estimate marked as accepted", + "marked_as_rejected_message": "Estimate marked as rejected", + "confirm_delete": "You will not be able to recover this Estimate | You will not be able to recover these Estimates", + "created_message": "Estimate created successfully", + "updated_message": "Estimate updated successfully", + "deleted_message": "Estimate deleted successfully | Estimates deleted successfully", + "something_went_wrong": "something went wrong", + "item": { + "title": "Item Title", + "description": "Description", + "quantity": "Quantity", + "price": "Price", + "discount": "Discount", + "total": "Total", + "total_discount": "Total Discount", + "sub_total": "Sub Total", + "tax": "Tax", + "amount": "Amount", + "select_an_item": "Type or click to select an item", + "type_item_description": "Type Item Description (optional)" + }, + "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." + }, + "invoices": { + "title": "Invoices", + "download": "Download", + "pay_invoice": "Pay Invoice", + "invoices_list": "Invoices List", + "invoice_information": "Invoice Information", + "days": "{days} Days", + "months": "{months} Month", + "years": "{years} Year", + "all": "All", + "paid": "Paid", + "unpaid": "Unpaid", + "viewed": "Viewed", + "overdue": "Overdue", + "completed": "Completed", + "customer": "CUSTOMER", + "paid_status": "PAID STATUS", + "ref_no": "REF NO.", + "number": "NUMBER", + "amount_due": "AMOUNT DUE", + "partially_paid": "Partially Paid", + "total": "Total", + "discount": "Discount", + "sub_total": "Sub Total", + "invoice": "Invoice | Invoices", + "invoice_number": "Invoice Number", + "ref_number": "Ref Number", + "contact": "Contact", + "add_item": "Add an Item", + "date": "Date", + "due_date": "Due Date", + "status": "Status", + "add_tax": "Add Tax", + "amount": "Amount", + "action": "Action", + "notes": "Notes", + "view": "View", + "send_invoice": "Send Invoice", + "resend_invoice": "Resend Invoice", + "invoice_template": "Invoice Template", + "conversion_message": "Invoice cloned successful", + "template": "Select Template", + "mark_as_sent": "Mark as sent", + "confirm_send_invoice": "This invoice will be sent via email to the customer", + "invoice_mark_as_sent": "This invoice will be marked as sent", + "confirm_mark_as_accepted": "This invoice will be marked as Accepted", + "confirm_mark_as_rejected": "This invoice will be marked as Rejected", + "confirm_send": "This invoice will be sent via email to the customer", + "invoice_date": "Invoice Date", + "record_payment": "Record Payment", + "add_new_invoice": "Add New Invoice", + "update_expense": "Update Expense", + "edit_invoice": "Edit Invoice", + "new_invoice": "New Invoice", + "save_invoice": "Save Invoice", + "update_invoice": "Update Invoice", + "add_new_tax": "Add New Tax", + "no_invoices": "No Invoices yet!", + "mark_as_rejected": "Mark as rejected", + "mark_as_accepted": "Mark as accepted", + "list_of_invoices": "This section will contain the list of invoices.", + "select_invoice": "Select Invoice", + "no_matching_invoices": "There are no matching invoices!", + "mark_as_sent_successfully": "Invoice marked as sent successfully", + "invoice_sent_successfully": "Invoice sent successfully", + "cloned_successfully": "Invoice cloned successfully", + "clone_invoice": "Clone Invoice", + "confirm_clone": "This invoice will be cloned into a new Invoice", + "item": { + "title": "Item Title", + "description": "Description", + "quantity": "Quantity", + "price": "Price", + "discount": "Discount", + "total": "Total", + "total_discount": "Total Discount", + "sub_total": "Sub Total", + "tax": "Tax", + "amount": "Amount", + "select_an_item": "Type or click to select an item", + "type_item_description": "Type Item Description (optional)" + }, + "payment_attached_message": "One of the selected invoices already have a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal", + "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices", + "created_message": "Invoice created successfully", + "updated_message": "Invoice updated successfully", + "deleted_message": "Invoice deleted successfully | Invoices deleted successfully", + "marked_as_sent_message": "Invoice marked as sent successfully", + "something_went_wrong": "something went wrong", + "invalid_due_amount_message": "Total Invoice amount cannot be less than total paid amount for this Invoice. Please update the invoice or delete the associated payments to continue.", + "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." + }, + "recurring_invoices": { + "title": "Recurring Invoices", + "invoices_list": "Recurring Invoices List", + "days": "{days} Days", + "months": "{months} Month", + "years": "{years} Year", + "all": "All", + "paid": "Paid", + "unpaid": "Unpaid", + "viewed": "Viewed", + "overdue": "Overdue", + "active": "Active", + "completed": "Completed", + "customer": "CUSTOMER", + "paid_status": "PAID STATUS", + "ref_no": "REF NO.", + "number": "NUMBER", + "amount_due": "AMOUNT DUE", + "partially_paid": "Partially Paid", + "total": "Total", + "discount": "Discount", + "sub_total": "Sub Total", + "invoice": "Recurring Invoice | Recurring Invoices", + "invoice_number": "Recurring Invoice Number", + "next_invoice_date": "Next Invoice Date", + "ref_number": "Ref Number", + "contact": "Contact", + "add_item": "Add an Item", + "date": "Date", + "limit_by": "Limit by", + "limit_date": "Limit Date", + "limit_count": "Limit Count", + "count": "Count", + "status": "Status", + "select_a_status": "Select a status", + "working": "Working", + "on_hold": "On Hold", + "complete": "Completed", + "add_tax": "Add Tax", + "amount": "Amount", + "action": "Action", + "notes": "Notes", + "view": "View", + "basic_info": "Basic Info", + "send_invoice": "Send Recurring Invoice", + "auto_send": "Auto Send", + "resend_invoice": "Resend Recurring Invoice", + "invoice_template": "Recurring Invoice Template", + "conversion_message": "Recurring Invoice cloned successful", + "template": "Template", + "mark_as_sent": "Mark as sent", + "confirm_send_invoice": "This recurring invoice will be sent via email to the customer", + "invoice_mark_as_sent": "This recurring invoice will be marked as sent", + "confirm_send": "This recurring invoice will be sent via email to the customer", + "starts_at": "Start Date", + "due_date": "Invoice Due Date", + "record_payment": "Record Payment", + "add_new_invoice": "Add New Recurring Invoice", + "update_expense": "Update Expense", + "edit_invoice": "Edit Recurring Invoice", + "new_invoice": "New Recurring Invoice", + "send_automatically": "Send Automatically", + "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.", + "save_invoice": "Save Recurring Invoice", + "update_invoice": "Update Recurring Invoice", + "add_new_tax": "Add New Tax", + "no_invoices": "No Recurring Invoices yet!", + "mark_as_rejected": "Mark as rejected", + "mark_as_accepted": "Mark as accepted", + "list_of_invoices": "This section will contain the list of recurring invoices.", + "select_invoice": "Select Invoice", + "no_matching_invoices": "There are no matching recurring invoices!", + "mark_as_sent_successfully": "Recurring Invoice marked as sent successfully", + "invoice_sent_successfully": "Recurring Invoice sent successfully", + "cloned_successfully": "Recurring Invoice cloned successfully", + "clone_invoice": "Clone Recurring Invoice", + "confirm_clone": "This recurring invoice will be cloned into a new Recurring Invoice", + "add_customer_email": "Please add an email address for this customer to send invoices automatically.", + "item": { + "title": "Item Title", + "description": "Description", + "quantity": "Quantity", + "price": "Price", + "discount": "Discount", + "total": "Total", + "total_discount": "Total Discount", + "sub_total": "Sub Total", + "tax": "Tax", + "amount": "Amount", + "select_an_item": "Type or click to select an item", + "type_item_description": "Type Item Description (optional)" + }, + "frequency": { + "title": "Frequency", + "select_frequency": "Select Frequency", + "minute": "Minute", + "hour": "Hour", + "day_month": "Day of month", + "month": "Month", + "day_week": "Day of week" + }, + "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices", + "created_message": "Recurring Invoice created successfully", + "updated_message": "Recurring Invoice updated successfully", + "deleted_message": "Recurring Invoice deleted successfully | Recurring Invoices deleted successfully", + "marked_as_sent_message": "Recurring Invoice marked as sent successfully", + "user_email_does_not_exist": "User email does not exist", + "something_went_wrong": "something went wrong", + "invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue." + }, + "payments": { + "title": "Payments", + "payments_list": "Payments List", + "record_payment": "Record Payment", + "customer": "Customer", + "date": "Date", + "amount": "Amount", + "action": "Action", + "payment_number": "Payment Number", + "payment_mode": "Payment Mode", + "invoice": "Invoice", + "note": "Note", + "add_payment": "Add Payment", + "new_payment": "New Payment", + "edit_payment": "Edit Payment", + "view_payment": "View Payment", + "add_new_payment": "Add New Payment", + "send_payment_receipt": "Send Payment Receipt", + "send_payment": "Send Payment", + "save_payment": "Save Payment", + "update_payment": "Update Payment", + "payment": "Payment | Payments", + "no_payments": "No payments yet!", + "not_selected": "Not selected", + "no_invoice": "No invoice", + "no_matching_payments": "There are no matching payments!", + "list_of_payments": "This section will contain the list of payments.", + "select_payment_mode": "Select payment mode", + "confirm_mark_as_sent": "This estimate will be marked as sent", + "confirm_send_payment": "This payment will be sent via email to the customer", + "send_payment_successfully": "Payment sent successfully", + "something_went_wrong": "something went wrong", + "confirm_delete": "You will not be able to recover this Payment | You will not be able to recover these Payments", + "created_message": "Payment created successfully", + "updated_message": "Payment updated successfully", + "deleted_message": "Payment deleted successfully | Payments deleted successfully", + "invalid_amount_message": "Payment amount is invalid" + }, + "expenses": { + "title": "Expenses", + "expenses_list": "Expenses List", + "select_a_customer": "Select a customer", + "expense_title": "Title", + "customer": "Customer", + "currency": "Currency", + "contact": "Contact", + "category": "Category", + "from_date": "From Date", + "to_date": "To Date", + "expense_date": "Date", + "description": "Description", + "receipt": "Receipt", + "amount": "Amount", + "action": "Action", + "not_selected": "Not selected", + "note": "Note", + "category_id": "Category Id", + "date": "Date", + "add_expense": "Add Expense", + "add_new_expense": "Add New Expense", + "save_expense": "Save Expense", + "update_expense": "Update Expense", + "download_receipt": "Download Receipt", + "edit_expense": "Edit Expense", + "new_expense": "New Expense", + "expense": "Expense | Expenses", + "no_expenses": "No expenses yet!", + "list_of_expenses": "This section will contain the list of expenses.", + "confirm_delete": "You will not be able to recover this Expense | You will not be able to recover these Expenses", + "created_message": "Expense created successfully", + "updated_message": "Expense updated successfully", + "deleted_message": "Expense deleted successfully | Expenses deleted successfully", + "categories": { + "categories_list": "Categories List", + "title": "Title", + "name": "Name", + "description": "Description", + "amount": "Amount", + "actions": "Actions", + "add_category": "Add Category", + "new_category": "New Category", + "category": "Category | Categories", + "select_a_category": "Select a category" + } + }, + "login": { + "email": "Email", + "password": "Password", + "forgot_password": "Forgot Password?", + "or_signIn_with": "or Sign in with", + "login": "Login", + "register": "Register", + "reset_password": "Reset Password", + "password_reset_successfully": "Password Reset Successfully", + "enter_email": "Enter email", + "enter_password": "Enter Password", + "retype_password": "Retype Password" + }, + "modules": { + "buy_now": "Buy Now", + "install": "Install", + "price": "Price", + "download_zip_file": "Download ZIP file", + "unzipping_package": "Unzipping Package", + "copying_files": "Copying Files", + "deleting_files": "Deleting Unused files", + "completing_installation": "Completing Installation", + "update_failed": "Update Failed", + "install_success": "Module has been installed successfully!", + "customer_reviews": "Reviews", + "license": "License", + "faq": "FAQ", + "monthly": "Monthly", + "yearly": "Yearly", + "updated": "Updated", + "version": "Version", + "disable": "Disable", + "module_disabled": "Module Disabled", + "enable": "Enable", + "module_enabled": "Module Enabled", + "update_to": "Update To", + "module_updated": "Module Updated Successfully!", + "title": "Modules", + "module": "Module | Modules", + "api_token": "API token", + "invalid_api_token": "Invalid API Token.", + "other_modules": "Other Modules", + "view_all": "View All", + "no_reviews_found": "There are no reviews for this module yet!", + "module_not_purchased": "Module Not Purchased", + "module_not_found": "Module Not Found", + "version_not_supported": "The minimum required version for this module does not match. Please upgrade your crater app to version: {version} to proceed.", + "last_updated": "Last Updated On", + "connect_installation": "Connect your installation", + "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.", + "view_module": "View Module", + "update_available": "Update Available", + "purchased": "Purchased", + "installed": "Installed", + "no_modules_installed": "No Modules Installed Yet!", + "disable_warning": "All the settings for this particular will be reverted.", + "what_you_get": "What you get" + }, + "users": { + "title": "Users", + "users_list": "Users List", + "name": "Name", + "description": "Description", + "added_on": "Added On", + "date_of_creation": "Date Of Creation", + "action": "Action", + "add_user": "Add User", + "save_user": "Save User", + "update_user": "Update User", + "user": "User | Users", + "add_new_user": "Add New User", + "new_user": "New User", + "edit_user": "Edit User", + "no_users": "No users yet!", + "list_of_users": "This section will contain the list of users.", + "email": "Email", + "phone": "Phone", + "password": "Password", + "user_attached_message": "Cannot delete an item which is already in use", + "confirm_delete": "You will not be able to recover this User | You will not be able to recover these Users", + "created_message": "User created successfully", + "updated_message": "User updated successfully", + "deleted_message": "User deleted successfully | Users deleted successfully", + "select_company_role": "Select Role for {company}", + "companies": "Companies" + }, + "reports": { + "title": "Report", + "from_date": "From Date", + "to_date": "To Date", + "status": "Status", + "paid": "Paid", + "unpaid": "Unpaid", + "download_pdf": "Download PDF", + "view_pdf": "View PDF", + "update_report": "Update Report", + "report": "Report | Reports", + "profit_loss": { + "profit_loss": "Profit & Loss", + "to_date": "To Date", + "from_date": "From Date", + "date_range": "Select Date Range" + }, + "sales": { + "sales": "Sales", + "date_range": "Select Date Range", + "to_date": "To Date", + "from_date": "From Date", + "report_type": "Report Type" + }, + "taxes": { + "taxes": "Taxes", + "to_date": "To Date", + "from_date": "From Date", + "date_range": "Select Date Range" + }, + "errors": { + "required": "Field is required" + }, + "invoices": { + "invoice": "Invoice", + "invoice_date": "Invoice Date", + "due_date": "Due Date", + "amount": "Amount", + "contact_name": "Contact Name", + "status": "Status" + }, + "estimates": { + "estimate": "Estimate", + "estimate_date": "Estimate Date", + "due_date": "Due Date", + "estimate_number": "Estimate Number", + "ref_number": "Ref Number", + "amount": "Amount", + "contact_name": "Contact Name", + "status": "Status" + }, + "expenses": { + "expenses": "Expenses", + "category": "Category", + "date": "Date", + "amount": "Amount", + "to_date": "To Date", + "from_date": "From Date", + "date_range": "Select Date Range" + } + }, + "settings": { + "menu_title": { + "account_settings": "Account Settings", + "company_information": "Company Information", + "customization": "Customization", + "preferences": "Preferences", + "notifications": "Notifications", + "tax_types": "Tax Types", + "expense_category": "Expense Categories", + "update_app": "Update App", + "backup": "Backup", + "file_disk": "File Disk", + "custom_fields": "Custom Fields", + "payment_modes": "Payment Modes", + "notes": "Notes", + "exchange_rate": "Exchange Rate", + "address_information": "Address Information" + }, + "address_information": { + "section_description": " You can update Your Address information using form below." + }, + "title": "Settings", + "setting": "Settings | Settings", + "general": "General", + "language": "Language", + "primary_currency": "Primary Currency", + "timezone": "Time Zone", + "date_format": "Date Format", + "currencies": { + "title": "Currencies", + "currency": "Currency | Currencies", + "currencies_list": "Currencies List", + "select_currency": "Select Currency", + "name": "Name", + "code": "Code", + "symbol": "Symbol", + "precision": "Precision", + "thousand_separator": "Thousand Separator", + "decimal_separator": "Decimal Separator", + "position": "Position", + "position_of_symbol": "Position Of Symbol", + "right": "Right", + "left": "Left", + "action": "Action", + "add_currency": "Add Currency" + }, + "mail": { + "host": "Mail Host", + "port": "Mail Port", + "driver": "Mail Driver", + "secret": "Secret", + "mailgun_secret": "Mailgun Secret", + "mailgun_domain": "Domain", + "mailgun_endpoint": "Mailgun Endpoint", + "ses_secret": "SES Secret", + "ses_key": "SES Key", + "password": "Mail Password", + "username": "Mail Username", + "mail_config": "Mail Configuration", + "from_name": "From Mail Name", + "from_mail": "From Mail Address", + "encryption": "Mail Encryption", + "mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc." + }, + "pdf": { + "title": "PDF Setting", + "footer_text": "Footer Text", + "pdf_layout": "PDF Layout" + }, + "company_info": { + "company_info": "Company info", + "company_name": "Company Name", + "company_logo": "Company Logo", + "section_description": "Information about your company that will be displayed on invoices, estimates and other documents created by Crater.", + "phone": "Phone", + "country": "Country", + "state": "State", + "city": "City", + "address": "Address", + "zip": "Zip", + "save": "Save", + "delete": "Delete", + "updated_message": "Company information updated successfully", + "delete_company": "Delete Company", + "delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.", + "are_you_absolutely_sure": "Are you absolutely sure?", + "delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.", + "delete_company_modal_label": "Please type {company} to confirm" + }, + "custom_fields": { + "title": "Custom Fields", + "section_description": "Customize your Invoices, Estimates & Payment Receipts with your own fields. Make sure to use the below added fields on the address formats on Customization settings page.", + "add_custom_field": "Add Custom Field", + "edit_custom_field": "Edit Custom Field", + "field_name": "Field Name", + "label": "Label", + "type": "Type", + "name": "Name", + "slug": "Slug", + "required": "Required", + "placeholder": "Placeholder", + "help_text": "Help Text", + "default_value": "Default Value", + "prefix": "Prefix", + "starting_number": "Starting Number", + "model": "Model", + "help_text_description": "Enter some text to help users understand the purpose of this custom field.", + "suffix": "Suffix", + "yes": "Yes", + "no": "No", + "order": "Order", + "custom_field_confirm_delete": "You will not be able to recover this Custom Field", + "already_in_use": "Custom Field is already in use", + "deleted_message": "Custom Field deleted successfully", + "options": "options", + "add_option": "Add Options", + "add_another_option": "Add another option", + "sort_in_alphabetical_order": "Sort in Alphabetical Order", + "add_options_in_bulk": "Add options in bulk", + "use_predefined_options": "Use Predefined Options", + "select_custom_date": "Select Custom Date", + "select_relative_date": "Select Relative Date", + "ticked_by_default": "Ticked by default", + "updated_message": "Custom Field updated successfully", + "added_message": "Custom Field added successfully", + "press_enter_to_add": "Press enter to add new option", + "model_in_use": "Cannot update model for fields which are already in use.", + "type_in_use": "Cannot update type for fields which are already in use." + }, + "customization": { + "customization": "customization", + "updated_message": "Company information updated successfully", + "save": "Save", + "insert_fields": "Insert Fields", + "learn_custom_format": "Learn how to use custom format", + "add_new_component": "Add New Component", + "component": "Component", + "Parameter": "Parameter", + "series": "Series", + "series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.", + "series_param_label": "Series Value", + "delimiter": "Delimiter", + "delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -", + "delimiter_param_label": "Delimiter Value", + "date_format": "Date Format", + "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.", + "date_format_param_label": "Format", + "sequence": "Sequence", + "sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.", + "sequence_param_label": "Sequence Length", + "customer_series": "Customer Series", + "customer_series_description": "To set a different prefix/postfix for each customer.", + "customer_sequence": "Customer Sequence", + "customer_sequence_description": "Consecutive sequence of numbers for each of your customer.", + "customer_sequence_param_label": "Sequence Length", + "random_sequence": "Random Sequence", + "random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.", + "random_sequence_param_label": "Sequence Length", + "invoices": { + "title": "Invoices", + "invoice_number_format": "Invoice Number Format", + "invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.", + "preview_invoice_number": "Preview Invoice Number", + "due_date": "Due Date", + "due_date_description": "Specify how due date is automatically set when you create an invoice.", + "due_date_days": "Invoice Due after days", + "set_due_date_automatically": "Set Due Date Automatically", + "set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.", + "default_formats": "Default Formats", + "default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.", + "default_invoice_email_body": "Default Invoice Email Body", + "company_address_format": "Company Address Format", + "shipping_address_format": "Shipping Address Format", + "billing_address_format": "Billing Address Format", + "invoice_email_attachment": "Send invoices as attachments", + "invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.", + "invoice_settings_updated": "Invoice Settings updated successfully", + "retrospective_edits": "Retrospective Edits", + "allow": "Allow", + "disable_on_invoice_partial_paid": "Disable after partial payment is recorded", + "disable_on_invoice_paid": "Disable after full payment is recorded", + "disable_on_invoice_sent": "Disable after invoice is sent", + "retrospective_edits_description": " Based on your country's laws or your preference, you can restrict users from editing finalised invoices." + }, + "estimates": { + "title": "Estimates", + "estimate_number_format": "Estimate Number Format", + "estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.", + "preview_estimate_number": "Preview Estimate Number", + "expiry_date": "Expiry Date", + "expiry_date_description": "Specify how expiry date is automatically set when you create an estimate.", + "expiry_date_days": "Estimate Expires after days", + "set_expiry_date_automatically": "Set Expiry Date Automatically", + "set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.", + "default_formats": "Default Formats", + "default_formats_description": "Below given formats are used to fill up the fields automatically on estimate creation.", + "default_estimate_email_body": "Default Estimate Email Body", + "company_address_format": "Company Address Format", + "shipping_address_format": "Shipping Address Format", + "billing_address_format": "Billing Address Format", + "estimate_email_attachment": "Send estimates as attachments", + "estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.", + "estimate_settings_updated": "Estimate Settings updated successfully", + "convert_estimate_options": "Estimate Convert Action", + "convert_estimate_description": "Specify what happens to the estimate after it gets converted to an invoice.", + "no_action": "No action", + "delete_estimate": "Delete estimate", + "mark_estimate_as_accepted": "Mark estimate as accepted" + }, + "payments": { + "title": "Payments", + "payment_number_format": "Payment Number Format", + "payment_number_format_description": "Customize how your payment number gets generated automatically when you create a new payment.", + "preview_payment_number": "Preview Payment Number", + "default_formats": "Default Formats", + "default_formats_description": "Below given formats are used to fill up the fields automatically on payment creation.", + "default_payment_email_body": "Default Payment Email Body", + "company_address_format": "Company Address Format", + "from_customer_address_format": "From Customer Address Format", + "payment_email_attachment": "Send payments as attachments", + "payment_email_attachment_setting_description": "Enable this if you want to send the payment receipts as an email attachment. Please note that 'View Payment' button in emails will not be displayed anymore when enabled.", + "payment_settings_updated": "Payment Settings updated successfully" + }, + "items": { + "title": "Items", + "units": "Units", + "add_item_unit": "Add Item Unit", + "edit_item_unit": "Edit Item Unit", + "unit_name": "Unit Name", + "item_unit_added": "Item Unit Added", + "item_unit_updated": "Item Unit Updated", + "item_unit_confirm_delete": "You will not be able to recover this Item unit", + "already_in_use": "Item Unit is already in use", + "deleted_message": "Item Unit deleted successfully" + }, + "notes": { + "title": "Notes", + "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.", + "notes": "Notes", + "type": "Type", + "add_note": "Add Note", + "add_new_note": "Add New Note", + "name": "Name", + "edit_note": "Edit Note", + "note_added": "Note added successfully", + "note_updated": "Note Updated successfully", + "note_confirm_delete": "You will not be able to recover this Note", + "already_in_use": "Note is already in use", + "deleted_message": "Note deleted successfully" + } + }, + "account_settings": { + "profile_picture": "Profile Picture", + "name": "Name", + "email": "Email", + "password": "Password", + "confirm_password": "Confirm Password", + "account_settings": "Account Settings", + "save": "Save", + "section_description": "You can update your name, email & password using the form below.", + "updated_message": "Account Settings updated successfully" + }, + "user_profile": { + "name": "Name", + "email": "Email", + "password": "Password", + "confirm_password": "Confirm Password" + }, + "notification": { + "title": "Notifications", + "email": "Send Notifications to", + "description": "Which email notifications would you like to receive when something changes?", + "invoice_viewed": "Invoice viewed", + "invoice_viewed_desc": "When your customer views the invoice sent via crater dashboard.", + "estimate_viewed": "Estimate viewed", + "estimate_viewed_desc": "When your customer views the estimate sent via crater dashboard.", + "save": "Save", + "email_save_message": "Email saved successfully", + "please_enter_email": "Please Enter Email" + }, + "roles": { + "title": "Roles", + "description": "Manage the roles & permissions of this company", + "save": "Save", + "add_new_role": "Add New Role", + "role_name": "Role Name", + "added_on": "Added on", + "add_role": "Add Role", + "edit_role": "Edit Role", + "name": "Name", + "permission": "Permission | Permissions", + "select_all": "Select All", + "none": "None", + "confirm_delete": "You will not be able to recover this Role", + "created_message": "Role created successfully", + "updated_message": "Role updated successfully", + "deleted_message": "Role deleted successfully", + "already_in_use": "Role is already in use" + }, + "exchange_rate": { + "exchange_rate": "Exchange Rate", + "title": "Fix Currency Exchange issues", + "description": "Please enter exchange rate of all the currencies mentioned below to help Crater properly calculate the amounts in {currency}.", + "drivers": "Drivers", + "new_driver": "Add New Provider", + "edit_driver": "Edit Provider", + "select_driver": "Select Driver", + "update": "select exchange rate ", + "providers_description": "Configure your exchange rate providers here to automatically fetch the latest exchange rate on transactions.", + "key": "API Key", + "name": "Name", + "driver": "Driver", + "is_default": "IS DEFAULT", + "currency": "Currencies", + "exchange_rate_confirm_delete": "You will not be able to recover this driver", + "created_message": "Provider Created successfully", + "updated_message": "Provider Updated Successfully", + "deleted_message": "Provider Deleted Successfully", + "error": " You cannot Delete Active Driver", + "default_currency_error": "This currency is already used in one of the Active Provider", + "exchange_help_text": "Enter exchange rate to convert from {currency} to {baseCurrency}", + "currency_freak": "Currency Freak", + "currency_layer": "Currency Layer", + "open_exchange_rate": "Open Exchange Rate", + "currency_converter": "Currency Converter", + "server": "Server", + "url": "URL", + "active": "Active", + "currency_help_text": "This provider will only be used on above selected currencies", + "currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again." + }, + "tax_types": { + "title": "Tax Types", + "add_tax": "Add Tax", + "edit_tax": "Edit Tax", + "description": "You can add or Remove Taxes as you please. Crater supports Taxes on Individual Items as well as on the invoice.", + "add_new_tax": "Add New Tax", + "tax_settings": "Tax Settings", + "tax_per_item": "Tax Per Item", + "tax_name": "Tax Name", + "compound_tax": "Compound Tax", + "percent": "Percent", + "action": "Action", + "tax_setting_description": "Enable this if you want to add taxes to individual invoice items. By default, taxes are added directly to the invoice.", + "created_message": "Tax type created successfully", + "updated_message": "Tax type updated successfully", + "deleted_message": "Tax type deleted successfully", + "confirm_delete": "You will not be able to recover this Tax Type", + "already_in_use": "Tax is already in use" + }, + "payment_modes": { + "title": "Payment Modes", + "description": "Modes of transaction for payments", + "add_payment_mode": "Add Payment Mode", + "edit_payment_mode": "Edit Payment Mode", + "mode_name": "Mode Name", + "payment_mode_added": "Payment Mode Added", + "payment_mode_updated": "Payment Mode Updated", + "payment_mode_confirm_delete": "You will not be able to recover this Payment Mode", + "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.", + "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.", + "deleted_message": "Payment Mode deleted successfully" + }, + "expense_category": { + "title": "Expense Categories", + "action": "Action", + "description": "Categories are required for adding expense entries. You can Add or Remove these categories according to your preference.", + "add_new_category": "Add New Category", + "add_category": "Add Category", + "edit_category": "Edit Category", + "category_name": "Category Name", + "category_description": "Description", + "created_message": "Expense Category created successfully", + "deleted_message": "Expense category deleted successfully", + "updated_message": "Expense category updated successfully", + "confirm_delete": "You will not be able to recover this Expense Category", + "already_in_use": "Category is already in use" + }, + "preferences": { + "currency": "Currency", + "default_language": "Default Language", + "time_zone": "Time Zone", + "fiscal_year": "Financial Year", + "date_format": "Date Format", + "discount_setting": "Discount Setting", + "discount_per_item": "Discount Per Item ", + "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.", + "expire_public_links": "Automatically Expire Public Links", + "expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.", + "save": "Save", + "preference": "Preference | Preferences", + "general_settings": "Default preferences for the system.", + "updated_message": "Preferences updated successfully", + "select_language": "Select Language", + "select_time_zone": "Select Time Zone", + "select_date_format": "Select Date Format", + "select_financial_year": "Select Financial Year", + "recurring_invoice_status": "Recurring Invoice Status", + "create_status": "Create Status", + "active": "Active", + "on_hold": "On Hold", + "update_status": "Update Status", + "completed": "Completed", + "company_currency_unchangeable": "Company currency cannot be changed" + }, + "update_app": { + "title": "Update App", + "description": "You can easily update Crater by checking for a new update by clicking the button below", + "check_update": "Check for updates", + "avail_update": "New Update available", + "next_version": "Next version", + "requirements": "Requirements", + "update": "Update Now", + "update_progress": "Update in progress...", + "progress_text": "It will just take a few minutes. Please do not refresh the screen or close the window before the update finishes", + "update_success": "App has been updated! Please wait while your browser window gets reloaded automatically.", + "latest_message": "No update available! You are on the latest version.", + "current_version": "Current Version", + "download_zip_file": "Download ZIP file", + "unzipping_package": "Unzipping Package", + "copying_files": "Copying Files", + "deleting_files": "Deleting Unused files", + "running_migrations": "Running Migrations", + "finishing_update": "Finishing Update", + "update_failed": "Update Failed", + "update_failed_text": "Sorry! Your update failed on : {step} step", + "update_warning": "All of the application files and default template files will be overwritten when you update the application using this utility. Please take a backup of your templates & database before updating." + }, + "backup": { + "title": "Backup | Backups", + "description": "The backup is a zipfile that contains all files in the directories you specify along with a dump of your database", + "new_backup": "Add New Backup", + "create_backup": "Create Backup", + "select_backup_type": "Select Backup Type", + "backup_confirm_delete": "You will not be able to recover this Backup", + "path": "path", + "new_disk": "New Disk", + "created_at": "created at", + "size": "size", + "dropbox": "dropbox", + "local": "local", + "healthy": "healthy", + "amount_of_backups": "amount of backups", + "newest_backups": "newest backups", + "used_storage": "used storage", + "select_disk": "Select Disk", + "action": "Action", + "deleted_message": "Backup deleted successfully", + "created_message": "Backup created successfully", + "invalid_disk_credentials": "Invalid credential of selected disk" + }, + "disk": { + "title": "File Disk | File Disks", + "description": "By default, Crater will use your local disk for saving backups, avatar and other image files. You can configure more than one disk drivers like DigitalOcean, S3 and Dropbox according to your preference.", + "created_at": "created at", + "dropbox": "dropbox", + "name": "Name", + "driver": "Driver", + "disk_type": "Type", + "disk_name": "Disk Name", + "new_disk": "Add New Disk", + "filesystem_driver": "Filesystem Driver", + "local_driver": "local Driver", + "local_root": "local Root", + "public_driver": "Public Driver", + "public_root": "Public Root", + "public_url": "Public URL", + "public_visibility": "Public Visibility", + "media_driver": "Media Driver", + "media_root": "Media Root", + "aws_driver": "AWS Driver", + "aws_key": "AWS Key", + "aws_secret": "AWS Secret", + "aws_region": "AWS Region", + "aws_bucket": "AWS Bucket", + "aws_root": "AWS Root", + "do_spaces_type": "Do Spaces type", + "do_spaces_key": "Do Spaces key", + "do_spaces_secret": "Do Spaces Secret", + "do_spaces_region": "Do Spaces Region", + "do_spaces_bucket": "Do Spaces Bucket", + "do_spaces_endpoint": "Do Spaces Endpoint", + "do_spaces_root": "Do Spaces Root", + "dropbox_type": "Dropbox Type", + "dropbox_token": "Dropbox Token", + "dropbox_key": "Dropbox Key", + "dropbox_secret": "Dropbox Secret", + "dropbox_app": "Dropbox App", + "dropbox_root": "Dropbox Root", + "default_driver": "Default Driver", + "is_default": "IS DEFAULT", + "set_default_disk": "Set Default Disk", + "set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk", + "success_set_default_disk": "Disk set as default successfully", + "save_pdf_to_disk": "Save PDFs to Disk", + "disk_setting_description": " Enable this, if you wish to save a copy of each Invoice, Estimate & Payment Receipt PDF on your default disk automatically. Turning this option will decrease the load-time when viewing the PDFs.", + "select_disk": "Select Disk", + "disk_settings": "Disk Settings", + "confirm_delete": "Your existing files & folders in the specified disk will not be affected but your disk configuration will be deleted from Crater", + "action": "Action", + "edit_file_disk": "Edit File Disk", + "success_create": "Disk added successfully", + "success_update": "Disk updated successfully", + "error": "Disk addition failed", + "deleted_message": "File Disk deleted successfully", + "disk_variables_save_successfully": "Disk Configured Successfully", + "disk_variables_save_error": "Disk configuration failed.", + "invalid_disk_credentials": "Invalid credential of selected disk" + }, + "taxations": { + "add_billing_address": "Enter Billing Address", + "add_shipping_address": "Enter Shipping Address", + "add_company_address": "Enter Company Address", + "modal_description": "The information below is required in order to fetch sales tax.", + "add_address": "Add Address for fetching sales tax.", + "address_placeholder": "Example: 123, My Street", + "city_placeholder": "Example: Los Angeles", + "state_placeholder": "Example: CA", + "zip_placeholder": "Example: 90024", + "invalid_address": "Please provide valid address details." + } + }, + "wizard": { + "account_info": "Account Information", + "account_info_desc": "Below details will be used to create the main Administrator account. Also you can change the details anytime after logging in.", + "name": "Name", + "email": "Email", + "password": "Password", + "confirm_password": "Confirm Password", + "save_cont": "Save & Continue", + "company_info": "Company Information", + "company_info_desc": "This information will be displayed on invoices. Note that you can edit this later on settings page.", + "company_name": "Company Name", + "company_logo": "Company Logo", + "logo_preview": "Logo Preview", + "preferences": "Company Preferences", + "preferences_desc": "Specify the default preferences for this company.", + "currency_set_alert": "The company's currency cannot be changed later.", + "country": "Country", + "state": "State", + "city": "City", + "address": "Address", + "street": "Street1 | Street2", + "phone": "Phone", + "zip_code": "Zip Code", + "go_back": "Go Back", + "currency": "Currency", + "language": "Language", + "time_zone": "Time Zone", + "fiscal_year": "Financial Year", + "date_format": "Date Format", + "from_address": "From Address", + "username": "Username", + "next": "Next", + "continue": "Continue", + "skip": "Skip", + "database": { + "database": "Site URL & Database", + "connection": "Database Connection", + "host": "Database Host", + "port": "Database Port", + "password": "Database Password", + "app_url": "App URL", + "app_domain": "App Domain", + "username": "Database Username", + "db_name": "Database Name", + "db_path": "Database Path", + "desc": "Create a database on your server and set the credentials using the form below." + }, + "permissions": { + "permissions": "Permissions", + "permission_confirm_title": "Are you sure you want to continue?", + "permission_confirm_desc": "Folder permission check failed", + "permission_desc": "Below is the list of folder permissions which are required in order for the app to work. If the permission check fails, make sure to update your folder permissions." + }, + "verify_domain": { + "title": "Domain Verification", + "desc": "Crater uses Session based authentication which requires domain verification for security purposes. Please enter the domain on which you will be accessing your web application.", + "app_domain": "App Domain", + "verify_now": "Verify Now", + "success": "Domain Verify Successfully.", + "failed": "Domain verification failed. Please enter valid domain name.", + "verify_and_continue": "Verify And Continue" + }, + "mail": { + "host": "Mail Host", + "port": "Mail Port", + "driver": "Mail Driver", + "secret": "Secret", + "mailgun_secret": "Mailgun Secret", + "mailgun_domain": "Domain", + "mailgun_endpoint": "Mailgun Endpoint", + "ses_secret": "SES Secret", + "ses_key": "SES Key", + "password": "Mail Password", + "username": "Mail Username", + "mail_config": "Mail Configuration", + "from_name": "From Mail Name", + "from_mail": "From Mail Address", + "encryption": "Mail Encryption", + "mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc." + }, + "req": { + "system_req": "System Requirements", + "php_req_version": "Php (version {version} required)", + "check_req": "Check Requirements", + "system_req_desc": "Crater has a few server requirements. Make sure that your server has the required php version and all the extensions mentioned below." + }, + "errors": { + "migrate_failed": "Migrate Failed", + "database_variables_save_error": "Cannot write configuration to .env file. Please check its file permissions", + "mail_variables_save_error": "Email configuration failed.", + "connection_failed": "Database connection failed", + "database_should_be_empty": "Database should be empty" + }, + "success": { + "mail_variables_save_successfully": "Email configured successfully", + "database_variables_save_successfully": "Database configured successfully." + } + }, + "validation": { + "invalid_phone": "Invalid Phone Number", + "invalid_url": "Invalid url (ex: http://www.craterapp.com)", + "invalid_domain_url": "Invalid url (ex: craterapp.com)", + "required": "Field is required", + "email_incorrect": "Incorrect Email.", + "email_already_taken": "The email has already been taken.", + "email_does_not_exist": "User with given email doesn't exist", + "item_unit_already_taken": "This item unit name has already been taken", + "payment_mode_already_taken": "This payment mode name has already been taken", + "send_reset_link": "Send Reset Link", + "not_yet": "Not yet? Send it again", + "password_min_length": "Password must contain {count} characters", + "name_min_length": "Name must have at least {count} letters.", + "prefix_min_length": "Prefix must have at least {count} letters.", + "enter_valid_tax_rate": "Enter valid tax rate", + "numbers_only": "Numbers Only.", + "characters_only": "Characters Only.", + "password_incorrect": "Passwords must be identical", + "password_length": "Password must be {count} character long.", + "qty_must_greater_than_zero": "Quantity must be greater than zero.", + "price_greater_than_zero": "Price must be greater than zero.", + "payment_greater_than_zero": "Payment must be greater than zero.", + "payment_greater_than_due_amount": "Entered Payment is more than due amount of this invoice.", + "quantity_maxlength": "Quantity should not be greater than 20 digits.", + "price_maxlength": "Price should not be greater than 20 digits.", + "price_minvalue": "Price should be greater than 0.", + "amount_maxlength": "Amount should not be greater than 20 digits.", + "amount_minvalue": "Amount should be greater than 0.", + "discount_maxlength": "Discount should not be greater than max discount", + "description_maxlength": "Description should not be greater than 255 characters.", + "subject_maxlength": "Subject should not be greater than 100 characters.", + "message_maxlength": "Message should not be greater than 255 characters.", + "maximum_options_error": "Maximum of {max} options selected. First remove a selected option to select another.", + "notes_maxlength": "Notes should not be greater than 65,000 characters.", + "address_maxlength": "Address should not be greater than 255 characters.", + "ref_number_maxlength": "Ref Number should not be greater than 255 characters.", + "prefix_maxlength": "Prefix should not be greater than 5 characters.", + "something_went_wrong": "something went wrong", + "number_length_minvalue": "Number length should be greater than 0", + "at_least_one_ability": "Please select atleast one Permission.", + "valid_driver_key": "Please enter a valid {driver} key.", + "valid_exchange_rate": "Please enter a valid exchange rate.", + "company_name_not_same": "Company name must match with given name." + }, + "errors": { + "starter_plan": "This feature is available on Starter plan and onwards!", + "invalid_provider_key": "Please Enter Valid Provider API Key.", + "estimate_number_used": "The estimate number has already been taken.", + "invoice_number_used": "The invoice number has already been taken.", + "payment_attached": "This invoice already has a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal.", + "payment_number_used": "The payment number has already been taken.", + "name_already_taken": "The name has already been taken.", + "receipt_does_not_exist": "Receipt does not exist.", + "customer_cannot_be_changed_after_payment_is_added": "Customer cannot be change after payment is added", + "invalid_credentials": "Invalid Credentials.", + "not_allowed": "Not Allowed", + "login_invalid_credentials": "These credentials do not match our records.", + "enter_valid_cron_format": "Please enter a valid cron format", + "email_could_not_be_sent": "Email could not be sent to this email address.", + "invalid_address": "Please enter a valid address.", + "invalid_key": "Please enter valid key.", + "invalid_state": "Please enter a valid state.", + "invalid_city": "Please enter a valid city.", + "invalid_postal_code": "Please enter a valid zip.", + "invalid_format": "Please enter valid query string format.", + "api_error": "Server not responding.", + "feature_not_enabled": "Feature not enabled.", + "request_limit_met": "Api request limit exceeded.", + "address_incomplete": "Incomplete Address" + }, + "pdf_estimate_label": "Estimate", + "pdf_estimate_number": "Estimate Number", + "pdf_estimate_date": "Estimate Date", + "pdf_estimate_expire_date": "Expiry Date", + "pdf_invoice_label": "Invoice", + "pdf_invoice_number": "Invoice Number", + "pdf_invoice_date": "Invoice Date", + "pdf_invoice_due_date": "Due date", + "pdf_notes": "Notes", + "pdf_items_label": "Items", + "pdf_quantity_label": "Quantity", + "pdf_price_label": "Price", + "pdf_discount_label": "Discount", + "pdf_amount_label": "Amount", + "pdf_subtotal": "Subtotal", + "pdf_total": "Total", + "pdf_payment_label": "Payment", + "pdf_payment_receipt_label": "PAYMENT RECEIPT", + "pdf_payment_date": "Payment Date", + "pdf_payment_number": "Payment Number", + "pdf_payment_mode": "Payment Mode", + "pdf_payment_amount_received_label": "Amount Received", + "pdf_expense_report_label": "EXPENSES REPORT", + "pdf_total_expenses_label": "TOTAL EXPENSE", + "pdf_profit_loss_label": "PROFIT & LOSS REPORT", + "pdf_sales_customers_label": "Sales Customer Report", + "pdf_sales_items_label": "Sales Item Report", + "pdf_tax_summery_label": "Tax Summary Report", + "pdf_income_label": "INCOME", + "pdf_net_profit_label": "NET PROFIT", + "pdf_customer_sales_report": "Sales Report: By Customer", + "pdf_total_sales_label": "TOTAL SALES", + "pdf_item_sales_label": "Sales Report: By Item", + "pdf_tax_report_label": "TAX REPORT", + "pdf_total_tax_label": "TOTAL TAX", + "pdf_tax_types_label": "Tax Types", + "pdf_expenses_label": "Expenses", + "pdf_bill_to": "Bill to,", + "pdf_ship_to": "Ship to,", + "pdf_received_from": "Received from:", + "pdf_tax_label": "Tax" +} diff --git a/resources/scripts/locales/vi.json b/resources/scripts/locales/vi.json index 3cf5054a4..f8d20e467 100644 --- a/resources/scripts/locales/vi.json +++ b/resources/scripts/locales/vi.json @@ -12,7 +12,7 @@ "settings": "Cài đặt", "logout": "Đăng xuất", "users": "Người dùng", - "modules": "Modules" + "modules": "Các Mô-Đun" }, "general": { "add_company": "Thêm công ty", @@ -93,13 +93,13 @@ "no_note_found": "Không tìm thấy ghi chú", "insert_note": "Chèn ghi chú", "copied_pdf_url_clipboard": "Đã sao chép url PDF vào khay nhớ tạm!", - "copied_url_clipboard": "Copied url to clipboard!", + "copied_url_clipboard": "Đã sao chép url vào khay nhớ tạm!", "docs": "Tài liệu", "do_you_wish_to_continue": "Bạn có muốn tiếp tục không?", "note": "Ghi chú", - "pay_invoice": "Pay Invoice", - "login_successfully": "Logged in successfully!", - "logged_out_successfully": "Logged out successfully", + "pay_invoice": "Thanh toán hóa đơn", + "login_successfully": "Đăng nhập thành công!", + "logged_out_successfully": "Đăng xuất thành công", "mark_as_default": "Đánh dấu mặc định" }, "dashboard": { @@ -109,7 +109,7 @@ "customers": "Khách hàng", "invoices": "Hóa đơn", "estimates": "Ước tính", - "payments": "Payments" + "payments": "Thanh toán" }, "chart_info": { "total_sales": "Bán hàng", @@ -208,10 +208,10 @@ "new_customer": "Khách hàng mới", "edit_customer": "Chỉnh sửa khách hàng", "basic_info": "Thông tin cơ bản", - "portal_access": "Portal Access", - "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?", - "portal_access_url": "Customer Portal Login URL", - "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.", + "portal_access": "Truy cập cổng thông tin", + "portal_access_text": "Bạn có muốn cho phép người dùng này truy cập vào cổng thông tin khách hàng không?", + "portal_access_url": "Đường dẫn đăng nhập cổng thông tin khách hàng", + "portal_access_url_help": "Hãy sao chép & chuyển tiếp đường dẫn bên trên cho khách hàng của bạn để cho phép truy cập.", "billing_address": "Địa chỉ thanh toán", "shipping_address": "Địa chỉ giao hàng", "copy_billing_address": "Sao chép từ thanh toán", @@ -231,7 +231,7 @@ "confirm_delete": "Bạn sẽ không thể khôi phục khách hàng này và tất cả các Hóa đơn, Ước tính và Thanh toán có liên quan. | Bạn sẽ không thể khôi phục những khách hàng này và tất cả các Hóa đơn, Ước tính và Thanh toán có liên quan.", "created_message": "Khách hàng được tạo thành công", "updated_message": "Đã cập nhật khách hàng thành công", - "address_updated_message": "Address Information Updated succesfully", + "address_updated_message": "Thông tin địa chỉ được cập nhật thành công", "deleted_message": "Đã xóa khách hàng thành công | Đã xóa khách hàng thành công", "edit_currency_not_allowed": "Không thể đổi tiền tệ khi bản dịch đã được tạo." }, @@ -265,7 +265,7 @@ }, "estimates": { "title": "Ước tính", - "accept_estimate": "Accept Estimate", + "accept_estimate": "Chấp nhận ước tính", "reject_estimate": "Reject Estimate", "estimate": "Ước tính | Ước tính", "estimates_list": "Danh sách ước tính", @@ -318,7 +318,7 @@ }, "accepted": "Đã được chấp nhận", "rejected": "Từ chối", - "expired": "Expired", + "expired": "Hết hạn", "sent": "Gởi", "draft": "Bản nháp", "viewed": "Viewed", @@ -463,36 +463,36 @@ "active": "Hoạt động", "completed": "Hoàn thành", "customer": "KHÁCH HÀNG", - "paid_status": "PAID STATUS", - "ref_no": "REF NO.", - "number": "NUMBER", + "paid_status": "TÌNH TRẠNG THANH TOÁN", + "ref_no": "Số tham chiếu.", + "number": "SỐ", "amount_due": "AMOUNT DUE", "partially_paid": "Partially Paid", - "total": "Total", - "discount": "Discount", + "total": "Tổng", + "discount": "Giảm giá", "sub_total": "Sub Total", "invoice": "Recurring Invoice | Recurring Invoices", - "invoice_number": "Recurring Invoice Number", - "next_invoice_date": "Next Invoice Date", - "ref_number": "Ref Number", - "contact": "Contact", - "add_item": "Add an Item", - "date": "Date", - "limit_by": "Limit by", - "limit_date": "Limit Date", + "invoice_number": "Số hóa đơn định kì", + "next_invoice_date": "Ngày lập hoá đơn tiếp theo", + "ref_number": "Số tham chiếu", + "contact": "Liên hệ", + "add_item": "Thêm một mặt hàng", + "date": "Ngày", + "limit_by": "Giới hạn bởi", + "limit_date": "Ngày giới hạn", "limit_count": "Limit Count", "count": "Count", - "status": "Status", - "select_a_status": "Select a status", - "working": "Working", - "on_hold": "On Hold", - "complete": "Completed", - "add_tax": "Add Tax", - "amount": "Amount", - "action": "Action", - "notes": "Notes", - "view": "View", - "basic_info": "Basic Info", + "status": "Trạng thái", + "select_a_status": "Chọn một trạng thái", + "working": "Đang hoạt động", + "on_hold": "Đang chờ", + "complete": "Hoàn thành", + "add_tax": "Thêm thuế", + "amount": "Số tiền", + "action": "Hành động", + "notes": "Ghi chú", + "view": "Xem", + "basic_info": "Thông tin cơ bản", "send_invoice": "Send Recurring Invoice", "auto_send": "Auto Send", "resend_invoice": "Resend Recurring Invoice", @@ -504,9 +504,9 @@ "invoice_mark_as_sent": "This recurring invoice will be marked as sent", "confirm_send": "This recurring invoice will be sent via email to the customer", "starts_at": "Start Date", - "due_date": "Invoice Due Date", - "record_payment": "Record Payment", - "add_new_invoice": "Add New Recurring Invoice", + "due_date": "Ngày lập hóa đơn", + "record_payment": "Ghi lại Thanh toán", + "add_new_invoice": "Cập nhật Hóa đơn định kỳ", "update_expense": "Update Expense", "edit_invoice": "Edit Recurring Invoice", "new_invoice": "New Recurring Invoice", @@ -533,7 +533,7 @@ "quantity": "Quantity", "price": "Price", "discount": "Discount", - "total": "Total", + "total": "Tổng cộng", "total_discount": "Total Discount", "sub_total": "Sub Total", "tax": "Tax", @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Ước tính", "pdf_estimate_number": "Số ước tính", "pdf_estimate_date": "Ngày ước tính", - "pdf_estimate_expire_date": "Ngày hết hạn", + "pdf_estimate_expire_date": "Expiry Date", "pdf_invoice_label": "Hóa đơn", "pdf_invoice_number": "Số hóa đơn", "pdf_invoice_date": "Ngày lập hóa đơn", diff --git a/resources/scripts/locales/zh.json b/resources/scripts/locales/zh.json index 0767a61df..2ba4e5e5a 100644 --- a/resources/scripts/locales/zh.json +++ b/resources/scripts/locales/zh.json @@ -12,7 +12,7 @@ "settings": "設定", "logout": "登出", "users": "使用者", - "modules": "Modules" + "modules": "功能模組" }, "general": { "add_company": "新增公司", @@ -93,14 +93,14 @@ "no_note_found": "沒有找到備註", "insert_note": "插入備註", "copied_pdf_url_clipboard": "複製PDF位址到剪貼簿!", - "copied_url_clipboard": "Copied url to clipboard!", + "copied_url_clipboard": "將網址複製到剪貼簿！", "docs": "文檔", "do_you_wish_to_continue": "你確定要繼續？", "note": "備註", - "pay_invoice": "Pay Invoice", - "login_successfully": "Logged in successfully!", - "logged_out_successfully": "Logged out successfully", - "mark_as_default": "Mark as default" + "pay_invoice": "支付發票", + "login_successfully": "已成功登入！", + "logged_out_successfully": "已成功登出", + "mark_as_default": "標記為預設值" }, "dashboard": { "select_year": "選擇年份", @@ -109,7 +109,7 @@ "customers": "客户", "invoices": "發票", "estimates": "報價", - "payments": "Payments" + "payments": "付款" }, "chart_info": { "total_sales": "銷售", @@ -208,10 +208,10 @@ "new_customer": "新客戶", "edit_customer": "編輯客戶", "basic_info": "基本資料", - "portal_access": "Portal Access", - "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?", - "portal_access_url": "Customer Portal Login URL", - "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.", + "portal_access": "門戶訪問", + "portal_access_text": "您想允許此客戶登入客戶門戶嗎？", + "portal_access_url": "客戶門戶登入URL", + "portal_access_url_help": "請將上述給定的URL複製並轉發給您的客戶以提供訪問許可權。", "billing_address": "帳單地址", "shipping_address": "送貨地址", "copy_billing_address": "由帳單複製", @@ -231,7 +231,7 @@ "confirm_delete": "你將不能夠還原此客戶, 以及此客戶相關的發票, 報價及付款. | 你將不能夠還原此客戶, 以及此客戶相關的發票, 報價及付款.", "created_message": "成功新增客戶", "updated_message": "成功更新客戶", - "address_updated_message": "Address Information Updated succesfully", + "address_updated_message": "地址資訊已成功更新", "deleted_message": "成功刪除客戶 | 成功刪除客戶", "edit_currency_not_allowed": "交易一旦創建後就不能改變貨幣!" }, @@ -265,8 +265,8 @@ }, "estimates": { "title": "報價", - "accept_estimate": "Accept Estimate", - "reject_estimate": "Reject Estimate", + "accept_estimate": "接受估價", + "reject_estimate": "拒絕估算", "estimate": "報價 | 報價", "estimates_list": "報價列表", "days": "{days} 天", @@ -318,10 +318,10 @@ }, "accepted": "已接受", "rejected": "已拒絕", - "expired": "Expired", + "expired": "已過期", "sent": "傳送", "draft": "草稿", - "viewed": "Viewed", + "viewed": "已檢視", "declined": "拒絕", "new_estimate": "新報價", "add_new_estimate": "新增報價", @@ -355,14 +355,14 @@ "select_an_item": "輸入或點擊去選擇商品", "type_item_description": "商品詳情(可選)" }, - "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." + "mark_as_default_estimate_template_description": "如果啟用，所選模板將自動選擇新的估算。" }, "invoices": { "title": "發票", - "download": "Download", - "pay_invoice": "Pay Invoice", + "download": "下載", + "pay_invoice": "支付發票", "invoices_list": "發票列表", - "invoice_information": "Invoice Information", + "invoice_information": "發票資訊", "days": "{days} 天", "months": "{months} 月", "years": "{years} 年", @@ -447,7 +447,7 @@ "marked_as_sent_message": "發票已標示為成功傳送", "something_went_wrong": "出現錯誤", "invalid_due_amount_message": "發票總額不能少於支付總額. 請更新發票或刪除相關支付再繼續.", - "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." + "mark_as_default_invoice_template_description": "如果啟用，所選模板將自動選擇新發票" }, "recurring_invoices": { "title": "定期發票", @@ -464,12 +464,12 @@ "completed": "已完成", "customer": "客戶", "paid_status": "付款狀態", - "ref_no": "REF NO.", - "number": "NUMBER", - "amount_due": "AMOUNT DUE", - "partially_paid": "Partially Paid", - "total": "Total", - "discount": "Discount", + "ref_no": "參考號碼", + "number": "號", + "amount_due": "到期金額", + "partially_paid": "部分支付", + "total": "總計", + "discount": "折扣", "sub_total": "Sub Total", "invoice": "Recurring Invoice | Recurring Invoices", "invoice_number": "Recurring Invoice Number", @@ -504,16 +504,16 @@ "invoice_mark_as_sent": "This recurring invoice will be marked as sent", "confirm_send": "This recurring invoice will be sent via email to the customer", "starts_at": "Start Date", - "due_date": "Invoice Due Date", - "record_payment": "Record Payment", - "add_new_invoice": "Add New Recurring Invoice", - "update_expense": "Update Expense", - "edit_invoice": "Edit Recurring Invoice", - "new_invoice": "New Recurring Invoice", - "send_automatically": "Send Automatically", - "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.", - "save_invoice": "Save Recurring Invoice", - "update_invoice": "Update Recurring Invoice", + "due_date": "發票到期日期", + "record_payment": "紀錄付款", + "add_new_invoice": "添加定期發票", + "update_expense": "更新支出", + "edit_invoice": "編輯定期發票", + "new_invoice": "添加定期發票", + "send_automatically": "自動發送", + "send_automatically_desc": "如果您希望在建立發票時自動將發票發送給客戶，請啟用此選項。", + "save_invoice": "保存定期發票", + "update_invoice": "更新定期發票", "add_new_tax": "Add New Tax", "no_invoices": "No Recurring Invoices yet!", "mark_as_rejected": "Mark as rejected", @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "報價", "pdf_estimate_number": "報價單號", "pdf_estimate_date": "報價日期", - "pdf_estimate_expire_date": "有效日期", + "pdf_estimate_expire_date": "Expiry Date", "pdf_invoice_label": "發票", "pdf_invoice_number": "發票號碼", "pdf_invoice_date": "發票日期",