diff --git a/resources/assets/js/plugins/ar.json b/resources/assets/js/plugins/ar.json index 1e196725..c9526334 100644 --- a/resources/assets/js/plugins/ar.json +++ b/resources/assets/js/plugins/ar.json @@ -1,28 +1,28 @@ { "navigation": { - "dashboard": "الرئيسية", + "dashboard": "لوحة القيادة", "customers": "العملاء", - "items": "الأصناف", + "items": "بضائع/خدمات", "invoices": "الفواتير", "expenses": "النفقات", "estimates": "التقديرات", - "payments": "المدفوعات", + "payments": "الدفوعات", "reports": "التقارير", "settings": "الإعدادات", - "logout": "خروج", + "logout": "تسجيل الخروج", "users": "المستخدمون" }, "general": { "add_company": "أضف شركة", "view_pdf": "عرض PDF", - "copy_pdf_url": "Copy PDF Url", + "copy_pdf_url": "نسخ رابط PDF", "download_pdf": "تنزيل PDF", "save": "حفظ", - "create": "خلق", - "cancel": "إلغاء الأمر", + "create": "إنشاء", + "cancel": "تراجع", "update": "تحديث", - "deselect": "Deselect", - "download": "تنزيل", + "deselect": "إلغاء الإختيار", + "download": "تحميل", "from_date": "من تاريخ", "to_date": "إلى تاريخ", "from": "من", @@ -50,43 +50,44 @@ "discount": "خصم", "fixed": "ثابت", "percentage": "نسبة", - "tax": "ضريبة", + "tax": "اداء", "total_amount": "المبلغ الإجمالي", - "bill_to": "مطلوب من", + "bill_to": "الفاتورة لـ", "ship_to": "يشحن إلى", - "due": "واجبة السداد", + "due": "المتبقي", "draft": "مسودة", - "sent": "مرسلة", + "sent": "ارسلت", "all": "الكل", - "select_all": "تحديد الل", + "select_all": "تحديد الكل", "choose_file": "اضغط هنا لاختيار ملف", "choose_template": "اختيار القالب", "choose": "اختر", - "remove": "إزالة", - "powered_by": "تصميم", - "bytefury": "باترفوري", + "remove": "حذف", + "powered_by": "بدعم من", + "bytefury": "Bytefury", "select_a_status": "اختر الحالة", - "select_a_tax": "اختر الضريبة", + "select_a_tax": "اختر الاداء", "search": "بحث", - "are_you_sure": "هل أنت متأكد?", + "are_you_sure": "هل أنت متأكد؟", "list_is_empty": "القائمة فارغة.", "no_tax_found": "لا يوجد ضريبة!", "four_zero_four": "404", "you_got_lost": "عفواً! يبدو أنك قد تهت!", - "go_home": "عودة إلى الرئيسية", - "test_mail_conf": "اختبار تكوين البريد", + "go_home": "الذهاب الى الصفحة الرئيسية", + "test_mail_conf": "اختبار اعدادات البريد", "send_mail_successfully": "تم إرسال البريد بنجاح", "setting_updated": "تم تحديث الإعدادات بنجاح", "select_state": "اختر الولاية/المنطقة", "select_country": "اختر الدولة", "select_city": "اختر المدينة", "street_1": "عنوان الشارع 1", - "street_2": "عنوان الشارع 2", + "street_2": "الشارع 2", "action_failed": "فشلت العملية", "retry": "أعد المحاولة", "choose_note": "اختر ملاحظة", "no_note_found": "لم يتم العثور على الملاحظة", - "insert_note": "أدخل ملاحظة" + "insert_note": "أدخل ملاحظة", + "copied_pdf_url_clipboard": "Copied PDF url to clipboard!" }, "dashboard": { "select_year": "اختر السنة", @@ -154,7 +155,7 @@ "phone": "الهاتف", "website": "موقع الإنترنت", "overview": "استعراض", - "enable_portal": "Enable Portal", + "enable_portal": "تفعيل البوابة", "country": "الدولة", "state": "الولاية/المنطقة", "city": "المدينة", @@ -435,7 +436,7 @@ "edit_payment": "تعديل الدفعة", "view_payment": "عرض الدفعة", "add_new_payment": "إضافة دفعة جديدة", - "send_payment_receipt": "Send Payment Receipt", + "send_payment_receipt": "إرسال إيصال الدفع", "send_payment": "إرسال الدفعة", "save_payment": "حفظ الدفعة", "update_payment": "تحديث الدفعة", @@ -447,8 +448,8 @@ "list_of_payments": "سوف تحتوي هذه القائمة على مدفوعات الفواتير.", "select_payment_mode": "اختر طريقة الدفع", "confirm_mark_as_sent": "سيتم التحديد كمرسل على هذا التقدير", - "confirm_send_payment": "This payment will be sent via email to the customer", - "send_payment_successfully": "Payment sent successfully", + "confirm_send_payment": "سيتم إرسال هذه الدفعة عبر البريد الإلكتروني إلى العميل", + "send_payment_successfully": "تم إرسال الدفعة بنجاح", "user_email_does_not_exist": "البريد الإلكتروني للمستخدم غير موجود!", "something_went_wrong": "خطأ غير معروف!", "confirm_delete": "لن تكون قادر على استرجاع هذه الدفعة | لن تكون قادراً على استرجاع هذه المدفوعات", @@ -515,7 +516,7 @@ "enter_email": "أدخل البريد الالكتروني", "enter_password": "أكتب كلمة المرور", "retype_password": "أعد كتابة كلمة المرور", - "login_placeholder": "mail@example.com" + "login_placeholder": "name@example.com" }, "users": { "title": "المستخدمون", @@ -750,10 +751,13 @@ "title": "الفواتير", "notes": "ملاحظات", "invoice_prefix": "بادئة رقم الفاتورة", + "invoice_number_length": "Invoice number length", "default_invoice_email_body": "نص الفاتورة الافتراضي للبريد الإلكتروني", "invoice_settings": "إعدادات الفاتورة", "autogenerate_invoice_number": "ترقيم آلي للفاتورة", "invoice_setting_description": "تعطيل الترقيم الآلي ، إذا كنت لا ترغب في إنشاء أرقام الفاتورة تلقائيًا في كل مرة تقوم فيها بإنشاء فاتورة جديدة.", + "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.", "enter_invoice_prefix": "أدخل بادئة رقم الفاتورة", "terms_and_conditions": "الأحكام والشروط", "company_address_format": "تنسيق عنوان الشركة", @@ -764,10 +768,13 @@ "estimates": { "title": "التقديرات", "estimate_prefix": "بادئة رقم التقدير", + "estimate_number_length": "Estimate number length", "default_estimate_email_body": "تقدير نص البريد الإلكتروني الافتراضي", "estimate_settings": "إعدادت التقدير", "autogenerate_estimate_number": "ترقيم آلي للتقدير", "estimate_setting_description": "تعطيل الترقيم الآلي ، إذا كنت لا ترغب في إنشاء أرقام التقديرات تلقائيًا في كل مرة تقوم فيها بإنشاء تقدير جديد.", + "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.", "enter_estimate_prefix": "أدخل بادئة رقم التقدير", "estimate_setting_updated": "تم تحديث إعدادات التقدير بنجاح", "company_address_format": "تنسيق عنوان الشركة", @@ -776,12 +783,15 @@ }, "payments": { "title": "المدفوعات", - "description": "Modes of transaction for payments", + "description": "أساليب المعاملات المتعلقة بالمدفوعات", "payment_prefix": "بادئة رقم الدفعة", + "payment_number_length": "Payment number lenght", "default_payment_email_body": "نص البريد الإلكتروني للدفع الافتراضي", "payment_settings": "إعدادات الدفعة", "autogenerate_payment_number": "ترقيم آلي للمدفوعات", "payment_setting_description": "تعطيل الترقيم الآلي ، إذا كنت لا ترغب في إنشاء أرقام الدفعة تلقائيًا في كل مرة تقوم فيها بإنشاء دفعة جديدة.", + "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.", "enter_payment_prefix": "أدخل بادئة رقم الدفعة", "payment_setting_updated": "تم تحديث إعدادات الدفعة بنجاح", "payment_modes": "طرق الدفع", @@ -810,7 +820,7 @@ }, "notes": { "title": "ملاحظات", - "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.", + "description": "توفير الوقت عن طريق إنشاء الملاحظات وإعادة استخدامها على الفواتير والتقديرات والمدفوعات.", "notes": "ملاحظات", "type": "نوع", "add_note": "اضف ملاحظة", @@ -902,7 +912,7 @@ "updated_message": "تم تحديث التفضيلات بنجاح", "select_language": "اختر اللغة", "select_time_zone": "اختر المنطة الزمنية", - "select_date_format": "Select Date Format", + "select_date_format": "اختر صيغة التاريخ", "select_financial_year": "اختر السنة المالية" }, "update_app": { @@ -911,7 +921,7 @@ "check_update": "تحقق من التحديثات", "avail_update": "تحديث جديد متوفر", "next_version": "النسخة الجديدة", - "requirements": "Requirements", + "requirements": "المتطلبات", "update": "حدث الآن", "update_progress": "قيد التحديث...", "progress_text": "سوف يستغرق التحديث بضع دقائق. يرجى عدم تحديث الشاشة أو إغلاق النافذة قبل انتهاء التحديث", @@ -921,6 +931,7 @@ "download_zip_file": "تنزيل ملف ZIP", "unzipping_package": "حزمة فك الضغط", "copying_files": "نسخ الملفات", + "deleting_files": "Deleting Unused files", "running_migrations": "إدارة عمليات الترحيل", "finishing_update": "تحديث التشطيب", "update_failed": "فشل التحديث", @@ -936,7 +947,7 @@ "path": "مسار", "new_disk": "قرص جديد", "created_at": "أنشئت في", - "size": "size", + "size": "حجم الملف", "dropbox": "بصندوق الإسقاط", "local": "محلي", "healthy": "صحي", @@ -946,7 +957,7 @@ "select_disk": "حدد القرص", "action": "عمل", "deleted_message": "تم حذف النسخة الاحتياطية بنجاح", - "created_message": "Backup created successfully", + "created_message": "تم إنشاء النسخة الاحتياطية بنجاح", "invalid_disk_credentials": "بيانات اعتماد غير صالحة للقرص المحدد" }, "disk": { @@ -990,6 +1001,7 @@ "default_driver": "برنامج التشغيل الافتراضي", "is_default": "أمر افتراضي", "set_default_disk": "تعيين القرص الافتراضي", + "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": "حفظ ملفات PDF على القرص", "disk_setting_description": "قم بتمكين هذا ، إذا كنت ترغب في حفظ نسخة من كل فاتورة ، تقدير وإيصال دفع PDF على القرص الافتراضي الخاص بك تلقائيًا. سيؤدي تشغيل هذا الخيار إلى تقليل وقت التحميل عند عرض ملفات PDF.", @@ -1047,10 +1059,10 @@ "port": "منفذ قاعدة البيانات", "password": "كلمة مرور قاعدة البيانات", "app_url": "عنوان الإنترنت للنظام", - "app_domain": "App Domain", + "app_domain": "رابط التطبيق", "username": "اسم المستخدم لقاعدة البيانات", "db_name": "سم قاعدة البيانات", - "db_path": "Database Path", + "db_path": "مسار قاعدة البيانات", "desc": "قم بإنشاء قاعدة بيانات على الخادم الخاص بك وتعيين بيانات الاعتماد باستخدام النموذج أدناه." }, "permissions": { @@ -1132,53 +1144,54 @@ "amount_maxlength": "يجب ألا يزيد المبلغ عن 20 رقماً.", "amount_minvalue": "يجب أن يكون المبلغ أكبر من صفر.", "description_maxlength": "يجب ألا يزيد الوصف عن 255 حرفاً.", - "subject_maxlength": "Subject should not be greater than 100 characters.", - "message_maxlength": "Message should not be greater than 255 characters.", + "subject_maxlength": "يجب الا يزيد العنوان عن 100 حرف.", + "message_maxlength": "يجب ألا يزيد حجم النص عن 255 حرف.", "maximum_options_error": "الحد الأعلى هو {max} خيارات. قم بإزالة أحد الخيارات لتحديد خيار آخر.", "notes_maxlength": "يجب ألا يزيد حجم الملاحظات عن 255 حرفاً.", "address_maxlength": "يجب ألا يزيد العنوان عن 255 حرفاً.", "ref_number_maxlength": "يجب ألا يزيد الرقم المرجعي عن 255 حرفاً.", "prefix_maxlength": "يجب ألا تزيد البادئة عن 5 أحرف.", - "something_went_wrong": "خطأ غير معروف!" + "something_went_wrong": "خطأ غير معروف!", + "number_length_minvalue": "Number lenght should be greater than 0" }, "pdf_estimate_label": "تقدير", "pdf_estimate_number": "رقم تقدير", "pdf_estimate_date": "تاريخ التقدير", - "pdf_estimate_expire_date": "Expiry date", + "pdf_estimate_expire_date": "تاريخ انتهاء الصلاحية", "pdf_invoice_label": "الفاتورة", "pdf_invoice_number": "رقم الفاتورة", "pdf_invoice_date": "تاريخ الفاتورة", - "pdf_invoice_due_date": "Due date", + "pdf_invoice_due_date": "تاريخ الاستحقاق", "pdf_notes": "ملاحظات", "pdf_items_label": "الأصناف", "pdf_quantity_label": "الكمية", "pdf_price_label": "السعر", "pdf_discount_label": "الخصم", "pdf_amount_label": "المبلغ المطلوب", - "pdf_subtotal": "Subtotal", + "pdf_subtotal": "المجموع الفرعي", "pdf_total": "الإجمالي", "pdf_payment_label": "Payment", - "pdf_payment_receipt_label": "PAYMENT RECEIPT", - "pdf_payment_date": "Payment Date", + "pdf_payment_receipt_label": "ايصال الدفع", + "pdf_payment_date": "تاريخ الدفع", "pdf_payment_number": "رقم الدفعة", "pdf_payment_mode": "نوع الدفعة", - "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_payment_amount_received_label": "المبلغ المستلم", + "pdf_expense_report_label": "تقرير المصاريف", + "pdf_total_expenses_label": "مجموع المصاريف", + "pdf_profit_loss_label": "تقرير الارباح و الخسائر", "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_income_label": "الايرادات", + "pdf_net_profit_label": "صافي الأرباح", + "pdf_customer_sales_report": "تقرير المبيعات: حسب العميل", + "pdf_total_sales_label": "مجموع المبيعات", + "pdf_item_sales_label": "تقرير المبيعات: حسب البضاعة او الخدمة", + "pdf_tax_report_label": "تقرير الاداءات", + "pdf_total_tax_label": "اجمالي الاداءات", "pdf_tax_types_label": "أنواع الضرائب", "pdf_expenses_label": "النفقات", "pdf_bill_to": "مطلوب من,", "pdf_ship_to": "يشحن إلى,", - "pdf_received_from": "Received from:" + "pdf_received_from": "تم الاستلام من:" } diff --git a/resources/assets/js/plugins/de.json b/resources/assets/js/plugins/de.json index 70c593c1..8f2c5d29 100644 --- a/resources/assets/js/plugins/de.json +++ b/resources/assets/js/plugins/de.json @@ -4,7 +4,7 @@ "customers": "Kunden", "items": "Artikel", "invoices": "Rechnungen", - "expenses": "Kosten", + "expenses": "Ausgaben", "estimates": "Kostenvoranschläge", "payments": "Zahlungen", "reports": "Berichte", @@ -26,7 +26,7 @@ "from_date": "Von Datum", "to_date": "bis Datum", "from": "Von", - "to": "bis", + "to": "An", "sort_by": "Sortieren nach", "ascending": "Aufsteigend", "descending": "Absteigend", @@ -53,7 +53,7 @@ "tax": "Steuer", "total_amount": "GESAMTSUMME", "bill_to": "Rechnungsempfänger", - "ship_to": "Versand ein", + "ship_to": "Versand an", "due": "Fällig", "draft": "Entwurf", "sent": "Gesendet", @@ -75,18 +75,19 @@ "you_got_lost": "Hoppla! Du hast dich verirrt!", "go_home": "Geh zurück", "test_mail_conf": "E-Mail Konfiguration testen", - "send_mail_successfully": "E-Mail versendet erfolgreich", + "send_mail_successfully": "E-Mail erfolgreich versendet", "setting_updated": "Einstellungen erfolgreich aktualisiert", "select_state": "Bundesland wählen", "select_country": "Land wählen", "select_city": "Stadt wählen", - "street_1": "Straße", - "street_2": "Zusatz Strasse", + "street_1": "Straße und Hausnummer", + "street_2": "Adresszusatz", "action_failed": "Aktion fehlgeschlagen", "retry": "Wiederholen", "choose_note": "Notiz auswählen", "no_note_found": "Keine Notizen gefunden", - "insert_note": "Notiz einfügen" + "insert_note": "Notiz einfügen", + "copied_pdf_url_clipboard": "Copied PDF url to clipboard!" }, "dashboard": { "select_year": "Jahr wählen", @@ -94,12 +95,12 @@ "due_amount": "Offene Beträge", "customers": "Kunden", "invoices": "Rechnungen", - "estimates": "Kostenvoranschläge" + "estimates": "Angebote" }, "chart_info": { "total_sales": "Aufträge gesamt", "total_receipts": "Zahlungen gesamt", - "total_expense": "Kosten gesamt", + "total_expense": "Ausgaben", "net_income": "Einnahmen Netto", "year": "Jahr" }, @@ -107,7 +108,7 @@ "title": "Wöchentliche Rechnungen" }, "monthly_chart": { - "title": "Umsatz & Kosten" + "title": "Umsatz & Ausgaben" }, "recent_invoices_card": { "title": "Fällige Rechnungen", @@ -118,7 +119,7 @@ "view_all": "Alle Anzeigen" }, "recent_estimate_card": { - "title": "Aktuelle Kostenvoranschläge", + "title": "Aktuelle Angebote", "date": "Datum", "customer": "Kunden", "amount_due": "Betrag", @@ -179,7 +180,7 @@ "no_customers_found": "Keine Kunden gefunden!", "no_contact": "Kein Kontakt", "no_contact_name": "Kein Kontaktname", - "list_of_customers": "Dieser Abschnitt enthält die Liste der Kunden.", + "list_of_customers": "Dieser Bereich zeigt alle Kunden.", "primary_display_name": "Primärer Anzeige Name", "select_currency": "Währung wählen", "select_a_customer": "Wählen Sie einen Kunden", @@ -212,8 +213,8 @@ "new_item": "Neuer Artikel", "edit_item": "Artikel bearbeiten", "no_items": "Keine Artikel vorhanden!", - "list_of_items": "Dieser Abschnitt enthält die Liste der Artikel.", - "select_a_unit": "wählen Sie die Einheit", + "list_of_items": "Dieser Bereich zeigt alle Artikel.", + "select_a_unit": "Einheit auswählen", "taxes": "Steuern", "item_attached_message": "Ein Artikel der bereits verwendet wird kann nicht gelöscht werden", "confirm_delete": "Sie können diesen Artikel nicht wiederherstellen | Sie können diese Artikel nicht wiederherstellen", @@ -222,24 +223,24 @@ "deleted_message": "Artikel erfolgreich gelöscht | Artikel erfolgreich gelöscht" }, "estimates": { - "title": "Kostenvoranschläge", - "estimate": "Kostenvoranschlag | Kostenvoranschläge", - "estimates_list": "Liste Kostenvoranschläge", + "title": "Angebote", + "estimate": "Angebot | Angebote", + "estimates_list": "Angebotsübersicht", "days": "{days} Tage", "months": "{months} Monat", "years": "{years} Jahre", "all": "Alle", "paid": "Bezahlt", - "unpaid": "Unbezahlte", + "unpaid": "Unbezahlt", "customer": "KUNDEN", "ref_no": "REF. - NR.", - "number": "ANZAHL", + "number": "NUMMER", "amount_due": "OFFENER BETRAG", "partially_paid": "Teilweise bezahlt", "total": "Gesamt", "discount": "Rabatt", "sub_total": "Zwischensumme", - "estimate_number": "Kostenvoran. Nummer", + "estimate_number": "Angebotsnummer", "ref_number": "Ref-Nummer", "contact": "Kontakt", "add_item": "Fügen Sie ein Artikel hinzu", @@ -250,25 +251,25 @@ "add_tax": "Steuer hinzufügen", "amount": "Summe", "action": "Aktion", - "notes": "Hinweise", + "notes": "Notizen", "tax": "Steuer", "estimate_template": "Vorlage", "convert_to_invoice": "Konvertieren in Rechnung", "mark_as_sent": "Als gesendet markieren", - "send_estimate": "Kostenvoranschlag senden", - "resend_estimate": "Kostenvoranschlag erneut senden", + "send_estimate": "Angebot senden", + "resend_estimate": "Angebot erneut senden", "record_payment": "Zahlung erfassen", - "add_estimate": "Kostenvoranschlag hinzufügen", - "save_estimate": "Kostenvoranschlag speichern", + "add_estimate": "Angebote hinzufügen", + "save_estimate": "Angebot speichern", "confirm_conversion": "Sie möchten, konvertieren Sie diese Schätzung in die Rechnung?", "conversion_message": "Rechnung erfolgreich erstellt", - "confirm_send_estimate": "Der Kostenvoranschlag wird per E-Mail an den Kunden gesendet", - "confirm_mark_as_sent": "Dieser Kostenvoranschlag wird als gesendet markiert", - "confirm_mark_as_accepted": "Dieser Kostenvoranschlag wird als angenommen markiert", - "confirm_mark_as_rejected": "Dieser Kostenvoranschlag wird als abgelehnt markiert", - "no_matching_estimates": "Es gibt keine übereinstimmenden Kostenvoranschläge!", - "mark_as_sent_successfully": "Kostenvoranschlag als gesendet markiert.", - "send_estimate_successfully": "Kostenvoranschlag erfolgreich gesendet", + "confirm_send_estimate": "Das Angebot wird per E-Mail an den Kunden gesendet", + "confirm_mark_as_sent": "Dieses Angebot wird als gesendet markiert", + "confirm_mark_as_accepted": "Dieses Angebot wird als angenommen markiert", + "confirm_mark_as_rejected": "Dieses Angebot wird als abgelehnt markiert", + "no_matching_estimates": "Es gibt keine übereinstimmenden Angebote!", + "mark_as_sent_successfully": "Angebot als gesendet markiert", + "send_estimate_successfully": "Angebot erfolgreich gesendet", "errors": { "required": "Feld ist erforderlich" }, @@ -277,23 +278,23 @@ "sent": "Gesendet", "draft": "Entwurf", "declined": "Abgelehnt", - "new_estimate": "Neuer Kostenvoranschlag", - "add_new_estimate": "Neuen Kostenvoranschlag hinzufügen", - "update_Estimate": "Kostenvoranschlag aktualisieren", - "edit_estimate": "Kostenvoranschlag ändern", + "new_estimate": "Neues Angebot", + "add_new_estimate": "Neues Angebot hinzufügen", + "update_Estimate": "Angebot aktualisieren", + "edit_estimate": "Angebot ändern", "items": "Artikel", - "Estimate": "Kostenvoranschlag | Kostenvoranschläge", + "Estimate": "Angebot | Angebote", "add_new_tax": "neuen Steuersatz hinzufügen", - "no_estimates": "Keine Kostenvoranschläge vorhanden!", - "list_of_estimates": "Dieser Abschnitt enthält die Liste der Kostenvoranschläge.", + "no_estimates": "Keine Angebote vorhanden!", + "list_of_estimates": "Dieser Bereich zeigt alle Angebote.", "mark_as_rejected": "Markiert als abgelehnt", "mark_as_accepted": "Markiert als angenommen", - "marked_as_accepted_message": "Kostenvoranschlag als angenommen markiert", - "marked_as_rejected_message": "Kostenvoranschlag als abgelehnt markiert", - "confirm_delete": "Der Kostenvoranschlag kann nicht wiederhergestellt werden | Die Kostenvoranschläge können nicht wiederhergestellt werden", - "created_message": "Kostenvoranschlag erfolgreich erstellt", - "updated_message": "Kostenvoranschlag erfolgreich aktualisiert", - "deleted_message": "Kostenvoranschlag erfolgreich gelöscht | Kostenvoranschläge erfolgreich gelöscht", + "marked_as_accepted_message": "Angebot als angenommen markiert", + "marked_as_rejected_message": "Angebot als abgelehnt markiert", + "confirm_delete": "Das Angebot kann nicht wiederhergestellt werden | Die Angebote können nicht wiederhergestellt werden", + "created_message": "Angebot erfolgreich erstellt", + "updated_message": "Angebot erfolgreich aktualisiert", + "deleted_message": "Angebot(e) erfolgreich gelöscht", "user_email_does_not_exist": "Benutzer-E-Mail nicht vorhanden", "something_went_wrong": "Da ging etwas schief", "item": { @@ -324,9 +325,9 @@ "overdue": "Überfällig", "completed": "Abgeschlossen", "customer": "KUNDEN", - "paid_status": "BEZAHLT-STATUS", + "paid_status": "ZAHLUNGSSTATUS", "ref_no": "REF. - NR.", - "number": "ANZAHL", + "number": "NUMMER", "amount_due": "OFFENER BETRAG", "partially_paid": "Teilzahlung", "total": "Gesamt", @@ -343,7 +344,7 @@ "add_tax": "Steuersatz hinzufügen", "amount": "Summe", "action": "Aktion", - "notes": "Hinweise", + "notes": "Notizen", "view": "Anzeigen", "send_invoice": "Rechnung senden", "resend_invoice": "Rechnung erneut senden", @@ -363,7 +364,7 @@ "update_invoice": "Rechnung ändern", "add_new_tax": "Neuen Steuersatz hinzufügen", "no_invoices": "Keine Rechnungen vorhanden!", - "list_of_invoices": "Dieser Abschnitt enthält die Liste der Rechnungen.", + "list_of_invoices": "Dieser Bereich zeigt alle Rechnungen.", "select_invoice": "Wählen Sie eine Rechnung", "no_matching_invoices": "Es gibt keine entsprechenden Rechnungen!", "mark_as_sent_successfully": "Rechnung gekennzeichnet als erfolgreich gesendet", @@ -404,7 +405,7 @@ "amount": "Summe", "action": "Aktion", "credit_number": "Kreditkarten-Nummer", - "notes": "Hinweise", + "notes": "Notizen", "confirm_delete": "Wollen Sie diese Gutschrift löschen?", "item": { "title": "Titel", @@ -444,9 +445,9 @@ "not_selected": "Nicht ausgewählt", "no_invoice": "Keine Rechnung", "no_matching_payments": "Es gibt keine passenden Zahlungen!", - "list_of_payments": "Dieser Abschnitt enthält die Liste der Zahlungen.", + "list_of_payments": "Dieser Bereich zeigt alle Zahlungen.", "select_payment_mode": "Wählen Sie den Zahlungsmodus", - "confirm_mark_as_sent": "Dieser Kostenvoranschlag wird als gesendet markiert", + "confirm_mark_as_sent": "Dieses Angebot wird als gesendet markiert", "confirm_send_payment": "Diese Zahlung wird per E-Mail an den Kunden gesendet", "send_payment_successfully": "Zahlung erfolgreich gesendet", "user_email_does_not_exist": "Benutzer-E-Mail existiert nicht", @@ -458,38 +459,38 @@ "invalid_amount_message": "Zahlungsbetrag ist ungültig" }, "expenses": { - "title": "Aufwendungen/Ausgaben", - "expenses_list": "Liste der Ausgaben", + "title": "Ausgaben", + "expenses_list": "Ausgabenübersicht", "select_a_customer": "Wählen Sie einen Kunden", "expense_title": "Titel", - "customer": "Kundin", + "customer": "Kunde", "contact": "Kontakt", "category": "Kategorie", "from_date": "Von Datum", "to_date": "bis Datum", "expense_date": "Datum", "description": "Beschreibung", - "receipt": "Eingang", + "receipt": "Rechnung", "amount": "Summe", - "not_selected": "Nicht ausgewählt", "action": "Aktion", + "not_selected": "Nicht ausgewählt", "note": "Hinweis", "category_id": "Kategorie-Id", - "date": "Aufwandsdatum", - "add_expense": "Aufwendung hinzufügen", - "add_new_expense": "Neue Aufwendung hinzufügen", - "save_expense": "Aufwendung speichern", - "update_expense": "Aufwendung aktualisieren", + "date": "Ausgabedatum", + "add_expense": "Ausgabe hinzufügen", + "add_new_expense": "Neue Ausgabe hinzufügen", + "save_expense": "Ausgabe speichern", + "update_expense": "Ausgabe aktualisieren", "download_receipt": "Quittung herunterladen", - "edit_expense": "Aufwendung ändern", - "new_expense": "Neue Aufwendung", - "expense": "Aufwendung | Aufwendungen", + "edit_expense": "Ausgabe bearbeiten", + "new_expense": "Neue Ausgabe", + "expense": "Ausgabe | Ausgaben", "no_expenses": "Noch keine Ausgaben!", - "list_of_expenses": "Dieser Abschnitt enthält die Liste der Ausgaben.", + "list_of_expenses": "Dieser Bereich enthält alle Ausgaben.", "confirm_delete": "Sie können diese Ausgabe nicht wiederherstellen. | Sie können diese Ausgaben nicht wiederherstellen.", - "created_message": "Aufwand erfolgreich erstellt", - "updated_message": "Aufwand erfolgreich aktualisiert", - "deleted_message": "Aufwand erfolgreich gelöscht | Aufwand erfolgreich gelöscht", + "created_message": "Ausgabe erfolgreich erstellt", + "updated_message": "Ausgabe erfolgreich aktualisiert", + "deleted_message": "Ausgabe erfolgreich gelöscht | Ausgaben erfolgreich gelöscht", "categories": { "categories_list": "Liste der Kategorien", "title": "Titel", @@ -533,7 +534,7 @@ "new_user": "Neuer Benutzer", "edit_user": "Benutzer bearbeiten", "no_users": "Noch keine Benutzer!", - "list_of_users": "Dieser Abschnitt enthält die Liste der Benutzer.", + "list_of_users": "Dieser Bereich zeigt alle Benutzer.", "email": "E-Mail", "phone": "Telefon", "password": "Passwort", @@ -585,17 +586,17 @@ "status": "Status" }, "estimates": { - "estimate": "Kostenvoranschlag", - "estimate_date": "Datum Kostenvoranschlag", + "estimate": "Angebot", + "estimate_date": "Angebotsdatum", "due_date": "Fälligkeit", - "estimate_number": "Kostenvoranschlag-Nr.", + "estimate_number": "Angebotsnummer", "ref_number": "Ref-Nummer", "amount": "Summe", "contact_name": "Ansprechpartner", "status": "Status" }, "expenses": { - "expenses": "Aufwendungen", + "expenses": "Ausgaben", "category": "Kategorie", "date": "Datum", "amount": "Summe", @@ -608,7 +609,7 @@ "menu_title": { "account_settings": "Konto-Einstellungen", "company_information": "Informationen zum Unternehmen", - "customization": "Anpassung", + "customization": "Personalisierung", "preferences": "Einstellungen", "notifications": "Benachrichtigungen", "tax_types": "Steuersätze", @@ -618,7 +619,7 @@ "file_disk": "Dateispeicher", "custom_fields": "Benutzerdefinierte Felder", "payment_modes": "Zahlungsarten", - "notes": "Hinweise" + "notes": "Notizen" }, "title": "Einstellungen", "setting": "Einstellung | Einstellungen", @@ -672,7 +673,7 @@ "company_info": "Firmeninfo", "company_name": "Name des Unternehmens", "company_logo": "Firmenlogo", - "section_description": "Informationen zu Ihrem Unternehmen, die auf Rechnungen, Kostenvoranschlägen und anderen von Crater erstellten Dokumenten angezeigt werden.", + "section_description": "Informationen zu Ihrem Unternehmen, die auf Rechnungen, Angeboten und anderen von Crater erstellten Dokumenten angezeigt werden.", "phone": "Telefon", "country": "Land", "state": "Bundesland", @@ -688,7 +689,7 @@ "add_custom_field": "Benutzerdefiniertes Feld hinzufügen", "edit_custom_field": "Benutzerdefiniertes Feld bearbeiten", "field_name": "Feldname", - "label": "Etikette", + "label": "Bezeichnung", "type": "Art", "name": "Name", "required": "Erforderlich", @@ -702,7 +703,7 @@ "suffix": "Vorzeichen", "yes": "Ja", "no": "Nein", - "order": "Auftrag", + "order": "Reihenfolge", "custom_field_confirm_delete": "Sie können dieses benutzerdefinierte Feld nicht wiederherstellen", "already_in_use": "Benutzerdefiniertes Feld wird bereits verwendet", "deleted_message": "Benutzerdefiniertes Feld erfolgreich gelöscht", @@ -719,7 +720,7 @@ "added_message": "Benutzerdefiniertes Feld erfolgreich hinzugefügt" }, "customization": { - "customization": "Anpassung", + "customization": "Personalisierung", "save": "Speichern", "addresses": { "title": "Adressen", @@ -739,8 +740,8 @@ "state": "Bundesland", "city": "Stadt", "company_name": "Name des Unternehmens", - "address_street_1": "Strasse", - "address_street_2": "Zusatz Strasse", + "address_street_1": "Straße und Hausnummer", + "address_street_2": "Adresszusatz", "phone": "Telefon", "zip_code": "PLZ", "address_setting_updated": "Adresse-Einstellung erfolgreich aktualisiert" @@ -748,13 +749,15 @@ "updated_message": "Unternehmensinformationen wurden erfolgreich aktualisiert", "invoices": { "title": "Rechnungen", - "notes": "Hinweise", + "notes": "Notizen", "invoice_prefix": "Rechnung Präfix", "invoice_number_length": "Rechnungsnummerlänge", "default_invoice_email_body": "Standard Rechnung E-Mail Inhalt", "invoice_settings": "Rechnungseinstellungen", "autogenerate_invoice_number": "Rechnungsnummer automatisch generieren", "invoice_setting_description": "Deaktivieren Sie diese Option, wenn Sie Rechnungsnummern nicht jedes Mal automatisch generieren möchten, wenn Sie eine neue Rechnung erstellen.", + "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.", "enter_invoice_prefix": "Rechnungspräfix eingeben", "terms_and_conditions": "Allgemeine Geschäftsbedingungen", "company_address_format": "Firmenadressformat", @@ -763,15 +766,17 @@ "invoice_setting_updated": "Rechnungseinstellung erfolgreich aktualisiert" }, "estimates": { - "title": "Kostenvoranschläge", - "estimate_prefix": "Kostenvoranschlag Präfix", + "title": "Angebote", + "estimate_prefix": "Angebotspräfix", "estimate_number_length": "Angebotsnummerlänge", "default_estimate_email_body": "Rechnung - E-Mail Text", - "estimate_settings": "Einstellungen Kostenvoranschlag", - "autogenerate_estimate_number": "Kostenvoranschlagsnummer automatisch generieren", - "estimate_setting_description": "Deaktivieren Sie diese Option, wenn Sie nicht jedes Mal, wenn Sie einen neue Kostenvoranschlag erstellen, automatisch eine Schätzung generieren möchten.", - "enter_estimate_prefix": "Geben Sie das Kostenvoranschlag Präfix ein", - "estimate_setting_updated": "Einstellungen Kostenvoranschläge erfolgreich aktualisiert", + "estimate_settings": "Einstellungen Angebot", + "autogenerate_estimate_number": "Angebotsnummer automatisch generieren", + "estimate_setting_description": "Deaktivieren Sie diese Option, wenn Sie nicht jedes Mal, wenn Sie ein neues Angebot erstellen, automatisch eine Angebotsnummer generieren möchten.", + "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.", + "enter_estimate_prefix": "Geben Sie das Angebotspräfix ein", + "estimate_setting_updated": "Angebotseinstellungen erfolgreich aktualisiert", "company_address_format": "Firmenadresse Format", "billing_address_format": "Rechnungsadressen Format", "shipping_address_format": "Versandadressen Format" @@ -785,6 +790,8 @@ "payment_settings": "Zahlung Einstellungen", "autogenerate_payment_number": "Zahlungsnummer automatisch generieren", "payment_setting_description": "Deaktivieren Sie diese Option, wenn Sie nicht jedes Mal, wenn Sie eine neue Zahlung erstellen, automatisch Zahlungsnummern generieren möchten.", + "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.", "enter_payment_prefix": "Zahlungspräfix eingeben", "payment_setting_updated": "Zahlungseinstellung erfolgreich aktualisiert", "payment_modes": "Zahlungsarten", @@ -812,8 +819,8 @@ "deleted_message": "Artikeleinheit erfolgreich gelöscht" }, "notes": { - "title": "Hinweise", - "description": "Sparen Sie Zeit, indem Sie Notizen erstellen und diese auf Ihren Rechnungen, Kostenvoranschlägen und Zahlungen wiederverwenden.", + "title": "Notizen", + "description": "Sparen Sie Zeit, indem Sie Notizen erstellen und diese auf Ihren Rechnungen, Angeboten und Zahlungen wiederverwenden.", "notes": "Hinweise", "type": "Art", "add_note": "Notiz hinzufügen", @@ -850,8 +857,8 @@ "description": "Welche E-Mail-Benachrichtigungen möchten Sie erhalten wenn sich etwas ändert?", "invoice_viewed": "Rechnung angezeigt", "invoice_viewed_desc": "Wenn Ihr Kunde die gesendete Rechnung anzeigt bekommt.", - "estimate_viewed": "Kostenvoranschlag angesehen", - "estimate_viewed_desc": "Wenn Ihr Kunde den gesendeten Kostenvoranschlag anzeigt bekommt.", + "estimate_viewed": "Angebot angesehen", + "estimate_viewed_desc": "Wenn Ihr Kunde das gesendete Angebot anzeigt bekommt.", "save": "Speichern", "email_save_message": "Email erfolgreich gespeichert", "please_enter_email": "Bitte E-Mail eingeben" @@ -876,7 +883,7 @@ "already_in_use": "Steuersatz wird bereits verwendet" }, "expense_category": { - "title": "Kategorien Kosten", + "title": "Ausgabenkategorien", "action": "Aktion", "description": "Für das Hinzufügen von Ausgabeneinträgen sind Kategorien erforderlich. Sie können diese Kategorien nach Ihren Wünschen hinzufügen oder entfernen.", "add_new_category": "Neue Kategorie hinzufügen", @@ -924,6 +931,7 @@ "download_zip_file": "Laden Sie die ZIP-Datei herunter", "unzipping_package": "Paket entpacken", "copying_files": "Dateien kopieren", + "deleting_files": "Deleting Unused files", "running_migrations": "Ausführen von Migrationen", "finishing_update": "Update beenden", "update_failed": "Update fehlgeschlagen", @@ -984,23 +992,24 @@ "do_spaces_bucket": "Do Spaces Bucket", "do_spaces_endpoint": "Do Spaces Endpoint", "do_spaces_root": "Do Spaces Root", - "dropbox_type": "Dropbox Type", + "dropbox_type": "Dropbox Typ", "dropbox_token": "Dropbox Token", - "dropbox_key": "Dropbox Key", + "dropbox_key": "Dropbox Schlüssel", "dropbox_secret": "Dropbox Secret", "dropbox_app": "Dropbox App", "dropbox_root": "Dropbox Root", "default_driver": "Standard-Treiber", "is_default": "Standard", "set_default_disk": "Als Standard festlegen", + "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": "Speicher wurde als Standard festgelegt", "save_pdf_to_disk": "PDFs auf Festplatte speichern", - "disk_setting_description": " Aktivieren Sie dies, um eine Kopie von jeder Rechnung, jedem Kostenvoranschlag & jedem Zahlungsbelegung als PDF automatisch auf ihrem Standard-Speicher abzulegen. Wenn Sie diese Option aktivieren, verringert sich die Ladezeit beim Betrachten der PDFs.", + "disk_setting_description": " Aktivieren Sie dies, um eine Kopie von jeder Rechnung, jedem Angebot & jeder Zahlung als PDF automatisch auf ihrem Standard-Speicher abzulegen. Wenn Sie diese Option aktivieren, verringert sich die Ladezeit beim Betrachten der PDFs.", "select_disk": "Speicherort auswählen", "disk_settings": "Speichermedienkonfiguration", "confirm_delete": "Ihre existierenden Dateien und Ordner auf der angegebenen Festplatte werden nicht beeinflusst, aber Dieser Speicherort wird aus Crater gelöscht", "action": "Aktion", - "edit_file_disk": "Edit File Disk", + "edit_file_disk": "Speicherort editieren", "success_create": "Speicher erfolgreich hinzugefügt", "success_update": "Speicher erfolgreich bearbeitet", "error": "Hinzufügen des Speichers gescheitert", @@ -1145,9 +1154,9 @@ "something_went_wrong": "Da ist etwas schief gelaufen", "number_length_minvalue": "Nummernlänge sollte größer als 0 sein" }, - "pdf_estimate_label": "Kostenvoranschlag", - "pdf_estimate_number": "Kostenvoran. Nummer", - "pdf_estimate_date": "Datum Kostenvoranschlag", + "pdf_estimate_label": "Angebot", + "pdf_estimate_number": "Angebotsnummer", + "pdf_estimate_date": "Angebotsdatum", "pdf_estimate_expire_date": "Ablaufdatum", "pdf_invoice_label": "Rechnung", "pdf_invoice_number": "Rechnungsnummer", @@ -1181,8 +1190,8 @@ "pdf_tax_report_label": "Umsatzsteuer BERICHT", "pdf_total_tax_label": "Gesamte Umsatzsteuer", "pdf_tax_types_label": "Steuersätze", - "pdf_expenses_label": "Gesamtausgaben", - "pdf_bill_to": "Rechnungsempfänger,", - "pdf_ship_to": "Versand an,", + "pdf_expenses_label": "Ausgaben", + "pdf_bill_to": "Rechnungsempfänger:", + "pdf_ship_to": "Versand an:", "pdf_received_from": "Erhalten von:" } diff --git a/resources/assets/js/plugins/es.json b/resources/assets/js/plugins/es.json index 558d57d3..aed15c2f 100644 --- a/resources/assets/js/plugins/es.json +++ b/resources/assets/js/plugins/es.json @@ -5,7 +5,7 @@ "items": "Artículos", "invoices": "Facturas", "expenses": "Gastos", - "estimates": "Presupuestos", + "estimates": "Presupuesto", "payments": "Pagos", "reports": "Informes", "settings": "Configuraciones", @@ -30,7 +30,7 @@ "sort_by": "Ordenar por", "ascending": "Ascendente", "descending": "Descendente", - "subject": "Sujeta", + "subject": "Asunto", "body": "Cuerpo", "message": "Mensaje", "send": "Enviar", @@ -86,7 +86,8 @@ "retry": "Procesar de nuevo", "choose_note": "Elegir nota", "no_note_found": "No se encontró ninguna nota", - "insert_note": "Insertar una nota" + "insert_note": "Insertar una nota", + "copied_pdf_url_clipboard": "Copied PDF url to clipboard!" }, "dashboard": { "select_year": "Seleccionar año", @@ -750,10 +751,13 @@ "title": "Facturas", "notes": "Notas", "invoice_prefix": "Prefijo de las facturas", + "invoice_number_length": "Invoice number length", "default_invoice_email_body": "Cuerpo predeterminado del correo electrónico de la factura", "invoice_settings": "Ajustes de facturas", "autogenerate_invoice_number": "Autogenerar número de factura", "invoice_setting_description": "Desactive esto, si no desea generar automáticamente números de factura cada vez que cree una nueva factura.", + "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.", "enter_invoice_prefix": "Introduzca el prefijo de factura", "terms_and_conditions": "Términos y Condiciones", "company_address_format": "Formato de dirección de la empresa", @@ -764,10 +768,13 @@ "estimates": { "title": "Estimaciones", "estimate_prefix": "Prefijo de los presupuestos", + "estimate_number_length": "Estimate number length", "default_estimate_email_body": "Cuerpo predeterminado estimado del correo electrónico", "estimate_settings": "Ajustes de presupuestos", "autogenerate_estimate_number": "Autogenerar número de presupuesto", "estimate_setting_description": "Desactive esto, si no desea generar automáticamente números de presupuesto cada vez que cree un nuevo presupuesto.", + "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.", "enter_estimate_prefix": "Introduzca el prefijo de presupuesto", "estimate_setting_updated": "Configuración de presupuestos actualizada correctamente", "company_address_format": "Formato de dirección de la empresa", @@ -778,10 +785,13 @@ "title": "Pagos", "description": "Modos de transacción de pagos", "payment_prefix": "Prefijo de los pagos", + "payment_number_length": "Payment number lenght", "default_payment_email_body": "Cuerpo predeterminado del correo electrónico del pago", "payment_settings": "Ajustes de pagos", "autogenerate_payment_number": "Autogenerar número de pago", "payment_setting_description": "Desactive esto, si no desea generar automáticamente números de pago cada vez que cree un nuevo pago.", + "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.", "enter_payment_prefix": "Introduzca el prefijo de pago", "payment_setting_updated": "Configuración de pagos actualizada correctamente", "payment_modes": "Modos de pago", @@ -921,6 +931,7 @@ "download_zip_file": "Descargar archivo ZIP", "unzipping_package": "Descomprimir paquete", "copying_files": "Copiando documentos", + "deleting_files": "Deleting Unused files", "running_migrations": "Ejecutar migraciones", "finishing_update": "Actualización final", "update_failed": "Actualización fallida", @@ -990,6 +1001,7 @@ "default_driver": "Controlador por defecto", "is_default": "ES PREDETERMINADO", "set_default_disk": "Establecer disco predeterminado", + "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": "Disco establecido correctamente como predeterminado", "save_pdf_to_disk": "Guardar PDFs a disco", "disk_setting_description": " Habilite esto, si desea guardar automáticamente una copia en formato pdf de cada factura, cálculo y recibo de pago en su disco predeterminado. Al activar esta opción, se reducirá el tiempo de carga al visualizar los archivos PDFs.", @@ -1139,7 +1151,8 @@ "address_maxlength": "La dirección no debe tener más de 255 caracteres.", "ref_number_maxlength": "El número de referencia no debe tener más de 255 caracteres.", "prefix_maxlength": "El prefijo no debe tener más de 5 caracteres.", - "something_went_wrong": "Algo fue mal" + "something_went_wrong": "Algo fue mal", + "number_length_minvalue": "Number lenght should be greater than 0" }, "pdf_estimate_label": "Presupuestar", "pdf_estimate_number": "Número de Presupuesto", diff --git a/resources/assets/js/plugins/fi.json b/resources/assets/js/plugins/fi.json new file mode 100644 index 00000000..9662c753 --- /dev/null +++ b/resources/assets/js/plugins/fi.json @@ -0,0 +1,1197 @@ +{ + "navigation": { + "dashboard": "Yhteenveto", + "customers": "Asiakkaat", + "items": "Tuotteet", + "invoices": "Laskut", + "expenses": "Kulut", + "estimates": "Tarjoukset", + "payments": "Maksut", + "reports": "Raportit", + "settings": "Asetukset", + "logout": "Kirjaudu ulos", + "users": "Käyttäjät" + }, + "general": { + "add_company": "Lisää Yritys", + "view_pdf": "Esikatsele PDF tiedostoa", + "copy_pdf_url": "Kopioi PDF tiedoston linkki", + "download_pdf": "Lataa PDF tiedosto", + "save": "Tallenna", + "create": "Luo", + "cancel": "Peruuta", + "update": "Päivitä", + "deselect": "Poista valinta", + "download": "Lataa", + "from_date": "Päivästä", + "to_date": "Päivään", + "from": "Lähettäjä", + "to": "Vastaanottaja", + "sort_by": "Järjestä", + "ascending": "Nouseva", + "descending": "Laskeva", + "subject": "Aihe", + "body": "Sisältö", + "message": "Viesti", + "send": "Lähetä", + "go_back": "Palaa takaisin", + "back_to_login": "Takaisin sisäänkirjautumiseen?", + "home": "Koti", + "filter": "Suodatin", + "delete": "Poista", + "edit": "Muokkaa", + "view": "Katsele", + "add_new_item": "Lisää uusi tuote", + "clear_all": "Tyhjennä kaikki", + "showing": "Näytetään", + "of": "/", + "actions": "Toiminnot", + "subtotal": "VÄLISUMMA", + "discount": "ALENNUS", + "fixed": "Kiinteä", + "percentage": "Prosentti", + "tax": "VERO", + "total_amount": "KOKONAIS SUMMA", + "bill_to": "Laskutusosoite", + "ship_to": "Toimitusosoite", + "due": "Erääntyy", + "draft": "Luonnos", + "sent": "Lähetetty", + "all": "Kaikki", + "select_all": "Valitse kaikki", + "choose_file": "Klikkaa tästä valitaksesi tiedoston", + "choose_template": "Valitse pohja", + "choose": "Valitse", + "remove": "Poista", + "powered_by": "Palvelun tarjoaa", + "bytefury": "Bytefury", + "select_a_status": "Valitse tila", + "select_a_tax": "Valitse verokanta", + "search": "Etsi", + "are_you_sure": "Oletko varma?", + "list_is_empty": "Lista on tyhjä.", + "no_tax_found": "Verokantoja ei löytynyt!", + "four_zero_four": "404", + "you_got_lost": "Oho! Taisit eksyä!", + "go_home": "Palaa kotisivulle", + "test_mail_conf": "Testi sähköposti asetukset", + "send_mail_successfully": "Sähköposti lähetettiin onnistuneesti", + "setting_updated": "Asetukset päivitettiin onnistuneesti", + "select_state": "Valitse osavaltio", + "select_country": "Valitse maa", + "select_city": "Valitse kaupunki", + "street_1": "Osoite 1", + "street_2": "Osoite 2", + "action_failed": "Toiminta epäonnistui", + "retry": "Uudestaan", + "choose_note": "Valitse viesti", + "no_note_found": "Viestejä ei löytynyt", + "insert_note": "Lisää viesti", + "copied_pdf_url_clipboard": "Copied PDF url to clipboard!" + }, + "dashboard": { + "select_year": "Valitse vuosi", + "cards": { + "due_amount": "Avoin summa", + "customers": "Asiakkaat", + "invoices": "Laskut", + "estimates": "Tarjoukset" + }, + "chart_info": { + "total_sales": "Myynti", + "total_receipts": "Suoritukset", + "total_expense": "Kulut", + "net_income": "Netto tulo", + "year": "Valitse vuosi" + }, + "weekly_invoices": { + "title": "Viikottaiset laskut" + }, + "monthly_chart": { + "title": "Myynti & Kulut" + }, + "recent_invoices_card": { + "title": "Erääntyvät laskut", + "due_on": "Erääntyy", + "customer": "Asiakas", + "amount_due": "Avoin summa", + "actions": "Toiminnot", + "view_all": "Katso kaikki" + }, + "recent_estimate_card": { + "title": "Viimeisimmät Tarjoukset", + "date": "Päiväys", + "customer": "Asiakas", + "amount_due": "Avoin summa", + "actions": "Toiminnot", + "view_all": "Katso kaikki" + } + }, + "tax_types": { + "name": "Nimi", + "description": "Kuvaus", + "percent": "Prosentti", + "compound_tax": "Yhdistetty vero" + }, + "global_search": { + "search": "Etsi...", + "customers": "Asiakkaat", + "users": "Henkilöt", + "no_results_found": "Ei löytynyt vastaavuuksia" + }, + "customers": { + "title": "Asiakkaat", + "add_customer": "Lisää Asiakas", + "contacts_list": "Asiakasluettelo", + "name": "Nimi", + "mail": "Sähköposti | Sähköpostit", + "statement": "Lausunto", + "display_name": "Näyttönimi", + "primary_contact_name": "Ensisijainen yhteyshenkilö", + "contact_name": "Yhteyshenkilö", + "amount_due": "Avoin saatava", + "email": "Sähköposti", + "address": "Osoite", + "phone": "Puhelin", + "website": "Websivu", + "overview": "Yleiskatsaus", + "enable_portal": "Ota portaali käyttöön", + "country": "Maa", + "state": "Osavaltio", + "city": "Kaupunki", + "zip_code": "Postinumero", + "added_on": "Lisätty", + "action": "Toiminta", + "password": "Salasana", + "street_number": "Katunumero", + "primary_currency": "Ensisijainen valuutta", + "description": "Kuvaus", + "add_new_customer": "Lisää uusi Asiakas", + "save_customer": "Tallenna Asiakas", + "update_customer": "Päivitä Asiakas", + "customer": "Asiakas | Asiakkaat", + "new_customer": "Uusi Asiakas", + "edit_customer": "Muokkaa Asiakasta", + "basic_info": "Perustiedot", + "billing_address": "Laskutusosoite", + "shipping_address": "Toimitusosoite", + "copy_billing_address": "Kopioi laskutusosoitteesta", + "no_customers": "Ei tallennettuja asiakkaita!", + "no_customers_found": "Asiakkaita ei löytynyt!", + "no_contact": "No contact", + "no_contact_name": "No contact name", + "list_of_customers": "Tämä osio sisältää asiakasluettelon.", + "primary_display_name": "Ensisijainen näyttönimi", + "select_currency": "Valitse valuutta", + "select_a_customer": "Valitse asiakas", + "type_or_click": "Kirjoita tai klikkaa valitaksesi", + "new_transaction": "Uusi transaktio", + "no_matching_customers": "Asiakas vastaavuuksia ei löytynyt!", + "phone_number": "Puhelinnumero", + "create_date": "Luontipäivä", + "confirm_delete": "Et voi palauttaa tätä asiakasta ja liittyviä laskuja, tarjouksia ja maksuja. | Et voi palauttaa näitä asiakkaita ja liittyviä laskuja, tarjouksia ja maksuja.", + "created_message": "Asiakas luotiin onnistuneesti", + "updated_message": "Asiakastiedot päivitettiin onnistuneesti", + "deleted_message": "Asiakas poistettiin onnistuneesti | Asiakkaat poistettiin onnistuneesti" + }, + "items": { + "title": "Tuotteet", + "items_list": "Tuoteluettelo", + "name": "Tuotenimi", + "unit": "Yksikkö", + "description": "Kuvaus", + "added_on": "Lisätty", + "price": "Hinta", + "date_of_creation": "Luontipäivä", + "not_selected": "No item selected", + "action": "Toiminta", + "add_item": "Lisää tuote", + "save_item": "Tallenna tuote", + "update_item": "Päivitä tuote", + "item": "Tuote | Tuotteet", + "add_new_item": "Lisää uusi tuote", + "new_item": "Uusi tuote", + "edit_item": "Muokkaa tuotettä", + "no_items": "Ei tallennettuja tuotteita!", + "list_of_items": "Tämä osio sisältää luettelon tuotteista.", + "select_a_unit": "Valitse yksikkö", + "taxes": "Verot", + "item_attached_message": "Tuotettä joka on käytössä ei voi poistaa", + "confirm_delete": "Et voi palauttaa tätä tuotetta | Et voi palauttaa näitä tuotteita", + "created_message": "Tuote luotiin onnistuneesti", + "updated_message": "Tuote päivitettiin onnistuneesti", + "deleted_message": "Tuote poistettiin onnistuneesti | Tuotteet poistettiin onnistuneesti" + }, + "estimates": { + "title": "Tarjoukset", + "estimate": "Tarjous | Tarjoukset", + "estimates_list": "Tarjousluettelo", + "days": "{days} Päiviä", + "months": "{months} Kuukausi", + "years": "{years} Vuosi", + "all": "Kaikki", + "paid": "Maksetut", + "unpaid": "Maksamattomat", + "customer": "Asiakas", + "ref_no": "Viitteemme", + "number": "NUMERO", + "amount_due": "AVOIN SAATAVA", + "partially_paid": "Osittain maksettu", + "total": "Yhteensä", + "discount": "Alennus", + "sub_total": "Välisumma", + "estimate_number": "Tarjous numero", + "ref_number": "Asiakkaan viite", + "contact": "Yhteyshenkilö", + "add_item": "Lisää tuote", + "date": "Päiväys", + "due_date": "Eräpäivä", + "expiry_date": "Voimassaolo päivä", + "status": "Tila", + "add_tax": "Lisää Verokanta", + "amount": "Summa", + "action": "Toiminta", + "notes": "Viesti", + "tax": "ALV", + "estimate_template": "Malli", + "convert_to_invoice": "Konvertoi laskuksi", + "mark_as_sent": "Merkitse lähetetyksi", + "send_estimate": "Lähetä tarjous", + "resend_estimate": "Uudelleenlähetä tarjous", + "record_payment": "Kirjaa maksu", + "add_estimate": "Lisää Tarjous", + "save_estimate": "Tallenna Tarjous", + "confirm_conversion": "Tätä tarjousta käytetään laskun luomiseksi.", + "conversion_message": "Lasku luotiin onnistuneesti", + "confirm_send_estimate": "Tämä tarjous lähetetään sähköpostitse asiakkaalle", + "confirm_mark_as_sent": "Tämä tarjous merkitään lähetetyksi", + "confirm_mark_as_accepted": "Tämä tarjous merkitään hyväksytyksi", + "confirm_mark_as_rejected": "Tämä tarjous merkitään hylätyksi", + "no_matching_estimates": "Vastaavia tarjouksia ei löytynyt!", + "mark_as_sent_successfully": "Tarjous merkittiin onnistuneesti lähetetyksi", + "send_estimate_successfully": "Tarjous lähetettiin onnistuneesti", + "errors": { + "required": "Kenttä on pakollinen" + }, + "accepted": "Hyväksytty", + "rejected": "Rejected", + "sent": "Lähetetty", + "draft": "Luonnos", + "declined": "Hylätty", + "new_estimate": "Uusi Tarjous", + "add_new_estimate": "Lisää uusi tarjous", + "update_Estimate": "Päivitä tarjous", + "edit_estimate": "Muokkaa tarjousta", + "items": "Tuotteet", + "Estimate": "Tarjous | Tarjoukset", + "add_new_tax": "Lisää uusi verokanta", + "no_estimates": "Ei tallennettuja tarjouksia!", + "list_of_estimates": "Tämä osio sisältää luettelon tarjouksista.", + "mark_as_rejected": "Merkitse hylätyksi", + "mark_as_accepted": "Merkitse hyväksytyksi", + "marked_as_accepted_message": "Tarjous merkittiin hyväksytyksi", + "marked_as_rejected_message": "Tarjous merkittiin hylätyksi", + "confirm_delete": "Et voi palauttaa tätä tarjousta | Et voi palauttaa näitä tarjouksia", + "created_message": "Tarjous luotiin onnistuneesti", + "updated_message": "Tarjous päivitettiin onnistuneesti", + "deleted_message": "Tarjous poistettiin onnistuneesti | Tarjoukset poistettiin onnistuneesti", + "user_email_does_not_exist": "Käyttäjän sähköposti ei ole määritetty", + "something_went_wrong": "jotain meni vikaan", + "item": { + "title": "Nikkeen otsikko", + "description": "Kuvaus", + "quantity": "Määrä", + "price": "Hinta", + "discount": "Alennus", + "total": "Yhteensä", + "total_discount": "Kokonaisalennus", + "sub_total": "Välisumma", + "tax": "ALV", + "amount": "Yhteensä veroton", + "select_an_item": "Kirjoita tai klikkaa valitaksesi tuotteen", + "type_item_description": "Kirjoita tuotteen kuvaus (valinnainen)" + } + }, + "invoices": { + "title": "Laskut", + "invoices_list": "Laskuluettelo", + "days": "{days} Päivä", + "months": "{months} Kuukausi", + "years": "{years} Vuosi", + "all": "Kaikki", + "paid": "Maksetut", + "unpaid": "Maksamattomat", + "viewed": "Viewed", + "overdue": "Overdue", + "completed": "Completed", + "customer": "Asiakas", + "paid_status": "MAKSUN TILA", + "ref_no": "Viitteemme", + "number": "NUMERO", + "amount_due": "AVOIN SUMMA", + "partially_paid": "Osittain maksettu", + "total": "Yhteensä", + "discount": "Alennus", + "sub_total": "Välisumma", + "invoice": "Lasku | Laskut", + "invoice_number": "Laskunumero", + "ref_number": "Asiakkaan viite", + "contact": "Yhteyshenkilö", + "add_item": "Lisää tuote", + "date": "Päiväys", + "due_date": "Eräpäivä", + "status": "Tila", + "add_tax": "Lisää verokanta", + "amount": "Yhteensä veroton", + "action": "Toiminta", + "notes": "Viesti", + "view": "Esikatsele", + "send_invoice": "Lähetä lasku", + "resend_invoice": "Uudelleen lähetä lasku", + "invoice_template": "Laskumalli", + "template": "Malli", + "mark_as_sent": "Merkitse lähetetyksi", + "confirm_send_invoice": "Tämä lasku lähetetään sähköpostitse asiakkaalle", + "invoice_mark_as_sent": "Tämä lasku merkitään lähetetyksi", + "confirm_send": "Tämä lasku lähetetään sähköpostitse asiakkaalle", + "invoice_date": "Laskun päivämäärä", + "record_payment": "Kirjaa maksu", + "add_new_invoice": "Lisää uusi lasku", + "update_expense": "Päivitä kulut", + "edit_invoice": "Muokkaa laskua", + "new_invoice": "Uusi lasku", + "save_invoice": "Tallenna lasku", + "update_invoice": "Päivitä lasku", + "add_new_tax": "Lisää uusi verokanta", + "no_invoices": "Ei tallennettuja laskuja!", + "list_of_invoices": "Tämä osio sisältää luottelon laskuista.", + "select_invoice": "Valitse lasku", + "no_matching_invoices": "Vastaavia laskuja ei ole!", + "mark_as_sent_successfully": "Lasku merkitty lähetetyksi onnistuneesti", + "send_invoice_successfully": "Lasku lähetetty onnistuneesti", + "cloned_successfully": "Lasku kopioitu onnistuneesti", + "clone_invoice": "Kopioi lasku", + "confirm_clone": "Tämä lasku kopioidaan uudeksi laskuksi", + "item": { + "title": "Nimikkeen Otsikko", + "description": "Kuvaus", + "quantity": "Määrä", + "price": "Hinta", + "discount": "Alennus", + "total": "Yhteensä", + "total_discount": "Alennus yhteensä", + "sub_total": "Välisumma", + "tax": "ALV", + "amount": "Yhteensä veroton", + "select_an_item": "Kirjoita tai klikkaa valitaksesi tuotteen", + "type_item_description": "Kirjoita tuotteen lisäkuvaus (valinnainen)" + }, + "payment_attached_message": "Yksi valituista laskuista on linkitetty maksusuoritukseen. Varmista, että poistat maksusuorituksen ensin, tämän jälkeen voit poistaa varsinaisen laskun", + "confirm_delete": "Et voi palauttaa tätä laskua | Et voi palauttaa näitä laskuja", + "created_message": "Lasku luotiin onnistuneesti", + "updated_message": "Lasku päivitettiin onnistuneesti", + "deleted_message": "Lasku poistettiin onnistuneesti | Laskut poistettiin onnistuneesti", + "marked_as_sent_message": "Lasku merkittiin lähetetyksi onnistuneesti", + "user_email_does_not_exist": "Käyttäjän sähköposti ei ole määritetty", + "something_went_wrong": "jotain meni vikaan", + "invalid_due_amount_message": "Laskun summa ei voi olla pienempi kuin maksettu summa laskusta. Päivitä lasku tai poista linkitetty maksusuoritus jatkaaksesi." + }, + "credit_notes": { + "title": "Hyvityslaskut", + "credit_notes_list": "Hyvityslasku luettelo", + "credit_notes": "Hyvityslaskut", + "contact": "Yhteyshenkilö", + "date": "Päivämäärä", + "amount": "Yhteensä veroton", + "action": "Toiminta", + "credit_number": "Hyvityslasku numero", + "notes": "Viesti", + "confirm_delete": "Haluatko poistaa tämän hyvityslaskun?", + "item": { + "title": "Nimikkeen otsikko", + "description": "Kuvaus", + "quantity": "Määrä", + "price": "Hinta", + "discount": "Alennus", + "total": "Yhteensä", + "total_discount": "Alennus yhteensä", + "sub_total": "Välisumma", + "tax": "Verot" + } + }, + "payments": { + "title": "Maksut", + "payments_list": "Maksuluettelo", + "record_payment": "Kirjaa maksu", + "customer": "Asiakas", + "date": "Päivämäärä", + "amount": "Summa", + "action": "Toiminta", + "payment_number": "Maksunumero", + "payment_mode": "Maksutapa", + "invoice": "Lasku", + "note": "Viesti", + "add_payment": "Lisää maksu", + "new_payment": "Uusi maksu", + "edit_payment": "Muokkaa maksua", + "view_payment": "Katso maksua", + "add_new_payment": "Lisää uusi maksu", + "send_payment_receipt": "Lähetä maksukuitti", + "send_payment": "Lähetä maksukuitti", + "save_payment": "Tallenna maksu", + "update_payment": "Päivitä maksu", + "payment": "Maksu | Maksut", + "no_payments": "Ei tallennettuja maksuja!", + "not_selected": "Not selected", + "no_invoice": "No invoice", + "no_matching_payments": "Vastaavia maksuja ei ole!", + "list_of_payments": "Tämä osio sisältää luettelon maksuista.", + "select_payment_mode": "Valitse maksutapa", + "confirm_mark_as_sent": "Tämä tarjous merkitään lähetetyksi", + "confirm_send_payment": "Tämä maksu lähetetään sähköpostilla asiakkaalle", + "send_payment_successfully": "Maksu lähetettiin onnistuneesti", + "user_email_does_not_exist": "Käyttäjän säköpostia ei ole luotu", + "something_went_wrong": "jotain meni vikaan", + "confirm_delete": "Et voi palauttaa tätä maksua | Et voi palauttaa näitä maksuja", + "created_message": "Maksu luotiin onnistuneesti", + "updated_message": "Maksu päivitettiin onnistuneesti", + "deleted_message": "Maksu poistettiin onnistuneesti | Maksut poistettiin onnistuneesti", + "invalid_amount_message": "Maksun summa ei ole oikein" + }, + "expenses": { + "title": "Kulut", + "expenses_list": "Kululuettelo", + "select_a_customer": "Valitse asiakas", + "expense_title": "Otsikko", + "customer": "Asiakas", + "contact": "Yhteyshenkilö", + "category": "Luokka", + "from_date": "Päivästä", + "to_date": "Päivään", + "expense_date": "Päivämäärä", + "description": "Kuvaus", + "receipt": "Kuitti", + "amount": "Summa", + "action": "Toiminta", + "not_selected": "Not selected", + "note": "viesti", + "category_id": "Luokan tunnus", + "date": "Päivämäärä", + "add_expense": "Lisää kulu", + "add_new_expense": "Lisää uusi kulu", + "save_expense": "Tallenna kulu", + "update_expense": "Päivitä kulu", + "download_receipt": "Lataa kuitti", + "edit_expense": "Muokkaa kulua", + "new_expense": "Uusi kulu", + "expense": "Kulu | Kulut", + "no_expenses": "Ei tallennettuja kuluja!", + "list_of_expenses": "Tämä osio sisältää listan kuluista.", + "confirm_delete": "Et voi palauttaa tätä kulua | Et voi palauttaa näitä kuluja", + "created_message": "Kulu luotiin onnistuneesti", + "updated_message": "Kulu päivitettiin onnistuneesti", + "deleted_message": "Kulu poistettiin onistuneesti | Kulut poistettiin onnistuneesti", + "categories": { + "categories_list": "Luokatluettelo", + "title": "Otsikko", + "name": "Nimi", + "description": "Kuvaus", + "amount": "Summa", + "actions": "Toiminnot", + "add_category": "Lisää luokka", + "new_category": "Uusi luokka", + "category": "Luokka | Luokat", + "select_a_category": "Valitse luokka" + } + }, + "login": { + "email": "Sähköposti", + "password": "Salasana", + "forgot_password": "Unohditko salasanan?", + "or_signIn_with": "Tai kirjaudu sisään", + "login": "Kirjaudu", + "register": "Rekisteröidy", + "reset_password": "Resetoi salasana", + "password_reset_successfully": "Salasana resetoitiin onnistuneesti", + "enter_email": "Syötä sähköposti", + "enter_password": "Syötä salasana", + "retype_password": "Kirjoita salasana uudelleen", + "login_placeholder": "sposti@esimerkki.com" + }, + "users": { + "title": "Käyttäjät", + "users_list": "Käyttäjäluettelo", + "name": "Nimi", + "description": "Kuvaus", + "added_on": "Lisätty", + "date_of_creation": "Luontipäivä", + "action": "Toiminta", + "add_user": "Lisää käyttäjä", + "save_user": "Tallenna käyttäjä", + "update_user": "Päivitä käyttäjä", + "user": "Käyttäjä | Käyttäjät", + "add_new_user": "Lisää uusi käyttäjä", + "new_user": "Uusi käyttäjä", + "edit_user": "Muokkaa käyttäjää", + "no_users": "Ei tallennettuja käyttäjiä!", + "list_of_users": "Tämä osio sisältää listan käyttäjistä.", + "email": "Sähköposti", + "phone": "Puhelin", + "password": "Salasana", + "user_attached_message": "Käytössä olevaa käyttäjää ei voi poistaa", + "confirm_delete": "Et voi palauttaa tätä käyttäjää | Et voi palauttaa näitä käyttäjiä", + "created_message": "Käyttäjä luotiin onnistuneesti", + "updated_message": "Käyttäjä päivitettiin onnistuneesti", + "deleted_message": "Käyttäjä poistettiin onnistuneesti | Käyttäjä poistettiin onnistuneesti" + }, + "reports": { + "title": "Raportti", + "from_date": "Päivästä", + "to_date": "Päivään", + "status": "Tila", + "paid": "Maksettu", + "unpaid": "Maksamattomat", + "download_pdf": "Lataa PDF", + "view_pdf": "Katso PDF", + "update_report": "Päivitä Raportti", + "report": "Raportti | Raportit", + "profit_loss": { + "profit_loss": "Tuloslaskelma", + "to_date": "Päivään", + "from_date": "Päivästä", + "date_range": "Valitse päivämäärä alue" + }, + "sales": { + "sales": "Myynti", + "date_range": "Valitse päivämäärä alue", + "to_date": "Päivään", + "from_date": "Päivästä", + "report_type": "Raporttityyppi" + }, + "taxes": { + "taxes": "Verot", + "to_date": "Päivään", + "from_date": "Päivästä", + "date_range": "Valitse päivämäärä alue" + }, + "errors": { + "required": "Kenttä on pakollinen" + }, + "invoices": { + "invoice": "Lasku", + "invoice_date": "Laskun päivämäärä", + "due_date": "Eräpäivä", + "amount": "Summa", + "contact_name": "Yhteyshenkilö", + "status": "Tila" + }, + "estimates": { + "estimate": "Tarjous", + "estimate_date": "Tarjouksen päivämäärä", + "due_date": "Eräpäivä", + "estimate_number": "Tarjousnumero", + "ref_number": "Asiakkaan viite", + "amount": "Summa", + "contact_name": "Yhteyshenkilö", + "status": "Tila" + }, + "expenses": { + "expenses": "Kulut", + "category": "Luokka", + "date": "Päiväys", + "amount": "Summa", + "to_date": "Päivään", + "from_date": "Päivästä", + "date_range": "Valitse päivämäärä alue" + } + }, + "settings": { + "menu_title": { + "account_settings": "Tiliasetukset", + "company_information": "Yritystiedot", + "customization": "Räätälöinti", + "preferences": "Suositukset", + "notifications": "Ilmoitukset", + "tax_types": "Verokannat", + "expense_category": "Kululuokat", + "update_app": "Päivitä ohjelma", + "backup": "Varmuuskopio", + "file_disk": "Levytiedosto", + "custom_fields": "Räätälöidyt kentät", + "payment_modes": "Maksutavat", + "notes": "Viestit" + }, + "title": "Asetukset", + "setting": "Asetus | Asetukset", + "general": "Yleiset", + "language": "Kieli", + "primary_currency": "Ensisijainen valuutta", + "timezone": "Aikavyöhyke", + "date_format": "Päivämäärä muoto", + "currencies": { + "title": "Valuutat", + "currency": "Valuutta | Valuutat", + "currencies_list": "Valuuttaluettelo", + "select_currency": "Valitse valuutta", + "name": "Nimi", + "code": "Koodi", + "symbol": "Symboli", + "precision": "Tarkkuus", + "thousand_separator": "Tuhaterotin", + "decimal_separator": "Desimaalierotin", + "position": "Paikka", + "position_of_symbol": "Symbolin paikka", + "right": "Oikealla", + "left": "Vasemmalla", + "action": "Toiminta", + "add_currency": "Lisää valuutta" + }, + "mail": { + "host": "Sähköpostipalvelimen Host nimi", + "port": "Sähköpostipalvelimen portti", + "driver": "Sähköpostiajuri", + "secret": "Salaus", + "mailgun_secret": "Mailgun salaus", + "mailgun_domain": "Verkkotunnus", + "mailgun_endpoint": "Mailgun päätepiste", + "ses_secret": "SES salaus", + "ses_key": "SES avain", + "password": "Sähköpostin salasana", + "username": "Sähköpostin käyttäjänimi", + "mail_config": "Sähköposti asetukset", + "from_name": "Lähettäjän sähköposti nimi", + "from_mail": "Lähettäjän sähköpostiosoite", + "encryption": "Sähköposti salaus", + "mail_config_desc": "Alla olevalla lomakkeella luodaan sähköpostiasetukset sähköpostien lähettämistä varten. Voit myös asettaa kolmansien osapuolien palvelut käyttöön, kuten Sendgrid, SES jne." + }, + "pdf": { + "title": "PDF Asetukset", + "footer_text": "Alaotsikko teksti", + "pdf_layout": "PDF asettelu" + }, + "company_info": { + "company_info": "Yritystiedot", + "company_name": "Yrityksen nimi", + "company_logo": "Yrityksen logo", + "section_description": "Yrityksesi tiedot jotka näytetään laskulla, tarjouksella ja muilla dokumenteilla luotuna Crater:in toimesta.", + "phone": "Puhelin", + "country": "Maa", + "state": "Osavaltio", + "city": "Kaupunki", + "address": "Osoite", + "zip": "Postinumero", + "save": "Tallenna", + "updated_message": "Yrityksen tiedot päivitettiin onnistuneesti" + }, + "custom_fields": { + "title": "Räätälöidyt kentät", + "section_description": "Räätälöi laskut, tarjoukset ja maksukuitit omilla kentillä. Varmista, että käytät allaolevia kenttiä osoite muotoilussa räätälöinti asetus sivulla.", + "add_custom_field": "Lisää räätälöity kenttä", + "edit_custom_field": "Muokkaa räätälöityä kenttää", + "field_name": "Kentän nimi", + "label": "Otsake", + "type": "Tyyppi", + "name": "Nimi", + "required": "Vaaditaan", + "placeholder": "Paikanpitäjä", + "help_text": "Vihje teksti", + "default_value": "Oletusarvo", + "prefix": "Etuliite", + "starting_number": "Aloitusnumero", + "model": "Malli", + "help_text_description": "Lisää tekstiä helpottamaan käyttäjää ymmärtämään räätälöidyn kentän tarkoitus.", + "suffix": "Liite", + "yes": "Kyllä", + "no": "Ei", + "order": "Järjestys", + "custom_field_confirm_delete": "Et voi palauttaa tätä räätälöityä kenttää", + "already_in_use": "Räätälöity kenttä on jo käytössä", + "deleted_message": "Räätälöity kenttä poistettiin onnistuneesti", + "options": "Vaihtoehdot", + "add_option": "Lisää vaihtoehtoja", + "add_another_option": "Lisää toinen vaihtoehto", + "sort_in_alphabetical_order": "Järjestä aakkosittain", + "add_options_in_bulk": "Lisää vaihtoehtoja kerralla", + "use_predefined_options": "Käytä määriteltyjä vaihtoehtoja", + "select_custom_date": "Valitse mukautettu päivämäärä", + "select_relative_date": "Valitse suhteellinen päivämäärä", + "ticked_by_default": "Valittu oletuksena", + "updated_message": "Räätälöity kenttä päivitettiin onnistuneesti", + "added_message": "räätälöity kenttä lisättiin onnistuneesti" + }, + "customization": { + "customization": "räätälöinti", + "save": "Tallenna", + "addresses": { + "title": "Osoitteet", + "section_description": "Voit asettaa asiakkaan laskutusosoitteen ja toimitusosoiteen muodon (Näkyy PDF tiedostossa ainoastaan). ", + "customer_billing_address": "Asiakkaan laskutusosoite", + "customer_shipping_address": "Asiakkaan toimitusosoite", + "company_address": "Yrityksen osoite", + "insert_fields": "Lisää kentät", + "contact": "Yhteyshenkilö", + "address": "Osoite", + "display_name": "Näyttönimi", + "primary_contact_name": "Ensisijainen yhteyshenkilö", + "email": "Sähköposti", + "website": "WWW-sivut", + "name": "Nimi", + "country": "Maa", + "state": "Osavaltio", + "city": "Kaupunki", + "company_name": "Yrityksen nimi", + "address_street_1": "Katuosoite 1", + "address_street_2": "Katuosoite 2", + "phone": "Puhelin", + "zip_code": "Postinumero", + "address_setting_updated": "Osoite asetukset päivitettiin onnistuneesti" + }, + "updated_message": "Yrityksen tiedot päivitettiin onnistuneesti", + "invoices": { + "title": "Laskut", + "notes": "Viestit", + "invoice_prefix": "Laskun etuliite", + "invoice_number_length": "Invoice number length", + "default_invoice_email_body": "Vakioteksti sähköpostiin laskulle", + "invoice_settings": "Lasku asetukset", + "autogenerate_invoice_number": "Automaattinen laskunumeron luonti", + "invoice_setting_description": "Poista tämä käytöstä, jos et halua luoda automaattisesti laskunumeroa kun teet uuden laskun.", + "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.", + "enter_invoice_prefix": "Syötä laskunumeron etuliite", + "terms_and_conditions": "Toimitusehdot", + "company_address_format": "Yrityksen osoite muoto", + "shipping_address_format": "Toimitusosoitteen muoto", + "billing_address_format": "Laskutusosoitteen muoto", + "invoice_setting_updated": "Lasku asetukset päivitetty onnistuneesti" + }, + "estimates": { + "title": "Tarjoukset", + "estimate_prefix": "Tarjousnumeron etuliite", + "estimate_number_length": "Estimate number length", + "default_estimate_email_body": "Vakioteksti sähköpostiin tarjoukselle", + "estimate_settings": "Tarjous asetukset", + "autogenerate_estimate_number": "Automaattinen tarjousnumeron luonti", + "estimate_setting_description": "Poista tämä käytöstä, jos et halua luoda automaattisesti tarjousnumeroa kun teet uuden Tarjouksen.", + "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.", + "enter_estimate_prefix": "Syötä tarjousnumeron etuliite", + "estimate_setting_updated": "Tarjous asetukset päivitetty onnistuneesti", + "company_address_format": "Yrityksen osoite muoto", + "billing_address_format": "Laskutusosoiteen muoto", + "shipping_address_format": "Toimitusosoitteen muoto" + }, + "payments": { + "title": "Maksut", + "description": "Maksutapahtumien muodot", + "payment_prefix": "Maksunumeron etuliite", + "payment_number_length": "Payment number lenght", + "default_payment_email_body": "Vakioteksti sähköpostiin suoritukselle", + "payment_settings": "Maksu asetukset", + "autogenerate_payment_number": "Automaattinen maksunumeron luonti", + "payment_setting_description": "Poista tämä käytöstä, jos et halua automaattisesti luoda maksutapahtuman numeroa kun luot uuden maksun.", + "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.", + "enter_payment_prefix": "Syötä maksunumeron etuliite", + "payment_setting_updated": "Maksu asetukset päivitetty onnistuneesti", + "payment_modes": "Maksutavat", + "add_payment_mode": "Lisää maksutapa", + "edit_payment_mode": "Muokkaa maksutapaa", + "mode_name": "Maksutavan nimi", + "payment_mode_added": "Maksutapa lisätty", + "payment_mode_updated": "Maksutapa päivitetty", + "payment_mode_confirm_delete": "Et voi palauttaa tätä maksutapaa", + "already_in_use": "Maksutapa on jo käytössä", + "deleted_message": "Maksutapa poistettu onnistuneesti", + "company_address_format": "Yrityksen osoite muoto", + "from_customer_address_format": "Vastaanottajan osoitetieto kentät" + }, + "items": { + "title": "Tuotteet", + "units": "Yksiköt", + "add_item_unit": "Lisää tuotteen yksikkö", + "edit_item_unit": "Muokkaa tuotteen yksikköä", + "unit_name": "Yksikön nimi", + "item_unit_added": "Nimikkeen yksikkö lisätty", + "item_unit_updated": "Nimikkeen yksikkö päivitetty", + "item_unit_confirm_delete": "Et voi palauttaa tätä tuotteen yksikköä", + "already_in_use": "Nimikkeen yksikkö on jo käytössä", + "deleted_message": "Nimikkeen yksikkö poistettiin onnistuneesti" + }, + "notes": { + "title": "Viestit", + "description": "Säästä aikaa luomalla viestejä, joita voit käyttää laskuilla, tarjouksilla ja maksuissa.", + "notes": "Viestit", + "type": "Tyyppi", + "add_note": "Lisää viesti", + "add_new_note": "Lisää uusi viesti", + "name": "Nimi", + "edit_note": "Muokkaa viestiä", + "note_added": "Viesti lisätty onnistuneesti", + "note_updated": "Viesti päivitetty onnistuneesti", + "note_confirm_delete": "Et voi palauttaa tätä viestiä", + "already_in_use": "Viesti on jo käytössä", + "deleted_message": "Viesti poistettiin onnistuneesti" + } + }, + "account_settings": { + "profile_picture": "Profiili kuva", + "name": "Nimi", + "email": "Sähköposti", + "password": "Salasana", + "confirm_password": "Vahvista salasana", + "account_settings": "Tilin asetukset", + "save": "Tallenna", + "section_description": "Voit päivittää nimen, sähköpostin ja salasanan käyttäen allaolevaa lomaketta.", + "updated_message": "Tili asetukset päivitetty onnistuneesti" + }, + "user_profile": { + "name": "Nimi", + "email": "Sähköposti", + "password": "Salasana", + "confirm_password": "Vahvista salasana" + }, + "notification": { + "title": "Ilmoitus", + "email": "Lähetä ilmoitus vastaanottajalle", + "description": "Mitkä sähköposti ilmoitukset haluat vastaanottaa jos joku muuttuu?", + "invoice_viewed": "Lasku katsottu", + "invoice_viewed_desc": "Kun asiakas katsoo laskun, joka on lähetetty crater ohjauspanelin kautta.", + "estimate_viewed": "Tarjous katsottu", + "estimate_viewed_desc": "Kun asiakas katsoo tarjouksen, joka on lähetetty crater ohjauspanelin kautta.", + "save": "Tallenna", + "email_save_message": "Sähköposti tallennettu onnistuneesti", + "please_enter_email": "Syötä sähköpostiosoite" + }, + "tax_types": { + "title": "ALV Verokannat", + "add_tax": "Lisää ALV verokanta", + "edit_tax": "Muokkaa ALV verokantaa", + "description": "Voit luoda tai poistaa ALV verokantoja tarvittaessa. Crater tukee laskurivikohtaista ALV:n esittämistä yhtä hyvin kuin näyttämistä koko laskulle.", + "add_new_tax": "Lisää uusi ALV verokanta", + "tax_settings": "ALV Verokanta asetukset", + "tax_per_item": "ALV per tuote", + "tax_name": "ALV Verokannan nimi", + "compound_tax": "Yhdistetty vero", + "percent": "Prosentti", + "action": "Toiminta", + "tax_setting_description": "Aktivoi tämä jos haluat näyttää ALV:n laskurivikohtaisesti. Oletuksena, verot lisätään suoraan loppusummaan.", + "created_message": "ALV Verokanta luotiin onnistuneesti", + "updated_message": "ALV Verokanta päivitettiin onnistuneesti", + "deleted_message": "ALV Verokanta poistettiin onnistuneesti", + "confirm_delete": "Et voi palauttaa tätä ALV verokantaa", + "already_in_use": "ALV Verokanta on jo käytössä" + }, + "expense_category": { + "title": "Kululuokat", + "action": "Toiminta", + "description": "Luokkia tarvitaan kulujen syöttöön. Voit lisätä tai poistaa luokkia tarpeen mukaan.", + "add_new_category": "Lisää uusi luokka", + "add_category": "Lisää luokka", + "edit_category": "Muokkaa luokkaa", + "category_name": "Luokan nimi", + "category_description": "Kuvaus", + "created_message": "Kululuokka luotu onnistuneesti", + "deleted_message": "Kululuokka poistettiin onnistuneesti", + "updated_message": "Kululuokka päivitettiin onnistuneesti", + "confirm_delete": "Et voi palauttaa tätä kululuokkaa", + "already_in_use": "Luokka on jo käytössä" + }, + "preferences": { + "currency": "Valuutta", + "default_language": "Oletuskieli", + "time_zone": "Aikavyöhyke", + "fiscal_year": "Tilikausi", + "date_format": "Päivämäärä formaatti", + "discount_setting": "Alennusten määritys", + "discount_per_item": "Alennus per tuote ", + "discount_setting_description": "Aktivoi tämä jos haluat lisätä alennuksen rivikohtaisesti. Oletuksena, Alennus lisätään suoraan laskun kokonaissummaan.", + "save": "Tallenna", + "preference": "Suositus | Suositukset", + "general_settings": "Oletus suositus järjestelmälle.", + "updated_message": "Suositukset päivitettiin onnistuneesti", + "select_language": "Valitse kieli", + "select_time_zone": "Valitse aikavyöhyke", + "select_date_format": "Valitse päivämäärä formaatti", + "select_financial_year": "Valitse tilikausi" + }, + "update_app": { + "title": "Päivitä ohjelma", + "description": "Voit helposti päivittää Crater ohjelman uuteen versioon klikkaamalla allaolevaa painiketta", + "check_update": "Tarkista uudet päivitykset", + "avail_update": "Uusi päivitys saatavilla", + "next_version": "Seuraava versio", + "requirements": "Vaatimukset", + "update": "Päivitä nyt", + "update_progress": "Päivitys menossa...", + "progress_text": "Se ottaa ainoastaan muutaman minuutin. Älä päivitä näyttöä tai sulje ikkunaa ennenkuin päivitys on valmis", + "update_success": "Ohjelma on päivitetty! Odota kunnes selaimen ikkuna päivittyy automaattisesti.", + "latest_message": "Ei päivitystä saatavilla! Sinulla on viimeisin versio.", + "current_version": "Nykyinen versio", + "download_zip_file": "Lataa ZIP tiedosto", + "unzipping_package": "Puretaan pakettia", + "copying_files": "Kopioi tiedostoja", + "deleting_files": "Deleting Unused files", + "running_migrations": "Suoritetaan migraatio", + "finishing_update": "Lopetetaan päivitys", + "update_failed": "Päivitys epäonnistui", + "update_failed_text": "Sorry! Päivityksesi epäonnistui : {step} vaiheessa" + }, + "backup": { + "title": "Varmuuskopio | Varmuuskopiot", + "description": "Varmuuskopio on ZIP-tiedosto, joka sisältää kaikki tiedostot hakemistoista jotka määrittelet tietokanta määrityksen mukana", + "new_backup": "Lisää uusi varmuuskopio", + "create_backup": "Luo Varmuuskopio", + "select_backup_type": "Valitse varmuuskopio tyyppi", + "backup_confirm_delete": "Et voi palauttaa tätä varmuuskopiota", + "path": "polku", + "new_disk": "Uusi levy", + "created_at": "luotu", + "size": "koko", + "dropbox": "Dropbox", + "local": "paikallinen", + "healthy": "kunto", + "amount_of_backups": "Varmuuskopioiden määrä", + "newest_backups": "uusimmat varmuuskopiot", + "used_storage": "käytetty tila", + "select_disk": "Valitse asema", + "action": "Toiminta", + "deleted_message": "Varmuuskopio poistettiin onnistuneesti", + "created_message": "Varmuuskopio luotiin onnistuneesti", + "invalid_disk_credentials": "Väärät käyttäjäasetukset valitulle levylle" + }, + "disk": { + "title": "Tiedostolevy | Tiedostolevyt", + "description": "Oletuksena, Crater käyttää paikallisia levyjä varmuuskopioiden, profiilikuvien ja muiden kuvien tallentamiseen. Voit määrittää useamman kuin yhden tallennus vaihtoehdoista, kuten DigitalOcean, S3 ja Dropbox mieltymystesi mukaan.", + "created_at": "luotu", + "dropbox": "Dropbox", + "name": "Nimi", + "driver": "Ohjain", + "disk_type": "Tyyppi", + "disk_name": "Levy nimi", + "new_disk": "Lisää uusi levy", + "filesystem_driver": "Tiedostojärjestelmä ohjain", + "local_driver": "paikallinen ohjain", + "local_root": "paikallinen juurihakemisto", + "public_driver": "Julkinen Ajuri", + "public_root": "Julkinen juurihakemisto", + "public_url": "Julkinen URL-osoite", + "public_visibility": "Julkinen Näkyvyys", + "media_driver": "Median Ajuri", + "media_root": "Median juurihakemisto", + "aws_driver": "AWS Ajuri", + "aws_key": "AWS avain", + "aws_secret": "AWS salaus", + "aws_region": "AWS regioona", + "aws_bucket": "AWS hakemisto", + "aws_root": "AWS juurihakemisto", + "do_spaces_type": "Do Spaces tyyppi", + "do_spaces_key": "Do Spaces avain", + "do_spaces_secret": "Do Spaces salaus", + "do_spaces_region": "Do Spaces regioona", + "do_spaces_bucket": "Do Spaces hakemisto", + "do_spaces_endpoint": "Do Spaces päätepiste", + "do_spaces_root": "Do Spaces juurihakemisto", + "dropbox_type": "Dropbox tyyppi", + "dropbox_token": "Dropbox tunnus", + "dropbox_key": "Dropbox avain", + "dropbox_secret": "Dropbox salaus", + "dropbox_app": "Dropbox sovellus", + "dropbox_root": "Dropbox juurihakemisto", + "default_driver": "Oletus Ajuri", + "is_default": "OLETUS", + "set_default_disk": "Aseta oletuslevy", + "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": "Levy määritettiin oletukseksi onnistuneesti", + "save_pdf_to_disk": "Tallenna PDF tiedostot levylle", + "disk_setting_description": " Aktivoi tämä, jos haluat tallentaa PDF kopiot laskuista, tarjouksista & maksukuiteista oletus leveylle automaattisesti. Käyttämällä tätä vaihtoehtoa tiedostojen latausaika nopeutuu kun esikatsellaan PDF tiedostoja.", + "select_disk": "Valitse levy", + "disk_settings": "Levyasetukset", + "confirm_delete": "Tämä ei vaikuta olemassaoleviin tiedostoihin & kansioihin valitulla levyllä, mutta leveymääritykset poistetaan Craterista", + "action": "Toiminta", + "edit_file_disk": "Muokkaa tiedostolevyä", + "success_create": "Levy lisättiin onistuneesti", + "success_update": "Levy päivitettiin onnistuneesti", + "error": "Levyn lisäys epäonnistui", + "deleted_message": "Tiedostolevy poistettiin onnistuneesti", + "disk_variables_save_successfully": "Levy määritettiin onnistuneesti", + "disk_variables_save_error": "Levyn määritys epäonnistui.", + "invalid_disk_credentials": "Virheelliset tunnistetiedot valitulle levylle" + } + }, + "wizard": { + "account_info": "Tilitiedot", + "account_info_desc": "Alla olevia tietoja käytetään pääkäyttäjän (Administraattori) luomiseksi. Voit päivittää tietoja koska tahansa sisäänkirjautumisen jälkeen.", + "name": "Nimi", + "email": "Sähköposti", + "password": "Salasana", + "confirm_password": "Varmista salasana", + "save_cont": "Tallenna & Jatka", + "company_info": "Yritystiedot", + "company_info_desc": "Tämä informaatio esitetään laskulla. Huomioi, että voit editoida näitä myöhemmin asetuksissa.", + "company_name": "Yrityksen nimi", + "company_logo": "Yrityksen logo", + "logo_preview": "Logon esikatselu", + "preferences": "Asetukset", + "preferences_desc": "Oletusasetukset järjestelmälle.", + "country": "Maa", + "state": "Osavaltio", + "city": "Kaupunki", + "address": "Osoite", + "street": "Katuosoite1 | Katuosoite2", + "phone": "Puhelin", + "zip_code": "Postinumero", + "go_back": "Palaa takaisin", + "currency": "Valuutta", + "language": "Kieli", + "time_zone": "Aikavyöhyke", + "fiscal_year": "Tilikausi", + "date_format": "päivämäärä formaatti", + "from_address": "Lähettäjän osoite", + "username": "Käyttäjänimi", + "next": "Seuraava", + "continue": "Jatka", + "skip": "Ohita", + "database": { + "database": "Sivuston URL-osoite & Tietokanta", + "connection": "Tietokantayhteys", + "host": "Tietokannan Host nimi", + "port": "Tietokannan porttinumero", + "password": "tietokannan salasana", + "app_url": "Ohjelman URL-osoite", + "app_domain": "Ohjelman Domain nimi", + "username": "Tietokannan käyttäjä nimi", + "db_name": "Tietokannan nimi", + "db_path": "tietokannan hakemistopolku", + "desc": "Luo tietokanta serverillesi ja aseta käyttäjätiedot allaolevaan lomakkeeseen." + }, + "permissions": { + "permissions": "Käyttöoikeudet", + "permission_confirm_title": "Oletko varma, että haluat jatkaa?", + "permission_confirm_desc": "Hakemiston oikeuksien tarkistus epäonnistui", + "permission_desc": "Alla on luettelo kansion käyttöoikeuksista joita tarvitaan, että ohejlma toimisi. Jos käyttöoikeus tarkistus epäonnistui, varmista toimivuus päivittämällä hakemiston käyttöoikeudet." + }, + "mail": { + "host": "Sähköpostiserverin Host nimi", + "port": "Sähköpostiserverin Portti numero", + "driver": "Sähköpostiajuri", + "secret": "Salaus", + "mailgun_secret": "Mailgun salaus", + "mailgun_domain": "Domain nimi", + "mailgun_endpoint": "Mailgun päätepiste", + "ses_secret": "SES salaus", + "ses_key": "SES avain", + "password": "Sähköpostin salasana", + "username": "Sähköpostin käyttäjänimi", + "mail_config": "Sähköpostimääritys", + "from_name": "Lähettäjän sähköposti nimi", + "from_mail": "Lähettäjän sähköpostiosoite", + "encryption": "Sähköpostin salaus", + "mail_config_desc": "Alla on lomake sähköpostiajurin määrittelyyn, että ohjelma voi lähettää sähköposteja. Voit myös määrittää kolmansien osapuolien tarjojien, SES jne." + }, + "req": { + "system_req": "Systeemivaatimukset", + "php_req_version": "Php (versio {version} vaaditaan)", + "check_req": "Tarkista vaatimukset", + "system_req_desc": "Craterissa on muutamia palvelimen vaatimuksia. Varmista, että palvelimellasi on vaadittu php versio ja kaikki liitännäiset mainittuna alla." + }, + "errors": { + "migrate_failed": "Migraatio epäonnistui", + "database_variables_save_error": "Määrityksiä ei voitu kirjoittaa .env tiedostoon. Tarkista tiedoston käyttöoikeudet", + "mail_variables_save_error": "Sähköposti määritys epäonnistui.", + "connection_failed": "Tietokantayhteys epäonnistui", + "database_should_be_empty": "Tietokannan pitäisi olla tyhjä" + }, + "success": { + "mail_variables_save_successfully": "Sähköposti määritettiin onnistuneesti", + "database_variables_save_successfully": "Tietokanta määritettiin onnistuneesti." + } + }, + "layout_login": { + "copyright_crater": "Copyright @ Crater - 2020", + "super_simple_invoicing": "Erittäin helppo laskutus", + "for_freelancer": "freelancereille &", + "small_businesses": "pienyrityksille ", + "crater_help": "Crater auttaa seuraamaan kuluja, kirjaamaan maksut & luomaan kauniita", + "invoices_and_estimates": "laskuja & tarjouksia erilaisilla pohjilla." + }, + "validation": { + "invalid_phone": "Puhelinnumeron muoto ei ole oikea", + "invalid_url": "Väärä www osoite (esim.: http://www.crater.com)", + "invalid_domain_url": "Väärä www osoite (ex: crater.com)", + "required": "Kenttä on pakollinen", + "email_incorrect": "Väärä sähköpostin muoto.", + "email_already_taken": "Tämä sähköposti on jo käytössä.", + "email_does_not_exist": "Käyttäjää tällä sähköpostiosoiteella ei löydy", + "item_unit_already_taken": "Tämä tuotteen yksikön nimi on jo käytössä", + "payment_mode_already_taken": "Tämä maksutavan nimi on jo käytössä", + "send_reset_link": "Lähetä resetointi linkki", + "not_yet": "Eikö tullut? Lähetä uudestaan", + "password_min_length": "Salasanan pitää sisältää {count} merkkiä", + "name_min_length": "Nimen pitää olla vähintäin {count} kirjainta.", + "enter_valid_tax_rate": "Syötä validi veroprosentti", + "numbers_only": "Numeroita ainoastaan.", + "characters_only": "Kirjaimia ainoastaan.", + "password_incorrect": "Salasanojen pitää olla identtiset", + "password_length": "Salasanan pitää olla vähintään {count} merkkiä pitkä.", + "qty_must_greater_than_zero": "Määrän pitää olla suurempi kuin 0.", + "price_greater_than_zero": "Hinnan pitää olla suurempi kuin 0.", + "payment_greater_than_zero": "Maksun pitää olla suurempi kuin 0.", + "payment_greater_than_due_amount": "Syötetty maksu on suurempi kuin tämän laskun avoin summa.", + "quantity_maxlength": "Määrän ei pitäisi olla suurempi kuin 20 numeroa.", + "price_maxlength": "Hinnan ei pitäisi olla suurempi kuin 20 numeroa.", + "price_minvalue": "Hinnan pitäisi olla suurempi kuin 0.", + "amount_maxlength": "Määrän ei pitäisi olla suurempi kuin 20 numeroa.", + "amount_minvalue": "Määrän pitäisi olla suurempi kuin 0.", + "description_maxlength": "Description should not be greater than 65,000 characters.", + "subject_maxlength": "Viestin otsikon ei pitäisi olla enemmän kuin 100 merkkiä.", + "message_maxlength": "Viesti ei saisi olla pidempi kuin 255 merkkiä.", + "maximum_options_error": "Maksimi määrä {max} valinnointa valittuna. Poista ensi valittu optio valitaksesi toisen.", + "notes_maxlength": "Notes should not be greater than 65,000 characters.", + "address_maxlength": "Osoiterivin pituus ei saisi ylittää 255 merkkiä.", + "ref_number_maxlength": "Asiakkaan viitteen pituus ei saisi ylittää 255 merkkiä.", + "prefix_maxlength": "Etuliitten pituus ei saisi ylittää 5 merkkiä.", + "something_went_wrong": "jotain meni pieleen", + "number_length_minvalue": "Number lenght should be greater than 0" + }, + "pdf_estimate_label": "Tarjous", + "pdf_estimate_number": "Tarjousnumero", + "pdf_estimate_date": "Tarjouksen päiväys", + "pdf_estimate_expire_date": "Voimassaolo päivä", + "pdf_invoice_label": "Lasku", + "pdf_invoice_number": "Laskunumero", + "pdf_invoice_date": "Laskun päiväys", + "pdf_invoice_due_date": "Eräpäivä", + "pdf_notes": "Viesti", + "pdf_items_label": "Tuotenimi", + "pdf_quantity_label": "Määrä", + "pdf_price_label": "Hinta", + "pdf_discount_label": "Alennus", + "pdf_amount_label": "Yhteensä veroton", + "pdf_subtotal": "Välisumma", + "pdf_total": "Yhteensä", + "pdf_payment_label": "Payment", + "pdf_payment_receipt_label": "SUORITUKSEN KUITTI", + "pdf_payment_date": "Maksupäivä", + "pdf_payment_number": "Maksunumero", + "pdf_payment_mode": "Maksutapa", + "pdf_payment_amount_received_label": "Maksettu määrä", + "pdf_expense_report_label": "KULURAPORTTI", + "pdf_total_expenses_label": "KULUT YHTEENSÄ", + "pdf_profit_loss_label": "TULOSLASKELMA", + "pdf_sales_customers_label": "Sales Customer Report", + "pdf_sales_items_label": "Sales Item Report", + "pdf_tax_summery_label": "Tax Summary Report", + "pdf_income_label": "TULOT", + "pdf_net_profit_label": "NETTOTULO", + "pdf_customer_sales_report": "Myyntiraportti: Asiakkaittain", + "pdf_total_sales_label": "KOKONAISMYYNTI", + "pdf_item_sales_label": "Myyntiraportti: Nimikkeittäin", + "pdf_tax_report_label": "ALV RAPORTTI", + "pdf_total_tax_label": "ALV YHTEENSÄ", + "pdf_tax_types_label": "ALV Verokannat", + "pdf_expenses_label": "Kulut", + "pdf_bill_to": "Laskutetaan,", + "pdf_ship_to": "Toimitetaan,", + "pdf_received_from": "Vastaanotettu:" +} diff --git a/resources/assets/js/plugins/fr.json b/resources/assets/js/plugins/fr.json index c7fc8941..39ae08b5 100644 --- a/resources/assets/js/plugins/fr.json +++ b/resources/assets/js/plugins/fr.json @@ -14,46 +14,46 @@ }, "general": { "add_company": "Ajouter une entreprise", - "view_pdf": "Voir PDF", + "view_pdf": "Afficher le PDF", "copy_pdf_url": "Copier l'URL du PDF", "download_pdf": "Télécharger le PDF", - "save": "Sauvegarder", + "save": "Enregistrer", "create": "Créer", "cancel": "Annuler", "update": "Mise à jour", - "deselect": "Retirer", + "deselect": "Enlever", "download": "Télécharger", - "from_date": "A partir de la date", - "to_date": "À ce jour", - "from": "De", - "to": "À", + "from_date": "Du", + "to_date": "Au", + "from": "Du", + "to": "Au", "sort_by": "Trier par", "ascending": "Ascendant", "descending": "Descendant", - "subject": "matière", + "subject": "Objet", "body": "Corps du message", "message": "Message", "send": "Envoyer", "go_back": "Retourner", "back_to_login": "Retour à l'écran de connexion ?", - "home": "Accueil", - "filter": "Filtre", - "delete": "Effacer", + "home": "Tableau de bord", + "filter": "Filtrer", + "delete": "Supprimer", "edit": "Modifier", - "view": "Voir", - "add_new_item": "Ajoute un nouvel objet", - "clear_all": "Tout effacer", + "view": "Afficher", + "add_new_item": "Nouvel article", + "clear_all": "Tout supprimer", "showing": "Montant", - "of": "de", + "of": "sur", "actions": "Actions", "subtotal": "SOUS-TOTAL", "discount": "REMISE", - "fixed": "Fixée", + "fixed": "Fixe", "percentage": "Pourcentage", - "tax": "IMPÔT", - "total_amount": "MONTANT TOTAL", - "bill_to": "facturer", - "ship_to": "Envoyez à", + "tax": "TAXE", + "total_amount": "TOTAL TTC", + "bill_to": "Facturer à", + "ship_to": "Expédier à", "due": "Dû", "draft": "Brouillon", "sent": "Envoyée", @@ -62,7 +62,7 @@ "choose_file": "Cliquez ici pour choisir un fichier", "choose_template": "Choisissez un modèle", "choose": "Choisir", - "remove": "Retirer", + "remove": "Enlever", "powered_by": "Propulsé par", "bytefury": "Bytefury", "select_a_status": "Sélectionnez un statut", @@ -73,10 +73,10 @@ "no_tax_found": "Aucune taxe trouvée !", "four_zero_four": "404", "you_got_lost": "Oups! Vous vous êtes perdus!", - "go_home": "Retour à l'accueil", - "test_mail_conf": "Tester la configuration", - "send_mail_successfully": "Mail envoyé avec succès", - "setting_updated": "Paramètres mis à jour avec succès", + "go_home": "Retour au tableau de bord", + "test_mail_conf": "Tester", + "send_mail_successfully": "Email envoyé", + "setting_updated": "Paramètres mis à jour", "select_state": "Sélectionnez l'état", "select_country": "Choisissez le pays", "select_city": "Sélectionnez une ville", @@ -86,7 +86,8 @@ "retry": "Réessayez", "choose_note": "Choisissez une note", "no_note_found": "Aucune note trouvée", - "insert_note": "Insérer une note" + "insert_note": "Insérer une note", + "copied_pdf_url_clipboard": "Copied PDF url to clipboard!" }, "dashboard": { "select_year": "Sélectionnez l'année", @@ -98,9 +99,9 @@ }, "chart_info": { "total_sales": "Ventes", - "total_receipts": "Reçus", + "total_receipts": "Recettes", "total_expense": "Dépenses", - "net_income": "Revenu net", + "net_income": "Résultat", "year": "Sélectionnez l'année" }, "weekly_invoices": { @@ -111,30 +112,30 @@ }, "recent_invoices_card": { "title": "Factures dûes", - "due_on": "Due le", + "due_on": "Date", "customer": "Client", - "amount_due": "Montant dû", + "amount_due": "Montant", "actions": "Actions", - "view_all": "Voir tout" + "view_all": "Tout afficher" }, "recent_estimate_card": { "title": "Devis récents", "date": "Date", "customer": "Client", - "amount_due": "Montant dû", + "amount_due": "Montant", "actions": "Actions", - "view_all": "Voir tout" + "view_all": "Tout afficher" } }, "tax_types": { "name": "Nom", "description": "Description", - "percent": "Pourcent", - "compound_tax": "Taxe composée" + "percent": "Pourcentage", + "compound_tax": "Taxe empilée" }, "global_search": { - "search": "Rechercher...", - "customers": "Les clients", + "search": "Rechercher", + "customers": "Clients", "users": "Utilisateurs", "no_results_found": "Aucun résultat" }, @@ -144,10 +145,10 @@ "contacts_list": "Liste de clients", "name": "Nom", "mail": "Email | Emails", - "statement": "Statement", - "display_name": "Statut et Nom de la société", - "primary_contact_name": "Nom du contact principal", - "contact_name": "Nom du contact", + "statement": "Déclaration", + "display_name": "Société", + "primary_contact_name": "Contact principal", + "contact_name": "Contact", "amount_due": "Montant dû", "email": "Email", "address": "Adresse", @@ -165,9 +166,9 @@ "street_number": "Numéro de rue", "primary_currency": "Devise principale", "description": "Description", - "add_new_customer": "Ajouter un nouveau client", - "save_customer": "Enregistrer le client", - "update_customer": "Mettre à jour le client", + "add_new_customer": "Ajouter un client", + "save_customer": "Enregistrer", + "update_customer": "Enregistrer", "customer": "Client | Clients", "new_customer": "Nouveau client", "edit_customer": "Modifier le client", @@ -179,19 +180,19 @@ "no_customers_found": "Aucun client !", "no_contact": "No contact", "no_contact_name": "No contact name", - "list_of_customers": "Cette section contiendra la liste des clients.", + "list_of_customers": "Ajoutez des clients et retrouvez-les ici.", "primary_display_name": "Nom d'affichage principal", "select_currency": "Sélectionnez la devise", "select_a_customer": "Sélectionnez un client", - "type_or_click": "Tapez ou cliquez pour sélectionner", - "new_transaction": "Nouvelle transaction", + "type_or_click": "Sélectionnez un article", + "new_transaction": "Ajouter une opération", "no_matching_customers": "Il n'y a aucun client correspondant !", "phone_number": "Numéro de téléphone", "create_date": "Date de création", "confirm_delete": "Vous ne pourrez pas récupérer ce client et les devis, factures et paiements associés. | Vous ne serez pas en mesure de récupérer ces clients et les devis, factures et paiements associés.", - "created_message": "Client créé avec succès", - "updated_message": "Client mis à jour avec succès", - "deleted_message": "Client supprimé avec succès | Les clients supprimés avec succès" + "created_message": "Client créé", + "updated_message": "Client mis à jour", + "deleted_message": "Client supprimé | Clients supprimés" }, "items": { "title": "Articles", @@ -204,43 +205,43 @@ "date_of_creation": "Date de création", "not_selected": "No item selected", "action": "action", - "add_item": "Ajouter un article", - "save_item": "Enregistrer l'article", - "update_item": "Mettre à jour l'article", + "add_item": "Nouvel article", + "save_item": "Enregistrer", + "update_item": "Enregistrer", "item": "Article | Articles", - "add_new_item": "Ajoute un nouvel objet", + "add_new_item": "Nouvel article", "new_item": "Nouvel article", "edit_item": "Modifier larticle", - "no_items": "Aucun article !", - "list_of_items": "Cette section contiendra la liste des éléments.", + "no_items": "Aucun article", + "list_of_items": "Ajoutez des articles et retrouvez-les ici.", "select_a_unit": "Sélectionnez l'unité", "taxes": "Taxes", "item_attached_message": "Impossible de supprimer un article déjà utilisé", "confirm_delete": "Vous ne pourrez pas récupérer cet article | Vous ne pourrez pas récupérer ces objets", - "created_message": "Article créé avec succès", - "updated_message": "Article mis à jour avec succès", + "created_message": "Article créé", + "updated_message": "Article mis à jour", "deleted_message": "Article supprimé avec succès | Articles supprimés avec succès" }, "estimates": { "title": "Devis", "estimate": "Devis | Devis", "estimates_list": "Liste des devis", - "days": "{jours} jours", - "months": "{mois} mois", - "years": "{années} Année", + "days": "{days} jours", + "months": "{months} mois", + "years": "{years} Année", "all": "Tout", "paid": "Payé", "unpaid": "Non payé", "customer": "Client", "ref_no": "Réf.", "number": "N°", - "amount_due": "MONTANT DÛ", + "amount_due": "MONTANT", "partially_paid": "Partiellement payé", - "total": "Total", + "total": "Total TTC", "discount": "Remise", - "sub_total": "Sous-total", + "sub_total": "Total HT", "estimate_number": "N°", - "ref_number": "Numéro de référence", + "ref_number": "Référence", "contact": "Contact", "add_item": "Ajouter un article", "date": "Date", @@ -248,9 +249,9 @@ "expiry_date": "Date d'expiration", "status": "Statut", "add_tax": "Ajouter une taxe", - "amount": "Montant", + "amount": " ", "action": "action", - "notes": "Remarques", + "notes": "Notes de bas de page", "tax": "Taxe", "estimate_template": "Modèle de devis", "convert_to_invoice": "Convertir en facture", @@ -258,8 +259,8 @@ "send_estimate": "Envoyer le devis", "resend_estimate": "Renvoyer le devis", "record_payment": "Enregistrer un paiement", - "add_estimate": "Ajouter un devis", - "save_estimate": "Sauvegarder le devis", + "add_estimate": "Nouveau devis", + "save_estimate": "Enregistrer", "confirm_conversion": "Vous souhaitez convertir ce devis en facture?", "conversion_message": "Conversion réussie", "confirm_send_estimate": "Ce devis sera envoyée par courrier électronique au client.", @@ -267,8 +268,8 @@ "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 !", - "mark_as_sent_successfully": "Devis marquée comme envoyée avec succès", - "send_estimate_successfully": "Devis envoyé avec succès", + "mark_as_sent_successfully": "Devis marqué comme envoyé", + "send_estimate_successfully": "Devis envoyé", "errors": { "required": "Champ requis" }, @@ -278,21 +279,21 @@ "draft": "Brouillon", "declined": "Refusé", "new_estimate": "Nouveau devis", - "add_new_estimate": "Ajouter un devis", - "update_Estimate": "Mise à jour du devis", + "add_new_estimate": "Nouveau devis", + "update_Estimate": "Enregistrer", "edit_estimate": "Modifier le devis", "items": "articles", "Estimate": "Devis | Devis", - "add_new_tax": "Ajouter une taxe", - "no_estimates": "Aucune estimation pour le moment !", - "list_of_estimates": "Cette section contiendra la liste des devis.", + "add_new_tax": "Nouvelle taxe", + "no_estimates": "Aucun devis", + "list_of_estimates": "Ajoutez des devis et retrouvez-les ici.", "mark_as_rejected": "Marquer comme rejeté", "mark_as_accepted": "Marquer comme accepté", "marked_as_accepted_message": "Devis marqué comme accepté", "marked_as_rejected_message": "Devis marqué comme rejeté", "confirm_delete": "Vous ne pourrez pas récupérer ce devis | Vous ne pourrez pas récupérer ces devis", - "created_message": "Devis créé avec succès", - "updated_message": "Devis mise à jour avec succès", + "created_message": "Devis créé", + "updated_message": "Devis mise à jour", "deleted_message": "Devis supprimé | Devis supprimés", "user_email_does_not_exist": "L'email de l'utilisateur n'existe pas", "something_went_wrong": "quelque chose a mal tourné", @@ -302,20 +303,20 @@ "quantity": "Quantité", "price": "Prix", "discount": "Remise", - "total": "Total", + "total": "Total TTC", "total_discount": "Remise totale", - "sub_total": "Sous-total", + "sub_total": "Total HT", "tax": "Taxe", "amount": "Montant", - "select_an_item": "Tapez ou cliquez pour sélectionner un article", + "select_an_item": "Sélectionnez un article", "type_item_description": "Taper la description de l'article (facultatif)" } }, "invoices": { "title": "Factures", "invoices_list": "Liste des factures", - "days": "{jours} jours", - "months": "{mois} mois", + "days": "{days} jours", + "months": "{months} mois", "years": "{years} années", "all": "Toutes", "paid": "Payé", @@ -324,27 +325,27 @@ "overdue": "Overdue", "completed": "Completed", "customer": "CLIENT", - "paid_status": "STATUT DU PAIEMENT", + "paid_status": "État du paiement", "ref_no": "Réf.", "number": "N°", - "amount_due": "MONTANT DÛ", + "amount_due": "MONTANT", "partially_paid": "Partiellement payé", - "total": "Total", + "total": "Total TTC", "discount": "Remise", - "sub_total": "Sous-total", + "sub_total": "Total HT", "invoice": "Facture | Factures", - "invoice_number": "Numéro de facture", - "ref_number": "Numéro de référence", + "invoice_number": "N°", + "ref_number": "Référence", "contact": "Contact", - "add_item": "Ajouter un article", + "add_item": "Nouvel article", "date": "Date", "due_date": "Date d'échéance", "status": "Statut", "add_tax": "Ajouter une taxe", - "amount": "Montant", + "amount": " ", "action": "action", - "notes": "Remarques", - "view": "Voir", + "notes": "Notes de bas de page", + "view": "Afficher", "send_invoice": "Envoyer une facture", "resend_invoice": "Renvoyer la facture", "invoice_template": "Modèle de facture", @@ -353,22 +354,22 @@ "confirm_send_invoice": "Cette facture sera envoyée par email au client", "invoice_mark_as_sent": "Cette facture sera marquée comme envoyé", "confirm_send": "Cette facture sera envoyée par courrier électronique au client.", - "invoice_date": "Date de facturation", + "invoice_date": "Date", "record_payment": "Enregistrer un paiement", "add_new_invoice": "Ajouter une facture", "update_expense": "Enregistrer la dépense", "edit_invoice": "Modifier la facture", "new_invoice": "Nouvelle facture", - "save_invoice": "Enregistrer la facture", - "update_invoice": "Mettre à jour la facture", - "add_new_tax": "Ajouter une taxe", - "no_invoices": "Aucune facture pour le moment !", - "list_of_invoices": "Cette section contiendra la liste des factures.", + "save_invoice": "Enregistrer", + "update_invoice": "Enregistrer", + "add_new_tax": "Nouvelle taxe", + "no_invoices": "Aucune facture", + "list_of_invoices": "Ajoutez des factures et retrouvez-les ici.", "select_invoice": "Sélectionnez facture", "no_matching_invoices": "Aucune facture correspondante !", - "mark_as_sent_successfully": "Facture marquée comme envoyée avec succès", - "send_invoice_successfully": "Facture envoyée avec succès", - "cloned_successfully": "Facture clonée avec succès", + "mark_as_sent_successfully": "Facture marquée comme envoyée", + "send_invoice_successfully": "Facture envoyée", + "cloned_successfully": "Facture clonée", "clone_invoice": "Dupliquer la facture", "confirm_clone": "Cette facture sera dupliquée dans une nouvelle facture", "item": { @@ -377,20 +378,20 @@ "quantity": "Quantité", "price": "Prix", "discount": "Remise", - "total": "Total", + "total": "Total TTC", "total_discount": "Remise totale", - "sub_total": "Sous-total", + "sub_total": "Total HT", "tax": "Taxe", "amount": "Montant", - "select_an_item": "Tapez ou cliquez pour sélectionner un élément", - "type_item_description": "Tapez la description de l'article (facultatif)" + "select_an_item": "Sélectionnez un article", + "type_item_description": "Saisissez une description (facultatif)" }, "payment_attached_message": "Un paiement est déjà associé à l'une des factures sélectionnées. Assurez-vous d’effacer d’abord les paiements correspondants afin de procéder à la suppression", "confirm_delete": "Vous ne pourrez pas récupérer cette facture | Vous ne pourrez pas récupérer ces factures", - "created_message": "Facture créée avec succès", + "created_message": "Facture créée", "updated_message": "Facture mise à jour avec succès", "deleted_message": "La facture a été supprimée | Les factures ont été supprimées", - "marked_as_sent_message": "Facture supprimée avec succès | Factures supprimées avec succès", + "marked_as_sent_message": "Facture supprimée | Factures supprimées", "user_email_does_not_exist": "L'email de l'utilisateur n'existe pas", "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" @@ -404,7 +405,7 @@ "amount": "Montant", "action": "action", "credit_number": "Numéro de crédit", - "notes": "Remarques", + "notes": "Notes de bas de page", "confirm_delete": "Voulez-vous supprimer cet avoir?", "item": { "title": "Titre de l'article", @@ -412,9 +413,9 @@ "quantity": "Quantité", "price": "Prix", "discount": "Remise", - "total": "Total", + "total": "Total TTC", "total_discount": "Remise totale", - "sub_total": "Sous-total", + "sub_total": "Total HT", "tax": "Taxe" } }, @@ -427,34 +428,34 @@ "amount": "Montant", "action": "action", "payment_number": "N°", - "payment_mode": "Mode de paiement", + "payment_mode": "Moyen de paiement", "invoice": "Facture", - "note": "Remarque", - "add_payment": "Ajouter un paiement", + "note": "Description", + "add_payment": "Nouveau paiement", "new_payment": "Nouveau paiement", "edit_payment": "Modifier le paiement", - "view_payment": "Voir le paiement", - "add_new_payment": "Ajouter un paiement", + "view_payment": "Afficher le paiement", + "add_new_payment": "Nouveau paiement", "send_payment_receipt": "Envoyer le reçu", "send_payment": "Envoyer le paiement", - "save_payment": "Enregistrer le paiement", - "update_payment": "Mettre à jour le paiement", + "save_payment": "Enregistrer", + "update_payment": "Enregistrer", "payment": "Paiement | Paiements", - "no_payments": "Aucun paiement pour le moment !", + "no_payments": "Aucun paiement", "not_selected": "Not selected", "no_invoice": "No invoice", "no_matching_payments": "Il n'y a aucun paiement correspondant !", - "list_of_payments": "Cette section contiendra la liste des paiements", + "list_of_payments": "Ajoutez des paiements et retrouvez-les ici.", "select_payment_mode": "Sélectionnez le moyen de paiement", "confirm_mark_as_sent": "Ce devis sera marqué comme envoyé", "confirm_send_payment": "Ce paiement sera envoyé par email au client", - "send_payment_successfully": "Paiement envoyé avec succès", + "send_payment_successfully": "Paiement envoyé", "user_email_does_not_exist": "L'email de l'utilisateur n'existe pas", "something_went_wrong": "quelque chose a mal tourné", "confirm_delete": "Vous ne pourrez pas récupérer ce paiement | Vous ne pourrez pas récupérer ces paiements", - "created_message": "Paiement créé avec succès", - "updated_message": "Paiement mis à jour avec succès", - "deleted_message": "Paiement supprimé avec succès | Paiements supprimés avec succès", + "created_message": "Paiement créé", + "updated_message": "Paiement mis à jour", + "deleted_message": "Paiement supprimé | Paiements supprimés", "invalid_amount_message": "Le montant du paiement est invalide" }, "expenses": { @@ -465,31 +466,31 @@ "customer": "Client", "contact": "Contact", "category": "Catégorie", - "from_date": "A partir de la date", - "to_date": "À ce jour", + "from_date": "Du", + "to_date": "Au", "expense_date": "Date", "description": "Description", "receipt": "Reçu", "amount": "Montant", "action": "action", "not_selected": "Not selected", - "note": "Remarque", + "note": "Description", "category_id": "Identifiant de catégorie", "date": "Date", - "add_expense": "Ajouter une dépense", - "add_new_expense": "Ajouter une nouvelle dépense", - "save_expense": "Enregistrer la dépense", - "update_expense": "Mettre à jour la dépense", + "add_expense": "Nouvelle dépense", + "add_new_expense": "Nouvelle dépense", + "save_expense": "Enregistrer", + "update_expense": "Enregistrer", "download_receipt": "Télécharger le reçu", "edit_expense": "Modifier la dépense", "new_expense": "Nouvelle dépense", "expense": "Dépense | Dépenses", - "no_expenses": "Pas de dépenses pour le moment !", - "list_of_expenses": "Cette section contiendra la liste des dépenses.", + "no_expenses": "Aucune dépense", + "list_of_expenses": "Ajoutez des dépenses et retrouvez-les ici.", "confirm_delete": "Vous ne pourrez pas récupérer cette dépense | Vous ne pourrez pas récupérer ces dépenses", - "created_message": "Dépense créée avec succès", - "updated_message": "Dépense mise à jour avec succès", - "deleted_message": "Dépense supprimée avec succès | Dépenses supprimées avec succès", + "created_message": "Dépense créée", + "updated_message": "Dépense mise à jour", + "deleted_message": "Dépense supprimée | Dépenses supprimées", "categories": { "categories_list": "Liste des catégories", "title": "Titre", @@ -497,7 +498,7 @@ "description": "Description", "amount": "Montant", "actions": "Actions", - "add_category": "Ajouter une catégorie", + "add_category": "Nouvelle catégorie", "new_category": "Nouvelle catégorie", "category": "Catégorie | Catégories", "select_a_category": "Choisissez une catégorie" @@ -525,100 +526,100 @@ "added_on": "Ajouté le", "date_of_creation": "Date de création", "action": "action", - "add_user": "Ajouter un utilisateur", + "add_user": "Nouvel utilisateur", "save_user": "Enregistrer l'utilisateur", - "update_user": "Mettre à jour l'utilisateur", + "update_user": "Enregistrer", "user": "Utilisateur | Utilisateurs", - "add_new_user": "Ajouter un nouvel utilisateur", + "add_new_user": "Nouvel utilisateur", "new_user": "Nouvel utilisateur", "edit_user": "Modifier l'utilisateur", - "no_users": "Pas encore d'utilisateurs !", - "list_of_users": "Cette section contiendra la liste des utilisateurs.", + "no_users": "Aucun utilisateur", + "list_of_users": "Ajoutez des utilisateurs et retrouvez-les ici.", "email": "Email", "phone": "Téléphone", "password": "Mot de passe", "user_attached_message": "Impossible de supprimer un élément déjà utilisé", "confirm_delete": "Vous ne pourrez pas récupérer cet utilisateur | Vous ne pourrez pas récupérer ces utilisateurs", - "created_message": "L'utilisateur a été créé avec succès", + "created_message": "L'utilisateur a été créé", "updated_message": "L'utilisateur a bien été mis à jour", - "deleted_message": "Utilisateur supprimé avec succès | Utilisateur a bien été supprimé" + "deleted_message": "Utilisateur supprimé | Utilisateurs supprimés" }, "reports": { "title": "Rapport", - "from_date": "À partir du", - "to_date": "Jusqu'au", + "from_date": "Du", + "to_date": "Au", "status": "Statut", "paid": "Payé", "unpaid": "Non payé", "download_pdf": "Télécharger le PDF", - "view_pdf": "Voir le PDF", - "update_report": "Mettre à jour le rapport", + "view_pdf": "Afficher le PDF", + "update_report": "Actualiser", "report": "Rapport | Rapports", "profit_loss": { - "profit_loss": "Bénéfices & Pertes", + "profit_loss": "Balance", "to_date": "Au", "from_date": "Du", - "date_range": "Sélectionner une plage de dates" + "date_range": "Période" }, "sales": { "sales": "Ventes", - "date_range": "Sélectionner une plage de dates", - "to_date": "À ce jour", - "from_date": "A partir de la date", - "report_type": "Type de rapport" + "date_range": "Période", + "to_date": "Au", + "from_date": "Du", + "report_type": "Trier" }, "taxes": { - "taxes": "Les taxes", - "to_date": "À ce jour", - "from_date": "À partir du", - "date_range": "Sélectionner une plage de dates" + "taxes": "Taxes", + "to_date": "Au", + "from_date": "Du", + "date_range": "Période" }, "errors": { "required": "Champ requis" }, "invoices": { "invoice": "Facture", - "invoice_date": "Date de facturation", + "invoice_date": "Date", "due_date": "Date déchéance", "amount": "Montant ", - "contact_name": "Nom du contact", + "contact_name": "Contact", "status": "Statut" }, "estimates": { "estimate": "Devis", - "estimate_date": "Date du devis", + "estimate_date": "Date", "due_date": "Date d'échéance", "estimate_number": "N°", - "ref_number": "Numéro de référence", + "ref_number": "Référence", "amount": "Montant", - "contact_name": "Nom du contact", + "contact_name": "Contact", "status": "Statut" }, "expenses": { "expenses": "Dépenses", - "category": "Catégorie", + "category": "Nom", "date": "Date", "amount": "Montant", - "to_date": "Jusqu'au", - "from_date": "À partir du", - "date_range": "Sélectionner une plage de dates" + "to_date": "Au", + "from_date": "Du", + "date_range": "Période" } }, "settings": { "menu_title": { "account_settings": "Paramètres du compte", - "company_information": "Informations sur la société", + "company_information": "Coordonnées de la société", "customization": "Personnalisation", "preferences": "Préférences", "notifications": "Notifications", - "tax_types": "Types de taxe", - "expense_category": "Catégories de dépenses", - "update_app": "Mise à jour de l'application", + "tax_types": "TVA et taxes", + "expense_category": "Catégories de dépense", + "update_app": "Mise à jour", "backup": "Sauvegarde", - "file_disk": "Espace de stockage", + "file_disk": "Comptes de stockage", "custom_fields": "Champs personnalisés", "payment_modes": "Moyens de paiement", - "notes": "Remarques" + "notes": "Notes de bas de page" }, "title": "Paramètres", "setting": "Paramètres | Paramètres", @@ -648,7 +649,7 @@ "mail": { "host": "Adresse du serveur", "port": "Port", - "driver": "Pilote de courrier", + "driver": "Fournisseur", "secret": "Secret", "mailgun_secret": "Mailgun Secret", "mailgun_domain": "Domaine", @@ -657,11 +658,11 @@ "ses_key": "SES Key", "password": "Mot de passe", "username": "Nom d'utilisateur", - "mail_config": "Configuration des emails", + "mail_config": "Envoi d'emails", "from_name": "Nom de l'expéditeur", "from_mail": "Email de l'expéditeur", "encryption": "Chiffrement", - "mail_config_desc": "Vous pouvez modifier ci-dessous les paramètres d'envoi des emails. Vous pourrez modifier à tout moment." + "mail_config_desc": "Modifiez ci-dessous les paramètres qui serviront à l'envoi d'emails." }, "pdf": { "title": "Paramètre PDF", @@ -669,35 +670,35 @@ "pdf_layout": "Mise en page PDF" }, "company_info": { - "company_info": "Information de l'entreprise", - "company_name": "Nom de l'entreprise", - "company_logo": "Logo de l'entreprise", - "section_description": "Informations sur votre entreprise qui figureront sur les factures, devis et autres documents créés par Crater.", + "company_info": "Coordonnées de la société", + "company_name": "Nom", + "company_logo": "Logo", + "section_description": "Saisissez ici les coordonnées de votre entreprise, qui s'afficheront sur vos devis, factures et autres documents.", "phone": "Téléphone", "country": "Pays", "state": "État", "city": "Ville", "address": "Adresse", "zip": "Code postal", - "save": "Sauvegarder", - "updated_message": "Informations sur la société mises à jour avec succès" + "save": "Enregistrer", + "updated_message": "Informations sur la société mises à jour" }, "custom_fields": { "title": "Champs personnalisés", - "section_description": "Personnalisez vos factures, devis et reçus de paiement avec vos propres champs. Assurez-vous d'utiliser les champs ajoutés ci-dessous sur les formats d'adresse sur la page des paramètres de personnalisation.", - "add_custom_field": "Ajouter un champ personnalisé", + "section_description": "Personnalisez vos factures, devis et reçus de paiement avec vos propres champs. Vous pouvez les utiliser dans les formats d'adresse ou dans les notes de bas de page.", + "add_custom_field": "Nouveau champ personnalisé", "edit_custom_field": "Modifier un champ personnalisé", "field_name": "Nom du champs", "label": "Étiquette", "type": "Type ", "name": "Nom", "required": "Obligatoire", - "placeholder": "Espace réservé", + "placeholder": "Indication", "help_text": "Texte d'aide", "default_value": "Valeur par défaut", "prefix": "Préfixe", "starting_number": "Numéro de départ", - "model": "Modèle", + "model": "Appliquer à", "help_text_description": "Saisissez du texte pour aider les utilisateurs à comprendre l'objectif de ce champ personnalisé.", "suffix": "Suffixe", "yes": "Oui", @@ -705,7 +706,7 @@ "order": "Ordre", "custom_field_confirm_delete": "Vous ne pourrez pas récupérer ce champ personnalisé", "already_in_use": "Le champ personnalisé est déjà utilisé", - "deleted_message": "Champ personnalisé supprimé avec succès", + "deleted_message": "Champ personnalisé supprimé", "options": "les options", "add_option": "Ajouter des options", "add_another_option": "Ajouter une autre option", @@ -715,8 +716,8 @@ "select_custom_date": "Sélectionnez une date personnalisée", "select_relative_date": "Sélectionnez la date relative", "ticked_by_default": "Coché par défaut", - "updated_message": "Champ personnalisé mis à jour avec succès", - "added_message": "Champ personnalisé ajouté avec succès" + "updated_message": "Champ personnalisé mis à jour", + "added_message": "Champ personnalisé ajouté" }, "customization": { "customization": "Personnalisation", @@ -731,29 +732,32 @@ "contact": "Contact", "address": "Adresse", "display_name": "Nom", - "primary_contact_name": "Nom du contact principal", + "primary_contact_name": "Contact principal", "email": "Email", "website": "Site Internet", "name": "Nom", "country": "Pays", "state": "Etat", "city": "Ville", - "company_name": "Nom de l'entreprise", + "company_name": "Nom", "address_street_1": "Rue", "address_street_2": "Complément", "phone": "Téléphone", "zip_code": "Code postal", - "address_setting_updated": "Adresse mise à jour avec succès" + "address_setting_updated": "Adresse mise à jour" }, "updated_message": "Informations de l'entreprise mises à jour", "invoices": { "title": "Factures", "notes": "Remarques", "invoice_prefix": "Préfixe", - "default_invoice_email_body": "Corps de l'e-mail de la facture par défaut", + "invoice_number_length": "Invoice number length", + "default_invoice_email_body": "Message", "invoice_settings": "Paramètres", "autogenerate_invoice_number": "Générer automatiquement le numéro de facture", "invoice_setting_description": "Désactivez cette option si vous ne souhaitez pas générer automatiquement les numéros de facture à chaque fois que vous en créez une nouvelle.", + "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.", "enter_invoice_prefix": "Ajouter le préfixe de facture", "terms_and_conditions": "Termes et conditions", "company_address_format": "Format d'adresse de l'entreprise", @@ -764,10 +768,13 @@ "estimates": { "title": "Devis", "estimate_prefix": "Préfixe des devis", - "default_estimate_email_body": "Corps de l'e-mail estimé par défaut", + "estimate_number_length": "Estimate number length", + "default_estimate_email_body": "Message", "estimate_settings": "Paramètre", "autogenerate_estimate_number": "Générer automatiquement le numéro de devis", "estimate_setting_description": "Désactivez cette option si vous ne souhaitez pas générer automatiquement les numéros de devis à chaque fois que vous en créez un nouveau.", + "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.", "enter_estimate_prefix": "Entrez le préfixe d'estimation", "estimate_setting_updated": "Paramètres de devis mis à jour", "company_address_format": "Format d'adresse de l'entreprise", @@ -776,25 +783,28 @@ }, "payments": { "title": "Paiements", - "description": "Modes de transaction pour les paiements", + "description": "Saisissez ici les différents moyens de paiement que vous utiliserez.", "payment_prefix": "Préfixe", - "default_payment_email_body": "Corps de l'e-mail de paiement par défaut", + "payment_number_length": "Payment number lenght", + "default_payment_email_body": "Message", "payment_settings": "Paramètres", "autogenerate_payment_number": "Générer automatiquement le numéro de paiement", "payment_setting_description": "Désactivez cette option si vous ne souhaitez pas générer automatiquement les numéros de paiement à chaque fois que vous en créez un nouveau.", + "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.", "enter_payment_prefix": "Entrez le préfixe de paiement", "payment_setting_updated": "Les paramètres de paiement ont bien été mis à jour", "payment_modes": "Moyens de paiement", - "add_payment_mode": "Ajouter un mode de paiement", + "add_payment_mode": "Nouveau moyen de paiement", "edit_payment_mode": "Modifier le moyen de paiement", "mode_name": "Nom", "payment_mode_added": "Moyen de paiement ajouté", "payment_mode_updated": "Moyen de paiement mis à jour", "payment_mode_confirm_delete": "Êtes-vous sur de supprimer ce moyen de paiement", "already_in_use": "Ce moyen de paiement existe déjà", - "deleted_message": "Moyen de paiement supprimé avec succès", + "deleted_message": "Moyen de paiement supprimé", "company_address_format": "Format d'adresse de l'entreprise", - "from_customer_address_format": "À partir du format d'adresse client" + "from_customer_address_format": "Format d'adresse de facturation" }, "items": { "title": "Articles", @@ -806,22 +816,22 @@ "item_unit_updated": "Unité mis à jour", "item_unit_confirm_delete": "Êtes-vous sur de supprimer cette unité ?", "already_in_use": "Cette unité existe déjà", - "deleted_message": "Unité supprimée avec succès" + "deleted_message": "Unité supprimée" }, "notes": { - "title": "Remarques", - "description": "Gagnez du temps en créant des notes et en les réutilisant sur vos factures, devis et paiements.", - "notes": "Remarques", + "title": "Notes de bas de page", + "description": "Gagnez du temps en créant des notes réutilisable sur vos factures, devis et paiements.", + "notes": "Note de bas de page", "type": "Type ", - "add_note": "Ajouter une note", - "add_new_note": "Ajouter une nouvelle note", + "add_note": "Nouvelle note de bas de page", + "add_new_note": "Nouvelle note de bas de page", "name": "Nom", "edit_note": "Modifier la note", "note_added": "Note ajoutée", "note_updated": "Note mise à jour", "note_confirm_delete": "Vous ne pourrez pas récupérer cette note", "already_in_use": "La note est déjà utilisée", - "deleted_message": "Note supprimée avec succès" + "deleted_message": "Note de bas de page supprimée" } }, "account_settings": { @@ -831,9 +841,9 @@ "password": "Mot de passe", "confirm_password": "Confirmez le mot de passe", "account_settings": "Paramètres du compte", - "save": "Sauvegarder", - "section_description": "Vous pouvez mettre à jour votre nom, votre email et votre mot de passe en utilisant le formulaire ci-dessous.", - "updated_message": "Paramètres du compte mis à jour avec succès" + "save": "Enregistrer", + "section_description": "Mettez à jour ici vos paramètres de compte, tels que votre nom, votre email ou votre mot de passe.", + "updated_message": "Paramètres du compte mis à jour" }, "user_profile": { "name": "Nom", @@ -842,47 +852,47 @@ "confirm_password": "Confirmez le mot de passe" }, "notification": { - "title": "Notification", + "title": "Notifications", "email": "Envoyer des notifications à", - "description": "Quelles notifications par courrier électronique souhaitez-vous recevoir lorsque quelque chose change?", + "description": "Définissez ici les notifications que vous souhaitez recevoir par email.", "invoice_viewed": "Facture consultée", "invoice_viewed_desc": "Lorsque le client visualise la facture envoyée via le tableau de bord de Neptune.", "estimate_viewed": "Devis consulté", "estimate_viewed_desc": "Lorsque le client visualise le devis envoyé via le tableau de bord de Neptune.", - "save": "Sauvegarder", - "email_save_message": "Email enregistré avec succès", + "save": "Enregistrer", + "email_save_message": "Email enregistré", "please_enter_email": "Veuillez entrer un email" }, "tax_types": { - "title": "Types de taxe", - "add_tax": "Ajouter une taxe", + "title": "TVA et taxes", + "add_tax": "Nouvelle taxe", "edit_tax": "Modifier la taxe", - "description": "Vous pouvez ajouter ou supprimer des taxes à votre guise. Crater prend en charge les taxes sur les articles individuels ainsi que sur la facture.", - "add_new_tax": "Ajouter une nouvelle taxe", + "description": "Ajoutez ou supprimez ici des taxes, et choisissez si elles s'appliquent individuellement aux articles ou au montant total.", + "add_new_tax": "Nouvelle taxe", "tax_settings": "Paramètres de taxe", "tax_per_item": "Taxe par article", - "tax_name": "Nom de la taxe", - "compound_tax": "Taxe composée", + "tax_name": "Nom", + "compound_tax": "Taxe empilée", "percent": "Pourcentage", "action": "action", "tax_setting_description": "Activez cette option si vous souhaitez ajouter des taxes à des postes de facture individuels. Par défaut, les taxes sont ajoutées directement à la facture.", - "created_message": "Type de taxe créé avec succès", - "updated_message": "Type de taxe mis à jour avec succès", - "deleted_message": "Type de taxe supprimé avec succès", + "created_message": "Taxe créée", + "updated_message": "Taxe mise à jour", + "deleted_message": "Taxe supprimée", "confirm_delete": "Vous ne pourrez pas récupérer ce type de taxe", "already_in_use": "La taxe est déjà utilisée" }, "expense_category": { - "title": "Catégories de dépenses", + "title": "Catégories de dépense", "action": "action", - "description": "Des catégories sont requises pour ajouter des entrées de dépenses. Vous pouvez ajouter ou supprimer ces catégories selon vos préférences.", - "add_new_category": "Ajouter une nouvelle catégorie", - "add_category": "Ajouter une catégorie", + "description": "Ajoutez ou supprimez ici des catégories de dépense.", + "add_new_category": "Nouvelle catégorie", + "add_category": "Nouvelle catégorie", "edit_category": "Modifier la catégorie", - "category_name": "Nom de catégorie", + "category_name": "Nom", "category_description": "Description", - "created_message": "Catégorie de dépenses créée avec succès", - "deleted_message": "La catégorie de dépenses a été supprimée avec succès", + "created_message": "Catégorie de dépenses créée", + "deleted_message": "La catégorie de dépenses supprimée", "updated_message": "Catégorie de dépenses mise à jour avec succès", "confirm_delete": "Vous ne pourrez pas récupérer cette catégorie de dépenses", "already_in_use": "La catégorie est déjà utilisée" @@ -896,19 +906,19 @@ "discount_setting": "Réglage de remise", "discount_per_item": "Remise par article", "discount_setting_description": "Activez cette option si vous souhaitez ajouter une remise à des postes de facture individuels. Par défaut, les remises sont ajoutées directement à la facture.", - "save": "Sauvegarder", + "save": "Enregistrer", "preference": "Préférence | Préférences", - "general_settings": "Préférences par défaut pour le système.", - "updated_message": "Préférences mises à jour avec succès", + "general_settings": "Modifiez ici les paramètres globaux de Crater.", + "updated_message": "Préférences mises à jour", "select_language": "Choisir la langue", "select_time_zone": "Sélectionnez le fuseau horaire", "select_date_format": "Sélectionnez le format de date", "select_financial_year": "sélectionner lexercice" }, "update_app": { - "title": "Mise à jour de l'application", - "description": "Vous pouvez facilement mettre à jour Crater en cliquant sur le bouton ci-dessous", - "check_update": "Vérifier les mises à jour", + "title": "Mise à jour", + "description": "Mettez simplement Crater à jour en cliquant sur le bouton ci-dessous.", + "check_update": "Rechercher des mises à jour", "avail_update": "Nouvelle mise à jour disponible", "next_version": "Version suivante", "requirements": "Spécifications requises", @@ -916,11 +926,12 @@ "update_progress": "Mise à jour en cours...", "progress_text": "Cela ne prendra que quelques minutes. Veuillez ne pas actualiser ou fermer la fenêtre avant la fin de la mise à jour", "update_success": "App a été mis à jour ! Veuillez patienter pendant le rechargement automatique de la fenêtre de votre navigateur.", - "latest_message": "Pas de mise a jour disponible ! Vous êtes sur la dernière version.", + "latest_message": "Félicitations, vous êtes à jour.", "current_version": "Version actuelle", "download_zip_file": "Télécharger le fichier ZIP", "unzipping_package": "Dézipper le package", "copying_files": "Copie de fichiers en cours", + "deleting_files": "Deleting Unused files", "running_migrations": "Migrations en cours", "finishing_update": "Finalisation de la mise à jour", "update_failed": "Échec de la mise à jour", @@ -928,13 +939,13 @@ }, "backup": { "title": "Sauvegarde | Sauvegardes", - "description": "La sauvegarde est un fichier ZIP qui contient tous les fichiers des répertoires que vous spécifiez, ainsi qu'un export de la base de données", - "new_backup": "Ajouter une nouvelle sauvegarde", + "description": "Gérez ici vos sauvegardes. Crater créée un fichiez ZIP contenant vos fichiers et un export de la base de données.", + "new_backup": "Nouvelle sauvegarde", "create_backup": "Créer une sauvegarde", - "select_backup_type": "Sélectionnez le type de sauvegarde", + "select_backup_type": "Type de sauvegarde", "backup_confirm_delete": "Vous ne pourrez pas récupérer cette sauvegarde", "path": "chemin", - "new_disk": "Nouvel espace de stockage", + "new_disk": "Nouveau stockage", "created_at": "créé à", "size": "taille", "dropbox": "dropbox", @@ -943,32 +954,32 @@ "amount_of_backups": "nombre de sauvegardes", "newest_backups": "dernières sauvegardes", "used_storage": "Stockage utilisé", - "select_disk": "Sélectionnez l'espace de stockage", + "select_disk": "Emplacement", "action": "action", - "deleted_message": "Sauvegarde supprimée avec succès", - "created_message": "Sauvegarde créée avec succès", + "deleted_message": "Sauvegarde supprimée", + "created_message": "Sauvegarde créée", "invalid_disk_credentials": "Informations d'identification invalides de l'espace de stockage" }, "disk": { - "title": "Espace de stockage | Espaces de stockage", - "description": "Par défaut, Crater utilisera votre disque local pour enregistrer les sauvegardes, l'avatar et d'autres fichiers image. Vous pouvez configurer plusieurs pilotes de disque comme DigitalOcean, S3 et Dropbox selon vos préférences.", + "title": "Stockage | Stockages", + "description": "Crater utilise par défaut votre disque local pour stocker les sauvegardes, les avatar et d'autres fichiers image. Vous pouvez configurer d'autres comptes de stockage, comme DigitalOcean, S3 et Dropbox.", "created_at": "créé à", "dropbox": "dropbox", "name": "Nom", - "driver": "Pilote", + "driver": "Compte de stockage", "disk_type": "Type ", "disk_name": "Nom", - "new_disk": "Ajouter un nouvel espace de stockage", - "filesystem_driver": "Pilote du système de fichiers", - "local_driver": "pilote local", + "new_disk": "Nouvel espace de stockage", + "filesystem_driver": "Fournisseur", + "local_driver": "stockage local", "local_root": "répertoire local", - "public_driver": "Pilote public", + "public_driver": "Stockage public", "public_root": "Répertoire public", "public_url": "URL publique", "public_visibility": "Visibilité publique", - "media_driver": "Pilote multimédia", + "media_driver": "Stockage multimédia", "media_root": "Répertoire média", - "aws_driver": "Pilote AWS", + "aws_driver": "AWS", "aws_key": "AWS Key", "aws_secret": "AWS Secret", "aws_region": "Région AWS", @@ -990,19 +1001,20 @@ "default_driver": "Fournisseur par défaut", "is_default": "Par défaut", "set_default_disk": "Définir l'espace par défaut", - "success_set_default_disk": "L'espace par défaut défini avec succès", + "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": "Stockage par défaut mis à jour", "save_pdf_to_disk": "Enregistrer les PDF sur le disque", "disk_setting_description": "Activez cette option si vous souhaitez enregistrer automatiquement une copie de chaque facture, devis et reçu de paiement PDF sur votre disque par défaut. L'activation de cette option réduira le temps de chargement lors de l'affichage des PDF.", - "select_disk": "Sélectionnez le stockage", + "select_disk": "Emplacement", "disk_settings": "Paramètres de stockage", "confirm_delete": "Vos fichiers et dossiers existants sur le disque spécifié ne seront pas affectés, mais la configuration de votre disque sera supprimée de Crater", "action": "action", "edit_file_disk": "Modifier le disque de fichiers", - "success_create": "Disque ajouté avec succès", - "success_update": "Disque mis à jour avec succès", + "success_create": "Stockage ajouté", + "success_update": "Stockage mis à jour", "error": "L'ajout de disque a échoué", "deleted_message": "Stockage supprimé", - "disk_variables_save_successfully": "Stockage configuré avec succès", + "disk_variables_save_successfully": "Stockage configuré", "disk_variables_save_error": "La configuration du stockage a échoué.", "invalid_disk_credentials": "Informations d'identification non valides du stockage sélectionné" } @@ -1015,10 +1027,10 @@ "password": "Mot de passe", "confirm_password": "Confirmez le mot de passe", "save_cont": "Enregistrer et poursuivre", - "company_info": "Informations sur la société", + "company_info": "Coordonnées de la société", "company_info_desc": "Ces informations seront affichées sur les factures. Notez que vous pouvez éditer ceci plus tard sur la page des paramètres.", - "company_name": "Nom de l'entreprise", - "company_logo": "Logo de l'entreprise", + "company_name": "Nom", + "company_logo": "Logo", "logo_preview": "Aperçu du logo", "preferences": "Préférences", "preferences_desc": "Préférences par défaut du système.", @@ -1071,7 +1083,7 @@ "ses_key": "Key", "password": "Mot de passe", "username": "Nom d'utilisateur", - "mail_config": "Configuration des emails", + "mail_config": "Envoi d'emails", "from_name": "Nom de messagerie", "from_mail": "Email de l'expéditeur", "encryption": "Chiffrement des emails", @@ -1091,8 +1103,8 @@ "database_should_be_empty": "La base de données devrait être vide" }, "success": { - "mail_variables_save_successfully": "Email configuré avec succès", - "database_variables_save_successfully": "Base de données configurée avec succès." + "mail_variables_save_successfully": "Email configuré", + "database_variables_save_successfully": "Base de données configurée." } }, "layout_login": { @@ -1115,8 +1127,8 @@ "payment_mode_already_taken": "Ce moyen de paiement est déjà utilisé", "send_reset_link": "Envoyer le lien de réinitialisation", "not_yet": "Pas encore reçu ? Réessayer", - "password_min_length": "Le mot de passe doit contenir {nombre} caractères", - "name_min_length": "Le nom doit avoir au moins {count} lettres.", + "password_min_length": "Le mot de passe doit contenir au moins {count} caractères", + "name_min_length": "Le nom doit comporter au moins {count} lettres.", "enter_valid_tax_rate": "Entrez un taux de taxe valide", "numbers_only": "Chiffres uniquement.", "characters_only": "Caractères seulement.", @@ -1139,46 +1151,47 @@ "address_maxlength": "L'adresse ne doit pas dépasser 255 caractères.", "ref_number_maxlength": "Le numéro de référence ne doit pas dépasser 255 caractères.", "prefix_maxlength": "Le préfixe ne doit pas dépasser 5 caractères.", - "something_went_wrong": "quelque chose a mal tourné" + "something_went_wrong": "quelque chose a mal tourné", + "number_length_minvalue": "Number lenght should be greater than 0" }, "pdf_estimate_label": "Devis", "pdf_estimate_number": "N°", - "pdf_estimate_date": "Date du devis", + "pdf_estimate_date": "Date", "pdf_estimate_expire_date": "Date d'expiration", "pdf_invoice_label": "Facture", - "pdf_invoice_number": "Numéro de facture", + "pdf_invoice_number": "Numéro", "pdf_invoice_date": "Date", "pdf_invoice_due_date": "Date d’échéance", - "pdf_notes": "Remarques", + "pdf_notes": "Note de bas de page", "pdf_items_label": "Articles", "pdf_quantity_label": "Quantité", "pdf_price_label": "Prix", "pdf_discount_label": "Remise", "pdf_amount_label": "Montant", - "pdf_subtotal": "Sous-total", - "pdf_total": "Total", + "pdf_subtotal": "Total HT", + "pdf_total": "Total TTC", "pdf_payment_label": "Payment", "pdf_payment_receipt_label": "Reçu de paiement", "pdf_payment_date": "Date de paiement", - "pdf_payment_number": "N°", + "pdf_payment_number": "Numéro", "pdf_payment_mode": "Moyen de paiement", "pdf_payment_amount_received_label": "Montant reçu", "pdf_expense_report_label": "RAPPORT DE DÉPENSES", "pdf_total_expenses_label": "TOTAL DES DÉPENSES", - "pdf_profit_loss_label": "RAPPORT DES BÉNÉFICES ET DES PERTES", + "pdf_profit_loss_label": "RECETTES ET DÉPENSES", "pdf_sales_customers_label": "Sales Customer Report", "pdf_sales_items_label": "Sales Item Report", "pdf_tax_summery_label": "Tax Summary Report", "pdf_income_label": "REVENU", - "pdf_net_profit_label": "BÉNÉFICE NET", + "pdf_net_profit_label": "RÉSULTAT", "pdf_customer_sales_report": "Rapport de ventes : par client", "pdf_total_sales_label": "TOTAL DES VENTES", "pdf_item_sales_label": "Rapport des ventes : par article", "pdf_tax_report_label": "RAPPORT DES TAXES", "pdf_total_tax_label": "TOTAL DES TAXES", - "pdf_tax_types_label": "Types de taxe", + "pdf_tax_types_label": "Taxe", "pdf_expenses_label": "Dépenses", - "pdf_bill_to": "facturer,", - "pdf_ship_to": "Envoyer à,", + "pdf_bill_to": "Facturer à", + "pdf_ship_to": "Expédier à", "pdf_received_from": "Reçu de :" } diff --git a/resources/assets/js/plugins/hi.json b/resources/assets/js/plugins/hi.json index ab4255a0..5f888a8e 100644 --- a/resources/assets/js/plugins/hi.json +++ b/resources/assets/js/plugins/hi.json @@ -86,7 +86,8 @@ "retry": "Retry", "choose_note": "Choose Note", "no_note_found": "No Note Found", - "insert_note": "Insert Note" + "insert_note": "Insert Note", + "copied_pdf_url_clipboard": "Copied PDF url to clipboard!" }, "dashboard": { "select_year": "Select year", @@ -750,10 +751,13 @@ "title": "Invoices", "notes": "Notes", "invoice_prefix": "Invoice Prefix", + "invoice_number_length": "Invoice number length", "default_invoice_email_body": "Default Invoice Email Body", "invoice_settings": "Invoice Settings", "autogenerate_invoice_number": "Auto-generate Invoice Number", "invoice_setting_description": "Disable this, If you don't wish to auto-generate invoice numbers each time you create a new invoice.", + "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.", "enter_invoice_prefix": "Enter invoice prefix", "terms_and_conditions": "Terms and Conditions", "company_address_format": "Company Address Format", @@ -764,10 +768,13 @@ "estimates": { "title": "Estimates", "estimate_prefix": "Estimate Prefix", + "estimate_number_length": "Estimate number length", "default_estimate_email_body": "Default Estimate Email Body", "estimate_settings": "Estimate Settings", "autogenerate_estimate_number": "Auto-generate Estimate Number", "estimate_setting_description": "Disable this, If you don't wish to auto-generate estimate numbers each time you create a new estimate.", + "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.", "enter_estimate_prefix": "Enter estmiate prefix", "estimate_setting_updated": "Estimate Setting updated successfully", "company_address_format": "Company Address Format", @@ -778,10 +785,13 @@ "title": "Payments", "description": "Modes of transaction for payments", "payment_prefix": "Payment Prefix", + "payment_number_length": "Payment number lenght", "default_payment_email_body": "Default Payment Email Body", "payment_settings": "Payment Settings", "autogenerate_payment_number": "Auto-generate Payment Number", "payment_setting_description": "Disable this, If you don't wish to auto-generate payment numbers each time you create a new payment.", + "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.", "enter_payment_prefix": "Enter Payment Prefix", "payment_setting_updated": "Payment Setting updated successfully", "payment_modes": "Payment Modes", @@ -921,6 +931,7 @@ "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", @@ -1140,7 +1151,8 @@ "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" + "something_went_wrong": "something went wrong", + "number_length_minvalue": "Number lenght should be greater than 0" }, "pdf_estimate_label": "Estimate", "pdf_estimate_number": "Estimate Number", diff --git a/resources/assets/js/plugins/it.json b/resources/assets/js/plugins/it.json index de5d72b4..ef18fec7 100644 --- a/resources/assets/js/plugins/it.json +++ b/resources/assets/js/plugins/it.json @@ -1,28 +1,28 @@ { "navigation": { - "dashboard": "Dashboard", + "dashboard": "Pannello di controllo", "customers": "Clienti", "items": "Commesse", "invoices": "Fatture", "expenses": "Spese", "estimates": "Preventivi", "payments": "Pagamenti", - "reports": "Reports", + "reports": "Rapporti", "settings": "Configurazione", - "logout": "Logout", - "users": "Users" + "logout": "Disconnessione", + "users": "Utenti" }, "general": { - "add_company": "Add Company", + "add_company": "Aggiungi azienda", "view_pdf": "Vedi PDF", - "copy_pdf_url": "Copy PDF Url", + "copy_pdf_url": "Copia URL PDF", "download_pdf": "Scarica PDF", "save": "Salva", - "create": "Create", + "create": "Crea", "cancel": "Elimina", "update": "Aggiorna", "deselect": "Deseleziona", - "download": "Download", + "download": "Scarica", "from_date": "Dalla Data", "to_date": "Alla Data", "from": "Da", @@ -33,7 +33,7 @@ "subject": "Oggetto", "body": "Corpo", "message": "Messaggio", - "send": "Send", + "send": "Invia", "go_back": "Torna indietro", "back_to_login": "Torna al Login?", "home": "Home", @@ -43,7 +43,7 @@ "view": "Visualizza", "add_new_item": "Aggiungi nuova Commessa", "clear_all": "Pulisci tutto", - "showing": "Showing", + "showing": "Visualizzo", "of": "di", "actions": "Azioni", "subtotal": "SUBTOTALE", @@ -66,11 +66,11 @@ "powered_by": "Prodotto da", "bytefury": "Bytefury", "select_a_status": "Seleziona uno Stato", - "select_a_tax": "Seleziona una Tassa", + "select_a_tax": "Seleziona imposta", "search": "Cerca", "are_you_sure": "Sei sicuro/a?", "list_is_empty": "La lista è vuota.", - "no_tax_found": "Nessuna Tassa trovata!", + "no_tax_found": "Nessuna imposta trovata!", "four_zero_four": "404", "you_got_lost": "Hoops! Ti sei perso", "go_home": "Vai alla Home", @@ -83,10 +83,11 @@ "street_1": "Indirizzo 1", "street_2": "Indirizzo 2", "action_failed": "Errore", - "retry": "Retry", - "choose_note": "Choose Note", - "no_note_found": "No Note Found", - "insert_note": "Insert Note" + "retry": "Riprova", + "choose_note": "Scegli Nota", + "no_note_found": "Nessuna Nota Trovata", + "insert_note": "Inserisci Nota", + "copied_pdf_url_clipboard": "Copied PDF url to clipboard!" }, "dashboard": { "select_year": "Seleziona anno", @@ -130,13 +131,13 @@ "name": "Nome", "description": "Descrizione", "percent": "Percento", - "compound_tax": "Tassa composta" + "compound_tax": "Imposta composta" }, "global_search": { - "search": "Search...", + "search": "Cerca...", "customers": "Clienti", - "users": "Users", - "no_results_found": "No Results Found" + "users": "Utenti", + "no_results_found": "Nessun Risultato Trovato" }, "customers": { "title": "Clienti", @@ -144,8 +145,8 @@ "contacts_list": "Lista clienti", "name": "Nome", "mail": "Mail | Mails", - "statement": "Statement", - "display_name": "Mostra nome", + "statement": "Dichiarazione", + "display_name": "Nome Visibile", "primary_contact_name": "Riferimento", "contact_name": "Nome Contatto", "amount_due": "Ammontare dovuto", @@ -153,10 +154,10 @@ "address": "Indirizzo", "phone": "Telefono", "website": "Sito web", - "overview": "Overview", - "enable_portal": "Enable Portal", + "overview": "Panoramica", + "enable_portal": "Abilita Portale", "country": "Paese", - "state": "Stato", + "state": "Provincia", "city": "Città", "zip_code": "Codice Postale", "added_on": "Aggiunto il", @@ -256,7 +257,7 @@ "convert_to_invoice": "Converti in Fattura", "mark_as_sent": "Segna come Inviata", "send_estimate": "Invia preventivo", - "resend_estimate": "Resend Estimate", + "resend_estimate": "Reinvia Preventivo", "record_payment": "Registra Pagamento", "add_estimate": "Aggiungi Preventivo", "save_estimate": "Salva Preventivo", @@ -319,7 +320,7 @@ "years": "{years} Anno", "all": "Tutti", "paid": "Pagato", - "unpaid": "Insoluto", + "unpaid": "Insoluta", "viewed": "Viewed", "overdue": "Overdue", "completed": "Completed", @@ -346,7 +347,7 @@ "notes": "Note", "view": "Vedi", "send_invoice": "Invia Fattura", - "resend_invoice": "Resend Invoice", + "resend_invoice": "Reinvia Fattura", "invoice_template": "Modello Fattura", "template": "Modello", "mark_as_sent": "Segna come inviata", @@ -508,43 +509,43 @@ "password": "Password", "forgot_password": "Password dimenticata?", "or_signIn_with": "o fai login con", - "login": "Login", + "login": "Accedi", "register": "Registrati", "reset_password": "Resetta Password", "password_reset_successfully": "Password Resettata con successo", "enter_email": "Inserisci email", "enter_password": "Inserisci Password", "retype_password": "Ridigita Password", - "login_placeholder": "mail@example.com" + "login_placeholder": "mail@esempio.com" }, "users": { - "title": "Users", - "users_list": "Users List", + "title": "Utenti", + "users_list": "Lista Utenti", "name": "Nome", "description": "Descrizione", "added_on": "Aggiunto il", "date_of_creation": "Data di creazione", "action": "Azione", - "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.", + "add_user": "Aggiungi Utente", + "save_user": "Salva Utente", + "update_user": "Aggiorna Utente", + "user": "Utente | Utenti", + "add_new_user": "Aggiungi Nuovo Utente", + "new_user": "Nuovo Utente", + "edit_user": "Modifica Utente", + "no_users": "Ancora nessun utente!", + "list_of_users": "Questa sezione conterrà l'elenco degli utenti.", "email": "Email", "phone": "Telefono", "password": "Password", "user_attached_message": "Non puoi eliminare una Commessa che è già attiva", - "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 | User deleted successfully" + "confirm_delete": "Non sarai in grado di recuperare questo utente | Non sarai in grado di recuperare questi utenti", + "created_message": "Utente creato correttamente", + "updated_message": "Utente aggiornato correttamente", + "deleted_message": "Utente eliminato con successo | Utenti eliminati con successo" }, "reports": { - "title": "Report", + "title": "Segnala", "from_date": "Da", "to_date": "A", "status": "Stato", @@ -553,7 +554,7 @@ "download_pdf": "Scarica PDF", "view_pdf": "Vedi PDF", "update_report": "Aggiorna Report", - "report": "Report | Reports", + "report": "Segnalazione | Segnalazioni", "profit_loss": { "profit_loss": "Guadagni & Perdite", "to_date": "A", @@ -611,13 +612,13 @@ "customization": "Personalizzazione", "preferences": "Opzioni", "notifications": "Notifiche", - "tax_types": "Tupi di Tasse", + "tax_types": "Tipi di Imposte", "expense_category": "Categorie di spesa", "update_app": "Aggiorna App", "backup": "Backup", - "file_disk": "File Disk", + "file_disk": "Disco File", "custom_fields": "Campi personalizzati", - "payment_modes": "Payment Modes", + "payment_modes": "Modalità di Pagamento", "notes": "Note" }, "title": "Impostazioni", @@ -625,7 +626,7 @@ "general": "Generale", "language": "Lingua", "primary_currency": "Valuta Principale", - "timezone": "Time Zone", + "timezone": "Fuso Orario", "date_format": "Formato data", "currencies": { "title": "Valute", @@ -646,17 +647,17 @@ "add_currency": "Aggiungi Valùta" }, "mail": { - "host": "Mail Host", + "host": "Host Mail", "port": "Mail - Porta", - "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", + "driver": "Driver Mail", + "secret": "Segreto", + "mailgun_secret": "Segreto Mailgun", + "mailgun_domain": "Dominio", + "mailgun_endpoint": "Endpoint Mailgun", + "ses_secret": "Segreto SES", + "ses_key": "Chiave SES", + "password": "Password Email", + "username": "Nome Utente Email", "mail_config": "Configurazione Mail", "from_name": "Nome Mittente Mail", "from_mail": "Indirizzo Mittente Mail", @@ -675,7 +676,7 @@ "section_description": "Informazioni sulla tua azienda che saranno mostrate in fattura, preventivi ed altri documenti creati dell'applicazione.", "phone": "Telefono", "country": "Paese", - "state": "Stato", + "state": "Provincia", "city": "Città", "address": "Indirizzo", "zip": "CAP", @@ -684,7 +685,7 @@ }, "custom_fields": { "title": "Campi personalizzati", - "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.", + "section_description": "Personalizza le tue fatture, preventivi e ricevute di pagamento con i tuoi campi. Assicurati di utilizzare i campi aggiunti qui sotto nei campi della pagina Personalizzazione delle impostazioni.", "add_custom_field": "Aggiungi campo personalizzato", "edit_custom_field": "Modifica campo personalizzato", "field_name": "Nome campo", @@ -736,7 +737,7 @@ "website": "Sito web", "name": "Nome", "country": "Paese", - "state": "Stato", + "state": "Provincia", "city": "Città", "company_name": "Nome Azienda", "address_street_1": "Indirizzo 1", @@ -750,41 +751,50 @@ "title": "Fatture", "notes": "Note", "invoice_prefix": "Prefisso Fattura", - "default_invoice_email_body": "Default Invoice Email Body", + "invoice_number_length": "Invoice number length", + "default_invoice_email_body": "Corpo Email Fattura Predefinito", "invoice_settings": "Impostazioni fattura", "autogenerate_invoice_number": "Auto genera numero di fattura", "invoice_setting_description": "Disabilita, se non vuoi auto-generare i numeri delle fatture ogni volta che crei una nuova fattura.", + "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.", "enter_invoice_prefix": "Inserisci prefisso fattura", "terms_and_conditions": "Termini e Condizioni", - "company_address_format": "Company Address Format", - "shipping_address_format": "Shipping Address Format", - "billing_address_format": "Billing Address Format", + "company_address_format": "Formato Indirizzo Azienda", + "shipping_address_format": "Formato Indirizzo Di Spedizione", + "billing_address_format": "Formato Indirizzo Fatturazione", "invoice_setting_updated": "Impostazioni fatture aggiornate con successo" }, "estimates": { "title": "Preventivi", "estimate_prefix": "Prefisso Preventivi", - "default_estimate_email_body": "Default Estimate Email Body", + "estimate_number_length": "Estimate number length", + "default_estimate_email_body": "Corpo Email Preventivo Predefinito", "estimate_settings": "Impostazioni Preventivi", "autogenerate_estimate_number": "Auto-genera Numero di preventivo", "estimate_setting_description": "Disabilita, se non vuoi autogenerare il numero di preventivo ogni volta che ne viene creato uno nuovo.", + "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.", "enter_estimate_prefix": "Inserisci prefisso preventivo", "estimate_setting_updated": "Impostazioni preventivi aggiornate con successo", - "company_address_format": "Company Address Format", - "billing_address_format": "Billing Address Format", - "shipping_address_format": "Shipping Address Format" + "company_address_format": "Formato Indirizzo Azienda", + "billing_address_format": "Formato Indirizzo Fatturazione", + "shipping_address_format": "Formato Indirizzo Spedizione" }, "payments": { "title": "Pagamenti", - "description": "Modes of transaction for payments", + "description": "Modalità di pagamento", "payment_prefix": "Prefisso Pagamento", - "default_payment_email_body": "Default Payment Email Body", + "payment_number_length": "Payment number lenght", + "default_payment_email_body": "Corpo Email Pagamento Predefinito", "payment_settings": "Impostazioni Pagamento", "autogenerate_payment_number": "Auto genera il numero di Pagamento", "payment_setting_description": "Disabilita, se non vuoi autogenerare il numero di pagamento ogni volta che ne viene creato uno nuovo.", + "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.", "enter_payment_prefix": "Inserisci prefisso di pagamento", "payment_setting_updated": "Impostazioni di pagamento aggiornate con successo", - "payment_modes": "Payment Modes", + "payment_modes": "Modalità di pagamento", "add_payment_mode": "Aggiungi modalità di pagamento", "edit_payment_mode": "Modifica modalità di pagamento", "mode_name": "Nome modalità", @@ -792,9 +802,9 @@ "payment_mode_updated": "Modalità di pagamento aggiornata", "payment_mode_confirm_delete": "Non potrai ripristinare la modalità di pagamento", "already_in_use": "Modalità di pagamento già in uso", - "deleted_message": "Payment Mode deleted successfully", - "company_address_format": "Company Address Format", - "from_customer_address_format": "From Customer Address Format" + "deleted_message": "Modalità di pagamento eliminata con successo", + "company_address_format": "Formato Indirizzo Azienda", + "from_customer_address_format": "Dal Formato Indirizzo Cliente" }, "items": { "title": "Commesse", @@ -810,18 +820,18 @@ }, "notes": { "title": "Note", - "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.", + "description": "Risparmia tempo creando note e riutilizzandole sulle tue fatture, preventivi e pagamenti.", "notes": "Note", "type": "genere", - "add_note": "Add Note", - "add_new_note": "Add New Note", + "add_note": "Aggiungi Nota", + "add_new_note": "Aggiungi nuova nota", "name": "Nome", - "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": "Modifica nota", + "note_added": "Nota aggiunta correttamente", + "note_updated": "Nota aggiornata correttamente", + "note_confirm_delete": "Non sarà possibile recuperare questa nota", + "already_in_use": "Nota già in uso", + "deleted_message": "Nota eliminata con successo" } }, "account_settings": { @@ -854,7 +864,7 @@ "please_enter_email": "Inserisci Email" }, "tax_types": { - "title": "Tipi di Imposta", + "title": "Tipi di Imposte", "add_tax": "Aggiungi Imposta", "edit_tax": "Modifica imposta", "description": "Puoi aggiongere e rimuovere imposte a piacimento. Vengono supportate Tasse differenti per prodotti/servizi specifici esattamento come per le fatture.", @@ -889,8 +899,8 @@ }, "preferences": { "currency": "Valùta", - "default_language": "Default Language", - "time_zone": "Time Zone", + "default_language": "Lingua predefinita", + "time_zone": "Fuso Orario", "fiscal_year": "Anno finanziario", "date_format": "Formato Data", "discount_setting": "Impostazione Sconto", @@ -902,7 +912,7 @@ "updated_message": "Preferenze aggiornate con successo", "select_language": "seleziona lingua", "select_time_zone": "Seleziona Time Zone", - "select_date_format": "Select Date Format", + "select_date_format": "Seleziona Formato Data", "select_financial_year": "Seleziona anno finanziario" }, "update_app": { @@ -911,7 +921,7 @@ "check_update": "Controllo aggiornamenti", "avail_update": "Aggiornamento disponibile", "next_version": "Versione successiva", - "requirements": "Requirements", + "requirements": "Requisiti", "update": "Aggiorna ora", "update_progress": "Aggiornamento in corso...", "progress_text": "Sarà necessario qualche minuto. Per favore non aggiornare la pagina e non chiudere la finestra prima che l'aggiornamento sia completato", @@ -921,6 +931,7 @@ "download_zip_file": "Scarica il file ZIP", "unzipping_package": "Pacchetto di decompressione", "copying_files": "Copia dei file", + "deleting_files": "Deleting Unused files", "running_migrations": "Esecuzione delle migrazioni", "finishing_update": "Aggiornamento di finitura", "update_failed": "Aggiornamento non riuscito", @@ -928,83 +939,84 @@ }, "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", + "description": "Il backup è un file zip che contiene tutti i file nelle cartelle specificate con un dump del vostro database", + "new_backup": "Nuovo Backup", + "create_backup": "Crea Backup", + "select_backup_type": "Scegli tipo di backup", + "backup_confirm_delete": "Non sarà possibile recuperare questo backup", + "path": "percorso", + "new_disk": "Nuovo Disco", + "created_at": "creato il", + "size": "dimensioni", "dropbox": "dropbox", - "local": "local", - "healthy": "healthy", - "amount_of_backups": "amount of backups", - "newest_backups": "newest backups", - "used_storage": "used storage", - "select_disk": "Select Disk", + "local": "locale", + "healthy": "sano", + "amount_of_backups": "quantità di backup", + "newest_backups": "backup più recenti", + "used_storage": "spazio utilizzato", + "select_disk": "Seleziona Disco", "action": "Azione", - "deleted_message": "Backup deleted successfully", - "created_message": "Backup created successfully", - "invalid_disk_credentials": "Invalid credential of selected disk" + "deleted_message": "Backup eliminato con successo", + "created_message": "Backup creato con successo", + "invalid_disk_credentials": "Credenziali del disco selezionato non valide" }, "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": "Disco File | Dischi File", + "description": "Per impostazione predefinita, Crater utilizzerà il disco locale per salvare backup, avatar e altri file di immagine. Puoi configurare più di un driver disco come DigitalOcean, S3 e Dropbox in base alle tue preferenze.", + "created_at": "creato il", "dropbox": "dropbox", "name": "Nome", "driver": "Driver", "disk_type": "genere", - "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", + "disk_name": "Nome Disco", + "new_disk": "Aggiungi Nuovo Disco", + "filesystem_driver": "Driver Filesystem", + "local_driver": "driver locale", + "local_root": "radice locale", + "public_driver": "Driver Pubblico", + "public_root": "Root Pubblica", + "public_url": "Url Pubblico", + "public_visibility": "Visibilità Pubblica", + "media_driver": "Driver Media", "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", - "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_driver": "Driver AWS", + "aws_key": "Chiave AWS", + "aws_secret": "Segreto AWS", + "aws_region": "Regione AWS", + "aws_bucket": "Bucket AWS", + "aws_root": "Root AWS", + "do_spaces_type": "tipo Do Spaces", + "do_spaces_key": "chiave Do Spaces", + "do_spaces_secret": "segreto Do Spaces", + "do_spaces_region": "regione Do Spaces", + "do_spaces_bucket": "bucket Do Spaces", + "do_spaces_endpoint": "endpoint Do Spaces", + "do_spaces_root": "root Do Spaces", + "dropbox_type": "Tipo Dropbox", + "dropbox_token": "Token Dropbox", + "dropbox_key": "Chiave Dropbox", + "dropbox_secret": "Segreto Dropbox", + "dropbox_app": "App Dropbox", + "dropbox_root": "Root Dropbox", + "default_driver": "Driver Predefinito", + "is_default": "È DEFAULT", + "set_default_disk": "Imposta Disco Predefinito", + "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": "Disco impostato come predefinito correttamente", + "save_pdf_to_disk": "Salva i PDF su disco", + "disk_setting_description": " Abilita questa opzione, se vuoi salvare automaticamente una copia di ogni PDF Fattura, Preventivo e Ricevuta di Pagamento sul tuo disco predefinito. Attivare questa opzione diminuirà il tempo di caricamento durante la visualizzazione dei PDF.", + "select_disk": "Seleziona Disco", + "disk_settings": "Impostazioni Disco", + "confirm_delete": "I file e le cartelle esistenti nel disco specificato non saranno toccati, ma la configurazione del disco sarà eliminata dal Crater", "action": "Azione", - "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": "Modifica Disco File", + "success_create": "Disco aggiunto correttamente", + "success_update": "Disco aggiornato correttamente", + "error": "Aggiunta del disco fallita", + "deleted_message": "Disco file eliminato con successo", + "disk_variables_save_successfully": "Disco Configurato Con successo", + "disk_variables_save_error": "Configurazione disco fallita.", + "invalid_disk_credentials": "Credenziali del disco selezionato non valide" } }, "wizard": { @@ -1023,7 +1035,7 @@ "preferences": "Impostazioni", "preferences_desc": "Impostazioni di default del sistema.", "country": "Paese", - "state": "Stato", + "state": "Provincia", "city": "Città", "address": "Indirizzo", "street": "Indirizzo1 | Indirizzo2", @@ -1032,25 +1044,25 @@ "go_back": "Torna indietro", "currency": "Valùta", "language": "Lingua", - "time_zone": "Time Zone", + "time_zone": "Fuso Orario", "fiscal_year": "Anno Finanziario", "date_format": "Formato Date", "from_address": "Indirizzo - Da", - "username": "Username", + "username": "Nome utente", "next": "Successivo", "continue": "Continua", "skip": "Salta", "database": { "database": "URL del sito & database", "connection": "Connessione Database", - "host": "Database Host", + "host": "Host Database", "port": "Database - Porta", - "password": "Database Password", - "app_url": "App URL", - "app_domain": "App Domain", - "username": "Database Username", + "password": "Password Database", + "app_url": "URL dell'App", + "app_domain": "Dominio App", + "username": "Nome Utente del Database", "db_name": "Database Nome", - "db_path": "Database Path", + "db_path": "Percorso del database", "desc": "Crea un database sul tuo server e setta le credenziali usando il form qui sotto." }, "permissions": { @@ -1060,17 +1072,17 @@ "permission_desc": "Qui sotto la lista dei permessi richiesti per far funzionare correttamente l'App. Se il controllo dei permessi fallisce, assicurati di aggiornare/modificare i permessi sulle cartelle." }, "mail": { - "host": "Mail Host", + "host": "Host Mail", "port": "Mail - Porta", - "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", + "driver": "Driver Mail", + "secret": "Segreto", + "mailgun_secret": "Segreto Mailgun", + "mailgun_domain": "Dominio", + "mailgun_endpoint": "Endpoint Mailgun", + "ses_secret": "Segreto SES", + "ses_key": "Chiave SES", + "password": "Password Email", + "username": "Nome Utente Email", "mail_config": "Configurazione Mail", "from_name": "Nome mittente mail", "from_mail": "Indirizzo mittente mail", @@ -1084,11 +1096,11 @@ "system_req_desc": "Crater ha alcuni requisiti di sistema. Assicurati che il server ha la versione di php richiesta e tutte le estensioni necessarie." }, "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": "Migrazione Fallita", + "database_variables_save_error": "Impossibile scrivere la configurazione nel file .env. Si prega di controllare i permessi dei file", + "mail_variables_save_error": "Configurazione email fallita.", + "connection_failed": "Connessione al Database fallita", + "database_should_be_empty": "Il database dovrebbe essere vuoto" }, "success": { "mail_variables_save_successfully": "Email configurata con successo", @@ -1139,46 +1151,47 @@ "address_maxlength": "L'Indirizzo non può eccedere i 255 caratteri.", "ref_number_maxlength": "Il Numero di Riferimento non può superare i 255 caratteri.", "prefix_maxlength": "Il Prefisso non può superare i 5 caratteri.", - "something_went_wrong": "Si è verificato un errore" + "something_went_wrong": "Si è verificato un errore", + "number_length_minvalue": "Number lenght should be greater than 0" }, "pdf_estimate_label": "Preventivo", "pdf_estimate_number": "Preventivo Numero", "pdf_estimate_date": "Data preventivo", - "pdf_estimate_expire_date": "Expiry date", + "pdf_estimate_expire_date": "Data di scadenza", "pdf_invoice_label": "Fattura", "pdf_invoice_number": "Numero Fattura", "pdf_invoice_date": "Data fattura", - "pdf_invoice_due_date": "Due date", + "pdf_invoice_due_date": "Data di pagamento", "pdf_notes": "Note", "pdf_items_label": "Commesse", "pdf_quantity_label": "Quantità", "pdf_price_label": "Prezzo", "pdf_discount_label": "Sconto", "pdf_amount_label": "Ammontare", - "pdf_subtotal": "Subtotal", + "pdf_subtotal": "Parziale", "pdf_total": "Totale", "pdf_payment_label": "Payment", - "pdf_payment_receipt_label": "PAYMENT RECEIPT", - "pdf_payment_date": "Payment Date", + "pdf_payment_receipt_label": "RICEVUTA DI PAGAMENTO", + "pdf_payment_date": "Data di pagamento", "pdf_payment_number": "Numero di pagamento", "pdf_payment_mode": "Modalità di Pagamento", - "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_payment_amount_received_label": "Importo Ricevuto", + "pdf_expense_report_label": "RELAZIONE SPESE", + "pdf_total_expenses_label": "TOTALE SPESE", + "pdf_profit_loss_label": "RELAZIONE PROFITTO E PERDITE", "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_income_label": "REDDITO", + "pdf_net_profit_label": "PROFITTO NETTO", + "pdf_customer_sales_report": "Relazione Vendite: Per Cliente", + "pdf_total_sales_label": "TOTALE VENDITE", + "pdf_item_sales_label": "Relazione Vendite: Per Articolo", + "pdf_tax_report_label": "RELAZIONE FISCALE", + "pdf_total_tax_label": "TOTALE IMPOSTA", "pdf_tax_types_label": "Tipi di Imposta", "pdf_expenses_label": "Uscite", "pdf_bill_to": "Fattura a,", "pdf_ship_to": "Invia a,", - "pdf_received_from": "Received from:" + "pdf_received_from": "Ricevuto da:" } diff --git a/resources/assets/js/plugins/lv.json b/resources/assets/js/plugins/lv.json index 99b85a9e..f4169bb4 100644 --- a/resources/assets/js/plugins/lv.json +++ b/resources/assets/js/plugins/lv.json @@ -86,7 +86,8 @@ "retry": "Atkārtot", "choose_note": "Izvēlieties piezīmi", "no_note_found": "Piezīmes nav atrastas", - "insert_note": "Ievietot piezīmi" + "insert_note": "Ievietot piezīmi", + "copied_pdf_url_clipboard": "Copied PDF url to clipboard!" }, "dashboard": { "select_year": "Izvēlieties gadu", @@ -750,10 +751,13 @@ "title": "Rēķini", "notes": "Piezīmes", "invoice_prefix": "Rēķina prefikss", + "invoice_number_length": "Invoice number length", "default_invoice_email_body": "Default Invoice Email Body", "invoice_settings": "Invoice Settings", "autogenerate_invoice_number": "Automātiski ģenerēt rēķina numuru", "invoice_setting_description": "Atspējojiet, ja nevēlaties automātiski ģenerēt rēķinu numurus katru reizi, kad izveidojat jaunu rēķinu.", + "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.", "enter_invoice_prefix": "Ievadiet rēķina prefiksu", "terms_and_conditions": "Lietošanas noteikumi", "company_address_format": "Uzņēmuma adreses formāts", @@ -764,10 +768,13 @@ "estimates": { "title": "Aprēķini", "estimate_prefix": "Aprēķinu prefikss", + "estimate_number_length": "Estimate number length", "default_estimate_email_body": "Noklusējamais Aprēķina e-pasta saturs", "estimate_settings": "Aprēķinu iestatījumi", "autogenerate_estimate_number": "Automātiski ģenerēt Aprēķina numuru", "estimate_setting_description": "Atspējojiet, ja nevēlaties automātiski ģenerēt Aprēķinu numurus katru reizi, kad izveidojat jaunu Aprēķinu.", + "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.", "enter_estimate_prefix": "Ievadiet Aprēķina prefiksu", "estimate_setting_updated": "Aprēķina iestatījumi ir veiksmīgi atjaunināti", "company_address_format": "Uzņēmuma adreses formāts", @@ -778,10 +785,13 @@ "title": "Maksājumi", "description": "Pārskaitījumu veidi, maksājumiem", "payment_prefix": "Maksājuma prefikss", + "payment_number_length": "Payment number lenght", "default_payment_email_body": "Noklusējamais Maksājuma e-pasta saturs", "payment_settings": "Maksājumu iestatījumi", "autogenerate_payment_number": "Automātiski ģenerēt Maksājuma numuru", "payment_setting_description": "Atspējojiet, ja nevēlaties automātiski ģenerēt Maksājuma numurus katru reizi, kad izveidojat jaunu Maksājumu.", + "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.", "enter_payment_prefix": "Ievadiet Maksājuma prefiksu", "payment_setting_updated": "Maksājumu iestatījumi ir veiksmīgi atjaunināti", "payment_modes": "Apmaksas veidi", @@ -921,6 +931,7 @@ "download_zip_file": "Lejupielādēt ZIP failu", "unzipping_package": "Atarhivē Zip failu", "copying_files": "Notiek failu kopēšana", + "deleting_files": "Deleting Unused files", "running_migrations": "Notiek migrācijas", "finishing_update": "Pabeidz atjauninājumu", "update_failed": "Atjaunināšana neizdevās", @@ -990,6 +1001,7 @@ "default_driver": "Default Driver", "is_default": "IR NOKLUSĒJAMS", "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.", @@ -1139,7 +1151,8 @@ "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" + "something_went_wrong": "something went wrong", + "number_length_minvalue": "Number lenght should be greater than 0" }, "pdf_estimate_label": "Aprēķins", "pdf_estimate_number": "Aprēķina numurs", diff --git a/resources/assets/js/plugins/nl.json b/resources/assets/js/plugins/nl.json index 05987c42..0ed460f2 100644 --- a/resources/assets/js/plugins/nl.json +++ b/resources/assets/js/plugins/nl.json @@ -86,7 +86,8 @@ "retry": "Retr", "choose_note": "Kies notitie", "no_note_found": "Geen notitie gevonden", - "insert_note": "Notitie invoegen" + "insert_note": "Notitie invoegen", + "copied_pdf_url_clipboard": "Copied PDF url to clipboard!" }, "dashboard": { "select_year": "Selecteer jaar", @@ -257,7 +258,7 @@ "mark_as_sent": "Markeren als verzonden", "send_estimate": "Verzend offerte", "resend_estimate": "Offerte opnieuw verzenden", - "record_payment": "Bestaling registreren", + "record_payment": "Betaling registreren", "add_estimate": "Offerte toevoegen", "save_estimate": "Bewaar offerte", "confirm_conversion": "Deze offerte wordt gebruikt om een nieuwe factuur te maken.", @@ -354,7 +355,7 @@ "invoice_mark_as_sent": "Deze factuur wordt gemarkeerd als verzonden", "confirm_send": "Deze factuur wordt via e-mail naar de klant gestuurd", "invoice_date": "Factuur datum", - "record_payment": "Bestaling registreren", + "record_payment": "Betaling registreren", "add_new_invoice": "Nieuwe factuur toevoegen", "update_expense": "Onkosten bijwerken", "edit_invoice": "Factuur bewerken", @@ -750,10 +751,13 @@ "title": "Facturen", "notes": "Opmerkingen", "invoice_prefix": "Factuurvoorvoegsel", + "invoice_number_length": "Invoice number length", "default_invoice_email_body": "Standaard factuur email text", "invoice_settings": "Factuurinstellingen", "autogenerate_invoice_number": "Factuurnummer automatisch genereren", "invoice_setting_description": "Schakel dit uit als u niet automatisch factuurnummers wilt genereren telkens wanneer u een nieuwe factuur maakt.", + "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.", "enter_invoice_prefix": "Voer het factuurvoorvoegsel in", "terms_and_conditions": "Voorwaarden", "company_address_format": "Bedrijfsadres format", @@ -764,10 +768,13 @@ "estimates": { "title": "Offertes", "estimate_prefix": "Voorvoegsel schatten", + "estimate_number_length": "Estimate number length", "default_estimate_email_body": "Standaard offerte email text", "estimate_settings": "Instellingen schatten", "autogenerate_estimate_number": "Automatisch geschat nummer genereren", "estimate_setting_description": "Schakel dit uit als u niet automatisch offertesaantallen wilt genereren telkens wanneer u een nieuwe offerte maakt.", + "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.", "enter_estimate_prefix": "Voer het prefixnummer in", "estimate_setting_updated": "Instelling Offerte succesvol bijgewerkt", "company_address_format": "Bedrijfsadres format", @@ -776,12 +783,15 @@ }, "payments": { "title": "Betalingen", - "description": "Modes of transaction for payments", + "description": "Manieren om te betalen", "payment_prefix": "Betalingsvoorvoegsel", - "default_payment_email_body": "Default Payment Email Body", + "payment_number_length": "Payment number lenght", + "default_payment_email_body": "Standaard format betalingsmail", "payment_settings": "Betalingsinstellingen", "autogenerate_payment_number": "Betalingsnummer automatisch genereren", "payment_setting_description": "Schakel dit uit als u niet elke keer dat u een nieuwe betaling aanmaakt, automatisch betalingsnummers wilt genereren.", + "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.", "enter_payment_prefix": "Voer het betalingsvoorvoegsel in", "payment_setting_updated": "Betalingsinstelling geüpdatet", "payment_modes": "Betaalmethodes", @@ -921,6 +931,7 @@ "download_zip_file": "Download ZIP-bestand", "unzipping_package": "Pakket uitpakken", "copying_files": "Bestanden kopiëren", + "deleting_files": "Deleting Unused files", "running_migrations": "Migraties uitvoeren", "finishing_update": "Afwerking Update", "update_failed": "Update mislukt", @@ -959,7 +970,7 @@ "disk_type": "Type", "disk_name": "Naam van de schijf", "new_disk": "Nieuwe schijf toevoegen", - "filesystem_driver": "Filesystem Driver", + "filesystem_driver": "Bestandssysteem locatie", "local_driver": "lokaal besturingsprogramma", "local_root": "local Root", "public_driver": "Publiek besturingsprogramma", @@ -990,6 +1001,7 @@ "default_driver": "Standaard stuurprogramma", "is_default": "IS STANDAARD", "set_default_disk": "Standaardschijf instellen", + "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": "Standaardschijf ingesteld", "save_pdf_to_disk": "PDF's opslaan op schijf", "disk_setting_description": " Schakel dit in als je een kopie van elke factuur, raming en betalingsbewijs automatisch op je standaard schijf wilt opslaan. Het inschakelen van deze optie zal de laadtijd verminderen wanneer de PDF's worden bekeken.", @@ -1139,7 +1151,8 @@ "address_maxlength": "Adres mag niet groter zijn dan 255 tekens.", "ref_number_maxlength": "Ref-nummer mag niet groter zijn dan 255 tekens.", "prefix_maxlength": "Het voorvoegsel mag niet meer dan 5 tekens bevatten.", - "something_went_wrong": "Er is iets fout gegaan" + "something_went_wrong": "Er is iets fout gegaan", + "number_length_minvalue": "Number lenght should be greater than 0" }, "pdf_estimate_label": "Offerte", "pdf_estimate_number": "Offerte nummer", diff --git a/resources/assets/js/plugins/pt.json b/resources/assets/js/plugins/pt.json index de810f9f..f84769a3 100644 --- a/resources/assets/js/plugins/pt.json +++ b/resources/assets/js/plugins/pt.json @@ -10,15 +10,15 @@ "reports": "Relatórios", "settings": "Configurações", "logout": "Encerrar sessão", - "users": "Users" + "users": "Usuários" }, "general": { - "add_company": "Add Company", + "add_company": "Adicionar Empresa", "view_pdf": "Ver PDF", - "copy_pdf_url": "Copy PDF Url", + "copy_pdf_url": "Copiar URL do PDF", "download_pdf": "Baixar PDF", "save": "Salvar", - "create": "Create", + "create": "Criar", "cancel": "Cancelar", "update": "Atualizar", "deselect": "Desmarcar", @@ -33,10 +33,10 @@ "subject": "Sujeita", "body": "Corpo", "message": "Mensagem", - "send": "Send", + "send": "Enviar", "go_back": "Voltar", - "back_to_login": "Voltar ao Login", - "home": "Home", + "back_to_login": "Voltar ao Login?", + "home": "Painel", "filter": "Filtrar", "delete": "Excluir", "edit": "Editar", @@ -59,7 +59,7 @@ "sent": "Enviado", "all": "Todos", "select_all": "Selecionar tudo", - "choose_file": "Escolha um arquivo.", + "choose_file": "Clique aqui para escolher um arquivo", "choose_template": "Escolha um modelo", "choose": "Escolher", "remove": "Excluir", @@ -84,14 +84,15 @@ "street_2": "Rua # 2", "action_failed": "Ação: Falhou", "retry": "Atualização falhou", - "choose_note": "Choose Note", - "no_note_found": "No Note Found", - "insert_note": "Insert Note" + "choose_note": "Escolher Nota", + "no_note_found": "Nenhuma Nota Encontrada", + "insert_note": "Inserir Nota", + "copied_pdf_url_clipboard": "Copied PDF url to clipboard!" }, "dashboard": { "select_year": "Selecione Ano", "cards": { - "due_amount": "Montante devido", + "due_amount": "Valor devido", "customers": "Clientes", "invoices": "Faturas", "estimates": "Orçamentos" @@ -111,7 +112,7 @@ }, "recent_invoices_card": { "title": "Faturas vencidas", - "due_on": "vencido em", + "due_on": "Vencido em", "customer": "Cliente", "amount_due": "Valor Devido", "actions": "Ações", @@ -130,21 +131,21 @@ "name": "Nome", "description": "Descrição", "percent": "Porcentagem", - "compound_tax": "Imposto compuesto" + "compound_tax": "Imposto Composto" }, "global_search": { - "search": "Search...", + "search": "Buscar...", "customers": "Clientes", - "users": "Users", - "no_results_found": "No Results Found" + "users": "Usuários", + "no_results_found": "Nenhum Resultado Encontrado" }, "customers": { "title": "Clientes", "add_customer": "Adicionar cliente", "contacts_list": "Lista de clientes", "name": "Nome", - "mail": "Mail | Mails", - "statement": "Statement", + "mail": "Email | Emails", + "statement": "Declaração", "display_name": "Nome de exibição", "primary_contact_name": "Nome do contato principal", "contact_name": "Nome de Contato", @@ -153,13 +154,13 @@ "address": "Endereço", "phone": "Telefone", "website": "Site", - "overview": "Overview", - "enable_portal": "Enable Portal", + "overview": "Visão Geral", + "enable_portal": "Habilitar Portal", "country": "Pais", "state": "Estado", "city": "Cidade", - "zip_code": "Código postal", - "added_on": "Adicionado", + "zip_code": "CEP", + "added_on": "Adicionado em", "action": "Ação", "password": "Senha", "street_number": "Número", @@ -169,12 +170,12 @@ "save_customer": "Salvar cliente", "update_customer": "Atualizar cliente", "customer": "Cliente | Clientes", - "new_customer": "Novo cliente", - "edit_customer": "Editar cliente", - "basic_info": "Informação basica", + "new_customer": "Novo Cliente", + "edit_customer": "Editar Cliente", + "basic_info": "Informação Básica", "billing_address": "Endereço de cobrança", "shipping_address": "Endereço de entrega", - "copy_billing_address": "Cópia de faturamento", + "copy_billing_address": "Copiar Endereço de Faturamento", "no_customers": "Ainda não há clientes!", "no_customers_found": "Clientes não encontrados!", "no_contact": "No contact", @@ -188,7 +189,7 @@ "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, estimativas e pagamentos relacionados. | Você não poderá recuperar esses clientes e todas as faturas, estimativas e pagamentos relacionados.", + "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.", "created_message": "Cliente criado com sucesso", "updated_message": "Cliente atualizado com sucesso", "deleted_message": "Cliente excluído com sucesso | Clientes excluídos com sucesso" @@ -211,11 +212,11 @@ "add_new_item": "Adicionar novo item", "new_item": "Novo item", "edit_item": "Editar item", - "no_items": "Ainda não existe itens", + "no_items": "Ainda não existe itens!", "list_of_items": "Esta seção conterá a lista de itens.", - "select_a_unit": "Seleciona unidade", + "select_a_unit": "selecionar unidade", "taxes": "Impostos", - "item_attached_message": "Não é possível excluir um item que já está em uso.", + "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", "created_message": "Item criado com sucesso", "updated_message": "Item atualizado com sucesso", @@ -225,9 +226,9 @@ "title": "Orçamentos", "estimate": "Orçamento | Orçamentos", "estimates_list": "Lista de orçamentos", - "days": "{dias} dias", - "months": "{meses} Mês", - "years": "{Anos} Ano", + "days": "{days} Dias", + "months": "{months} Mês", + "years": "{years} Ano", "all": "Todos", "paid": "Pago", "unpaid": "Não pago", @@ -248,7 +249,7 @@ "expiry_date": "Data de expiração", "status": "Status", "add_tax": "Adicionar Imposto", - "amount": "Montante", + "amount": "Valor", "action": "Ação", "notes": "Observações", "tax": "Imposto", @@ -256,12 +257,12 @@ "convert_to_invoice": "Converter em fatura", "mark_as_sent": "Marcar como enviado", "send_estimate": "Enviar orçamento", - "resend_estimate": "Resend Estimate", + "resend_estimate": "Reenviar Orçamento", "record_payment": "Registro de pago", "add_estimate": "Adicionar orçamento", "save_estimate": "Salvar Orçamento", - "confirm_conversion": "Deseja converter este orçamento em uma fatura?", - "conversion_message": "Converção realizada com sucesso", + "confirm_conversion": "Esse orçamento será usado 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", @@ -281,10 +282,10 @@ "add_new_estimate": "Adicionar novo orçamento", "update_Estimate": "Atualizar orçamento", "edit_estimate": "Editar orçamento", - "items": "artículos", + "items": "itens", "Estimate": "Orçamento | Orçamentos", "add_new_tax": "Adicionar novo imposto", - "no_estimates": "Ainda não há orcamentos", + "no_estimates": "Ainda não há orçamentos ainda!", "list_of_estimates": "Esta seção contém a lista de orçamentos.", "mark_as_rejected": "Marcar como rejeitado", "mark_as_accepted": "Marcar como aceito", @@ -295,7 +296,7 @@ "updated_message": "Orçamento atualizado com sucesso", "deleted_message": "Orçamento excluído com sucesso | Orçamentos excluídos com sucesso", "user_email_does_not_exist": "Email de usuário não existe", - "something_went_wrong": "Algo deu errado", + "something_went_wrong": "algo deu errado", "item": { "title": "Titulo do item", "description": "Descrição", @@ -306,17 +307,17 @@ "total_discount": "Desconto total", "sub_total": "Subtotal", "tax": "Imposto", - "amount": "Montante", + "amount": "Valor", "select_an_item": "Escreva ou clique para selecionar um item", - "type_item_description": "Tipo Item Descrição (opcional)" + "type_item_description": "Descrição do Item (opcional)" } }, "invoices": { "title": "Faturas", "invoices_list": "Lista de faturas", - "days": "{dias} dias", - "months": "{meses} Mês", - "years": "{anos} Ano", + "days": "{days} dias", + "months": "{months} Mês", + "years": "{years} Ano", "all": "Todas", "paid": "Paga", "unpaid": "Não Paga", @@ -325,10 +326,10 @@ "completed": "Completed", "customer": "CLIENTE", "paid_status": "STATUS PAGAMENTO", - "ref_no": "REFERÊNCIA", + "ref_no": "REF NO.", "number": "NÚMERO", "amount_due": "VALOR DEVIDO", - "partially_paid": "Parcialmente pago", + "partially_paid": "Parcialmente Pago", "total": "Total", "discount": "Desconto", "sub_total": "Subtotal", @@ -336,17 +337,17 @@ "invoice_number": "Número da fatura", "ref_number": "Referência", "contact": "Contato", - "add_item": "Adicionar um item", + "add_item": "Adicionar um Item", "date": "Data", "due_date": "Data de Vencimento", "status": "Status", "add_tax": "Adicionar imposto", - "amount": "Montante", + "amount": "Valor", "action": "Ação", "notes": "Observações", "view": "Ver", "send_invoice": "Enviar Fatura", - "resend_invoice": "Resend Invoice", + "resend_invoice": "Reenviar Fatura", "invoice_template": "Modelo da Fatura", "template": "Modelo", "mark_as_sent": "Marcar como enviada", @@ -379,20 +380,20 @@ "discount": "Desconto", "total": "Total", "total_discount": "Desconto Total", - "sub_total": "SubTotal", + "sub_total": "Subtotal", "tax": "Imposto", - "amount": "Montante", + "amount": "Valor", "select_an_item": "Digite ou clique para selecionar um item", - "type_item_description": "Tipo Descrição do item (opcional)" + "type_item_description": "Descrição do item (opcional)" }, - "payment_attached_message": "Uma das faturas selecionadas já possui um pagamento anexado. Certifique-se de excluir os pagamentos anexados primeiro, a fim de prosseguir com a remoção", + "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", "created_message": "Fatura criada com sucesso", "updated_message": "Fatura atualizada com sucesso", "deleted_message": "Fatura excluída com sucesso | Faturas excluídas com sucesso", "marked_as_sent_message": "Fatura marcada como enviada com sucesso", "user_email_does_not_exist": "O email do usuário não existe", - "something_went_wrong": "Algo deu errado", + "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." }, "credit_notes": { @@ -401,7 +402,7 @@ "credit_notes": "Notas de credito", "contact": "Contato", "date": "Data", - "amount": "Montante", + "amount": "Valor", "action": "Ação", "credit_number": "Número de crédito", "notes": "Observações", @@ -414,7 +415,7 @@ "discount": "Desconto", "total": "Total", "total_discount": "Desconto Total", - "sub_total": "SubTotal", + "sub_total": "Subtotal", "tax": "Imposto" } }, @@ -424,9 +425,9 @@ "record_payment": "Gravar Pagamento", "customer": "Cliente", "date": "Data", - "amount": "Montante", + "amount": "Valor", "action": "Ação", - "payment_number": "Número do Pagamento", + "payment_number": "Número de Pagamento", "payment_mode": "Forma de Pagamento", "invoice": "Fatura", "note": "Observação", @@ -436,21 +437,21 @@ "view_payment": "Ver Pagamento", "add_new_payment": "Adicionar novo Pagamento", "send_payment_receipt": "Enviar recibo de pagamento", - "send_payment": "Mande o pagamento", + "send_payment": "Enviar Pagamento", "save_payment": "Salvar Pagamento", "update_payment": "Atualizar Pagamento", "payment": "Pagamento | Pagamentos", - "no_payments": "Ainda sem pagamentos!", + "no_payments": "Não há pagamentos ainda!", "not_selected": "Not selected", "no_invoice": "No invoice", "no_matching_payments": "Não há pagamentos correspondentes!", "list_of_payments": "Esta seção conterá 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": "This payment will be sent via email to the customer", - "send_payment_successfully": "Payment sent successfully", + "confirm_send_payment": "Este pagamento será enviado por e-mail para o cliente", + "send_payment_successfully": "Pagamento enviado com sucesso", "user_email_does_not_exist": "O email do usuário não existe", - "something_went_wrong": "Algo deu errado", + "something_went_wrong": "algo deu errado", "confirm_delete": "Você não poderá recuperar este Pagamento | Você não poderá recuperar esses Pagamentos", "created_message": "Pagamento criado com sucesso", "updated_message": "Pagamento atualizado com sucesso", @@ -469,8 +470,8 @@ "to_date": "Até a Data", "expense_date": "Data", "description": "Descrição", - "receipt": "Receita", - "amount": "Montante", + "receipt": "Recibo", + "amount": "Valor", "action": "Ação", "not_selected": "Not selected", "note": "Observação", @@ -495,7 +496,7 @@ "title": "Título", "name": "Nome", "description": "Descrição", - "amount": "Montante", + "amount": "Valor", "actions": "Ações", "add_category": "Adicionar Categoria", "new_category": "Nova Categoria", @@ -509,8 +510,8 @@ "forgot_password": "Esqueceu a senha?", "or_signIn_with": "ou Entre com", "login": "Entrar", - "register": "Registre-se", - "reset_password": "Resetar Senha", + "register": "Cadastre-se", + "reset_password": "Redefinir Senha", "password_reset_successfully": "Senha redefinida com sucesso", "enter_email": "Digite email", "enter_password": "Digite a senha", @@ -518,30 +519,30 @@ "login_placeholder": "mail@exemplo.com" }, "users": { - "title": "Users", - "users_list": "Users List", + "title": "Usuários", + "users_list": "Lista de Usuários", "name": "Nome", "description": "Descrição", "added_on": "Adicionado", "date_of_creation": "Data de criação", "action": "Ação", - "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.", + "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.", "email": "Email", "phone": "Telefone", "password": "Senha", - "user_attached_message": "Não é possível excluir um item que já está em uso.", - "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 | User deleted successfully" + "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" }, "reports": { "title": "Relatório", @@ -555,7 +556,7 @@ "update_report": "Atualizar Relatório", "report": "Relatório | Relatórios", "profit_loss": { - "profit_loss": "Perda de lucro", + "profit_loss": "Lucro & Perda", "to_date": "Até a Data", "from_date": "A partir da Data", "date_range": "Selecionar período" @@ -580,7 +581,7 @@ "invoice": "Fatura", "invoice_date": "Data da Fatura", "due_date": "Data de Vencimento", - "amount": "Montante", + "amount": "Valor", "contact_name": "Nome de Contato", "status": "Status" }, @@ -590,7 +591,7 @@ "due_date": "Data de Vencimento", "estimate_number": "Número do Orçamento", "ref_number": "Referência", - "amount": "Montante", + "amount": "Valor", "contact_name": "Nome de Contato", "status": "Status" }, @@ -598,7 +599,7 @@ "expenses": "Despesas", "category": "Categoria", "date": "Data", - "amount": "Montante", + "amount": "Valor", "to_date": "Até a Data", "from_date": "A partir da Data", "date_range": "Selecionar período" @@ -615,16 +616,16 @@ "expense_category": "Categorias de Despesas", "update_app": "Atualizar Aplicativo", "backup": "Backup", - "file_disk": "File Disk", + "file_disk": "Disco de Arquivos", "custom_fields": "Os campos personalizados", - "payment_modes": "Payment Modes", + "payment_modes": "Meios de Pagamento", "notes": "Observações" }, "title": "Configurações", "setting": "Configuração | Configurações", "general": "Geral", "language": "Idioma", - "primary_currency": "Moéda Principal", + "primary_currency": "Moeda Principal", "timezone": "Fuso horário", "date_format": "Formato de data", "currencies": { @@ -650,16 +651,16 @@ "port": "Porta de Email", "driver": "Driver do email", "secret": "Segredo", - "mailgun_secret": "Mailgun Segredo", + "mailgun_secret": "Segredo Mailgun", "mailgun_domain": "Domínio", "mailgun_endpoint": "Endpoint do Mailgun", - "ses_secret": "SES Segredo", - "ses_key": "SES Chave", + "ses_secret": "Segredo SES", + "ses_key": "Chave SES", "password": "Senha do Email", "username": "Nome de Usuário do Email", "mail_config": "Configuração de Email", - "from_name": "Do Nome de Email", - "from_mail": "Do Endereço 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." }, @@ -684,7 +685,7 @@ }, "custom_fields": { "title": "Os 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.", + "section_description": "Personalize as suas faturas, Orçamentos & Recibos de Pagamento com seus próprios campos. Certifique-se de usar os campos abaixo adicionados 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", @@ -692,7 +693,7 @@ "type": "Tipo", "name": "Nome", "required": "Requeridas", - "placeholder": "Placeholder", + "placeholder": "Dica de Preenchimento", "help_text": "Texto de ajuda", "default_value": "Valor padrão", "prefix": "Prefixo", @@ -700,7 +701,7 @@ "model": "Modelo", "help_text_description": "Digite algum texto para ajudar os usuários a entender a finalidade desse campo personalizado.", "suffix": "Sufixo", - "yes": "sim", + "yes": "Sim", "no": "Não", "order": "Ordem", "custom_field_confirm_delete": "Você não poderá recuperar este campo personalizado", @@ -711,7 +712,7 @@ "add_another_option": "Adicione outra opção", "sort_in_alphabetical_order": "Classificar em ordem alfabética", "add_options_in_bulk": "Adicionar opções em massa", - "use_predefined_options": "Use Predefined Options", + "use_predefined_options": "Usar Opções Predefinidas", "select_custom_date": "Selecionar data personalizada", "select_relative_date": "Selecionar data relativa", "ticked_by_default": "Marcado por padrão", @@ -719,11 +720,11 @@ "added_message": "Campo personalizado adicionado com sucesso" }, "customization": { - "customization": "Personalizar", + "customization": "personalização", "save": "Salvar", "addresses": { "title": "Endereço", - "section_description": "Você pode definir o endereço de cobrança do cliente e o formato do endereço de entrega do cliente (exibido apenas em PDF).", + "section_description": "Você pode definir o endereço de cobrança do cliente e o formato do endereço de entrega do cliente (exibido apenas em PDF). ", "customer_billing_address": "Endereço de Cobrança do Cliente", "customer_shipping_address": "Endereço de Entrega do Cliente", "company_address": "Endereço da Empresa", @@ -750,41 +751,50 @@ "title": "Faturas", "notes": "Notas", "invoice_prefix": "Fatura Prefixo", - "default_invoice_email_body": "Default Invoice Email Body", - "invoice_settings": "Configrações da Fatura", + "invoice_number_length": "Invoice number length", + "default_invoice_email_body": "Corpo Padrão de Email de Fatura", + "invoice_settings": "Configurações de Fatura", "autogenerate_invoice_number": "Gerar automaticamente o número da Fatura", "invoice_setting_description": "Desative isso, se você não deseja gerar automaticamente números da Fatura sempre que criar uma nova.", + "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.", "enter_invoice_prefix": "Digite o prefixo da Fatura", "terms_and_conditions": "Termos e Condições", - "company_address_format": "Company Address Format", - "shipping_address_format": "Shipping Address Format", - "billing_address_format": "Billing Address Format", + "company_address_format": "Formato de Endereço de Empresa", + "shipping_address_format": "Formato de Endereço de Envio", + "billing_address_format": "Formato de Endereço de Faturamento", "invoice_setting_updated": "Configuração da Fatura atualizada com sucesso" }, "estimates": { "title": "Orçamentos", "estimate_prefix": "Orçamento Prefixo", - "default_estimate_email_body": "Default Estimate Email Body", + "estimate_number_length": "Estimate number length", + "default_estimate_email_body": "Corpo Padrão de Email de Orçamento", "estimate_settings": "Configurações do Orçamento", "autogenerate_estimate_number": "Gerar automaticamente o número do Orçamento", "estimate_setting_description": "Desative isso, se você não deseja gerar automaticamente números do Orçamento sempre que criar um novo.", + "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.", "enter_estimate_prefix": "Digite o prefixo do Orçamento", - "estimate_setting_updated": "Configuração do Orçamento atualizada com sucesso", - "company_address_format": "Company Address Format", - "billing_address_format": "Billing Address Format", - "shipping_address_format": "Shipping Address Format" + "estimate_setting_updated": "Configuração de Orçamento atualizada com sucesso", + "company_address_format": "Formato de Endereço de Empresa", + "billing_address_format": "Formato de Endereço de Faturamento", + "shipping_address_format": "Formato de Endereço de Envio" }, "payments": { "title": "Pagamentos", - "description": "Modes of transaction for payments", + "description": "Modos de transação para pagamentos", "payment_prefix": "Pagamento Prefixo", - "default_payment_email_body": "Default Payment Email Body", + "payment_number_length": "Payment number lenght", + "default_payment_email_body": "Corpo Padrão de Email de Pagamento", "payment_settings": "Configurações de Pagamento", "autogenerate_payment_number": "Gerar automaticamente número do Pagamento", "payment_setting_description": "Desative isso, se você não deseja gerar automaticamente números do Pagamento sempre que criar um novo.", + "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.", "enter_payment_prefix": "Digite o Prefixo do Pagamento", "payment_setting_updated": "Configurações de Pagamento atualizada com sucesso", - "payment_modes": "Payment Modes", + "payment_modes": "Meios de Pagamento", "add_payment_mode": "Adicionar modo de pagamento", "edit_payment_mode": "Editar modo de pagamento", "mode_name": "Nome do modo", @@ -793,35 +803,35 @@ "payment_mode_confirm_delete": "Você não poderá recuperar este modo de pagamento", "already_in_use": "O modo de pagamento já está em uso", "deleted_message": "Modo de pagamento excluído com sucesso", - "company_address_format": "Company Address Format", - "from_customer_address_format": "From Customer Address Format" + "company_address_format": "Formato de Endereço de Empresa", + "from_customer_address_format": "Formato de Endereço de Cliente Remetente" }, "items": { "title": "Itens", - "units": "unidades", + "units": "Unidades", "add_item_unit": "Adicionar unidade de item", "edit_item_unit": "Editar unidade de item", "unit_name": "Nome da unidade", - "item_unit_added": "Item Unit Added", - "item_unit_updated": "Item Unit Updated", + "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" }, "notes": { "title": "Observações", - "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.", - "notes": "Observações", + "description": "Economize tempo criando notas e reutilizando-as nas suas faturas, orçamentos e pagamentos.", + "notes": "Notas", "type": "Tipo", - "add_note": "Add Note", - "add_new_note": "Add New Note", + "add_note": "Adicionar Nota", + "add_new_note": "Adicionar Nova Nota", "name": "Nome", - "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": "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" } }, "account_settings": { @@ -865,7 +875,7 @@ "compound_tax": "Imposto Composto", "percent": "Porcentagem", "action": "Ação", - "tax_setting_description": "Habilite isso se desejar adicionar Impostos a itens da Fatura Idividualmente. Por padrão, os impostos são adicionados diretamente à Fatura.", + "tax_setting_description": "Habilite isso se desejar adicionar Impostos a itens da Fatura Individualmente. 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", @@ -889,7 +899,7 @@ }, "preferences": { "currency": "Moeda", - "default_language": "Default Language", + "default_language": "Idioma padrão", "time_zone": "Fuso Horário", "fiscal_year": "Ano Financeiro", "date_format": "Formato da Data", @@ -902,16 +912,16 @@ "updated_message": "Preferências atualizadas com sucesso", "select_language": "Selecione um Idioma", "select_time_zone": "Selecione um fuso horário", - "select_date_format": "Select Date Format", + "select_date_format": "Selecionar um Formato de Data", "select_financial_year": "Selecione o ano financeiro" }, "update_app": { "title": "Atualizar Aplicativo", - "description": "Você pode atualizar facilmente o Crater, verifique se hà novas atualizações, clicando no botão abaixo", + "description": "Você pode atualizar facilmente o Crater, verifique se há novas atualizações, clicando no botão abaixo", "check_update": "Verifique se há atualizações", "avail_update": "Nova atualização disponível", "next_version": "Próxima versão", - "requirements": "Requirements", + "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", @@ -921,90 +931,92 @@ "download_zip_file": "Baixar arquivo ZIP", "unzipping_package": "Descompactando o pacote", "copying_files": "Copiando arquivos", + "deleting_files": "Deleting Unused files", "running_migrations": "Executando migrações", - "finishing_update": "Atualização de acabamento", + "finishing_update": "Acabando a Atualização", "update_failed": "Atualização falhou", - "update_failed_text": "Desculpa! Sua atualização falhou em: {step} step" + "update_failed_text": "Desculpa! Sua atualização falhou no passo: {step}" }, "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": "Caminho", + "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", + "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", "new_disk": "Novo disco", - "created_at": "Criado em", - "size": "Tamanho", - "dropbox": "DropBox", + "created_at": "criado em", + "size": "tamanho", + "dropbox": "dropbox", "local": "local", - "healthy": "healthy", - "amount_of_backups": "Quantidade de backups", - "newest_backups": "Backups mais recentes", - "used_storage": "used storage", - "select_disk": "Select Disk", + "healthy": "sem erros", + "amount_of_backups": "quantidade de backups", + "newest_backups": "backups mais recentes", + "used_storage": "armazenamento utilizado", + "select_disk": "Selecionar Disco", "action": "Ação", - "deleted_message": "Backup deleted successfully", - "created_message": "Backup created successfully", - "invalid_disk_credentials": "Invalid credential of selected disk" + "deleted_message": "Backup excluído com sucesso", + "created_message": "Backup criado com sucesso", + "invalid_disk_credentials": "Credencial inválida para o disco selecionado" }, "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": "Criado em", - "dropbox": "DropBox", + "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.", + "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": "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", + "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", + "public_visibility": "Visibilidade Pública", + "media_driver": "Driver de Mídia", + "media_root": "Root de Mídia", "aws_driver": "Driver AWS", "aws_key": "Chave AWS", "aws_secret": "Segredo AWS", "aws_region": "Região 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", - "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_bucket": "Bucket AWS", + "aws_root": "Root AWS", + "do_spaces_type": "Tipo de Spaces Do", + "do_spaces_key": "Chave de Spaces Do", + "do_spaces_secret": "Segredo 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": "Segredo 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": "This disk will be set as default and all the new PDFs will be saved on this disk", + "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 fatura, Orçamento e Pagamento PDF em seu disco padrão automaticamente. Virar esta opção irá diminuir o tempo de carregamento ao visualizar os PDFs.", + "select_disk": "Selecionar Disco", + "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", "action": "Ação", - "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": "Editar Disco de Arquivos", + "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", + "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" } }, "wizard": { @@ -1019,10 +1031,10 @@ "company_info_desc": "Esta informação será exibida nas Faturas. Observe que você pode editar isso mais tarde na página de configurações.", "company_name": "Nome da Empresa", "company_logo": "Logotipo da Empresa", - "logo_preview": "Previsualizar Logotipo", + "logo_preview": "Pré-visualizar Logotipo", "preferences": "Preferências", "preferences_desc": "Preferências padrão para o sistema.", - "country": "Pais", + "country": "País", "state": "Estado", "city": "Cidade", "address": "Endereço", @@ -1047,10 +1059,10 @@ "port": "Porta da Base de Dados", "password": "Senha da Base de Dados", "app_url": "URL do Aplicativo", - "app_domain": "App Domain", + "app_domain": "Domínio do Aplicativo", "username": "Usuário da Base de Dados", "db_name": "Nome da Base de Dados", - "db_path": "Database Path", + "db_path": "Pasta do Banco de Dados", "desc": "Crie um Banco de Dados no seu servidor e defina as credenciais usando o formulário abaixo." }, "permissions": { @@ -1098,24 +1110,24 @@ "layout_login": { "copyright_crater": "Copyright @ Crater - 2020", "super_simple_invoicing": "Faturamento super simples", - "for_freelancer": "Para Freelancers &", + "for_freelancer": "para Freelancers &", "small_businesses": "Pequenos Negócios ", "crater_help": "Crater ajuda a rastrear despesas, registrar pagamentos e gerar belas", - "invoices_and_estimates": "Faturas e Orçamentos com capacidade de escolher vários modelos." + "invoices_and_estimates": "faturas e orçamentos com possibilidade de escolher vários modelos." }, "validation": { "invalid_phone": "Número de telefone inválido", - "invalid_url": "url inválidas (ex: http://www.crater.com)", - "invalid_domain_url": "url inválidas (ex: crater.com)", + "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 foi recebido.", + "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": "This item unit name has already been taken", - "payment_mode_already_taken": "This payment mode name has already been taken", + "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 conter {count} caracteres", + "password_min_length": "A senha deve ter {count} caracteres", "name_min_length": "O nome deve ter pelo menos {count} letras.", "enter_valid_tax_rate": "Insira uma taxa de imposto válida", "numbers_only": "Apenas Números.", @@ -1129,56 +1141,57 @@ "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": "Montante não deve ser superior a 20 dígitos.", - "amount_minvalue": "Montante deve ser maior que zero", + "amount_maxlength": "Valor não deve ter mais de 20 dígitos.", + "amount_minvalue": "O valor deve ser maior que 0.", "description_maxlength": "A descrição não deve ter mais que 255 caracteres.", - "subject_maxlength": "Subject should not be greater than 100 characters.", - "message_maxlength": "Message should not be greater than 255 characters.", + "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" + "something_went_wrong": "algo deu errado", + "number_length_minvalue": "Number lenght should be greater than 0" }, "pdf_estimate_label": "Orçamento", "pdf_estimate_number": "Numero do Orçamento", "pdf_estimate_date": "Data do Orçamento", - "pdf_estimate_expire_date": "Expiry date", + "pdf_estimate_expire_date": "Data de expiração", "pdf_invoice_label": "Fatura", "pdf_invoice_number": "Número da fatura", "pdf_invoice_date": "Data da Fatura", - "pdf_invoice_due_date": "Due date", + "pdf_invoice_due_date": "Data de Vencimento", "pdf_notes": "Observações", "pdf_items_label": "Itens", "pdf_quantity_label": "Quantidade", "pdf_price_label": "Preço", "pdf_discount_label": "Desconto", - "pdf_amount_label": "Montante", + "pdf_amount_label": "Valor", "pdf_subtotal": "Subtotal", "pdf_total": "Total", "pdf_payment_label": "Payment", - "pdf_payment_receipt_label": "PAYMENT RECEIPT", - "pdf_payment_date": "Payment Date", + "pdf_payment_receipt_label": "RECIBO DE PAGAMENTO", + "pdf_payment_date": "Data de Pagamento", "pdf_payment_number": "Número do Pagamento", "pdf_payment_mode": "Forma de Pagamento", - "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_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": "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_income_label": "RENDA", + "pdf_net_profit_label": "LUCRO LÍQUIDO", + "pdf_customer_sales_report": "Relatório de Vendas: Por Cliente", + "pdf_total_sales_label": "VENDAS TOTAIS", + "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_expenses_label": "Despesas", "pdf_bill_to": "Cobrar a,", "pdf_ship_to": "Envie a,", - "pdf_received_from": "Received from:" + "pdf_received_from": "Remetente:" } diff --git a/resources/assets/js/plugins/sk.json b/resources/assets/js/plugins/sk.json index 4817273f..642ee3cd 100644 --- a/resources/assets/js/plugins/sk.json +++ b/resources/assets/js/plugins/sk.json @@ -1,1170 +1,1197 @@ -{ - "navigation": { - "dashboard": "Hlavný Panel", - "customers": "Zákazníci", - "items": "Položky", - "invoices": "Faktúry", - "expenses": "Výdaje", - "estimates": "Cenové odhady", - "payments": "Platby", - "reports": "Reporty", - "settings": "Nastavenia", - "logout": "Odhlásiť sa", - "users": "Uživatelia" - }, - "general": { - "add_company": "Pridať firmu", - "view_pdf": "Zobraziť PDF", - "copy_pdf_url": "Kopírovať PDF adresu", - "download_pdf": "Stiahnuť PDF", - "save": "Uložiť", - "create": "Vytvoriť", - "cancel": "Zrušiť", - "update": "Aktualizovať", - "deselect": "Zrušiť výber", - "download": "Stiahnuť", - "from_date": "Od dátumu", - "to_date": "Do dátumu", - "from": "Od", - "to": "Pre", - "sort_by": "Zoradiť podľa", - "ascending": "Vzostupne", - "descending": "Zostupne", - "subject": "Predmet", - "body": "Telo textu", - "message": "Správa", - "send": "Odoslať", - "go_back": "Späť", - "back_to_login": "Späť na prihlásenie?", - "home": "Domov", - "filter": "Filtrovať", - "delete": "Odstrániť", - "edit": "Upraviť", - "view": "Zobraziť", - "add_new_item": "Pridať novú položku", - "clear_all": "Vyčistiť všetko", - "showing": "Zobrazuje sa", - "of": "z", - "actions": "Akcie", - "subtotal": "MEDZISÚČET", - "discount": "ZĽAVA", - "fixed": "Pevné", - "percentage": "Percento", - "tax": "DAŇ", - "total_amount": "SUMA SPOLU", - "bill_to": "Fakturačná adresa", - "ship_to": "Adresa doručenia", - "due": "Termín", - "draft": "Koncept", - "sent": "Odoslané", - "all": "Všetko", - "select_all": "Vybrať všetky", - "choose_file": "Kliknite sem pre vybratie súboru", - "choose_template": "Vybrať vzhľad", - "choose": "Vybrať", - "remove": "Odstrániť", - "powered_by": "Beží na", - "bytefury": "Bytefury", - "select_a_status": "Vyberte stav", - "select_a_tax": "Vyberte daň", - "search": "Hľadať", - "are_you_sure": "Ste si istý?", - "list_is_empty": "Zoznam je prázdny.", - "no_tax_found": "Žiadna daň nebola nájdená!", - "four_zero_four": "404", - "you_got_lost": "Ups! Stratili ste sa!", - "go_home": "Ísť domov", - "test_mail_conf": "Otestovať e-mailovú konfiguráciu", - "send_mail_successfully": "E-Mail odoslaný úspešne", - "setting_updated": "Nastavenia boli úspešne aktualizované", - "select_state": "Vyberte štát", - "select_country": "Vyberte krajinu", - "select_city": "Vyberte mesto", - "street_1": "Prvý riadok ulice", - "street_2": "Druhý riadok ulice", - "action_failed": "Akcia neúspešná", - "retry": "Skúsiť znova", - "choose_note": "Vyberte poznámku", - "no_note_found": "Neboli nájdené žiadne poznámky", - "insert_note": "Vlož poznámku" - }, - "dashboard": { - "select_year": "Vyberte rok", - "cards": { - "due_amount": "Čiastka k zaplateniu", - "customers": "Zákazníci", - "invoices": "Faktúry", - "estimates": "Cenové odhady" - }, - "chart_info": { - "total_sales": "Predaje", - "total_receipts": "Doklady o zaplatení", - "total_expense": "Výdaje", - "net_income": "Čistý príjem", - "year": "Vyberte rok" - }, - "weekly_invoices": { - "title": "Týždenné Faktúry" - }, - "monthly_chart": { - "title": "Predaje a Výdaje" - }, - "recent_invoices_card": { - "title": "Splatné faktúry", - "due_on": "Termín splatenia", - "customer": "Zákazník", - "amount_due": "Čiastka k zaplateniu", - "actions": "Akcie", - "view_all": "Zobraziť všetko" - }, - "recent_estimate_card": { - "title": "Nedávne cenové odhady", - "date": "Dátum", - "customer": "Zákazník", - "amount_due": "Cena", - "actions": "Akcie", - "view_all": "Zobraziť všetky" - } - }, - "tax_types": { - "name": "Meno", - "description": "Popis", - "percent": "Percento", - "compound_tax": "Zložená daň" - }, - "global_search": { - "search": "Hľadať...", - "customers": "Zákazníci", - "users": "Uživatelia", - "no_results_found": "Neboli nájdené žiadne výsledky" - }, - "customers": { - "title": "Zákazníci", - "add_customer": "Pridať Zákazníka", - "contacts_list": "Zoznam zákazníkov", - "name": "Meno", - "mail": "E-mail | E-maily", - "statement": "Výpis", - "display_name": "Zobrazované meno", - "primary_contact_name": "Meno Primárneho Kontaktu", - "contact_name": "Meno Kontaktu", - "amount_due": "Čiastka k zaplateniu", - "email": "E-mail", - "address": "Adresa", - "phone": "Telefón", - "website": "Webové stránky", - "overview": "Prehľad", - "enable_portal": "Aktivovať portál", - "country": "Krajina", - "state": "Štát", - "city": "Mesto", - "zip_code": "PSČ", - "added_on": "Pridané Dňa", - "action": "Akcia", - "password": "Heslo", - "street_number": "Číslo Ulice", - "primary_currency": "Hlavná Mena", - "description": "Popis", - "add_new_customer": "Pridať Nového Zákazníka", - "save_customer": "Uložiť Zákazníka", - "update_customer": "Aktualizovať Zakázníka", - "customer": "Zákazník | Zákazníci", - "new_customer": "Nový Zákazník", - "edit_customer": "Upraviť Zákazníka", - "basic_info": "Základné Informácie", - "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!", - "list_of_customers": "Táto sekcia bude obsahovať zoznam zákazníkov.", - "primary_display_name": "Hlavné meno pre zobrazenie", - "select_currency": "Vyberte menu", - "select_a_customer": "Vyberte zákazníka", - "type_or_click": "Začnite písať alebo kliknite pre vybratie", - "new_transaction": "Nová Transakcia", - "no_matching_customers": "Nenašli sa žiadny zákazníci spĺňajúce Vaše podmienky!", - "phone_number": "Telefónne Číslo", - "create_date": "Dátum Vytvorenia", - "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", - "deleted_message": "Zákazník úspešne odstránený | Zákazníci úspešne odstránení" - }, - "items": { - "title": "Položky", - "items_list": "Zoznam Položiek", - "name": "Meno", - "unit": "Jednotka", - "description": "Popis", - "added_on": "Pridané Dňa", - "price": "Cena", - "date_of_creation": "Dátum Vytvorenia", - "action": "Akcia", - "add_item": "Pridať Položku", - "save_item": "Uložiť Položku", - "update_item": "Aktualizovať Položku", - "item": "Položka | Položky", - "add_new_item": "Pridať Novú Položku", - "new_item": "Nová položka", - "edit_item": "Upraviť Položku", - "no_items": "Zatiaľ žiadné položky!", - "list_of_items": "Táto sekcia bude obsahovať zoznam zákazníkov.", - "select_a_unit": "vyberte jednotku", - "taxes": "Dane", - "item_attached_message": "Nie je možné vymazať položku, ktorá sa používa", - "confirm_delete": "Nebudete môcť obnoviť túto Položku | Nebudete môcť obnoviť tieto Položky", - "created_message": "Položka úspešne vytvorená", - "updated_message": "Položka úspešne aktualizovaná", - "deleted_message": "Položka úspešne odstránená | Položky úspešne odstránené" - }, - "estimates": { - "title": "Cenové odhady", - "estimate": "Cenový odhad | Cenové odhady", - "estimates_list": "Zoznam Cenových odhadov", - "days": "{days} Dní", - "months": "{months} Mesiac", - "years": "{years} Rok", - "all": "Všetko", - "paid": "Zaplatené", - "unpaid": "Nezaplatené", - "customer": "ZÁKAZNÍK", - "ref_no": "REF Č.", - "number": "ČÍSLO", - "amount_due": "Dlžná suma", - "partially_paid": "Čiastočne Zaplatené", - "total": "Spolu", - "discount": "Zľava", - "sub_total": "Medzisúčet", - "estimate_number": "Číslo Cenového odhadu", - "ref_number": "Ref. Číslo", - "contact": "Kontakt", - "add_item": "Pridať Položku", - "date": "Dátum", - "due_date": "Dátum Splatnosti", - "expiry_date": "Dátum Ukončenia Platnosti", - "status": "Stav", - "add_tax": "Pridať Daň", - "amount": "Suma", - "action": "Akcia", - "notes": "Poznámky", - "tax": "Daň", - "estimate_template": "Vzhľad", - "convert_to_invoice": "Konvertovať do Faktúry", - "mark_as_sent": "Označiť ako odoslané", - "send_estimate": "Odoslať Cenový odhad", - "resend_estimate": "Znovu Odoslať Cenový odhad", - "record_payment": "Zaznamenať Platbu", - "add_estimate": "Vytvoriť Cenový odhad", - "save_estimate": "Uložiť Cenový odhad", - "confirm_conversion": "Tento cenový odhad bude použitý k vytvoreniu novej Faktúry.", - "conversion_message": "Faktúra úspešne vytvorená", - "confirm_send_estimate": "Tento Cenový odhad bude odoslaný zákazníkovi prostredníctvom e-mailu", - "confirm_mark_as_sent": "Tento Cenový odhad bude označený ako odoslaný", - "confirm_mark_as_accepted": "Tento Cenový odhad bude označený ako Prijatý", - "confirm_mark_as_rejected": "Tento Cenový odhad bude označený ako Odmietnutý", - "no_matching_estimates": "Nenašli sa žiadne Cenové odhady spĺňajúce Vaše podmienky!", - "mark_as_sent_successfully": "Cenový odhad úspešne označený ako odoslaný", - "send_estimate_successfully": "Cenový odhad úspešne odoslaný", - "errors": { - "required": "Pole je povinné" - }, - "accepted": "Prijátá", - "sent": "Odoslaná", - "draft": "Koncept", - "declined": "Zrušený", - "new_estimate": "Nový Cenový odhad", - "add_new_estimate": "Pridať nový Cenový odhad", - "update_Estimate": "Aktualizovať Cenový odhad", - "edit_estimate": "Upraviť Cenový odhad", - "items": "položky", - "Estimate": "Cenový odhad | Cenové odhady", - "add_new_tax": "Pridať Novú Daň", - "no_estimates": "Zatiaľ žiadne cenové odhady", - "list_of_estimates": "Táto sekcia bude obsahovať zoznam cenových odhadov.", - "mark_as_rejected": "Označiť ako odmietnutú", - "mark_as_accepted": "Označený ako prijatú", - "marked_as_accepted_message": "Cenový odhad označený ako schválený", - "marked_as_rejected_message": "Cenový odhad označený ako odmietnutý", - "confirm_delete": "Nebude možné obnoviť cenový odhad | Nebude možné obnoviť cenové odhady", - "created_message": "Cenový odhad úspešné vytvorený", - "updated_message": "Cenový odhad úspešné aktualizovaný", - "deleted_message": "Cenový odhad úspešné vymazaný | Cenové odhady úspešné vymazané", - "user_email_does_not_exist": "Neexistujúca emailová adresa", - "something_went_wrong": "Niečo neprebehlo v poriadku, odskúšajte prosím znova.", - "item": { - "title": "Názov Položky", - "description": "Popis", - "quantity": "Množstvo", - "price": "Cena", - "discount": "Zľava", - "total": "Celkom", - "total_discount": "Celková zľava", - "sub_total": "Medzisúčet", - "tax": "Daň", - "amount": "Suma", - "select_an_item": "Začnite písať alebo kliknite pre vybratie položky", - "type_item_description": "Zadajte Popis Položky (voliteľné)" - } - }, - "invoices": { - "title": "Faktúry", - "invoices_list": "Zoznam Faktúr", - "days": "{days} Ďeň", - "months": "{months} Mesiac", - "years": "{years} Rok", - "all": "Všetko", - "paid": "Zaplatené", - "unpaid": "Nezaplatené", - "customer": "ZÁKAZNÍK", - "paid_status": "Stav platby", - "ref_no": "REF Č.", - "number": "ČÍSLO", - "amount_due": "Dlžná suma", - "partially_paid": "Čiastočne Zaplatené", - "total": "Spolu", - "discount": "Zľava", - "sub_total": "Medzisúčet", - "invoice": "Faktúra | Faktúry", - "invoice_number": "Číslo Faktúry", - "ref_number": "Ref. Číslo", - "contact": "Kontakt", - "add_item": "Pridať Položku", - "date": "Dátum", - "due_date": "Dátum Splatnosti", - "status": "Stav", - "add_tax": "Pridať Daň", - "amount": "Suma", - "action": "Akcia", - "notes": "Poznámky", - "view": "Zobraziť", - "send_invoice": "Odoslať Faktúru", - "resend_invoice": "Odoslať Faktúru Znovu", - "invoice_template": "Vzhľad faktúry", - "template": "Vzhľad", - "mark_as_sent": "Označiť ako odoslanú", - "confirm_send_invoice": "Táto faktúra bude odoslaná zákazníkovi prostredníctvom e-mailu", - "invoice_mark_as_sent": "Táto faktúra bude označená ako odoslaná", - "confirm_send": "Táto faktúra bude odoslaná zákazníkovi prostredníctvom e-mailu", - "invoice_date": "Dátum Vystavenia", - "record_payment": "Zaznamenať Platbu", - "add_new_invoice": "Nová Faktúra", - "update_expense": "Update Expense", - "edit_invoice": "Upraviť Faktúru", - "new_invoice": "Nová Faktúra", - "save_invoice": "Uložiť Faktúru", - "update_invoice": "Upraviť Faktúru", - "add_new_tax": "Pridať Novú Daň", - "no_invoices": "Zatiaľ nemáte žiadné faktúry!", - "list_of_invoices": "Táto sekcia bude obsahovať zoznam faktúr", - "select_invoice": "Vybrať Faktúru", - "no_matching_invoices": "Nenašli sa žiadne faktúry!", - "mark_as_sent_successfully": "Faktúra označená ako úspešne odoslaná", - "send_invoice_successfully": "Faktúra bola úspešne odoslaná", - "cloned_successfully": "Faktúra bola úspešne okopírovaná", - "clone_invoice": "Kopírovať faktúru", - "confirm_clone": "Faktúra bude okopírovaná do novej", - "item": { - "title": "Názov položky", - "description": "Popis", - "quantity": "Množstvo", - "price": "Cena", - "discount": "Zľava", - "total": "Celkom", - "total_discount": "Celková zľava", - "sub_total": "Medzisúčet", - "tax": "Daň", - "amount": "Čiastka", - "select_an_item": "Napíšte alebo vyberte položku", - "type_item_description": "Popis položky (voliteľné)" - }, - "payment_attached_message": "K jednej z vybraných faktúr už je pripojená platba. Nezabudnite najskôr vymazať priložené platby, aby ste mohli pokračovať v odstránení", - "confirm_delete": "Túto faktúru nebude možné obnoviť | Tieto faktúry nebude možné obnoviť", - "created_message": "Faktúra úspešne vytvorená", - "updated_message": "Faktúra úspešne aktualizovaná", - "deleted_message": "Faktúra úspešne vymazaná | Faktúry úspešne vymazané", - "marked_as_sent_message": "Faktúra úspešne označená ako odoslaná", - "user_email_does_not_exist": "Emailová adresa neexistuje", - "something_went_wrong": "Niečo neprebehlo v poriadku, odskúšajte prosím znova.", - "invalid_due_amount_message": "Celková suma faktúry nemôže byť nižšia ako celková suma zaplatená za túto faktúru. Ak chcete pokračovať, aktualizujte faktúru alebo odstráňte súvisiace platby." - }, - "credit_notes": { - "title": "Dobropisy", - "credit_notes_list": "Zoznam dobropisov", - "credit_notes": "Poznámky k dobropisom", - "contact": "Kontakt", - "date": "Dátum", - "amount": "Suma", - "action": "Akcia", - "credit_number": "Číslo dobropisu", - "notes": "Poznámky", - "confirm_delete": "Chcete zmazat tento dobropis?", - "item": { - "title": "Názov Položky", - "description": "Popis", - "quantity": "Množstvo", - "price": "Cena", - "discount": "Zľava", - "total": "Celkom", - "total_discount": "Celková Zľava", - "sub_total": "Medzisúčet", - "tax": "Daň" - } - }, - "payments": { - "title": "Platby", - "payments_list": "Zoznam Platieb", - "record_payment": "Zaznamenať Platbu", - "customer": "Zákazník", - "date": "Dátum", - "amount": "Suma", - "action": "Akcia", - "payment_number": "Číslo Platby", - "payment_mode": "Spôsob Platby", - "invoice": "Faktúra", - "note": "Poznámka", - "add_payment": "Pridať Platbu", - "new_payment": "Nová Platba", - "edit_payment": "Úpraviť Platbu", - "view_payment": "Zobraziť Platbu", - "add_new_payment": "Nová Platba", - "send_payment_receipt": "Poslať Doklad o Zaplatení", - "send_payment": "Odoslať Platbu", - "save_payment": "Uložiť Platbu", - "update_payment": "Úpraviť Platbu", - "payment": "Platba | Platby", - "no_payments": "Zatiaľ nemáte žiadne platby!", - "no_matching_payments": "Nenašli sa žiadne platby spĺňajúce Vaše podmienky!", - "list_of_payments": "Táto sekcia bude obsahovať zoznam platieb.", - "select_payment_mode": "Vyberte spôsob platby", - "confirm_mark_as_sent": "Tento cenový odhad bude označený ako odoslaný", - "confirm_send_payment": "Tento cenový odhad bude odoslaný zákazníkovi prostredníctvom e-mailu", - "send_payment_successfully": "Platba úspešne odoslaná", - "user_email_does_not_exist": "Používateľ s týmto e-mailom neexistuje", - "something_went_wrong": "Niečo neprebehlo v poriadku, odskúšajte prosím znova.", - "confirm_delete": "Nebudete môcť obnoviť túto Platbu | Nebudete môcť obnoviť tieto Platby", - "created_message": "Platba úspešne vytvorená", - "updated_message": "Platba úspešne upravena", - "deleted_message": "Platba úspešne odstránená | Platby úspešne odstránené", - "invalid_amount_message": "Suma platby nie je správna" - }, - "expenses": { - "title": "Výdaje", - "expenses_list": "Zoznam Výdajov", - "select_a_customer": "Vyberte zákazníka", - "expense_title": "Nadpis", - "customer": "Zákazník", - "contact": "Kontakt", - "category": "Kategória", - "from_date": "Od dátumu", - "to_date": "Do dátumu", - "expense_date": "Dátum", - "description": "Popis", - "receipt": "Doklad o zaplatení", - "amount": "Suma", - "action": "Akcia", - "note": "Poznámka", - "category_id": "ID kategórie", - "date": "Dátum", - "add_expense": "Pridať Výdaj", - "add_new_expense": "Pridať Nový Výdaj", - "save_expense": "Uložiť Výdaj", - "update_expense": "Aktualizovať Výdaj", - "download_receipt": "Stiahnuť doklad o zaplatení", - "edit_expense": "Upraviť Výdaj", - "new_expense": "Nový Výdaj", - "expense": "Výdaj | Výdaje", - "no_expenses": "Zatiaľ nemáte žiadne výdaje!", - "list_of_expenses": "Táto sekcia bude obsahovať zoznam výdajov.", - "confirm_delete": "Nebudete môcť obnoviť tento Výdaj | Nebudete môcť obnoviť tieto Výdaje", - "created_message": "Výdaj úspešne vytvorený", - "updated_message": "Výdaj úspešne aktualizovaný", - "deleted_message": "Výdaj úspešne odstránený | Výdaje úspešne odstránené", - "categories": { - "categories_list": "Zoznam kategórií", - "title": "Nadpis", - "name": "Názov", - "description": "Popis", - "amount": "Suma", - "actions": "Akcie", - "add_category": "Pridať Kategóriu", - "new_category": "Nová Kategória", - "category": "Kategória | Kategórie", - "select_a_category": "Vyberte kategóriu" - } - }, - "login": { - "email": "E-mail", - "password": "Heslo", - "forgot_password": "Zabudol som heslo", - "or_signIn_with": "alebo sa prihlásiť pomocou", - "login": "Prihlásiť sa", - "register": "Registrovať sa", - "reset_password": "Obnoviť heslo", - "password_reset_successfully": "Heslo Úspešne Obnovené", - "enter_email": "Zadajte e-mail", - "enter_password": "Zadajte heslo", - "retype_password": "Znova zadajte heslo", - "login_placeholder": "email@priklad.sk" - }, - "users": { - "title": "Uživatelia", - "users_list": "Zoznam Užívateľov", - "name": "Meno", - "description": "Popis", - "added_on": "Pridané Dňa", - "date_of_creation": "Dátum Vytvorenia", - "action": "Akcia", - "add_user": "Pridať používateľa", - "save_user": "Uložiť používateľa", - "update_user": "Aktualizovať používateľa", - "user": "Užívateľ | Užívatelia", - "add_new_user": "Pridať Nového Užívateľa", - "new_user": "Nový užívateľ", - "edit_user": "Upraviť Užívateľa", - "no_users": "Zatiaľ nebol pridaný žiadny užívateľ!", - "list_of_users": "Táto sekcia bude obsahovať zoznam užívateľov.", - "email": "E-mail", - "phone": "Telefón", - "password": "Heslo", - "user_attached_message": "Nie je možné vymazať aktívneho užívateľa", - "confirm_delete": "Nebude možné obnoviť tohto používateľa | Nebude možné obnoviť týchto používateľov", - "created_message": "Užívateľ úspešne vytvorený", - "updated_message": "Užívateľ úspešne aktualizovaná", - "deleted_message": "Užívateľ úspešne odstránený | Užívatelia úspešne odstránení" - }, - "reports": { - "title": "Reporty", - "from_date": "Od dátumu", - "to_date": "Do dátumu", - "status": "Stav", - "paid": "Zaplatená", - "unpaid": "Nezaplatená", - "download_pdf": "Stiahnuť PDF", - "view_pdf": "Zobraziť PDF", - "update_report": "Aktualizovať Report", - "report": "Report | Reporty", - "profit_loss": { - "profit_loss": "Ziskt a Straty", - "to_date": "Do dátumu", - "from_date": "Od dátumu", - "date_range": "Vybrať rozsah dátumu" - }, - "sales": { - "sales": "Predaje", - "date_range": "Vybrať rozsah dátumu", - "to_date": "Do dátumu", - "from_date": "Od dátumu", - "report_type": "Typ Reportu" - }, - "taxes": { - "taxes": "Dane", - "to_date": "Do dátumu", - "from_date": "Od dátumu", - "date_range": "Vybrať Rozsah Dátumu" - }, - "errors": { - "required": "Pole je povinné" - }, - "invoices": { - "invoice": "Faktúra", - "invoice_date": "Dátum Vystavenia", - "due_date": "Dátum Splatnosti", - "amount": "Suma", - "contact_name": "Kontaktná Osoba", - "status": "Stav" - }, - "estimates": { - "estimate": "Cenový odhad", - "estimate_date": "Dátum cenového odhadu", - "due_date": "Dátum platnosti cenového odhadu", - "estimate_number": "Číslo cenového odhadu", - "ref_number": "Ref. Číslo", - "amount": "Suma", - "contact_name": "Kontaktná Osoba", - "status": "Stav" - }, - "expenses": { - "expenses": "Výdaje", - "category": "Kategória", - "date": "Dátum", - "amount": "Suma", - "to_date": "Do dátumu", - "from_date": "Od dátumu", - "date_range": "Vybrať Rozsah Dátumu" - } - }, - "settings": { - "menu_title": { - "account_settings": "Nastavenia účtu", - "company_information": "Informácie o Firme", - "customization": "Prispôsobenie", - "preferences": "Preferencie", - "notifications": "Upozornenia", - "tax_types": "Typy Daní", - "expense_category": "Kategórie cenových odhadov", - "update_app": "Aktualizovať Aplikáciu", - "backup": "Záloha", - "file_disk": "Súborový disk", - "custom_fields": "Vlastné Polia", - "payment_modes": "Spôsoby Platby", - "notes": "Poznámky" - }, - "title": "Nastavenia", - "setting": "Nastavenia | Nastavenia", - "general": "Všeobecné", - "language": "Jazyk", - "primary_currency": "Hlavná Mena", - "timezone": "Časové Pásmo", - "date_format": "Formát Dátumu", - "currencies": { - "title": "Meny", - "currency": "Mena | Meny", - "currencies_list": "Zoznam Mien", - "select_currency": "Vyberte Menu", - "name": "Meno", - "code": "Kód", - "symbol": "Symbol", - "precision": "Presnosť", - "thousand_separator": "Oddelovač Tisíciek", - "decimal_separator": "Oddelovač Desatinných Miest", - "position": "Pozícia", - "position_of_symbol": "Pozícia Symbolu", - "right": "Vpravo", - "left": "Vľavo", - "action": "Akcia", - "add_currency": "Pridať novú Menu" - }, - "mail": { - "host": "Host E-mailu", - "port": "Port E-mailu", - "driver": "Driver E-mailu", - "secret": "Tajný Kľúč (secret)", - "mailgun_secret": "Tajný kľúč Mailgun (secret)", - "mailgun_domain": "Doména", - "mailgun_endpoint": "Endpoint Mailgun", - "ses_secret": "SES Tajný Kľúč (secret)", - "ses_key": "SES kľúč (key)", - "password": "E-mailové heslo", - "username": "E-mailové meno (username)", - "mail_config": "Konfigurácia E-mailov", - "from_name": "Meno odosielateľa", - "from_mail": "E-mail odosielateľa", - "encryption": "E-mailová Enkrypcia", - "mail_config_desc": "Nižšie nájdete konfiguráciu E-mailu použitého k odosielaniu E-mailov z aplikácie Crater. Môžete taktiež nastaviť spojenie so službami tretích strán ako napríklad Sendgrid, SES a pod." - }, - "pdf": { - "title": "Nastavenia PDF", - "footer_text": "Text v pätičke", - "pdf_layout": "Rozloženie PDF" - }, - "company_info": { - "company_info": "Informácie o spoločnosti", - "company_name": "Názov spoločnosti", - "company_logo": "Logo spoločnosti", - "section_description": "Informácie o Vašej firme, ktoré budú zobrazené na faktúrach, cenových odhadoch a iných dokumentoch vytvorených vďaka Creater.", - "phone": "Telefón", - "country": "Krajina", - "state": "Štát", - "city": "Mesto", - "address": "Adresa", - "zip": "PSČ", - "save": "Uložiť", - "updated_message": "Informácie o firme úspešne aktualizované" - }, - "custom_fields": { - "title": "Vlastné Polia", - "section_description": "Personalizujte si Faktúry, Cenové Odhady a Potvrdenia o platbe pomocou vlastných polí. Uistite sa, že ste nižšie vytvorené polia použili v formáte adresy na stránke nastavení personalizácie.", - "add_custom_field": "Pridať Vlastné Pole", - "edit_custom_field": "Upraviť Vlastné Pole", - "field_name": "Meno Poľa", - "label": "Značka", - "type": "Typ", - "name": "Názov", - "required": "Povinné", - "placeholder": "Umiestnenie", - "help_text": "Pomocný Text", - "default_value": "Predvolená hodnota", - "prefix": "Predpona", - "starting_number": "Počiatočné Číslo", - "model": "Model", - "help_text_description": "Napíšte popis aby užívatelia lepšie pochopili význam tohto poľa.", - "suffix": "Prípona", - "yes": "Áno", - "no": "Nie", - "order": "Objednať", - "custom_field_confirm_delete": "Nebudete môcť obnovit toto vlastné pole", - "already_in_use": "Toto vlastne pole sa už používa", - "deleted_message": "Vlastné pole úspešne vymazané", - "options": "možnosti", - "add_option": "Pridať Možnosti", - "add_another_option": "Pridať ďaľšiu možnostť", - "sort_in_alphabetical_order": "Zoradiť v abecednom poradí", - "add_options_in_bulk": "Pridať hromadné možnosti", - "use_predefined_options": "Použiť predvolené možnosti", - "select_custom_date": "Vybrat vlastný dátum", - "select_relative_date": "Vybrať Relatívny Dátum", - "ticked_by_default": "Predvolene označené", - "updated_message": "Vlastné pole úspešne aktualizované", - "added_message": "Vlastne pole úspešne pridané" - }, - "customization": { - "customization": "Prispôsobenie", - "save": "Uložiť", - "addresses": { - "title": "Adresy", - "section_description": "Môžete nastaviť formát fakturačnej a dodacej adresy zákazníka (Zobrazuje sa iba v PDF). ", - "customer_billing_address": "Zákazník - fakturačná adresa", - "customer_shipping_address": "Zákazník - doručovacia adresa", - "company_address": "Firemná adresa", - "insert_fields": "Vložiť polia", - "contact": "Kontakt", - "address": "Adresa", - "display_name": "Zobrazované Meno", - "primary_contact_name": "Meno Primárneho Kontaktu", - "email": "Email", - "website": "Webové stránky", - "name": "Názov", - "country": "Krajina", - "state": "Štát", - "city": "Mesto", - "company_name": "Názov firmy", - "address_street_1": "Adresa ulica 1", - "address_street_2": "Adresa ulica 2", - "phone": "Telefón", - "zip_code": "PSČ", - "address_setting_updated": "Nastavenia adresy úspešne aktualizované" - }, - "updated_message": "Informácie o firme úspešne aktualizované", - "invoices": { - "title": "Faktúry", - "notes": "Poznámky", - "invoice_prefix": "Predpona Faktúry", - "default_invoice_email_body": "Prednastavené telo e-mailu faktúry", - "invoice_settings": "Nastavenia Faktúry", - "autogenerate_invoice_number": "Automaticky Vygenerovať Číslo Faktúry", - "invoice_setting_description": "Ak si neprajete automaticky generovať číslo novej faktúry, vypnite túto možnosť.", - "enter_invoice_prefix": "Zadajte predponu faktúry", - "terms_and_conditions": "Podmienky používania", - "company_address_format": "Formát firemnej adresy", - "shipping_address_format": "Formát doručovacej adresy", - "billing_address_format": "Formát fakturačnej adresy", - "invoice_setting_updated": "Nastavenia faktúr boli úspešne aktualizované" - }, - "estimates": { - "title": "Cenový odhad", - "estimate_prefix": "Predpona cenového odhadu", - "default_estimate_email_body": "Prednastavené telo e-mailu cenového dohadu", - "estimate_settings": "Nastavenia cenových odhadov", - "autogenerate_estimate_number": "Automaticky generovať číslo cenového odhadu", - "estimate_setting_description": "Zakážte to, ak si neprajete automaticky generovať čísla cenovych odhadov zakaždým, keď vytvoríte nový odhad.", - "enter_estimate_prefix": "Vložte prepdonu cenového odhadu", - "estimate_setting_updated": "Nastavenia cenových odhadov úspešne aktualizované", - "company_address_format": "Formát firemnej adresy", - "billing_address_format": "Formát fakturačnej adresy", - "shipping_address_format": "Formát fakturačnej adresy" - }, - "payments": { - "title": "Platby", - "description": "Možnosti platieb", - "payment_prefix": "Predpona platby", - "default_payment_email_body": "Prednastavené telo e-mailu platby", - "payment_settings": "Nastavenia Platieb", - "autogenerate_payment_number": "Automaticky generovať číslo platby", - "payment_setting_description": "Zakážte to, ak si neprajete automaticky generovať čísla platieb zakaždým, keď vytvoríte novú platbu.", - "enter_payment_prefix": "Vložit Predponu Platby", - "payment_setting_updated": "Nastavenia platieb úspešne aktualizované", - "payment_modes": "Typy Platieb", - "add_payment_mode": "Pridať typ Platby", - "edit_payment_mode": "Upraviť typ Platby", - "mode_name": "Názov platby", - "payment_mode_added": "Typ Platby pridaný", - "payment_mode_updated": "Typ Platby aktualizovaný", - "payment_mode_confirm_delete": "Nebude môcť obnoviť typ platby", - "already_in_use": "Tento typ platby sa už používa", - "deleted_message": "Typ platby úspešne odstránený", - "company_address_format": "Formát firemnej adresy", - "from_customer_address_format": "Z formátu adresy zákazníka" - }, - "items": { - "title": "Položky", - "units": "Jednotky", - "add_item_unit": "Pridať Jednotku", - "edit_item_unit": "Upraviť Jednotku", - "unit_name": "Názov Jednotky", - "item_unit_added": "Jednotka úspešne pridaná", - "item_unit_updated": "Jednotka úspešne aktualizovaná", - "item_unit_confirm_delete": "Nebudete môcť obnoviť túto Jednotku", - "already_in_use": "Jednotká sa práve používa", - "deleted_message": "Jednotka úspešne odstránena" - }, - "notes": { - "title": "Poznámky", - "description": "Ušetrite čas vytváraním poznámok a ich opätovným použitím vo svojich faktúrach, odhadoch a platbách.", - "notes": "Poznámky", - "type": "Typ", - "add_note": "Pridať poznámku", - "add_new_note": "Pridať Novú Poznámku", - "name": "Názov", - "edit_note": "Upraviť poznámku", - "note_added": "Poznámka úspešne pridaná", - "note_updated": "Poznámka úspešne aktualizovaná", - "note_confirm_delete": "Nebudete môcť obnoviť túto Poznámku", - "already_in_use": "Poznámka sa práve používa", - "deleted_message": "Poznámka úspešne odstránena" - } - }, - "account_settings": { - "profile_picture": "Profilová Fotka", - "name": "Meno", - "email": "Email", - "password": "Heslo", - "confirm_password": "Potvrdiť heslo", - "account_settings": "Nastavenie účtu", - "save": "Uložiť", - "section_description": "Svoje meno, e-mail a heslo môžete aktualizovať pomocou formulára nižšie.", - "updated_message": "Nastavenia účtu boli úspešne aktualizované" - }, - "user_profile": { - "name": "Meno", - "email": "Email", - "password": "Heslo", - "confirm_password": "Potvrdiť heslo" - }, - "notification": { - "title": "Upozornenia", - "email": "Odoslať upozornenie", - "description": "Ktoré e-mailové upozornenia chcete dostávať keď sa niečo zmení?", - "invoice_viewed": "Faktúra zobrazená", - "invoice_viewed_desc": "Keď si váš zákazník prezerá faktúru odoslanú cez Hlavný Panel.", - "estimate_viewed": "Cenový odhad zobrazený", - "estimate_viewed_desc": "Keď si váš zákazník prezerá cenový odhad odoslaný cez Hlavný Panel.", - "save": "Uložiť", - "email_save_message": "E-mail bol úspešne uložený", - "please_enter_email": "Zadajte e-mail" - }, - "tax_types": { - "title": "Typ daní", - "add_tax": "Pridať daň", - "edit_tax": "Upraviť Daň", - "description": "Môžete pridať alebo odobrať dane. Crater podporuje dane jednotlivých položiek aj na faktúre.", - "add_new_tax": "Pridať Novú Daň", - "tax_settings": "Nastavenia daní", - "tax_per_item": "Daň pre každú Položku zvlášť", - "tax_name": "Názov Dane", - "compound_tax": "Zložená daň", - "percent": "Percento", - "action": "Akcia", - "tax_setting_description": "Túto možnosť povoľte, ak chcete pridať dane k jednotlivým položkám faktúr. Štandardne sa dane pripočítavajú priamo k faktúre.", - "created_message": "Daň úspešne vytvorená", - "updated_message": "Daň úspešne aktualizovaná", - "deleted_message": "Daň úspešne odstránená", - "confirm_delete": "Nebudete môcť obnoviť daň", - "already_in_use": "Daň už sa už požíva" - }, - "expense_category": { - "title": "Kategórie výdajov", - "action": "Akcia", - "description": "Na pridanie položiek výdavkov sú povinné kategórie. Tieto kategórie môžete pridať alebo odstrániť podľa svojich preferencií.", - "add_new_category": "Pridať Novú Kategóriu", - "add_category": "Pridať Kategóriu", - "edit_category": "Upraviť Kategóriu", - "category_name": "Názov Kategórie", - "category_description": "Popis", - "created_message": "Kategória cenového odhadu úspešne vytvorená", - "deleted_message": "Kategória cenového odhadu úspešne odstránena", - "updated_message": "Kategória cenového odhadu úspešne aktualizovaná", - "confirm_delete": "Nebudete môcť obnoviť túto kategóriu cenových odhadov", - "already_in_use": "Kategória sa už používa" - }, - "preferences": { - "currency": "Mena", - "default_language": "Predvolený Jazyk", - "time_zone": "Časové Pásmo", - "fiscal_year": "Fiškálny Rok", - "date_format": "Formát Dátumu", - "discount_setting": "Nastavenia Zľavy", - "discount_per_item": "Zľava pre každú Položku zvlášť", - "discount_setting_description": "Túto možnosť povoľte, ak chcete pridať zľavu k jednotlivým položkám faktúry. Štandardne sa zľava pripočítava priamo k faktúre.", - "save": "Uložiť", - "preference": "Preferencie | Preferencie", - "general_settings": "Systémovo predvolené preferencie.", - "updated_message": "Preferencie úspešne aktualizované", - "select_language": "Vyberte Jazyk", - "select_time_zone": "Vyberte Časové Pásmo", - "select_date_format": "Vybrať Formát Dátumu", - "select_financial_year": "Vyberte Fiškálny Rok" - }, - "update_app": { - "title": "Aktualizovať Aplikáciu", - "description": "Aplikáciu môžte jednoducho aktualizovať tlačitkom nižšie", - "check_update": "Skontrolovať Aktualizácie", - "avail_update": "Nová aktualizácia je k dispozícii", - "next_version": "Ďalšia Verzia", - "requirements": "Požiadavky", - "update": "Aktualizovať", - "update_progress": "Aktualizácia prebieha...", - "progress_text": "Bude to trvať len pár minút. Pred dokončením aktualizácie neobnovujte obrazovku ani nezatvárajte okno.", - "update_success": "App bola aktualizovaná! Počkajte, kým sa okno vášho prehliadača načíta automaticky.", - "latest_message": "Nie je k dispozícii žiadna aktualizácia! Používate najnovšiu verziu.", - "current_version": "Aktuálna verzia", - "download_zip_file": "Stiahnuť ZIP súbor", - "unzipping_package": "Rozbaliť balík", - "copying_files": "Kopírovanie súborov", - "running_migrations": "Prebieha Migrácia", - "finishing_update": "Ukončovanie Aktualizácie", - "update_failed": "Aktualizácia zlyhala!", - "update_failed_text": "Aktualizácia zlyhala na : {step} kroku" - }, - "backup": { - "title": "Záloha | Zálohy", - "description": "Záloha je vo formáte zip ktorý obsahuje všetky súbory v adresároch vrátane výpisu z databázy.", - "new_backup": "Vytvoriť zálohu", - "create_backup": "Vytvoriť zálohu", - "select_backup_type": "Vybrať typ zálohy", - "backup_confirm_delete": "Nebude možné obnoviť túto zálohu", - "path": "cesta", - "new_disk": "Nový Disk", - "created_at": "vytvorené", - "size": "velkost", - "dropbox": "dropbox", - "local": "local", - "healthy": "v poriadku", - "amount_of_backups": "počet záloh", - "newest_backups": "najnovšie zálohy", - "used_storage": "využité miesto na disku", - "select_disk": "Vybrať disk", - "action": "Akcia", - "deleted_message": "Záloha úspešne vymazaná", - "created_message": "Záloha úspešne vytvorená", - "invalid_disk_credentials": "Nesprávne prihlasovacie údaje na disk" - }, - "disk": { - "title": "File Disk | File Disks", - "description": "V predvolenom nastavení použije Crater váš lokálny disk na ukladanie záloh, avatarov a iných obrazových súborov. Môžete nakonfigurovať viac ako jeden disku ako napr. DigitalOcean, S3 a Dropbox podľa vašich preferencií.", - "created_at": "vytvorené", - "dropbox": "Dropbox", - "name": "Názov", - "driver": "Driver", - "disk_type": "Typ", - "disk_name": "Názov Disku", - "new_disk": "Pridať Nový Disk", - "filesystem_driver": "Driver systémových súborov", - "local_driver": "lokálny Driver", - "local_root": "Lokálka Cesta (root)", - "public_driver": "Verejný Driver", - "public_root": "Verejná Cesta (root)", - "public_url": "Verejná URL", - "public_visibility": "Viditeľné pre Verejnosť", - "media_driver": "Driver médií", - "media_root": "Root médií", - "aws_driver": "AWS Driver", - "aws_key": "AWS Kľúč (key)", - "aws_secret": "AWS Tajný Kľúč (secret)", - "aws_region": "AWS Región", - "aws_bucket": "AWP Bucket", - "aws_root": "AWP Cesta (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": "Predvolený Driver", - "is_default": "Je predvolený", - "set_default_disk": "Nastaviť predvolený disk", - "success_set_default_disk": "Disk úspešne nastavený ako predvolený", - "save_pdf_to_disk": "Ulož PDFs na Disk", - "disk_setting_description": "Túto možnosť povoľte ak si chcete automaticky uložiť kópiu každého súboru PDF s fakturami, odhadmi a príjmami na predvolený disk. Použitím tejto možnosti skrátite dobu načítania pri prezeraní súborov PDF.", - "select_disk": "Vybrať Disk", - "disk_settings": "Nastavenie Disku", - "confirm_delete": "Vaše existujúce súbory a priečinky na zadanom disku nebudú ovplyvnené ale konfigurácia vášho disku bude odstránená z Crateru", - "action": "Akcia", - "edit_file_disk": "Upravit Disk", - "success_create": "Disk úspešne pridaný", - "success_update": "Disk úspešne aktualizovaný", - "error": "Pridanie disku zlyhalo", - "deleted_message": "Disk bol úspešne odstránený", - "disk_variables_save_successfully": "Disk bol úspešne pridaný", - "disk_variables_save_error": "Konfigurácia disku zlyhala.", - "invalid_disk_credentials": "Neplatné prihlasovacie údaje pre Disk" - } - }, - "wizard": { - "account_info": "Informácie o účte", - "account_info_desc": "Nižšie uvedené podrobnosti sa použijú na vytvorenie hlavného účtu správcu. Tie môžete kedykoľvek zmeniť po prihlásení.", - "name": "Meno", - "email": "Email", - "password": "Heslo", - "confirm_password": "Potvrdiť heslo", - "save_cont": "Uložiť a pokračovať", - "company_info": "Firemné údaje", - "company_info_desc": "Tieto informácie sa zobrazia na faktúrach. Neskôr ich však môžete upraviť.", - "company_name": "Názov firmy", - "company_logo": "Firemné logo", - "logo_preview": "Náhľad loga", - "preferences": "Preferencie", - "preferences_desc": "Predvolené nastavenie systému.", - "country": "Krajina", - "state": "Štát", - "city": "Mesto", - "address": "Adresa", - "street": "Ulica1 | Ulica2", - "phone": "Telefón", - "zip_code": "PSČ", - "go_back": "Naspäť", - "currency": "Mena", - "language": "Jazyk", - "time_zone": "Časové pásmo", - "fiscal_year": "Fiškálny rok", - "date_format": "Formát dátumu", - "from_address": "Z adresy", - "username": "Prihlasovacie meno", - "next": "Ďaľší", - "continue": "Pokračovať", - "skip": "Vynechať", - "database": { - "database": "URL Adresa Aplikácie a Databáza", - "connection": "Pripojenie k databáze", - "host": "Databáza - Host", - "port": "Databáza - Port", - "password": "Heslo do databázy", - "app_url": "URL Adresa Aplikácie", - "app_domain": "Doména aplikácie", - "username": "Prihlasovacie meno do databázy", - "db_name": "Názov databázy", - "db_path": "Databázá - cesta (path)", - "desc": "Vytvorte databázu na svojom serveri a pomocou nasledujúceho formulára nastavte poverenia." - }, - "permissions": { - "permissions": "Oprávnenia", - "permission_confirm_title": "Ste si istý že chcete pokračovať?", - "permission_confirm_desc": "Nedostatočné oprávnenia na priečinky inštalácie", - "permission_desc": "Nižšie je uvedený zoznam povolení priečinkov ktoré sú potrebné na fungovanie aplikácie. Ak kontrola povolení zlyhá nezabudnite aktualizovať povolenia priečinka." - }, - "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": "Nižšie je uvedený formulár na konfiguráciu ovládača e-mailu na odosielanie e-mailov z aplikácie. Môžete tiež nakonfigurovať aj externých poskytovateľov napríklad Sendgrid apod." - }, - "req": { - "system_req": "Systémové požiadavky", - "php_req_version": "Php (verzia {version} požadovaná)", - "check_req": "Skontrolujte požiadavky", - "system_req_desc": "Crater má niekoľko požiadaviek na server. Skontrolujte či má váš server požadovanú verziu php a všetky moduly uvedené nižšie." - }, - "errors": { - "migrate_failed": "Migráci zlyhala", - "database_variables_save_error": "Nie je možné zapísať konfiguráciu do .env file. Skontrolujte oprávnenia", - "mail_variables_save_error": "Konfigurácia emailu zlyhala.", - "connection_failed": "Pripojenie k databáze zlyhalo", - "database_should_be_empty": "Databáza musí byť prázdna" - }, - "success": { - "mail_variables_save_successfully": "Email úspešne nakonfigurovaný", - "database_variables_save_successfully": "Databáza úspešne nakonfigurovaná." - } - }, - "layout_login": { - "copyright_crater": "Autorské práva @ Crater - 2020", - "super_simple_invoicing": "Super jednoduchá fakturácia", - "for_freelancer": "pre freelancerov a", - "small_businesses": "Malé firmy", - "crater_help": "Crater vám pomôže sledovať výdavky zaznamenávať platby a generovať prekrásne", - "invoices_and_estimates": "faktúry a cenové odhady s možnosťou výberu viacerých vzhľadov." - }, - "validation": { - "invalid_phone": "Zlé telefónné číslo", - "invalid_url": "Nesprávna URL adresa (ex: http://www.crater.com)", - "invalid_domain_url": "Nesprávna URL (ex: crater.com)", - "required": "Povinné pole", - "email_incorrect": "Zlý email.", - "email_already_taken": "Email sa uz používa.", - "email_does_not_exist": "Používateľ s týmto emailom neexistuje.", - "item_unit_already_taken": "Názov tejto položky sa už používa", - "payment_mode_already_taken": "Názov tohto typu platby sa už používa", - "send_reset_link": "Odoslať resetovací link", - "not_yet": "Email ešte neprišiel? Znova odoslať", - "password_min_length": "Heslo musí obsahovať {count} znaky", - "name_min_length": "Meno musí mať minimálne {count} písmen.", - "enter_valid_tax_rate": "Zadajte platnú sadzbu dane", - "numbers_only": "Iba čísla.", - "characters_only": "Iba znaky.", - "password_incorrect": "Heslá musia byť rovnaké", - "password_length": "Heslo musi obsahovať minimálne {count} znakov.", - "qty_must_greater_than_zero": "Množstvo musí byť viac ako 0.", - "price_greater_than_zero": "Cena musí byť viac ako 0.", - "payment_greater_than_zero": "Platba musí byť viac ako 0.", - "payment_greater_than_due_amount": "Zadaná platba je vyššia ako suma na faktúre.", - "quantity_maxlength": "Množstvo by nemalo obsahovať ako 20 číslic.", - "price_maxlength": "Cena by nemala obsahovať viac ako 20 číslic.", - "price_minvalue": "Suma musi byť vyššia ako 0.", - "amount_maxlength": "Čiastka by nemala obsahovať viac ako 20 číslic.", - "amount_minvalue": "Čiastka musí byť vačšia ako 0.", - "description_maxlength": "Popis nesmie obsahovať viac ako 255 znaokv.", - "subject_maxlength": "Predmet nesmie obsahovať viac ako 100 znakov.", - "message_maxlength": "Správa nesmie obsahovať viac ako 255 znakov.", - "maximum_options_error": "Maximálny počet z {max} možnosti vybraný. Najprv odstránte aspoň jednu možnost a následne vyberte inú.", - "notes_maxlength": "Poznámky nesmú obsahovať viac ako 100 znakov.", - "address_maxlength": "Adresa nesmie obsahovať viac ako 255 znakov", - "ref_number_maxlength": "Referenčné čislo nesmie obsahovať viac ako 255 znakov", - "prefix_maxlength": "Predpona nesmie mať viac ako 5 znakov.", - "something_went_wrong": "Niečo neprebehlo v poriadku, odskúšajte prosím znova." - }, - "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_invoice_label": "Faktúra", - "pdf_invoice_number": "Číslo faktúry", - "pdf_invoice_date": "Dátum vystavenia", - "pdf_invoice_due_date": "Dátum splatnosti", - "pdf_notes": "Poznámky", - "pdf_items_label": "Položky", - "pdf_quantity_label": "Počet", - "pdf_price_label": "Cena", - "pdf_discount_label": "Zľava", - "pdf_amount_label": "Celkom", - "pdf_subtotal": "Medzisúčet", - "pdf_total": "Súčet", - "pdf_payment_receipt_label": "Doklad o zaplatení", - "pdf_payment_date": "Dátum platby", - "pdf_payment_number": "Číslo platby", - "pdf_payment_mode": "Spôsob platby", - "pdf_payment_amount_received_label": "Prijatá suma", - "pdf_expense_report_label": "Report výdajov", - "pdf_total_expenses_label": "Celkové výdaje", - "pdf_profit_loss_label": "Zisky a straty", - "pdf_income_label": "Príjem", - "pdf_net_profit_label": "Čistý príjem", - "pdf_customer_sales_report": "Report predajov: Podľa zákazníkov", - "pdf_total_sales_label": "Celkové predaje", - "pdf_item_sales_label": "Report predajov: Podľa položky", - "pdf_tax_report_label": "Report daní", - "pdf_total_tax_label": "Celkové dane", - "pdf_tax_types_label": "Typy daní", - "pdf_expenses_label": "Výdaje", - "pdf_bill_to": "Fakturovať,", - "pdf_ship_to": "Doručiť,", - "pdf_received_from": "Prijaté od:" - } \ No newline at end of file +{ + "navigation": { + "dashboard": "Hlavný Panel", + "customers": "Zákazníci", + "items": "Položky", + "invoices": "Faktúry", + "expenses": "Výdaje", + "estimates": "Cenové odhady", + "payments": "Platby", + "reports": "Reporty", + "settings": "Nastavenia", + "logout": "Odhlásiť sa", + "users": "Uživatelia" + }, + "general": { + "add_company": "Pridať firmu", + "view_pdf": "Zobraziť PDF", + "copy_pdf_url": "Kopírovať PDF adresu", + "download_pdf": "Stiahnuť PDF", + "save": "Uložiť", + "create": "Vytvoriť", + "cancel": "Zrušiť", + "update": "Aktualizovať", + "deselect": "Zrušiť výber", + "download": "Stiahnuť", + "from_date": "Od dátumu", + "to_date": "Do dátumu", + "from": "Od", + "to": "Pre", + "sort_by": "Zoradiť podľa", + "ascending": "Vzostupne", + "descending": "Zostupne", + "subject": "Predmet", + "body": "Telo textu", + "message": "Správa", + "send": "Odoslať", + "go_back": "Späť", + "back_to_login": "Späť na prihlásenie?", + "home": "Domov", + "filter": "Filtrovať", + "delete": "Odstrániť", + "edit": "Upraviť", + "view": "Zobraziť", + "add_new_item": "Pridať novú položku", + "clear_all": "Vyčistiť všetko", + "showing": "Zobrazuje sa", + "of": "z", + "actions": "Akcie", + "subtotal": "MEDZISÚČET", + "discount": "ZĽAVA", + "fixed": "Pevné", + "percentage": "Percento", + "tax": "DAŇ", + "total_amount": "SUMA SPOLU", + "bill_to": "Fakturačná adresa", + "ship_to": "Adresa doručenia", + "due": "Termín", + "draft": "Koncept", + "sent": "Odoslané", + "all": "Všetko", + "select_all": "Vybrať všetky", + "choose_file": "Kliknite sem pre vybratie súboru", + "choose_template": "Vybrať vzhľad", + "choose": "Vybrať", + "remove": "Odstrániť", + "powered_by": "Beží na", + "bytefury": "Bytefury", + "select_a_status": "Vyberte stav", + "select_a_tax": "Vyberte daň", + "search": "Hľadať", + "are_you_sure": "Ste si istý?", + "list_is_empty": "Zoznam je prázdny.", + "no_tax_found": "Žiadna daň nebola nájdená!", + "four_zero_four": "404", + "you_got_lost": "Ups! Stratili ste sa!", + "go_home": "Ísť domov", + "test_mail_conf": "Otestovať e-mailovú konfiguráciu", + "send_mail_successfully": "E-Mail odoslaný úspešne", + "setting_updated": "Nastavenia boli úspešne aktualizované", + "select_state": "Vyberte štát", + "select_country": "Vyberte krajinu", + "select_city": "Vyberte mesto", + "street_1": "Prvý riadok ulice", + "street_2": "Druhý riadok ulice", + "action_failed": "Akcia neúspešná", + "retry": "Skúsiť znova", + "choose_note": "Vyberte poznámku", + "no_note_found": "Neboli nájdené žiadne poznámky", + "insert_note": "Vlož poznámku", + "copied_pdf_url_clipboard": "Copied PDF url to clipboard!" + }, + "dashboard": { + "select_year": "Vyberte rok", + "cards": { + "due_amount": "Čiastka k zaplateniu", + "customers": "Zákazníci", + "invoices": "Faktúry", + "estimates": "Cenové odhady" + }, + "chart_info": { + "total_sales": "Predaje", + "total_receipts": "Doklady o zaplatení", + "total_expense": "Výdaje", + "net_income": "Čistý príjem", + "year": "Vyberte rok" + }, + "weekly_invoices": { + "title": "Týždenné Faktúry" + }, + "monthly_chart": { + "title": "Predaje a Výdaje" + }, + "recent_invoices_card": { + "title": "Splatné faktúry", + "due_on": "Termín splatenia", + "customer": "Zákazník", + "amount_due": "Čiastka k zaplateniu", + "actions": "Akcie", + "view_all": "Zobraziť všetko" + }, + "recent_estimate_card": { + "title": "Nedávne cenové odhady", + "date": "Dátum", + "customer": "Zákazník", + "amount_due": "Cena", + "actions": "Akcie", + "view_all": "Zobraziť všetky" + } + }, + "tax_types": { + "name": "Meno", + "description": "Popis", + "percent": "Percento", + "compound_tax": "Zložená daň" + }, + "global_search": { + "search": "Hľadať...", + "customers": "Zákazníci", + "users": "Uživatelia", + "no_results_found": "Neboli nájdené žiadne výsledky" + }, + "customers": { + "title": "Zákazníci", + "add_customer": "Pridať Zákazníka", + "contacts_list": "Zoznam zákazníkov", + "name": "Meno", + "mail": "E-mail | E-maily", + "statement": "Výpis", + "display_name": "Zobrazované meno", + "primary_contact_name": "Meno Primárneho Kontaktu", + "contact_name": "Meno Kontaktu", + "amount_due": "Čiastka k zaplateniu", + "email": "E-mail", + "address": "Adresa", + "phone": "Telefón", + "website": "Webové stránky", + "overview": "Prehľad", + "enable_portal": "Aktivovať portál", + "country": "Krajina", + "state": "Štát", + "city": "Mesto", + "zip_code": "PSČ", + "added_on": "Pridané Dňa", + "action": "Akcia", + "password": "Heslo", + "street_number": "Číslo Ulice", + "primary_currency": "Hlavná Mena", + "description": "Popis", + "add_new_customer": "Pridať Nového Zákazníka", + "save_customer": "Uložiť Zákazníka", + "update_customer": "Aktualizovať Zakázníka", + "customer": "Zákazník | Zákazníci", + "new_customer": "Nový Zákazník", + "edit_customer": "Upraviť Zákazníka", + "basic_info": "Základné Informácie", + "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", + "list_of_customers": "Táto sekcia bude obsahovať zoznam zákazníkov.", + "primary_display_name": "Hlavné meno pre zobrazenie", + "select_currency": "Vyberte menu", + "select_a_customer": "Vyberte zákazníka", + "type_or_click": "Začnite písať alebo kliknite pre vybratie", + "new_transaction": "Nová Transakcia", + "no_matching_customers": "Nenašli sa žiadny zákazníci spĺňajúce Vaše podmienky!", + "phone_number": "Telefónne Číslo", + "create_date": "Dátum Vytvorenia", + "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", + "deleted_message": "Zákazník úspešne odstránený | Zákazníci úspešne odstránení" + }, + "items": { + "title": "Položky", + "items_list": "Zoznam Položiek", + "name": "Meno", + "unit": "Jednotka", + "description": "Popis", + "added_on": "Pridané Dňa", + "price": "Cena", + "date_of_creation": "Dátum Vytvorenia", + "not_selected": "No item selected", + "action": "Akcia", + "add_item": "Pridať Položku", + "save_item": "Uložiť Položku", + "update_item": "Aktualizovať Položku", + "item": "Položka | Položky", + "add_new_item": "Pridať Novú Položku", + "new_item": "Nová položka", + "edit_item": "Upraviť Položku", + "no_items": "Zatiaľ žiadné položky!", + "list_of_items": "Táto sekcia bude obsahovať zoznam zákazníkov.", + "select_a_unit": "vyberte jednotku", + "taxes": "Dane", + "item_attached_message": "Nie je možné vymazať položku, ktorá sa používa", + "confirm_delete": "Nebudete môcť obnoviť túto Položku | Nebudete môcť obnoviť tieto Položky", + "created_message": "Položka úspešne vytvorená", + "updated_message": "Položka úspešne aktualizovaná", + "deleted_message": "Položka úspešne odstránená | Položky úspešne odstránené" + }, + "estimates": { + "title": "Cenové odhady", + "estimate": "Cenový odhad | Cenové odhady", + "estimates_list": "Zoznam Cenových odhadov", + "days": "{days} Dní", + "months": "{months} Mesiac", + "years": "{years} Rok", + "all": "Všetko", + "paid": "Zaplatené", + "unpaid": "Nezaplatené", + "customer": "ZÁKAZNÍK", + "ref_no": "REF Č.", + "number": "ČÍSLO", + "amount_due": "Dlžná suma", + "partially_paid": "Čiastočne Zaplatené", + "total": "Spolu", + "discount": "Zľava", + "sub_total": "Medzisúčet", + "estimate_number": "Číslo Cenového odhadu", + "ref_number": "Ref. Číslo", + "contact": "Kontakt", + "add_item": "Pridať Položku", + "date": "Dátum", + "due_date": "Dátum Splatnosti", + "expiry_date": "Dátum Ukončenia Platnosti", + "status": "Stav", + "add_tax": "Pridať Daň", + "amount": "Suma", + "action": "Akcia", + "notes": "Poznámky", + "tax": "Daň", + "estimate_template": "Vzhľad", + "convert_to_invoice": "Konvertovať do Faktúry", + "mark_as_sent": "Označiť ako odoslané", + "send_estimate": "Odoslať Cenový odhad", + "resend_estimate": "Znovu Odoslať Cenový odhad", + "record_payment": "Zaznamenať Platbu", + "add_estimate": "Vytvoriť Cenový odhad", + "save_estimate": "Uložiť Cenový odhad", + "confirm_conversion": "Tento cenový odhad bude použitý k vytvoreniu novej Faktúry.", + "conversion_message": "Faktúra úspešne vytvorená", + "confirm_send_estimate": "Tento Cenový odhad bude odoslaný zákazníkovi prostredníctvom e-mailu", + "confirm_mark_as_sent": "Tento Cenový odhad bude označený ako odoslaný", + "confirm_mark_as_accepted": "Tento Cenový odhad bude označený ako Prijatý", + "confirm_mark_as_rejected": "Tento Cenový odhad bude označený ako Odmietnutý", + "no_matching_estimates": "Nenašli sa žiadne Cenové odhady spĺňajúce Vaše podmienky!", + "mark_as_sent_successfully": "Cenový odhad úspešne označený ako odoslaný", + "send_estimate_successfully": "Cenový odhad úspešne odoslaný", + "errors": { + "required": "Pole je povinné" + }, + "accepted": "Prijátá", + "rejected": "Rejected", + "sent": "Odoslaná", + "draft": "Koncept", + "declined": "Zrušený", + "new_estimate": "Nový Cenový odhad", + "add_new_estimate": "Pridať nový Cenový odhad", + "update_Estimate": "Aktualizovať Cenový odhad", + "edit_estimate": "Upraviť Cenový odhad", + "items": "položky", + "Estimate": "Cenový odhad | Cenové odhady", + "add_new_tax": "Pridať Novú Daň", + "no_estimates": "Zatiaľ žiadne cenové odhady", + "list_of_estimates": "Táto sekcia bude obsahovať zoznam cenových odhadov.", + "mark_as_rejected": "Označiť ako odmietnutú", + "mark_as_accepted": "Označený ako prijatú", + "marked_as_accepted_message": "Cenový odhad označený ako schválený", + "marked_as_rejected_message": "Cenový odhad označený ako odmietnutý", + "confirm_delete": "Nebude možné obnoviť cenový odhad | Nebude možné obnoviť cenové odhady", + "created_message": "Cenový odhad úspešné vytvorený", + "updated_message": "Cenový odhad úspešné aktualizovaný", + "deleted_message": "Cenový odhad úspešné vymazaný | Cenové odhady úspešné vymazané", + "user_email_does_not_exist": "Neexistujúca emailová adresa", + "something_went_wrong": "Niečo neprebehlo v poriadku, odskúšajte prosím znova.", + "item": { + "title": "Názov Položky", + "description": "Popis", + "quantity": "Množstvo", + "price": "Cena", + "discount": "Zľava", + "total": "Celkom", + "total_discount": "Celková zľava", + "sub_total": "Medzisúčet", + "tax": "Daň", + "amount": "Suma", + "select_an_item": "Začnite písať alebo kliknite pre vybratie položky", + "type_item_description": "Zadajte Popis Položky (voliteľné)" + } + }, + "invoices": { + "title": "Faktúry", + "invoices_list": "Zoznam Faktúr", + "days": "{days} Ďeň", + "months": "{months} Mesiac", + "years": "{years} Rok", + "all": "Všetko", + "paid": "Zaplatené", + "unpaid": "Nezaplatené", + "viewed": "Viewed", + "overdue": "Overdue", + "completed": "Completed", + "customer": "ZÁKAZNÍK", + "paid_status": "Stav platby", + "ref_no": "REF Č.", + "number": "ČÍSLO", + "amount_due": "Dlžná suma", + "partially_paid": "Čiastočne Zaplatené", + "total": "Spolu", + "discount": "Zľava", + "sub_total": "Medzisúčet", + "invoice": "Faktúra | Faktúry", + "invoice_number": "Číslo Faktúry", + "ref_number": "Ref. Číslo", + "contact": "Kontakt", + "add_item": "Pridať Položku", + "date": "Dátum", + "due_date": "Dátum Splatnosti", + "status": "Stav", + "add_tax": "Pridať Daň", + "amount": "Suma", + "action": "Akcia", + "notes": "Poznámky", + "view": "Zobraziť", + "send_invoice": "Odoslať Faktúru", + "resend_invoice": "Odoslať Faktúru Znovu", + "invoice_template": "Vzhľad faktúry", + "template": "Vzhľad", + "mark_as_sent": "Označiť ako odoslanú", + "confirm_send_invoice": "Táto faktúra bude odoslaná zákazníkovi prostredníctvom e-mailu", + "invoice_mark_as_sent": "Táto faktúra bude označená ako odoslaná", + "confirm_send": "Táto faktúra bude odoslaná zákazníkovi prostredníctvom e-mailu", + "invoice_date": "Dátum Vystavenia", + "record_payment": "Zaznamenať Platbu", + "add_new_invoice": "Nová Faktúra", + "update_expense": "Update Expense", + "edit_invoice": "Upraviť Faktúru", + "new_invoice": "Nová Faktúra", + "save_invoice": "Uložiť Faktúru", + "update_invoice": "Upraviť Faktúru", + "add_new_tax": "Pridať Novú Daň", + "no_invoices": "Zatiaľ nemáte žiadné faktúry!", + "list_of_invoices": "Táto sekcia bude obsahovať zoznam faktúr", + "select_invoice": "Vybrať Faktúru", + "no_matching_invoices": "Nenašli sa žiadne faktúry!", + "mark_as_sent_successfully": "Faktúra označená ako úspešne odoslaná", + "send_invoice_successfully": "Faktúra bola úspešne odoslaná", + "cloned_successfully": "Faktúra bola úspešne okopírovaná", + "clone_invoice": "Kopírovať faktúru", + "confirm_clone": "Faktúra bude okopírovaná do novej", + "item": { + "title": "Názov položky", + "description": "Popis", + "quantity": "Množstvo", + "price": "Cena", + "discount": "Zľava", + "total": "Celkom", + "total_discount": "Celková zľava", + "sub_total": "Medzisúčet", + "tax": "Daň", + "amount": "Čiastka", + "select_an_item": "Napíšte alebo vyberte položku", + "type_item_description": "Popis položky (voliteľné)" + }, + "payment_attached_message": "K jednej z vybraných faktúr už je pripojená platba. Nezabudnite najskôr vymazať priložené platby, aby ste mohli pokračovať v odstránení", + "confirm_delete": "Túto faktúru nebude možné obnoviť | Tieto faktúry nebude možné obnoviť", + "created_message": "Faktúra úspešne vytvorená", + "updated_message": "Faktúra úspešne aktualizovaná", + "deleted_message": "Faktúra úspešne vymazaná | Faktúry úspešne vymazané", + "marked_as_sent_message": "Faktúra úspešne označená ako odoslaná", + "user_email_does_not_exist": "Emailová adresa neexistuje", + "something_went_wrong": "Niečo neprebehlo v poriadku, odskúšajte prosím znova.", + "invalid_due_amount_message": "Celková suma faktúry nemôže byť nižšia ako celková suma zaplatená za túto faktúru. Ak chcete pokračovať, aktualizujte faktúru alebo odstráňte súvisiace platby." + }, + "credit_notes": { + "title": "Dobropisy", + "credit_notes_list": "Zoznam dobropisov", + "credit_notes": "Poznámky k dobropisom", + "contact": "Kontakt", + "date": "Dátum", + "amount": "Suma", + "action": "Akcia", + "credit_number": "Číslo dobropisu", + "notes": "Poznámky", + "confirm_delete": "Chcete zmazat tento dobropis?", + "item": { + "title": "Názov Položky", + "description": "Popis", + "quantity": "Množstvo", + "price": "Cena", + "discount": "Zľava", + "total": "Celkom", + "total_discount": "Celková Zľava", + "sub_total": "Medzisúčet", + "tax": "Daň" + } + }, + "payments": { + "title": "Platby", + "payments_list": "Zoznam Platieb", + "record_payment": "Zaznamenať Platbu", + "customer": "Zákazník", + "date": "Dátum", + "amount": "Suma", + "action": "Akcia", + "payment_number": "Číslo Platby", + "payment_mode": "Spôsob Platby", + "invoice": "Faktúra", + "note": "Poznámka", + "add_payment": "Pridať Platbu", + "new_payment": "Nová Platba", + "edit_payment": "Úpraviť Platbu", + "view_payment": "Zobraziť Platbu", + "add_new_payment": "Nová Platba", + "send_payment_receipt": "Poslať Doklad o Zaplatení", + "send_payment": "Odoslať Platbu", + "save_payment": "Uložiť Platbu", + "update_payment": "Úpraviť Platbu", + "payment": "Platba | Platby", + "no_payments": "Zatiaľ nemáte žiadne platby!", + "not_selected": "Not selected", + "no_invoice": "No invoice", + "no_matching_payments": "Nenašli sa žiadne platby spĺňajúce Vaše podmienky!", + "list_of_payments": "Táto sekcia bude obsahovať zoznam platieb.", + "select_payment_mode": "Vyberte spôsob platby", + "confirm_mark_as_sent": "Tento cenový odhad bude označený ako odoslaný", + "confirm_send_payment": "Tento cenový odhad bude odoslaný zákazníkovi prostredníctvom e-mailu", + "send_payment_successfully": "Platba úspešne odoslaná", + "user_email_does_not_exist": "Používateľ s týmto e-mailom neexistuje", + "something_went_wrong": "Niečo neprebehlo v poriadku, odskúšajte prosím znova.", + "confirm_delete": "Nebudete môcť obnoviť túto Platbu | Nebudete môcť obnoviť tieto Platby", + "created_message": "Platba úspešne vytvorená", + "updated_message": "Platba úspešne upravena", + "deleted_message": "Platba úspešne odstránená | Platby úspešne odstránené", + "invalid_amount_message": "Suma platby nie je správna" + }, + "expenses": { + "title": "Výdaje", + "expenses_list": "Zoznam Výdajov", + "select_a_customer": "Vyberte zákazníka", + "expense_title": "Nadpis", + "customer": "Zákazník", + "contact": "Kontakt", + "category": "Kategória", + "from_date": "Od dátumu", + "to_date": "Do dátumu", + "expense_date": "Dátum", + "description": "Popis", + "receipt": "Doklad o zaplatení", + "amount": "Suma", + "action": "Akcia", + "not_selected": "Not selected", + "note": "Poznámka", + "category_id": "ID kategórie", + "date": "Dátum", + "add_expense": "Pridať Výdaj", + "add_new_expense": "Pridať Nový Výdaj", + "save_expense": "Uložiť Výdaj", + "update_expense": "Aktualizovať Výdaj", + "download_receipt": "Stiahnuť doklad o zaplatení", + "edit_expense": "Upraviť Výdaj", + "new_expense": "Nový Výdaj", + "expense": "Výdaj | Výdaje", + "no_expenses": "Zatiaľ nemáte žiadne výdaje!", + "list_of_expenses": "Táto sekcia bude obsahovať zoznam výdajov.", + "confirm_delete": "Nebudete môcť obnoviť tento Výdaj | Nebudete môcť obnoviť tieto Výdaje", + "created_message": "Výdaj úspešne vytvorený", + "updated_message": "Výdaj úspešne aktualizovaný", + "deleted_message": "Výdaj úspešne odstránený | Výdaje úspešne odstránené", + "categories": { + "categories_list": "Zoznam kategórií", + "title": "Nadpis", + "name": "Názov", + "description": "Popis", + "amount": "Suma", + "actions": "Akcie", + "add_category": "Pridať Kategóriu", + "new_category": "Nová Kategória", + "category": "Kategória | Kategórie", + "select_a_category": "Vyberte kategóriu" + } + }, + "login": { + "email": "E-mail", + "password": "Heslo", + "forgot_password": "Zabudol som heslo", + "or_signIn_with": "alebo sa prihlásiť pomocou", + "login": "Prihlásiť sa", + "register": "Registrovať sa", + "reset_password": "Obnoviť heslo", + "password_reset_successfully": "Heslo Úspešne Obnovené", + "enter_email": "Zadajte e-mail", + "enter_password": "Zadajte heslo", + "retype_password": "Znova zadajte heslo", + "login_placeholder": "email@priklad.sk" + }, + "users": { + "title": "Uživatelia", + "users_list": "Zoznam Užívateľov", + "name": "Meno", + "description": "Popis", + "added_on": "Pridané Dňa", + "date_of_creation": "Dátum Vytvorenia", + "action": "Akcia", + "add_user": "Pridať používateľa", + "save_user": "Uložiť používateľa", + "update_user": "Aktualizovať používateľa", + "user": "Užívateľ | Užívatelia", + "add_new_user": "Pridať Nového Užívateľa", + "new_user": "Nový užívateľ", + "edit_user": "Upraviť Užívateľa", + "no_users": "Zatiaľ nebol pridaný žiadny užívateľ!", + "list_of_users": "Táto sekcia bude obsahovať zoznam užívateľov.", + "email": "E-mail", + "phone": "Telefón", + "password": "Heslo", + "user_attached_message": "Nie je možné vymazať aktívneho užívateľa", + "confirm_delete": "Nebude možné obnoviť tohto používateľa | Nebude možné obnoviť týchto používateľov", + "created_message": "Užívateľ úspešne vytvorený", + "updated_message": "Užívateľ úspešne aktualizovaná", + "deleted_message": "Užívateľ úspešne odstránený | Užívatelia úspešne odstránení" + }, + "reports": { + "title": "Reporty", + "from_date": "Od dátumu", + "to_date": "Do dátumu", + "status": "Stav", + "paid": "Zaplatená", + "unpaid": "Nezaplatená", + "download_pdf": "Stiahnuť PDF", + "view_pdf": "Zobraziť PDF", + "update_report": "Aktualizovať Report", + "report": "Report | Reporty", + "profit_loss": { + "profit_loss": "Ziskt a Straty", + "to_date": "Do dátumu", + "from_date": "Od dátumu", + "date_range": "Vybrať rozsah dátumu" + }, + "sales": { + "sales": "Predaje", + "date_range": "Vybrať rozsah dátumu", + "to_date": "Do dátumu", + "from_date": "Od dátumu", + "report_type": "Typ Reportu" + }, + "taxes": { + "taxes": "Dane", + "to_date": "Do dátumu", + "from_date": "Od dátumu", + "date_range": "Vybrať Rozsah Dátumu" + }, + "errors": { + "required": "Pole je povinné" + }, + "invoices": { + "invoice": "Faktúra", + "invoice_date": "Dátum Vystavenia", + "due_date": "Dátum Splatnosti", + "amount": "Suma", + "contact_name": "Kontaktná Osoba", + "status": "Stav" + }, + "estimates": { + "estimate": "Cenový odhad", + "estimate_date": "Dátum cenového odhadu", + "due_date": "Dátum platnosti cenového odhadu", + "estimate_number": "Číslo cenového odhadu", + "ref_number": "Ref. Číslo", + "amount": "Suma", + "contact_name": "Kontaktná Osoba", + "status": "Stav" + }, + "expenses": { + "expenses": "Výdaje", + "category": "Kategória", + "date": "Dátum", + "amount": "Suma", + "to_date": "Do dátumu", + "from_date": "Od dátumu", + "date_range": "Vybrať Rozsah Dátumu" + } + }, + "settings": { + "menu_title": { + "account_settings": "Nastavenia účtu", + "company_information": "Informácie o Firme", + "customization": "Prispôsobenie", + "preferences": "Preferencie", + "notifications": "Upozornenia", + "tax_types": "Typy Daní", + "expense_category": "Kategórie cenových odhadov", + "update_app": "Aktualizovať Aplikáciu", + "backup": "Záloha", + "file_disk": "Súborový disk", + "custom_fields": "Vlastné Polia", + "payment_modes": "Spôsoby Platby", + "notes": "Poznámky" + }, + "title": "Nastavenia", + "setting": "Nastavenia | Nastavenia", + "general": "Všeobecné", + "language": "Jazyk", + "primary_currency": "Hlavná Mena", + "timezone": "Časové Pásmo", + "date_format": "Formát Dátumu", + "currencies": { + "title": "Meny", + "currency": "Mena | Meny", + "currencies_list": "Zoznam Mien", + "select_currency": "Vyberte Menu", + "name": "Meno", + "code": "Kód", + "symbol": "Symbol", + "precision": "Presnosť", + "thousand_separator": "Oddelovač Tisíciek", + "decimal_separator": "Oddelovač Desatinných Miest", + "position": "Pozícia", + "position_of_symbol": "Pozícia Symbolu", + "right": "Vpravo", + "left": "Vľavo", + "action": "Akcia", + "add_currency": "Pridať novú Menu" + }, + "mail": { + "host": "Host E-mailu", + "port": "Port E-mailu", + "driver": "Driver E-mailu", + "secret": "Tajný Kľúč (secret)", + "mailgun_secret": "Tajný kľúč Mailgun (secret)", + "mailgun_domain": "Doména", + "mailgun_endpoint": "Endpoint Mailgun", + "ses_secret": "SES Tajný Kľúč (secret)", + "ses_key": "SES kľúč (key)", + "password": "E-mailové heslo", + "username": "E-mailové meno (username)", + "mail_config": "Konfigurácia E-mailov", + "from_name": "Meno odosielateľa", + "from_mail": "E-mail odosielateľa", + "encryption": "E-mailová Enkrypcia", + "mail_config_desc": "Nižšie nájdete konfiguráciu E-mailu použitého k odosielaniu E-mailov z aplikácie Crater. Môžete taktiež nastaviť spojenie so službami tretích strán ako napríklad Sendgrid, SES a pod." + }, + "pdf": { + "title": "Nastavenia PDF", + "footer_text": "Text v pätičke", + "pdf_layout": "Rozloženie PDF" + }, + "company_info": { + "company_info": "Informácie o spoločnosti", + "company_name": "Názov spoločnosti", + "company_logo": "Logo spoločnosti", + "section_description": "Informácie o Vašej firme, ktoré budú zobrazené na faktúrach, cenových odhadoch a iných dokumentoch vytvorených vďaka Creater.", + "phone": "Telefón", + "country": "Krajina", + "state": "Štát", + "city": "Mesto", + "address": "Adresa", + "zip": "PSČ", + "save": "Uložiť", + "updated_message": "Informácie o firme úspešne aktualizované" + }, + "custom_fields": { + "title": "Vlastné Polia", + "section_description": "Personalizujte si Faktúry, Cenové Odhady a Potvrdenia o platbe pomocou vlastných polí. Uistite sa, že ste nižšie vytvorené polia použili v formáte adresy na stránke nastavení personalizácie.", + "add_custom_field": "Pridať Vlastné Pole", + "edit_custom_field": "Upraviť Vlastné Pole", + "field_name": "Meno Poľa", + "label": "Značka", + "type": "Typ", + "name": "Názov", + "required": "Povinné", + "placeholder": "Umiestnenie", + "help_text": "Pomocný Text", + "default_value": "Predvolená hodnota", + "prefix": "Predpona", + "starting_number": "Počiatočné Číslo", + "model": "Model", + "help_text_description": "Napíšte popis aby užívatelia lepšie pochopili význam tohto poľa.", + "suffix": "Prípona", + "yes": "Áno", + "no": "Nie", + "order": "Objednať", + "custom_field_confirm_delete": "Nebudete môcť obnovit toto vlastné pole", + "already_in_use": "Toto vlastne pole sa už používa", + "deleted_message": "Vlastné pole úspešne vymazané", + "options": "možnosti", + "add_option": "Pridať Možnosti", + "add_another_option": "Pridať ďaľšiu možnostť", + "sort_in_alphabetical_order": "Zoradiť v abecednom poradí", + "add_options_in_bulk": "Pridať hromadné možnosti", + "use_predefined_options": "Použiť predvolené možnosti", + "select_custom_date": "Vybrat vlastný dátum", + "select_relative_date": "Vybrať Relatívny Dátum", + "ticked_by_default": "Predvolene označené", + "updated_message": "Vlastné pole úspešne aktualizované", + "added_message": "Vlastne pole úspešne pridané" + }, + "customization": { + "customization": "Prispôsobenie", + "save": "Uložiť", + "addresses": { + "title": "Adresy", + "section_description": "Môžete nastaviť formát fakturačnej a dodacej adresy zákazníka (Zobrazuje sa iba v PDF). ", + "customer_billing_address": "Zákazník - fakturačná adresa", + "customer_shipping_address": "Zákazník - doručovacia adresa", + "company_address": "Firemná adresa", + "insert_fields": "Vložiť polia", + "contact": "Kontakt", + "address": "Adresa", + "display_name": "Zobrazované Meno", + "primary_contact_name": "Meno Primárneho Kontaktu", + "email": "Email", + "website": "Webové stránky", + "name": "Názov", + "country": "Krajina", + "state": "Štát", + "city": "Mesto", + "company_name": "Názov firmy", + "address_street_1": "Adresa ulica 1", + "address_street_2": "Adresa ulica 2", + "phone": "Telefón", + "zip_code": "PSČ", + "address_setting_updated": "Nastavenia adresy úspešne aktualizované" + }, + "updated_message": "Informácie o firme úspešne aktualizované", + "invoices": { + "title": "Faktúry", + "notes": "Poznámky", + "invoice_prefix": "Predpona Faktúry", + "invoice_number_length": "Invoice number length", + "default_invoice_email_body": "Prednastavené telo e-mailu faktúry", + "invoice_settings": "Nastavenia Faktúry", + "autogenerate_invoice_number": "Automaticky Vygenerovať Číslo Faktúry", + "invoice_setting_description": "Ak si neprajete automaticky generovať číslo novej faktúry, vypnite túto možnosť.", + "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.", + "enter_invoice_prefix": "Zadajte predponu faktúry", + "terms_and_conditions": "Podmienky používania", + "company_address_format": "Formát firemnej adresy", + "shipping_address_format": "Formát doručovacej adresy", + "billing_address_format": "Formát fakturačnej adresy", + "invoice_setting_updated": "Nastavenia faktúr boli úspešne aktualizované" + }, + "estimates": { + "title": "Cenový odhad", + "estimate_prefix": "Predpona cenového odhadu", + "estimate_number_length": "Estimate number length", + "default_estimate_email_body": "Prednastavené telo e-mailu cenového dohadu", + "estimate_settings": "Nastavenia cenových odhadov", + "autogenerate_estimate_number": "Automaticky generovať číslo cenového odhadu", + "estimate_setting_description": "Zakážte to, ak si neprajete automaticky generovať čísla cenovych odhadov zakaždým, keď vytvoríte nový odhad.", + "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.", + "enter_estimate_prefix": "Vložte prepdonu cenového odhadu", + "estimate_setting_updated": "Nastavenia cenových odhadov úspešne aktualizované", + "company_address_format": "Formát firemnej adresy", + "billing_address_format": "Formát fakturačnej adresy", + "shipping_address_format": "Formát fakturačnej adresy" + }, + "payments": { + "title": "Platby", + "description": "Možnosti platieb", + "payment_prefix": "Predpona platby", + "payment_number_length": "Payment number lenght", + "default_payment_email_body": "Prednastavené telo e-mailu platby", + "payment_settings": "Nastavenia Platieb", + "autogenerate_payment_number": "Automaticky generovať číslo platby", + "payment_setting_description": "Zakážte to, ak si neprajete automaticky generovať čísla platieb zakaždým, keď vytvoríte novú platbu.", + "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.", + "enter_payment_prefix": "Vložit Predponu Platby", + "payment_setting_updated": "Nastavenia platieb úspešne aktualizované", + "payment_modes": "Typy Platieb", + "add_payment_mode": "Pridať typ Platby", + "edit_payment_mode": "Upraviť typ Platby", + "mode_name": "Názov platby", + "payment_mode_added": "Typ Platby pridaný", + "payment_mode_updated": "Typ Platby aktualizovaný", + "payment_mode_confirm_delete": "Nebude môcť obnoviť typ platby", + "already_in_use": "Tento typ platby sa už používa", + "deleted_message": "Typ platby úspešne odstránený", + "company_address_format": "Formát firemnej adresy", + "from_customer_address_format": "Z formátu adresy zákazníka" + }, + "items": { + "title": "Položky", + "units": "Jednotky", + "add_item_unit": "Pridať Jednotku", + "edit_item_unit": "Upraviť Jednotku", + "unit_name": "Názov Jednotky", + "item_unit_added": "Jednotka úspešne pridaná", + "item_unit_updated": "Jednotka úspešne aktualizovaná", + "item_unit_confirm_delete": "Nebudete môcť obnoviť túto Jednotku", + "already_in_use": "Jednotká sa práve používa", + "deleted_message": "Jednotka úspešne odstránena" + }, + "notes": { + "title": "Poznámky", + "description": "Ušetrite čas vytváraním poznámok a ich opätovným použitím vo svojich faktúrach, odhadoch a platbách.", + "notes": "Poznámky", + "type": "Typ", + "add_note": "Pridať poznámku", + "add_new_note": "Pridať Novú Poznámku", + "name": "Názov", + "edit_note": "Upraviť poznámku", + "note_added": "Poznámka úspešne pridaná", + "note_updated": "Poznámka úspešne aktualizovaná", + "note_confirm_delete": "Nebudete môcť obnoviť túto Poznámku", + "already_in_use": "Poznámka sa práve používa", + "deleted_message": "Poznámka úspešne odstránena" + } + }, + "account_settings": { + "profile_picture": "Profilová Fotka", + "name": "Meno", + "email": "Email", + "password": "Heslo", + "confirm_password": "Potvrdiť heslo", + "account_settings": "Nastavenie účtu", + "save": "Uložiť", + "section_description": "Svoje meno, e-mail a heslo môžete aktualizovať pomocou formulára nižšie.", + "updated_message": "Nastavenia účtu boli úspešne aktualizované" + }, + "user_profile": { + "name": "Meno", + "email": "Email", + "password": "Heslo", + "confirm_password": "Potvrdiť heslo" + }, + "notification": { + "title": "Upozornenia", + "email": "Odoslať upozornenie", + "description": "Ktoré e-mailové upozornenia chcete dostávať keď sa niečo zmení?", + "invoice_viewed": "Faktúra zobrazená", + "invoice_viewed_desc": "Keď si váš zákazník prezerá faktúru odoslanú cez Hlavný Panel.", + "estimate_viewed": "Cenový odhad zobrazený", + "estimate_viewed_desc": "Keď si váš zákazník prezerá cenový odhad odoslaný cez Hlavný Panel.", + "save": "Uložiť", + "email_save_message": "E-mail bol úspešne uložený", + "please_enter_email": "Zadajte e-mail" + }, + "tax_types": { + "title": "Typ daní", + "add_tax": "Pridať daň", + "edit_tax": "Upraviť Daň", + "description": "Môžete pridať alebo odobrať dane. Crater podporuje dane jednotlivých položiek aj na faktúre.", + "add_new_tax": "Pridať Novú Daň", + "tax_settings": "Nastavenia daní", + "tax_per_item": "Daň pre každú Položku zvlášť", + "tax_name": "Názov Dane", + "compound_tax": "Zložená daň", + "percent": "Percento", + "action": "Akcia", + "tax_setting_description": "Túto možnosť povoľte, ak chcete pridať dane k jednotlivým položkám faktúr. Štandardne sa dane pripočítavajú priamo k faktúre.", + "created_message": "Daň úspešne vytvorená", + "updated_message": "Daň úspešne aktualizovaná", + "deleted_message": "Daň úspešne odstránená", + "confirm_delete": "Nebudete môcť obnoviť daň", + "already_in_use": "Daň už sa už požíva" + }, + "expense_category": { + "title": "Kategórie výdajov", + "action": "Akcia", + "description": "Na pridanie položiek výdavkov sú povinné kategórie. Tieto kategórie môžete pridať alebo odstrániť podľa svojich preferencií.", + "add_new_category": "Pridať Novú Kategóriu", + "add_category": "Pridať Kategóriu", + "edit_category": "Upraviť Kategóriu", + "category_name": "Názov Kategórie", + "category_description": "Popis", + "created_message": "Kategória cenového odhadu úspešne vytvorená", + "deleted_message": "Kategória cenového odhadu úspešne odstránena", + "updated_message": "Kategória cenového odhadu úspešne aktualizovaná", + "confirm_delete": "Nebudete môcť obnoviť túto kategóriu cenových odhadov", + "already_in_use": "Kategória sa už používa" + }, + "preferences": { + "currency": "Mena", + "default_language": "Predvolený Jazyk", + "time_zone": "Časové Pásmo", + "fiscal_year": "Fiškálny Rok", + "date_format": "Formát Dátumu", + "discount_setting": "Nastavenia Zľavy", + "discount_per_item": "Zľava pre každú Položku zvlášť ", + "discount_setting_description": "Túto možnosť povoľte, ak chcete pridať zľavu k jednotlivým položkám faktúry. Štandardne sa zľava pripočítava priamo k faktúre.", + "save": "Uložiť", + "preference": "Preferencie | Preferencie", + "general_settings": "Systémovo predvolené preferencie.", + "updated_message": "Preferencie úspešne aktualizované", + "select_language": "Vyberte Jazyk", + "select_time_zone": "Vyberte Časové Pásmo", + "select_date_format": "Vybrať Formát Dátumu", + "select_financial_year": "Vyberte Fiškálny Rok" + }, + "update_app": { + "title": "Aktualizovať Aplikáciu", + "description": "Aplikáciu môžte jednoducho aktualizovať tlačitkom nižšie", + "check_update": "Skontrolovať Aktualizácie", + "avail_update": "Nová aktualizácia je k dispozícii", + "next_version": "Ďalšia Verzia", + "requirements": "Požiadavky", + "update": "Aktualizovať", + "update_progress": "Aktualizácia prebieha...", + "progress_text": "Bude to trvať len pár minút. Pred dokončením aktualizácie neobnovujte obrazovku ani nezatvárajte okno.", + "update_success": "App bola aktualizovaná! Počkajte, kým sa okno vášho prehliadača načíta automaticky.", + "latest_message": "Nie je k dispozícii žiadna aktualizácia! Používate najnovšiu verziu.", + "current_version": "Aktuálna verzia", + "download_zip_file": "Stiahnuť ZIP súbor", + "unzipping_package": "Rozbaliť balík", + "copying_files": "Kopírovanie súborov", + "deleting_files": "Deleting Unused files", + "running_migrations": "Prebieha Migrácia", + "finishing_update": "Ukončovanie Aktualizácie", + "update_failed": "Aktualizácia zlyhala!", + "update_failed_text": "Aktualizácia zlyhala na : {step} kroku" + }, + "backup": { + "title": "Záloha | Zálohy", + "description": "Záloha je vo formáte zip ktorý obsahuje všetky súbory v adresároch vrátane výpisu z databázy.", + "new_backup": "Vytvoriť zálohu", + "create_backup": "Vytvoriť zálohu", + "select_backup_type": "Vybrať typ zálohy", + "backup_confirm_delete": "Nebude možné obnoviť túto zálohu", + "path": "cesta", + "new_disk": "Nový Disk", + "created_at": "vytvorené", + "size": "velkost", + "dropbox": "dropbox", + "local": "local", + "healthy": "v poriadku", + "amount_of_backups": "počet záloh", + "newest_backups": "najnovšie zálohy", + "used_storage": "využité miesto na disku", + "select_disk": "Vybrať disk", + "action": "Akcia", + "deleted_message": "Záloha úspešne vymazaná", + "created_message": "Záloha úspešne vytvorená", + "invalid_disk_credentials": "Nesprávne prihlasovacie údaje na disk" + }, + "disk": { + "title": "File Disk | File Disks", + "description": "V predvolenom nastavení použije Crater váš lokálny disk na ukladanie záloh, avatarov a iných obrazových súborov. Môžete nakonfigurovať viac ako jeden disku ako napr. DigitalOcean, S3 a Dropbox podľa vašich preferencií.", + "created_at": "vytvorené", + "dropbox": "Dropbox", + "name": "Názov", + "driver": "Driver", + "disk_type": "Typ", + "disk_name": "Názov Disku", + "new_disk": "Pridať Nový Disk", + "filesystem_driver": "Driver systémových súborov", + "local_driver": "lokálny Driver", + "local_root": "Lokálka Cesta (root)", + "public_driver": "Verejný Driver", + "public_root": "Verejná Cesta (root)", + "public_url": "Verejná URL", + "public_visibility": "Viditeľné pre Verejnosť", + "media_driver": "Driver médií", + "media_root": "Root médií", + "aws_driver": "AWS Driver", + "aws_key": "AWS Kľúč (key)", + "aws_secret": "AWS Tajný Kľúč (secret)", + "aws_region": "AWS Región", + "aws_bucket": "AWP Bucket", + "aws_root": "AWP Cesta (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": "Predvolený Driver", + "is_default": "Je predvolený", + "set_default_disk": "Nastaviť predvolený 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 úspešne nastavený ako predvolený", + "save_pdf_to_disk": "Ulož PDFs na Disk", + "disk_setting_description": "Túto možnosť povoľte ak si chcete automaticky uložiť kópiu každého súboru PDF s fakturami, odhadmi a príjmami na predvolený disk. Použitím tejto možnosti skrátite dobu načítania pri prezeraní súborov PDF.", + "select_disk": "Vybrať Disk", + "disk_settings": "Nastavenie Disku", + "confirm_delete": "Vaše existujúce súbory a priečinky na zadanom disku nebudú ovplyvnené ale konfigurácia vášho disku bude odstránená z Crateru", + "action": "Akcia", + "edit_file_disk": "Upravit Disk", + "success_create": "Disk úspešne pridaný", + "success_update": "Disk úspešne aktualizovaný", + "error": "Pridanie disku zlyhalo", + "deleted_message": "Disk bol úspešne odstránený", + "disk_variables_save_successfully": "Disk bol úspešne pridaný", + "disk_variables_save_error": "Konfigurácia disku zlyhala.", + "invalid_disk_credentials": "Neplatné prihlasovacie údaje pre Disk" + } + }, + "wizard": { + "account_info": "Informácie o účte", + "account_info_desc": "Nižšie uvedené podrobnosti sa použijú na vytvorenie hlavného účtu správcu. Tie môžete kedykoľvek zmeniť po prihlásení.", + "name": "Meno", + "email": "Email", + "password": "Heslo", + "confirm_password": "Potvrdiť heslo", + "save_cont": "Uložiť a pokračovať", + "company_info": "Firemné údaje", + "company_info_desc": "Tieto informácie sa zobrazia na faktúrach. Neskôr ich však môžete upraviť.", + "company_name": "Názov firmy", + "company_logo": "Firemné logo", + "logo_preview": "Náhľad loga", + "preferences": "Preferencie", + "preferences_desc": "Predvolené nastavenie systému.", + "country": "Krajina", + "state": "Štát", + "city": "Mesto", + "address": "Adresa", + "street": "Ulica1 | Ulica2", + "phone": "Telefón", + "zip_code": "PSČ", + "go_back": "Naspäť", + "currency": "Mena", + "language": "Jazyk", + "time_zone": "Časové pásmo", + "fiscal_year": "Fiškálny rok", + "date_format": "Formát dátumu", + "from_address": "Z adresy", + "username": "Prihlasovacie meno", + "next": "Ďaľší", + "continue": "Pokračovať", + "skip": "Vynechať", + "database": { + "database": "URL Adresa Aplikácie a Databáza", + "connection": "Pripojenie k databáze", + "host": "Databáza - Host", + "port": "Databáza - Port", + "password": "Heslo do databázy", + "app_url": "URL Adresa Aplikácie", + "app_domain": "Doména aplikácie", + "username": "Prihlasovacie meno do databázy", + "db_name": "Názov databázy", + "db_path": "Databázá - cesta (path)", + "desc": "Vytvorte databázu na svojom serveri a pomocou nasledujúceho formulára nastavte poverenia." + }, + "permissions": { + "permissions": "Oprávnenia", + "permission_confirm_title": "Ste si istý že chcete pokračovať?", + "permission_confirm_desc": "Nedostatočné oprávnenia na priečinky inštalácie", + "permission_desc": "Nižšie je uvedený zoznam povolení priečinkov ktoré sú potrebné na fungovanie aplikácie. Ak kontrola povolení zlyhá nezabudnite aktualizovať povolenia priečinka." + }, + "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": "Nižšie je uvedený formulár na konfiguráciu ovládača e-mailu na odosielanie e-mailov z aplikácie. Môžete tiež nakonfigurovať aj externých poskytovateľov napríklad Sendgrid apod." + }, + "req": { + "system_req": "Systémové požiadavky", + "php_req_version": "Php (verzia {version} požadovaná)", + "check_req": "Skontrolujte požiadavky", + "system_req_desc": "Crater má niekoľko požiadaviek na server. Skontrolujte či má váš server požadovanú verziu php a všetky moduly uvedené nižšie." + }, + "errors": { + "migrate_failed": "Migráci zlyhala", + "database_variables_save_error": "Nie je možné zapísať konfiguráciu do .env file. Skontrolujte oprávnenia", + "mail_variables_save_error": "Konfigurácia emailu zlyhala.", + "connection_failed": "Pripojenie k databáze zlyhalo", + "database_should_be_empty": "Databáza musí byť prázdna" + }, + "success": { + "mail_variables_save_successfully": "Email úspešne nakonfigurovaný", + "database_variables_save_successfully": "Databáza úspešne nakonfigurovaná." + } + }, + "layout_login": { + "copyright_crater": "Autorské práva @ Crater - 2020", + "super_simple_invoicing": "Super jednoduchá fakturácia", + "for_freelancer": "pre freelancerov a", + "small_businesses": "Malé firmy", + "crater_help": "Crater vám pomôže sledovať výdavky zaznamenávať platby a generovať prekrásne", + "invoices_and_estimates": "faktúry a cenové odhady s možnosťou výberu viacerých vzhľadov." + }, + "validation": { + "invalid_phone": "Zlé telefónné číslo", + "invalid_url": "Nesprávna URL adresa (ex: http://www.crater.com)", + "invalid_domain_url": "Nesprávna URL (ex: crater.com)", + "required": "Povinné pole", + "email_incorrect": "Zlý email.", + "email_already_taken": "Email sa uz používa.", + "email_does_not_exist": "Používateľ s týmto emailom neexistuje.", + "item_unit_already_taken": "Názov tejto položky sa už používa", + "payment_mode_already_taken": "Názov tohto typu platby sa už používa", + "send_reset_link": "Odoslať resetovací link", + "not_yet": "Email ešte neprišiel? Znova odoslať", + "password_min_length": "Heslo musí obsahovať {count} znaky", + "name_min_length": "Meno musí mať minimálne {count} písmen.", + "enter_valid_tax_rate": "Zadajte platnú sadzbu dane", + "numbers_only": "Iba čísla.", + "characters_only": "Iba znaky.", + "password_incorrect": "Heslá musia byť rovnaké", + "password_length": "Heslo musi obsahovať minimálne {count} znakov.", + "qty_must_greater_than_zero": "Množstvo musí byť viac ako 0.", + "price_greater_than_zero": "Cena musí byť viac ako 0.", + "payment_greater_than_zero": "Platba musí byť viac ako 0.", + "payment_greater_than_due_amount": "Zadaná platba je vyššia ako suma na faktúre.", + "quantity_maxlength": "Množstvo by nemalo obsahovať ako 20 číslic.", + "price_maxlength": "Cena by nemala obsahovať viac ako 20 číslic.", + "price_minvalue": "Suma musi byť vyššia ako 0.", + "amount_maxlength": "Čiastka by nemala obsahovať viac ako 20 číslic.", + "amount_minvalue": "Čiastka musí byť vačšia ako 0.", + "description_maxlength": "Popis nesmie obsahovať viac ako 255 znaokv.", + "subject_maxlength": "Predmet nesmie obsahovať viac ako 100 znakov.", + "message_maxlength": "Správa nesmie obsahovať viac ako 255 znakov.", + "maximum_options_error": "Maximálny počet z {max} možnosti vybraný. Najprv odstránte aspoň jednu možnost a následne vyberte inú.", + "notes_maxlength": "Poznámky nesmú obsahovať viac ako 100 znakov.", + "address_maxlength": "Adresa nesmie obsahovať viac ako 255 znakov", + "ref_number_maxlength": "Referenčné čislo nesmie obsahovať viac ako 255 znakov", + "prefix_maxlength": "Predpona nesmie mať viac ako 5 znakov.", + "something_went_wrong": "Niečo neprebehlo v poriadku, odskúšajte prosím znova.", + "number_length_minvalue": "Number lenght should be greater than 0" + }, + "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_invoice_label": "Faktúra", + "pdf_invoice_number": "Číslo faktúry", + "pdf_invoice_date": "Dátum vystavenia", + "pdf_invoice_due_date": "Dátum splatnosti", + "pdf_notes": "Poznámky", + "pdf_items_label": "Položky", + "pdf_quantity_label": "Počet", + "pdf_price_label": "Cena", + "pdf_discount_label": "Zľava", + "pdf_amount_label": "Celkom", + "pdf_subtotal": "Medzisúčet", + "pdf_total": "Súčet", + "pdf_payment_label": "Payment", + "pdf_payment_receipt_label": "Doklad o zaplatení", + "pdf_payment_date": "Dátum platby", + "pdf_payment_number": "Číslo platby", + "pdf_payment_mode": "Spôsob platby", + "pdf_payment_amount_received_label": "Prijatá suma", + "pdf_expense_report_label": "Report výdajov", + "pdf_total_expenses_label": "Celkové výdaje", + "pdf_profit_loss_label": "Zisky a straty", + "pdf_sales_customers_label": "Sales Customer Report", + "pdf_sales_items_label": "Sales Item Report", + "pdf_tax_summery_label": "Tax Summary Report", + "pdf_income_label": "Príjem", + "pdf_net_profit_label": "Čistý príjem", + "pdf_customer_sales_report": "Report predajov: Podľa zákazníkov", + "pdf_total_sales_label": "Celkové predaje", + "pdf_item_sales_label": "Report predajov: Podľa položky", + "pdf_tax_report_label": "Report daní", + "pdf_total_tax_label": "Celkové dane", + "pdf_tax_types_label": "Typy daní", + "pdf_expenses_label": "Výdaje", + "pdf_bill_to": "Fakturovať,", + "pdf_ship_to": "Doručiť,", + "pdf_received_from": "Prijaté od:" +} diff --git a/resources/assets/js/plugins/sr.json b/resources/assets/js/plugins/sr.json index 12139dcd..6ac332dc 100644 --- a/resources/assets/js/plugins/sr.json +++ b/resources/assets/js/plugins/sr.json @@ -751,10 +751,13 @@ "title": "Fakture", "notes": "Napomene", "invoice_prefix": "Prefiks faktura", + "invoice_number_length": "Invoice number length", "default_invoice_email_body": "Podrazumevan sadržaj email-a za Fakture", "invoice_settings": "Podešavanje za fakture", "autogenerate_invoice_number": "Automatski-generiši broj fakture", "invoice_setting_description": "Onemogući ovo, Ako Vi ne želite da automatski-generišete broj fakture kada pravite novu fakturu.", + "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.", "enter_invoice_prefix": "Unesite prefiks fakture", "terms_and_conditions": "Uslovi Korišćenja", "company_address_format": "Format adrese firme", @@ -765,10 +768,13 @@ "estimates": { "title": "Profakture", "estimate_prefix": "Prefiks profaktura", + "estimate_number_length": "Estimate number length", "default_estimate_email_body": "Podrazumevan sadržaj email-a za Profakture", "estimate_settings": "Podešavanje za profakture", "autogenerate_estimate_number": "Automatski-generiši broj profakture", "estimate_setting_description": "Onemogući ovo, Ako Vi ne želite da automatski-generišete broj profakture kada pravite novu profakturu.", + "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.", "enter_estimate_prefix": "Unesite prefiks profakture", "estimate_setting_updated": "Podešavanje za profakture je uspešno sačuvano", "company_address_format": "Format adrese firme", @@ -779,10 +785,13 @@ "title": "Uplate", "description": "Način plaćanja", "payment_prefix": "Prefiks uplata", + "payment_number_length": "Payment number lenght", "default_payment_email_body": "Podrazumevan sadržaj email-a za potvrdu o plaćanju (račun)", "payment_settings": "Podešavanje za plaćanja", "autogenerate_payment_number": "Automatski-generiši broj uplate", "payment_setting_description": "Onemogući ovo, Ako ne želite da automatski-generišete broj uplate kada pravite novu uplatu.", + "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.", "enter_payment_prefix": "Unesite prefiks uplate", "payment_setting_updated": "Podešavanje za plaćanja je uspešno sačuvano", "payment_modes": "Način Plaćanja", @@ -1069,9 +1078,9 @@ "secret": "Šifra", "mailgun_secret": "Mailgun Šifra", "mailgun_domain": "Domen", - "mailgun_endpoint": "Mailgun Endpoint", + "mailgun_endpoint": "Mailgun Endpoint", "ses_secret": "SES Šifra", - "ses_key": "SES Ključ", + "ses_key": "SES Ključ", "password": "Šifra za e-mail", "username": "Koristničko ime za e-mail", "mail_config": "E-mail konfigurisanje", @@ -1142,7 +1151,8 @@ "address_maxlength": "Adresa ne može da ima više od 255 karaktera", "ref_number_maxlength": "Poziv na broj ne može da ima više od 225 karaktera", "prefix_maxlength": "Prefiks ne može da ima više od 5 karaktera", - "something_went_wrong": "nešto je krenulo naopako" + "something_went_wrong": "nešto je krenulo naopako", + "number_length_minvalue": "Number lenght should be greater than 0" }, "pdf_estimate_label": "Profaktura", "pdf_estimate_number": "Broj Profakture", diff --git a/resources/assets/js/plugins/sv.json b/resources/assets/js/plugins/sv.json index b772530f..a3a97a76 100644 --- a/resources/assets/js/plugins/sv.json +++ b/resources/assets/js/plugins/sv.json @@ -751,10 +751,13 @@ "title": "Fakturor", "notes": "Noteringar", "invoice_prefix": "Prefix för fakturor", + "invoice_number_length": "Invoice number length", "default_invoice_email_body": "Standardtext för faktura", "invoice_settings": "Fakturainställningar", "autogenerate_invoice_number": "Generera fakturanummer automatiskt", "invoice_setting_description": "Inaktivera detta dom du inte vill att det automatiskt ska genereras ett nytt fakturanummer vid skapande av faktura.", + "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.", "enter_invoice_prefix": "Skriv prefix för faktura", "terms_and_conditions": "Villkor", "company_address_format": "Formatering av företagsadress", @@ -765,10 +768,13 @@ "estimates": { "title": "Kostnadsförslag", "estimate_prefix": "Prefix för kostnadsförslag", + "estimate_number_length": "Estimate number length", "default_estimate_email_body": "Standardtext för kostnadsförslag", "estimate_settings": "Kostnadsförslagsinställningar", "autogenerate_estimate_number": "Generera kostnadsförslagsnummer automatiskt", "estimate_setting_description": "Inaktivera detta dom du inte vill att det automatiskt ska genereras ett nytt kostnadsförslagsnummer vid skapande av kostnadsförslag.", + "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.", "enter_estimate_prefix": "Skriv prefix för kostnadsförslag", "estimate_setting_updated": "Kostnadsförslagsinställningar uppdaterades", "company_address_format": "Formatering av företagsadress", @@ -779,10 +785,13 @@ "title": "Betalningar", "description": "Överföringstyper för betalningar", "payment_prefix": "Prefix för betalningar", + "payment_number_length": "Payment number lenght", "default_payment_email_body": "Standardtext för betalningar", "payment_settings": "Betalningsinställningar", "autogenerate_payment_number": "Generera betalningsnummer automatiskt", "payment_setting_description": "Inaktivera detta dom du inte vill att det automatiskt ska genereras ett nytt betalningssnummer vid skapande av betalning.", + "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.", "enter_payment_prefix": "Skriv prefix för kostnadsförslag", "payment_setting_updated": "Betalningsinställningar uppdaterades", "payment_modes": "Betalningssätt", @@ -922,6 +931,7 @@ "download_zip_file": "Ladda ner ZIP-fil", "unzipping_package": "Zippar upp paket", "copying_files": "Kopierar filer", + "deleting_files": "Deleting Unused files", "running_migrations": "Kör migreringar", "finishing_update": "Avslutar uppdateringen", "update_failed": "Uppdatering misslyckades", @@ -1141,7 +1151,8 @@ "address_maxlength": "Adress kan inte vara större än 255 tecken.", "ref_number_maxlength": "Referensnummer kan inte vara större än 255 tecken.", "prefix_maxlength": "Prefix kan inte vara större än 5 tecken.", - "something_went_wrong": "något blev fel" + "something_went_wrong": "något blev fel", + "number_length_minvalue": "Number lenght should be greater than 0" }, "pdf_estimate_label": "Kostnadsförslag", "pdf_estimate_number": "Kostnadsförslagsnummer", diff --git a/resources/assets/js/plugins/tr.json b/resources/assets/js/plugins/tr.json new file mode 100644 index 00000000..c1ef4fc3 --- /dev/null +++ b/resources/assets/js/plugins/tr.json @@ -0,0 +1,1197 @@ +{ + "navigation": { + "dashboard": "Kontrol paneli", + "customers": "Müşteriler", + "items": "Ürünler", + "invoices": "Faturalar", + "expenses": "Harcamalar", + "estimates": "Proformalar", + "payments": "Ödemeler", + "reports": "Raporlar", + "settings": "Ayarlar", + "logout": "Çıkış yap", + "users": "Kullanıcılar" + }, + "general": { + "add_company": "Firma ekle", + "view_pdf": "PDF görüntüle", + "copy_pdf_url": "PDF bağlantısını kopyala", + "download_pdf": "PDF indir", + "save": "Kaydet", + "create": "Oluştur", + "cancel": "İptal", + "update": "Güncelle", + "deselect": "Seçimi kaldır", + "download": "İndir", + "from_date": "Başlangıç tarihi", + "to_date": "Bitiş tarihi", + "from": "Gönderen", + "to": "Alıcı", + "sort_by": "Sıralama ölçütü", + "ascending": "Artan", + "descending": "Azalan", + "subject": "Konu", + "body": "Gövde", + "message": "Mesaj", + "send": "Gönder", + "go_back": "Geri dön", + "back_to_login": "Giriş sayfasına dönülsün mü?", + "home": "Ana sayfa", + "filter": "Filtrele", + "delete": "Sil", + "edit": "Düzenle", + "view": "Görüntüle", + "add_new_item": "Yeni Öğe Ekle", + "clear_all": "Tümünü Sil", + "showing": "Gösteriliyor", + "of": "'un", + "actions": "Eylemler", + "subtotal": "ARA TOPLAM", + "discount": "İSKONTO", + "fixed": "Sabit", + "percentage": "Yüzde", + "tax": "VERGİ", + "total_amount": "TOPLAM", + "bill_to": "Fatura Adresi", + "ship_to": "Sevkiyat Adresi", + "due": "Due", + "draft": "Taslak", + "sent": "Gönderildi", + "all": "Tümü", + "select_all": "Hepsini Seç", + "choose_file": "Bir dosya seçmek için buraya tıklayın", + "choose_template": "Bir şablon seçin", + "choose": "Seç", + "remove": "Kaldır", + "powered_by": "Powered by", + "bytefury": "Bytefury", + "select_a_status": "Select a status", + "select_a_tax": "Vergi Seçiniz", + "search": "Ara", + "are_you_sure": "Emin misiniz?", + "list_is_empty": "Liste boş.", + "no_tax_found": "Vergi bulunmadı!", + "four_zero_four": "404", + "you_got_lost": "Tüh! Kayboldunuz!", + "go_home": "Anasayfa", + "test_mail_conf": "E-posta kurulumunu dene", + "send_mail_successfully": "E-posta başarıyla gönderildi", + "setting_updated": "Ayarlar başarıyla güncellendi", + "select_state": "Select state", + "select_country": "Ülke Seçin", + "select_city": "Şehir Seçin", + "street_1": "Adres 1", + "street_2": "Adres 2", + "action_failed": "Eylem Başarısız", + "retry": "Yeniden Dene", + "choose_note": "Not Seçin", + "no_note_found": "Not Bulunamadı", + "insert_note": "Not Ekle", + "copied_pdf_url_clipboard": "Copied PDF url to clipboard!" + }, + "dashboard": { + "select_year": "Yılı seçin", + "cards": { + "due_amount": "Ödenmesi gereken tutar", + "customers": "Müşteriler", + "invoices": "Faturalar", + "estimates": "Proformalar" + }, + "chart_info": { + "total_sales": "Satışlar", + "total_receipts": "Faturalar", + "total_expense": "Giderler", + "net_income": "Net Gelir", + "year": "Yılı seçin" + }, + "weekly_invoices": { + "title": "Haftalık Faturalar" + }, + "monthly_chart": { + "title": "Satışlar ve Giderler" + }, + "recent_invoices_card": { + "title": "Ödenecek Faturalar", + "due_on": "Bitiş Tarihi", + "customer": "Müşteri", + "amount_due": "Ödenmesi gereken tutar", + "actions": "Eylemler", + "view_all": "Hepsini görüntüle" + }, + "recent_estimate_card": { + "title": "Son proformalar", + "date": "Tarih", + "customer": "Müşteri", + "amount_due": "Ödenmesi gereken tutar", + "actions": "Eylemler", + "view_all": "Hepsini görüntüle" + } + }, + "tax_types": { + "name": "İsim", + "description": "Açıklama", + "percent": "Yüzde", + "compound_tax": "Vergi dahil" + }, + "global_search": { + "search": "Ara...", + "customers": "Müşteriler", + "users": "Kullanıcılar", + "no_results_found": "Hiçbir sonuç bulunamadı" + }, + "customers": { + "title": "Müşteriler", + "add_customer": "Müşteri ekle", + "contacts_list": "Müşteri listesi", + "name": "İsim", + "mail": "E-posta | E-postalar", + "statement": "Durum", + "display_name": "Görünen isim", + "primary_contact_name": "Birincil iletişim kurulacak kişi ismi", + "contact_name": "İletişim kurulacak kişi ismi", + "amount_due": "Ödenmesi gereken tutar", + "email": "E-posta", + "address": "Adres", + "phone": "Telefon", + "website": "Web sitesi", + "overview": "Özet", + "enable_portal": "Portalı etkinleştir", + "country": "Ülke", + "state": "İl", + "city": "İlçe", + "zip_code": "Posta kodu", + "added_on": "Eklenme tarihi", + "action": "Eylem", + "password": "Parola", + "street_number": "Sokak ve numara", + "primary_currency": "Ana para birimi", + "description": "Açıklama", + "add_new_customer": "Yeni müşteri ekle", + "save_customer": "Müşteriyi kaydet", + "update_customer": "Müşteriyi güncelle", + "customer": "Müşteri | Müşteriler", + "new_customer": "Yeni müşteri", + "edit_customer": "Müşteriyi düzenle", + "basic_info": "Temel bilgiler", + "billing_address": "Fatura Adresi", + "shipping_address": "Teslimat Adresi", + "copy_billing_address": "Faturadan Kopyala", + "no_customers": "Daha müşteri yok!", + "no_customers_found": "Müşteri bulunamadı!", + "no_contact": "No contact", + "no_contact_name": "No contact name", + "list_of_customers": "Bu bölüm müşteri listesini bulunduracaktır.", + "primary_display_name": "Ana kullanıcı adı", + "select_currency": "Para birimi seç", + "select_a_customer": "Müşteri seç", + "type_or_click": "Seçmek için yazın veya tıklayın", + "new_transaction": "Yeni İşlem", + "no_matching_customers": "Eşleşen müşteri yok!", + "phone_number": "Telefon numarası", + "create_date": "Oluşturma Tarihi", + "confirm_delete": "Bu müşteri ve ilgili tüm Fatura, Proformalar ve ödemeleri geri getiremeyeceksiniz. | Bu müşteriler ve ilgili tüm Fatura, Proformalar ve ödemeleri geri getiremeyeceksiniz.", + "created_message": "Müşteri başarıyla oluşturuldu", + "updated_message": "Müşteri başarıyla güncellendi", + "deleted_message": "Müşteri başarıyla silindi | Müşteriler başarıyla silindi" + }, + "items": { + "title": "Öğeler", + "items_list": "Öğe listesi", + "name": "İsim", + "unit": "Birim", + "description": "Açıklama", + "added_on": "Eklenme tarihi", + "price": "Fiyat", + "date_of_creation": "Oluşturma tarihi", + "not_selected": "No item selected", + "action": "Eylem", + "add_item": "Öğe ekle", + "save_item": "Öğeyi kaydet", + "update_item": "Öğeleri güncelle", + "item": "Öğe | Öğeler", + "add_new_item": "Yeni Öğe Ekle", + "new_item": "Yeni Öğe", + "edit_item": "Öğeyi Düzenle", + "no_items": "Daha öğe yok!", + "list_of_items": "Bu bölüm öğelerin listesini bulunduracaktır.", + "select_a_unit": "birim seçin", + "taxes": "Vergiler", + "item_attached_message": "Kullanımda bulunan öğe silinemez", + "confirm_delete": "Bu Öğeyi silerseniz geri alamayacaksınız | Bu Öğeleri silerseniz geri alamayacaksınız", + "created_message": "Öğe başarıyla oluşturuldu", + "updated_message": "Öğe başarıyla güncellendi", + "deleted_message": "Öğe başarıyla silindi | Öğeler başarıyla silindi" + }, + "estimates": { + "title": "Proformalar", + "estimate": "Proforma | Proformalar", + "estimates_list": "Proforma Listesi", + "days": "{days} Günler", + "months": "{months} Ay", + "years": "{years} Yıl", + "all": "Tümü", + "paid": "Ödendi", + "unpaid": "Ödenmedi", + "customer": "MÜŞTERİ", + "ref_no": "REF NO.", + "number": "SAYI", + "amount_due": "ÖDENMESİ GEREKEN TUTAR", + "partially_paid": "Kısmen ödendi", + "total": "Toplam", + "discount": "İskonto", + "sub_total": "Ara toplam", + "estimate_number": "Proforma numarası", + "ref_number": "Referans numarası", + "contact": "İletişim", + "add_item": "Öğe ekle", + "date": "Tarih", + "due_date": "Ödeme tarihi", + "expiry_date": "Son geçerlilik tarihi", + "status": "Durum", + "add_tax": "Vergi ekle", + "amount": "Tutar", + "action": "Eylem", + "notes": "Notlar", + "tax": "Vergi", + "estimate_template": "Şablon", + "convert_to_invoice": "Faturaya çevir", + "mark_as_sent": "Gönderildi olarak işaretle", + "send_estimate": "Proformayı gönder", + "resend_estimate": "Proformayı tekrar gönder", + "record_payment": "Ödemeyi kaydet", + "add_estimate": "Proforma ekle", + "save_estimate": "Proformayı kaydet", + "confirm_conversion": "Bu proforma, yeni bir fatura oluşturmak için kullanılacak.", + "conversion_message": "Fatura başarıyla oluşturuldu", + "confirm_send_estimate": "Bu proforma müşteriye e-posta ile gönderilecek", + "confirm_mark_as_sent": "Bu proforma gönderildi olarak işaretlenecek", + "confirm_mark_as_accepted": "Bu proforma \"Onaylandı\" olarak işaretlenecek", + "confirm_mark_as_rejected": "Bu proforma \"Reddedildi\" olarak işaretlenecek", + "no_matching_estimates": "Eşleşen proforma yok!", + "mark_as_sent_successfully": "Proforma başarıyla gönderildi olarak işaretlendi", + "send_estimate_successfully": "Proforma başarıyla gönderildi", + "errors": { + "required": "Bu alan zorunludur" + }, + "accepted": "Onaylandı", + "rejected": "Rejected", + "sent": "Gönderildi", + "draft": "Taslak", + "declined": "Reddedildi", + "new_estimate": "Yeni proforma", + "add_new_estimate": "Yeni proforma ekle", + "update_Estimate": "Proformayı güncelle", + "edit_estimate": "Proformayı düzenle", + "items": "ürünler", + "Estimate": "Proforma | Proformalar", + "add_new_tax": "Yeni vergi ekle", + "no_estimates": "Daha proforma yok!", + "list_of_estimates": "Bu bölüm proformaların listesini bulunduracaktır.", + "mark_as_rejected": "Reddedildi olarak işaretle", + "mark_as_accepted": "Kabul edildi olarak işaretle", + "marked_as_accepted_message": "Proformayı kabul edildi olarak işaretle", + "marked_as_rejected_message": "Proforma reddedildi olarak işaretle", + "confirm_delete": "Bu Proformayı geri getiremeyeceksiniz | Bu Proformaları geri getiremeyeceksiniz", + "created_message": "Proforma başarıyla oluşturuldu", + "updated_message": "Proforma başarıyla güncellendi", + "deleted_message": "Proforma başarıyla silindi | Proformalar başarıyla silindi", + "user_email_does_not_exist": "Kullanıcı e-postası yok", + "something_went_wrong": "bir şeyler ters gitti", + "item": { + "title": "Öğe Başlığı", + "description": "Tanım", + "quantity": "Miktar", + "price": "Fiyat", + "discount": "İskonto", + "total": "Toplam", + "total_discount": "Toplam iskonto", + "sub_total": "Ara toplam", + "tax": "Vergi", + "amount": "Tutar", + "select_an_item": "Ürün seçmek için yazın ya da tıklayın", + "type_item_description": "Ürün açıklaması ekleyin (isteğe bağlı)" + } + }, + "invoices": { + "title": "Faturalar", + "invoices_list": "Fatura Listesi", + "days": "{days} Günler", + "months": "{months} Ay", + "years": "{years} Yıl", + "all": "Tümü", + "paid": "Ödendi", + "unpaid": "Ödenmemiş", + "viewed": "Viewed", + "overdue": "Overdue", + "completed": "Completed", + "customer": "MÜŞTERİ", + "paid_status": "ÖDEME DURUMU", + "ref_no": "REF NO.", + "number": "SAYI", + "amount_due": "ÖDENMESİ GEREKEN TUTAR", + "partially_paid": "Kısmen ödendi", + "total": "Toplam", + "discount": "İskonto", + "sub_total": "Ara toplam", + "invoice": "Fatura | Faturalar", + "invoice_number": "Fatura numarası", + "ref_number": "Referans numarası", + "contact": "İletişim", + "add_item": "Öğe ekle", + "date": "Tarih", + "due_date": "Ödeme tarihi", + "status": "Durum", + "add_tax": "Vergi ekle", + "amount": "Tutar", + "action": "Eylem", + "notes": "Notlar", + "view": "Görüntüle", + "send_invoice": "Faturayı gönder", + "resend_invoice": "Faturayı tekrar gönder", + "invoice_template": "Fatura şablonu", + "template": "Şablon", + "mark_as_sent": "Gönderildi olarak işaretle", + "confirm_send_invoice": "Bu fatura müşteriye e-posta ile gönderilecek", + "invoice_mark_as_sent": "Bu fatura gönderildi olarak işaretlenecek", + "confirm_send": "Bu fatura müşteriye e-posta ile gönderilecek", + "invoice_date": "Fatura tarihi", + "record_payment": "Ödeme ekle", + "add_new_invoice": "Yeni fatura ekle", + "update_expense": "Harcamayı güncelle", + "edit_invoice": "Faturayı düzenle", + "new_invoice": "Yeni fatura", + "save_invoice": "Faturayı kaydet", + "update_invoice": "Faturayı güncelle", + "add_new_tax": "Yeni vergi ekle", + "no_invoices": "Henüz fatura yok!", + "list_of_invoices": "Bu bölümde faturaların listesi bulunmaktadır.", + "select_invoice": "Faturayı seç", + "no_matching_invoices": "Eşleşen fatura yok!", + "mark_as_sent_successfully": "Fatura başarıyla gönderildi olarak işaretlendi", + "send_invoice_successfully": "Fatura başarıyla gönderildi", + "cloned_successfully": "Fatura başarıyla klonlandı", + "clone_invoice": "Faturayı klonla", + "confirm_clone": "Bu fatura yeni bir fatura olarak klonlanacak", + "item": { + "title": "Ürün başlığı", + "description": "Açıklama", + "quantity": "Miktar", + "price": "Fiyat", + "discount": "İskonto", + "total": "Toplam", + "total_discount": "Toplam iskonto", + "sub_total": "Ara toplam", + "tax": "Vergi", + "amount": "Tutar", + "select_an_item": "Ürün seçmek için yazın ya da tıklayın", + "type_item_description": "Ürün açıklaması ekleyin (isteğe bağlı)" + }, + "payment_attached_message": "Halihazırda seçilen faturalardan biri ile ilişkili bir ödeme var. Kaldırmaya devam etmeden önce ilişkili ödemenin silindiğinden emin olun", + "confirm_delete": "Bu Faturayı silerseniz geri alamayacaksınız | Bu Faturaları silerseniz geri alamayacaksınız", + "created_message": "Fatura başarıyla oluşturuldu", + "updated_message": "Fatura başarıyla güncellendi", + "deleted_message": "Fatura başarıyla silindi | Faturalar başarıyla silindi", + "marked_as_sent_message": "Fatura başarıyla gönderildi olarak işaretlendi", + "user_email_does_not_exist": "Kullanıcı e-postası yok", + "something_went_wrong": "bir şeyler ters gitti", + "invalid_due_amount_message": "Toplam Fatura bedeli bu fatura için olan toplam ödemeden az olamaz. Lütfen devam etmek için faturayı güncelleyin veya ilişkili ödemeyi silin." + }, + "credit_notes": { + "title": "Kredi Notları", + "credit_notes_list": "Kredi Notları Listesi", + "credit_notes": "Kredi Notları", + "contact": "İletişim", + "date": "Tarih", + "amount": "Tutar", + "action": "Eylem", + "credit_number": "Kredi Numarası", + "notes": "Notlar", + "confirm_delete": "Bu kredi notunu silmek istiyor musunuz?", + "item": { + "title": "Öğe Başlığı", + "description": "Tanım", + "quantity": "Miktar", + "price": "Fiyat", + "discount": "İskonto", + "total": "Toplam", + "total_discount": "Toplam iskonto", + "sub_total": "Ara toplam", + "tax": "Vergi" + } + }, + "payments": { + "title": "Ödemeler", + "payments_list": "Ödeme listesi", + "record_payment": "Ödeme ekle", + "customer": "Müşteri", + "date": "Tarih", + "amount": "Tutar", + "action": "Eylem", + "payment_number": "Ödeme numarası", + "payment_mode": "Ödeme Yöntemi", + "invoice": "Fatura", + "note": "Not", + "add_payment": "Ödeme Ekle", + "new_payment": "Yeni Ödeme", + "edit_payment": "Ödemeyi düzenle", + "view_payment": "Ödemeyi Göster", + "add_new_payment": "Ödeme Ekle", + "send_payment_receipt": "Ödeme Fişi Gönder", + "send_payment": "Ödemeyi Gönder", + "save_payment": "Ödemeyi Kaydet", + "update_payment": "Ödemeyi Güncelle", + "payment": "Ödeme | Ödemeler", + "no_payments": "Henüz ödeme yok!", + "not_selected": "Not selected", + "no_invoice": "No invoice", + "no_matching_payments": "Eşleşen ödeme yok!", + "list_of_payments": "Bu bölüm ödemelerin listesini bulunduracaktır.", + "select_payment_mode": "Ödeme yöntemini seçin", + "confirm_mark_as_sent": "Bu proforma gönderildi olarak işaretlenecek", + "confirm_send_payment": "Bu ödeme müşteriye e-postayla gönderilecek", + "send_payment_successfully": "Ödeme başarıyla gönderildi", + "user_email_does_not_exist": "Kullanıcının e-posta adresi yok", + "something_went_wrong": "bir şeyler ters gitti", + "confirm_delete": "Bu ödemeyi silerseniz geri alamayacaksınız | Bu ödemeleri silerseniz geri alamayacaksınız", + "created_message": "Ödeme başarıyla oluşturuldu", + "updated_message": "Ödeme başarıyla güncellendi", + "deleted_message": "Ödeme başarıyla silindi | Ödemeler başarıyla silindi", + "invalid_amount_message": "Ödeme tutarı geçersiz" + }, + "expenses": { + "title": "Harcamalar", + "expenses_list": "Harcama listesi", + "select_a_customer": "Müşteri seç", + "expense_title": "Başlık", + "customer": "Müşteri", + "contact": "İletişim", + "category": "Kategori", + "from_date": "Başlangıç tarihi", + "to_date": "Bitiş tarihi", + "expense_date": "Tarih", + "description": "Açıklama", + "receipt": "Makbuz", + "amount": "Tutar", + "action": "Eylem", + "not_selected": "Not selected", + "note": "Not", + "category_id": "Kategori ID", + "date": "Tarih", + "add_expense": "Harcama ekle", + "add_new_expense": "Yeni harcama ekle", + "save_expense": "Harcamayı kaydet", + "update_expense": "Harcamayı güncelle", + "download_receipt": "Makbuzu indir", + "edit_expense": "Harcamayı düzenle", + "new_expense": "Yeni harcama", + "expense": "Harcama | Harcamalar", + "no_expenses": "Henüz harcama yok!", + "list_of_expenses": "Bu bölümde harcamaların listesi bulunmaktadır.", + "confirm_delete": "Bu harcamayı silerseniz geri alamayacaksınız | Bu harcamaları silerseniz geri alamayacaksınız", + "created_message": "Harcama başarıyla oluşturuldu", + "updated_message": "Harcama başarıyla güncellendi", + "deleted_message": "Harcama başarıyla silindi | Harcamalar başarıyla silindi", + "categories": { + "categories_list": "Kategori listesi", + "title": "Başlık", + "name": "İsim", + "description": "Açıklama", + "amount": "Tutar", + "actions": "Eylemler", + "add_category": "Kategori ekle", + "new_category": "Yeni kategori", + "category": "Kategori | Kategoriler", + "select_a_category": "Kategori seç" + } + }, + "login": { + "email": "E-posta", + "password": "Parola", + "forgot_password": "Parolanızı mı Unuttunuz?", + "or_signIn_with": "or Sign in with", + "login": "Giriş Yap", + "register": "Kayıt Ol", + "reset_password": "Parolayı sıfırla", + "password_reset_successfully": "Parola Sıfırlama Başarılı", + "enter_email": "E-posta girin", + "enter_password": "Parola Girin", + "retype_password": "Parolanızı Yeniden Girin", + "login_placeholder": "eposta@ornek.com" + }, + "users": { + "title": "Kullanıcılar", + "users_list": "Kullanıcı Listesi", + "name": "İsim", + "description": "Tanım", + "added_on": "Eklendiği tarih", + "date_of_creation": "Oluşturma tarihi", + "action": "Eylem", + "add_user": "Kullanıcı Ekle", + "save_user": "Kullanıcıyı Kaydet", + "update_user": "Kullanıcı Güncelle", + "user": "Kullanıcı | Kullanıcılar", + "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": "Parola", + "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 | User deleted successfully" + }, + "reports": { + "title": "Bildir", + "from_date": "Başlangıç tarihi", + "to_date": "Bitiş tarihi", + "status": "Durum", + "paid": "Ödendi", + "unpaid": "Ödenmemiş", + "download_pdf": "PDF indir", + "view_pdf": "PDF Görüntüle", + "update_report": "Raporu Güncelle", + "report": "Rapor | Raporlar", + "profit_loss": { + "profit_loss": "Kar ve zarar", + "to_date": "Bitiş tarihi", + "from_date": "Başlangıç tarihi", + "date_range": "Tarih aralığı seç" + }, + "sales": { + "sales": "Satışlar", + "date_range": "Tarih aralığı seç", + "to_date": "Bitiş tarihi", + "from_date": "Başlangıç tarihi", + "report_type": "Rapor türü" + }, + "taxes": { + "taxes": "Vergiler", + "to_date": "Bitiş tarihi", + "from_date": "Başlangıç tarihi", + "date_range": "Tarih aralığı seç" + }, + "errors": { + "required": "Bu alan zorunludur" + }, + "invoices": { + "invoice": "Fatura", + "invoice_date": "Fatura tarihi", + "due_date": "Ödeme tarihi", + "amount": "Tutar", + "contact_name": "İletişim kurulacak kişi", + "status": "Durum" + }, + "estimates": { + "estimate": "Proforma", + "estimate_date": "Proforma tarihi", + "due_date": "Ödeme tarihi", + "estimate_number": "Proforma numarası", + "ref_number": "Referans numarası", + "amount": "Tutar", + "contact_name": "İletişim kurulacak kişi", + "status": "Durum" + }, + "expenses": { + "expenses": "Harcamalar", + "category": "Kategori", + "date": "Tarih", + "amount": "Tutar", + "to_date": "Bitiş tarihi", + "from_date": "Başlangıç tarihi", + "date_range": "Tarih aralığı seç" + } + }, + "settings": { + "menu_title": { + "account_settings": "Hesap ayarları", + "company_information": "Şirket bilgileri", + "customization": "Özelleştirme", + "preferences": "Tercihler", + "notifications": "Bildirimler", + "tax_types": "Vergi türleri", + "expense_category": "Harcama kategorileri", + "update_app": "Uygulamayı güncelle", + "backup": "Yedekleme", + "file_disk": "Dosya diski", + "custom_fields": "Özel alanlar", + "payment_modes": "Ödeme yöntemleri", + "notes": "Notlar" + }, + "title": "Ayarlar", + "setting": "Ayarlar | Ayarlar", + "general": "Genel", + "language": "Dil", + "primary_currency": "Ana para birimi", + "timezone": "Zaman dilimi", + "date_format": "Tarih Biçimi", + "currencies": { + "title": "Para Birimleri", + "currency": "Para birimi | Para birimleri", + "currencies_list": "Para birimleri Listesi", + "select_currency": "Para Birimini Seçin", + "name": "Ad", + "code": "Kod", + "symbol": "Sembol", + "precision": "Hassasiyet", + "thousand_separator": "Binlik Ayracı", + "decimal_separator": "Ondalık Ayracı", + "position": "Konum", + "position_of_symbol": "Simgelerin Konumları", + "right": "Sağ", + "left": "Sol", + "action": "Eylem", + "add_currency": "Para birimi Ekle" + }, + "mail": { + "host": "Mail Host", + "port": "Mail Port", + "driver": "Mail Driver", + "secret": "Sır", + "mailgun_secret": "Mailgun Sırrı", + "mailgun_domain": "Alan Adı", + "mailgun_endpoint": "Mailgun Uçnoktası", + "ses_secret": "SES Sırrı", + "ses_key": "Ses Anahtarı", + "password": "Posta Parolası", + "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 Ayarları", + "footer_text": "Altbilgi Metni", + "pdf_layout": "PDF Biçimi" + }, + "company_info": { + "company_info": "Şirket bilgileri", + "company_name": "Firma Adı", + "company_logo": "Şirket logosu", + "section_description": "Crater tarafından oluşturulacak faturaların, proformaların ve diğer evrakların üzerinde görünecek şirket bilgileriniz.", + "phone": "Telefon", + "country": "Ülke", + "state": "State", + "city": "Şehir", + "address": "Adres", + "zip": "Posta Numarası", + "save": "Kaydet", + "updated_message": "Şirket bilgileri başarıyla güncellendi" + }, + "custom_fields": { + "title": "Özel alanlar", + "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": "Özel alan ekle", + "edit_custom_field": "Özel alanı düzenle", + "field_name": "Alan ismi", + "label": "Etiket", + "type": "Tür", + "name": "İsim", + "required": "Zorunlu", + "placeholder": "Yer tutucu", + "help_text": "Yardım metni", + "default_value": "Varsayılan değer", + "prefix": "Ön ek", + "starting_number": "Başlangıç no", + "model": "Model", + "help_text_description": "Kullanıcıların bu alanın ne işe yaradığını anlayabilmeleri için bir şeyler yazın.", + "suffix": "Son ek", + "yes": "Evet", + "no": "Hayır", + "order": "Sıralama", + "custom_field_confirm_delete": "Eğer bu özel alanı silerseniz geri alamayacaksınız", + "already_in_use": "Özel alan zaten kullanılıyor", + "deleted_message": "Özel alan başarıyla silindi", + "options": "seçenekler", + "add_option": "Seçenek ekle", + "add_another_option": "Başka bir seçenek ekle", + "sort_in_alphabetical_order": "Alfabetik olarak sırala", + "add_options_in_bulk": "Toplu seçenek ekle", + "use_predefined_options": "Önceden tanımlanmış seçenekleri kullan", + "select_custom_date": "Özel tarih seç", + "select_relative_date": "Select Relative Date", + "ticked_by_default": "Varsayılan olarak işaretli", + "updated_message": "Özel alan başarıyla güncellendi", + "added_message": "Özel alan başarıyla eklendi" + }, + "customization": { + "customization": "özelleştirme", + "save": "Kaydet", + "addresses": { + "title": "Adresler", + "section_description": "Müşterinin fatura ve teslimat adreslerinin biçimlerini belirleyebilirsiniz (Yalnızca PDF'te gözükür). ", + "customer_billing_address": "Müşteri fatura adresi", + "customer_shipping_address": "Müşteri teslimat adresi", + "company_address": "Firma adresi", + "insert_fields": "Alan ekle", + "contact": "İletişim", + "address": "Adres", + "display_name": "Görünen isim", + "primary_contact_name": "Birincil iletişim kurulacak kişi", + "email": "E-posta", + "website": "Web sitesi", + "name": "İsim", + "country": "Ülke", + "state": "İl", + "city": "İlçe", + "company_name": "Company Name", + "address_street_1": "Address Street 1", + "address_street_2": "Address Street 2", + "phone": "Phone", + "zip_code": "Zip Code", + "address_setting_updated": "Address Setting updated successfully" + }, + "updated_message": "Company information updated successfully", + "invoices": { + "title": "Invoices", + "notes": "Notes", + "invoice_prefix": "Invoice Prefix", + "invoice_number_length": "Invoice number length", + "default_invoice_email_body": "Default Invoice Email Body", + "invoice_settings": "Invoice Settings", + "autogenerate_invoice_number": "Auto-generate Invoice Number", + "invoice_setting_description": "Disable this, If you don't wish to auto-generate invoice numbers each time you create a new invoice.", + "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.", + "enter_invoice_prefix": "Enter invoice prefix", + "terms_and_conditions": "Terms and Conditions", + "company_address_format": "Company Address Format", + "shipping_address_format": "Shipping Address Format", + "billing_address_format": "Billing Address Format", + "invoice_setting_updated": "Invoice Setting updated successfully" + }, + "estimates": { + "title": "Proformalar", + "estimate_prefix": "Estimate Prefix", + "estimate_number_length": "Estimate number length", + "default_estimate_email_body": "Default Estimate Email Body", + "estimate_settings": "Estimate Settings", + "autogenerate_estimate_number": "Auto-generate Estimate Number", + "estimate_setting_description": "Disable this, If you don't wish to auto-generate estimate numbers each time you create a new estimate.", + "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.", + "enter_estimate_prefix": "Enter estmiate prefix", + "estimate_setting_updated": "Estimate Setting updated successfully", + "company_address_format": "Company Address Format", + "billing_address_format": "Billing Address Format", + "shipping_address_format": "Shipping Address Format" + }, + "payments": { + "title": "Payments", + "description": "Modes of transaction for payments", + "payment_prefix": "Payment Prefix", + "payment_number_length": "Payment number lenght", + "default_payment_email_body": "Default Payment Email Body", + "payment_settings": "Payment Settings", + "autogenerate_payment_number": "Auto-generate Payment Number", + "payment_setting_description": "Disable this, If you don't wish to auto-generate payment numbers each time you create a new payment.", + "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.", + "enter_payment_prefix": "Enter Payment Prefix", + "payment_setting_updated": "Payment Setting updated successfully", + "payment_modes": "Payment Modes", + "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", + "already_in_use": "Payment Mode is already in use", + "deleted_message": "Payment Mode deleted successfully", + "company_address_format": "Firma adresi biçimi", + "from_customer_address_format": "From Customer Address Format" + }, + "items": { + "title": "Ürünler", + "units": "Birimler", + "add_item_unit": "Birim ekle", + "edit_item_unit": "Birimleri düzenle", + "unit_name": "Birim adı", + "item_unit_added": "Birim eklendi", + "item_unit_updated": "Birim güncellendi", + "item_unit_confirm_delete": "Eğer bu birimi silerseniz geri alamayacaksınız", + "already_in_use": "Birim zaten mevcut", + "deleted_message": "Birim başarıyla silindi" + }, + "notes": { + "title": "Notlar", + "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.", + "notes": "Notlar", + "type": "Tür", + "add_note": "Not ekle", + "add_new_note": "Yeni not ekle", + "name": "İsim", + "edit_note": "Notu düzenle", + "note_added": "Not başarıyla eklendi", + "note_updated": "Not başarıyla güncellendi", + "note_confirm_delete": "Eğer bu notu silerseniz geri alamayacaksınız", + "already_in_use": "Not zaten mevcut", + "deleted_message": "Not başarıyla silindi" + } + }, + "account_settings": { + "profile_picture": "Profil resmi", + "name": "İsim", + "email": "E-posta", + "password": "Parola", + "confirm_password": "Parolayı doğrula", + "account_settings": "Hesap ayarları", + "save": "Kaydet", + "section_description": "Aşağıdaki formdan isminizi, e-postanızı ve parolanızı güncelleyebilirsiniz.", + "updated_message": "Hesap ayarları başarıyla güncellendi" + }, + "user_profile": { + "name": "İsim", + "email": "E-posta", + "password": "Parola", + "confirm_password": "Parolayı doğrula" + }, + "notification": { + "title": "Bildirim", + "email": "Bildirimleri şuna gönder:", + "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" + }, + "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" + }, + "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.", + "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" + }, + "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" + }, + "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" + } + }, + "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": "Parola", + "confirm_password": "Parolayı doğrula", + "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": "Preferences", + "preferences_desc": "Default preferences for the system.", + "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": "Veritabanı Parolası", + "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." + }, + "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": "Posta Parolası", + "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." + } + }, + "layout_login": { + "copyright_crater": "Copyright @ Crater - 2020", + "super_simple_invoicing": "Super Simple Invoicing", + "for_freelancer": "for Freelancers &", + "small_businesses": "Small Businesses ", + "crater_help": "Crater helps you track expenses, record payments & generate beautiful", + "invoices_and_estimates": "invoices & estimates with ability to choose multiple templates." + }, + "validation": { + "invalid_phone": "Invalid Phone Number", + "invalid_url": "Invalid url (ex: http://www.crater.com)", + "invalid_domain_url": "Invalid url (ex: crater.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": "Parola en az {count} karakter içermelidir", + "name_min_length": "Name must have at least {count} letters.", + "enter_valid_tax_rate": "Enter valid tax rate", + "numbers_only": "Numbers Only.", + "characters_only": "Characters Only.", + "password_incorrect": "Parola ile onayı aynı olmalı", + "password_length": "Parola en az {count} karakter uzunluğunda olmalıdır.", + "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.", + "description_maxlength": "Description should not be greater than 65,000 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 lenght should be greater than 0" + }, + "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:" +} diff --git a/resources/assets/js/plugins/zh.json b/resources/assets/js/plugins/zh.json new file mode 100644 index 00000000..cb1c9214 --- /dev/null +++ b/resources/assets/js/plugins/zh.json @@ -0,0 +1,1197 @@ +{ + "navigation": { + "dashboard": "Dashboard", + "customers": "Customers", + "items": "Items", + "invoices": "Invoices", + "expenses": "Expenses", + "estimates": "Estimates", + "payments": "Payments", + "reports": "Reports", + "settings": "Settings", + "logout": "Logout", + "users": "Users" + }, + "general": { + "add_company": "Add Company", + "view_pdf": "View PDF", + "copy_pdf_url": "Copy PDF Url", + "download_pdf": "Download PDF", + "save": "Save", + "create": "Create", + "cancel": "Cancel", + "update": "Update", + "deselect": "Deselect", + "download": "Download", + "from_date": "From Date", + "to_date": "To Date", + "from": "From", + "to": "To", + "sort_by": "Sort By", + "ascending": "Ascending", + "descending": "Descending", + "subject": "Subject", + "body": "Body", + "message": "Message", + "send": "Send", + "go_back": "Go Back", + "back_to_login": "Back to Login?", + "home": "Home", + "filter": "Filter", + "delete": "Delete", + "edit": "Edit", + "view": "View", + "add_new_item": "Add New Item", + "clear_all": "Clear All", + "showing": "Showing", + "of": "of", + "actions": "Actions", + "subtotal": "SUBTOTAL", + "discount": "DISCOUNT", + "fixed": "Fixed", + "percentage": "Percentage", + "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", + "choose_file": "Click here to choose a file", + "choose_template": "Choose a template", + "choose": "Choose", + "remove": "Remove", + "powered_by": "Powered by", + "bytefury": "Bytefury", + "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!" + }, + "dashboard": { + "select_year": "Select year", + "cards": { + "due_amount": "Amount Due", + "customers": "Customers", + "invoices": "Invoices", + "estimates": "Estimates" + }, + "chart_info": { + "total_sales": "Sales", + "total_receipts": "Receipts", + "total_expense": "Expenses", + "net_income": "Net Income", + "year": "Select year" + }, + "weekly_invoices": { + "title": "Weekly Invoices" + }, + "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" + }, + "customers": { + "title": "Customers", + "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", + "enable_portal": "Enable Portal", + "country": "Country", + "state": "State", + "city": "City", + "zip_code": "Zip Code", + "added_on": "Added On", + "action": "Action", + "password": "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", + "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", + "deleted_message": "Customer deleted successfully | Customers deleted successfully" + }, + "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", + "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", + "sent": "Sent", + "draft": "Draft", + "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", + "user_email_does_not_exist": "User email does not exist", + "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)" + } + }, + "invoices": { + "title": "Invoices", + "invoices_list": "Invoices List", + "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", + "template": "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_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!", + "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", + "send_invoice_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", + "user_email_does_not_exist": "User email does not exist", + "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." + }, + "credit_notes": { + "title": "Credit Notes", + "credit_notes_list": "Credit Notes List", + "credit_notes": "Credit Notes", + "contact": "Contact", + "date": "Date", + "amount": "Amount", + "action": "Action", + "credit_number": "Credit Number", + "notes": "Notes", + "confirm_delete": "Do you want to delete this credit note?", + "item": { + "title": "Item Title", + "description": "Description", + "quantity": "Quantity", + "price": "Price", + "discount": "Discount", + "total": "Total", + "total_discount": "Total Discount", + "sub_total": "Sub Total", + "tax": "Tax" + } + }, + "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", + "user_email_does_not_exist": "User email does not exist", + "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", + "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", + "login_placeholder": "mail@example.com" + }, + "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 | User deleted successfully" + }, + "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" + }, + "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", + "updated_message": "Company information updated successfully" + }, + "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", + "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" + }, + "customization": { + "customization": "customization", + "save": "Save", + "addresses": { + "title": "Addresses", + "section_description": "You can set Customer Billing Address and Customer Shipping Address Format (Displayed in PDF only). ", + "customer_billing_address": "Customer Billing Address", + "customer_shipping_address": "Customer Shipping Address", + "company_address": "Company Address", + "insert_fields": "Insert Fields", + "contact": "Contact", + "address": "Address", + "display_name": "Display Name", + "primary_contact_name": "Primary Contact Name", + "email": "Email", + "website": "Website", + "name": "Name", + "country": "Country", + "state": "State", + "city": "City", + "company_name": "Company Name", + "address_street_1": "Address Street 1", + "address_street_2": "Address Street 2", + "phone": "Phone", + "zip_code": "Zip Code", + "address_setting_updated": "Address Setting updated successfully" + }, + "updated_message": "Company information updated successfully", + "invoices": { + "title": "Invoices", + "notes": "Notes", + "invoice_prefix": "Invoice Prefix", + "invoice_number_length": "Invoice number length", + "default_invoice_email_body": "Default Invoice Email Body", + "invoice_settings": "Invoice Settings", + "autogenerate_invoice_number": "Auto-generate Invoice Number", + "invoice_setting_description": "Disable this, If you don't wish to auto-generate invoice numbers each time you create a new invoice.", + "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.", + "enter_invoice_prefix": "Enter invoice prefix", + "terms_and_conditions": "Terms and Conditions", + "company_address_format": "Company Address Format", + "shipping_address_format": "Shipping Address Format", + "billing_address_format": "Billing Address Format", + "invoice_setting_updated": "Invoice Setting updated successfully" + }, + "estimates": { + "title": "Estimates", + "estimate_prefix": "Estimate Prefix", + "estimate_number_length": "Estimate number length", + "default_estimate_email_body": "Default Estimate Email Body", + "estimate_settings": "Estimate Settings", + "autogenerate_estimate_number": "Auto-generate Estimate Number", + "estimate_setting_description": "Disable this, If you don't wish to auto-generate estimate numbers each time you create a new estimate.", + "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.", + "enter_estimate_prefix": "Enter estmiate prefix", + "estimate_setting_updated": "Estimate Setting updated successfully", + "company_address_format": "Company Address Format", + "billing_address_format": "Billing Address Format", + "shipping_address_format": "Shipping Address Format" + }, + "payments": { + "title": "Payments", + "description": "Modes of transaction for payments", + "payment_prefix": "Payment Prefix", + "payment_number_length": "Payment number lenght", + "default_payment_email_body": "Default Payment Email Body", + "payment_settings": "Payment Settings", + "autogenerate_payment_number": "Auto-generate Payment Number", + "payment_setting_description": "Disable this, If you don't wish to auto-generate payment numbers each time you create a new payment.", + "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.", + "enter_payment_prefix": "Enter Payment Prefix", + "payment_setting_updated": "Payment Setting updated successfully", + "payment_modes": "Payment Modes", + "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", + "already_in_use": "Payment Mode is already in use", + "deleted_message": "Payment Mode deleted successfully", + "company_address_format": "Company Address Format", + "from_customer_address_format": "From Customer Address Format" + }, + "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": "Notification", + "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" + }, + "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" + }, + "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.", + "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" + }, + "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" + }, + "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" + } + }, + "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": "Preferences", + "preferences_desc": "Default preferences for the system.", + "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." + }, + "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." + } + }, + "layout_login": { + "copyright_crater": "Copyright @ Crater - 2020", + "super_simple_invoicing": "Super Simple Invoicing", + "for_freelancer": "for Freelancers &", + "small_businesses": "Small Businesses ", + "crater_help": "Crater helps you track expenses, record payments & generate beautiful", + "invoices_and_estimates": "invoices & estimates with ability to choose multiple templates." + }, + "validation": { + "invalid_phone": "Invalid Phone Number", + "invalid_url": "Invalid url (ex: http://www.crater.com)", + "invalid_domain_url": "Invalid url (ex: crater.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.", + "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.", + "description_maxlength": "Description should not be greater than 65,000 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 lenght should be greater than 0" + }, + "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:" +}