From a678b4d27208c6257a3fae57fd3085763c610863 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Thu, 3 Mar 2022 11:27:04 +0530 Subject: [PATCH] New Crowdin translation updates (#796) * New translations en.json (Polish) * New translations en.json (Italian) * New translations en.json (Italian) * New translations en.json (Romanian) * New translations en.json (Slovak) * New translations en.json (Hindi) * New translations en.json (Latvian) * New translations en.json (Croatian) * New translations en.json (Persian) * New translations en.json (Indonesian) * New translations en.json (Portuguese, Brazilian) * New translations en.json (Vietnamese) * New translations en.json (Chinese Traditional) * New translations en.json (Turkish) * New translations en.json (Swedish) * New translations en.json (Slovenian) * New translations en.json (Russian) * New translations en.json (French) * New translations en.json (Portuguese) * New translations en.json (Polish) * New translations en.json (Dutch) * New translations en.json (Lithuanian) * New translations en.json (Japanese) * New translations en.json (Italian) * New translations en.json (Finnish) * New translations en.json (Greek) * New translations en.json (German) * New translations en.json (Czech) * New translations en.json (Arabic) * New translations en.json (Spanish) * New translations en.json (Serbian (Latin)) * Update source file en.json * New translations en.json (German) * New translations en.json (Vietnamese) * New translations en.json (Italian) * New translations en.json (Croatian) --- resources/scripts/locales/ar.json | 9 +- resources/scripts/locales/cs.json | 9 +- resources/scripts/locales/de.json | 9 +- resources/scripts/locales/el.json | 9 +- resources/scripts/locales/es.json | 9 +- resources/scripts/locales/fa.json | 9 +- resources/scripts/locales/fi.json | 9 +- resources/scripts/locales/fr.json | 9 +- resources/scripts/locales/hi.json | 9 +- resources/scripts/locales/hr.json | 9 +- resources/scripts/locales/id.json | 9 +- resources/scripts/locales/it.json | 181 ++++---- resources/scripts/locales/ja.json | 9 +- resources/scripts/locales/lt.json | 9 +- resources/scripts/locales/lv.json | 9 +- resources/scripts/locales/nl.json | 9 +- resources/scripts/locales/pl.json | 747 +++++++++++++++--------------- resources/scripts/locales/pt.json | 9 +- resources/scripts/locales/ro.json | 9 +- resources/scripts/locales/ru.json | 9 +- resources/scripts/locales/sk.json | 9 +- resources/scripts/locales/sl.json | 9 +- resources/scripts/locales/sr.json | 9 +- resources/scripts/locales/sv.json | 9 +- resources/scripts/locales/tr.json | 9 +- resources/scripts/locales/vi.json | 9 +- resources/scripts/locales/zh.json | 9 +- 27 files changed, 617 insertions(+), 536 deletions(-) diff --git a/resources/scripts/locales/ar.json b/resources/scripts/locales/ar.json index 0e2dddd7..a52680c9 100644 --- a/resources/scripts/locales/ar.json +++ b/resources/scripts/locales/ar.json @@ -99,7 +99,8 @@ "note": "Note", "pay_invoice": "Pay Invoice", "login_successfully": "Logged in successfully!", - "logged_out_successfully": "Logged out successfully" + "logged_out_successfully": "Logged out successfully", + "mark_as_default": "Mark as default" }, "dashboard": { "select_year": "اختر السنة", @@ -353,7 +354,8 @@ "amount": "المبلغ المطلوب", "select_an_item": "اكتب أو اختر الصنف", "type_item_description": "اكتب وصف الصنف (اختياري)" - } + }, + "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." }, "invoices": { "title": "الفواتير", @@ -444,7 +446,8 @@ "deleted_message": "تم حذف الفاتورة بنجاح | تم حذف الفواتير بنجاح", "marked_as_sent_message": "تم إرسال الفاتورة بنجاح", "something_went_wrong": "خطأ غير معروف!", - "invalid_due_amount_message": "المبلغ النهائي للفاتورة لا يمكن أن يكون أقل من المبلغ المطلوب لها. رجاءاً حدث الفاتورة أو قم بحذف المدفوعات المرتبطة بها للاستمرار." + "invalid_due_amount_message": "المبلغ النهائي للفاتورة لا يمكن أن يكون أقل من المبلغ المطلوب لها. رجاءاً حدث الفاتورة أو قم بحذف المدفوعات المرتبطة بها للاستمرار.", + "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." }, "recurring_invoices": { "title": "Recurring Invoices", diff --git a/resources/scripts/locales/cs.json b/resources/scripts/locales/cs.json index 14a610af..40157379 100644 --- a/resources/scripts/locales/cs.json +++ b/resources/scripts/locales/cs.json @@ -99,7 +99,8 @@ "note": "Poznámka", "pay_invoice": "Pay Invoice", "login_successfully": "Logged in successfully!", - "logged_out_successfully": "Logged out successfully" + "logged_out_successfully": "Logged out successfully", + "mark_as_default": "Mark as default" }, "dashboard": { "select_year": "Vybrat rok", @@ -353,7 +354,8 @@ "amount": "Množství", "select_an_item": "Pište nebo klikněte pro výběr položky", "type_item_description": "Zadejte popis položky (volitelné)" - } + }, + "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." }, "invoices": { "title": "Faktury", @@ -444,7 +446,8 @@ "deleted_message": "Faktura byla úspěšně odstraněna | Faktury byly úspěšně odstraněny", "marked_as_sent_message": "Faktura označena jako úspěšně odeslaná", "something_went_wrong": "něco se nezdařilo", - "invalid_due_amount_message": "Celková částka faktury nemůže být nižší než celková částka zaplacená za tuto fakturu. Chcete-li pokračovat, upravte fakturu nebo smažte související platby." + "invalid_due_amount_message": "Celková částka faktury nemůže být nižší než celková částka zaplacená za tuto fakturu. Chcete-li pokračovat, upravte fakturu nebo smažte související platby.", + "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." }, "recurring_invoices": { "title": "Opakující se faktury", diff --git a/resources/scripts/locales/de.json b/resources/scripts/locales/de.json index 54a86e6c..15797cdd 100644 --- a/resources/scripts/locales/de.json +++ b/resources/scripts/locales/de.json @@ -99,7 +99,8 @@ "note": "Notiz", "pay_invoice": "Rechnung bezahlen", "login_successfully": "Erfolgreich angemeldet!", - "logged_out_successfully": "Erfolgreich abgemeldet" + "logged_out_successfully": "Erfolgreich abgemeldet", + "mark_as_default": "Als Standard festlegen" }, "dashboard": { "select_year": "Jahr wählen", @@ -353,7 +354,8 @@ "amount": "Summe", "select_an_item": "Wählen Sie einen Artikel", "type_item_description": "Artikel Beschreibung (optional)" - } + }, + "mark_as_default_estimate_template_description": "Wenn aktiviert, wird die ausgewählte Vorlage automatisch für neue Angebote ausgewählt." }, "invoices": { "title": "Rechnungen", @@ -444,7 +446,8 @@ "deleted_message": "Rechnung erfolgreich gelöscht | Rechnungen erfolgreich gelöscht", "marked_as_sent_message": "Rechnung als erfolgreich gesendet markiert", "something_went_wrong": "Da ist etwas schief gelaufen", - "invalid_due_amount_message": "Der Gesamtrechnungsbetrag darf nicht kleiner sein als der für diese Rechnung bezahlte Gesamtbetrag. Bitte aktualisieren Sie die Rechnung oder löschen Sie die zugehörigen Zahlungen um fortzufahren." + "invalid_due_amount_message": "Der Gesamtrechnungsbetrag darf nicht kleiner sein als der für diese Rechnung bezahlte Gesamtbetrag. Bitte aktualisieren Sie die Rechnung oder löschen Sie die zugehörigen Zahlungen um fortzufahren.", + "mark_as_default_invoice_template_description": "Wenn aktiviert, wird die ausgewählte Vorlage automatisch für neue Rechnungen ausgewählt." }, "recurring_invoices": { "title": "Serienrechnungen", diff --git a/resources/scripts/locales/el.json b/resources/scripts/locales/el.json index 53923702..74451ab5 100644 --- a/resources/scripts/locales/el.json +++ b/resources/scripts/locales/el.json @@ -99,7 +99,8 @@ "note": "Σημείωση", "pay_invoice": "Pay Invoice", "login_successfully": "Logged in successfully!", - "logged_out_successfully": "Logged out successfully" + "logged_out_successfully": "Logged out successfully", + "mark_as_default": "Mark as default" }, "dashboard": { "select_year": "Επιλογή έτους", @@ -353,7 +354,8 @@ "amount": "Ποσό", "select_an_item": "Πληκτρολογήστε ή κάντε κλικ για να επιλέξετε ένα στοιχείο", "type_item_description": "Πληκτρολογήστε Περιγραφή Στοιχείου (προαιρετικό)" - } + }, + "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." }, "invoices": { "title": "Τιμολόγια", @@ -444,7 +446,8 @@ "deleted_message": "Ο υπολογισμός διαγράφηκε επιτυχώς", "marked_as_sent_message": "Το τιμολόγιο επισημάνθηκε ως απεσταλμένο επιτυχώς", "something_went_wrong": "Κάτι πήγε στραβά", - "invalid_due_amount_message": "Συνολικό επαναλαμβανόμενο ποσό Τιμολογίου δεν μπορεί να είναι μικρότερο από το συνολικό καταβληθέν ποσό για αυτό το επαναλαμβανόμενο τιμολόγιο. Παρακαλούμε ενημερώστε το τιμολόγιο ή διαγράψτε τις σχετικές πληρωμές για να συνεχίσετε." + "invalid_due_amount_message": "Συνολικό επαναλαμβανόμενο ποσό Τιμολογίου δεν μπορεί να είναι μικρότερο από το συνολικό καταβληθέν ποσό για αυτό το επαναλαμβανόμενο τιμολόγιο. Παρακαλούμε ενημερώστε το τιμολόγιο ή διαγράψτε τις σχετικές πληρωμές για να συνεχίσετε.", + "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." }, "recurring_invoices": { "title": "Επαναλαμβανόμενα τιμολόγια", diff --git a/resources/scripts/locales/es.json b/resources/scripts/locales/es.json index b7a7e950..1abab66e 100644 --- a/resources/scripts/locales/es.json +++ b/resources/scripts/locales/es.json @@ -99,7 +99,8 @@ "note": "Nota", "pay_invoice": "Pay Invoice", "login_successfully": "Logged in successfully!", - "logged_out_successfully": "Logged out successfully" + "logged_out_successfully": "Logged out successfully", + "mark_as_default": "Mark as default" }, "dashboard": { "select_year": "Seleccionar año", @@ -353,7 +354,8 @@ "amount": "Cantidad", "select_an_item": "Escriba o haga clic para seleccionar un elemento", "type_item_description": "Descripción del tipo de elemento(opcional)" - } + }, + "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." }, "invoices": { "title": "Facturas", @@ -444,7 +446,8 @@ "deleted_message": "Factura eliminada con éxito | Facturas borradas exitosamente", "marked_as_sent_message": "Factura marcada como enviada con éxito", "something_went_wrong": "Algo fue mal", - "invalid_due_amount_message": "El pago introducido es mayor que el importe total pendiente de esta factura. Por favor, verificalo y vuelve a intentarlo." + "invalid_due_amount_message": "El pago introducido es mayor que el importe total pendiente de esta factura. Por favor, verificalo y vuelve a intentarlo.", + "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." }, "recurring_invoices": { "title": "Facturas recurrentes", diff --git a/resources/scripts/locales/fa.json b/resources/scripts/locales/fa.json index ca66c6f7..843e9adb 100644 --- a/resources/scripts/locales/fa.json +++ b/resources/scripts/locales/fa.json @@ -99,7 +99,8 @@ "note": "یادداشت", "pay_invoice": "Pay Invoice", "login_successfully": "Logged in successfully!", - "logged_out_successfully": "Logged out successfully" + "logged_out_successfully": "Logged out successfully", + "mark_as_default": "Mark as default" }, "dashboard": { "select_year": "انتخاب سال", @@ -353,7 +354,8 @@ "amount": "Amount", "select_an_item": "Type or click to select an item", "type_item_description": "Type Item Description (optional)" - } + }, + "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." }, "invoices": { "title": "Invoices", @@ -444,7 +446,8 @@ "deleted_message": "Invoice deleted successfully | Invoices deleted successfully", "marked_as_sent_message": "Invoice marked as sent successfully", "something_went_wrong": "something went wrong", - "invalid_due_amount_message": "Total Invoice amount cannot be less than total paid amount for this Invoice. Please update the invoice or delete the associated payments to continue." + "invalid_due_amount_message": "Total Invoice amount cannot be less than total paid amount for this Invoice. Please update the invoice or delete the associated payments to continue.", + "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." }, "recurring_invoices": { "title": "Recurring Invoices", diff --git a/resources/scripts/locales/fi.json b/resources/scripts/locales/fi.json index e742ae46..1632a936 100644 --- a/resources/scripts/locales/fi.json +++ b/resources/scripts/locales/fi.json @@ -99,7 +99,8 @@ "note": "Note", "pay_invoice": "Pay Invoice", "login_successfully": "Logged in successfully!", - "logged_out_successfully": "Logged out successfully" + "logged_out_successfully": "Logged out successfully", + "mark_as_default": "Mark as default" }, "dashboard": { "select_year": "Valitse vuosi", @@ -353,7 +354,8 @@ "amount": "Yhteensä veroton", "select_an_item": "Kirjoita tai klikkaa valitaksesi tuotteen", "type_item_description": "Kirjoita tuotteen kuvaus (valinnainen)" - } + }, + "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." }, "invoices": { "title": "Laskut", @@ -444,7 +446,8 @@ "deleted_message": "Lasku poistettiin onnistuneesti | Laskut poistettiin onnistuneesti", "marked_as_sent_message": "Lasku merkittiin lähetetyksi onnistuneesti", "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." + "invalid_due_amount_message": "Laskun summa ei voi olla pienempi kuin maksettu summa laskusta. Päivitä lasku tai poista linkitetty maksusuoritus jatkaaksesi.", + "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." }, "recurring_invoices": { "title": "Recurring Invoices", diff --git a/resources/scripts/locales/fr.json b/resources/scripts/locales/fr.json index 5687fa9d..d1816b7d 100644 --- a/resources/scripts/locales/fr.json +++ b/resources/scripts/locales/fr.json @@ -99,7 +99,8 @@ "note": "Note de bas de page", "pay_invoice": "Payer facture", "login_successfully": "Identifié avec succès!", - "logged_out_successfully": "Déconnecté avec succès" + "logged_out_successfully": "Déconnecté avec succès", + "mark_as_default": "Mark as default" }, "dashboard": { "select_year": "Sélectionnez l'année", @@ -353,7 +354,8 @@ "amount": "Montant", "select_an_item": "Sélectionnez un article", "type_item_description": "Taper la description de l'article (facultatif)" - } + }, + "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." }, "invoices": { "title": "Factures", @@ -444,7 +446,8 @@ "deleted_message": "La facture a été supprimée | Les factures ont été supprimées", "marked_as_sent_message": "Facture supprimée | Factures supprimées", "something_went_wrong": "quelque chose a mal tourné", - "invalid_due_amount_message": "Le paiement entré est supérieur au montant total dû pour cette facture. Veuillez vérifier et réessayer." + "invalid_due_amount_message": "Le paiement entré est supérieur au montant total dû pour cette facture. Veuillez vérifier et réessayer.", + "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." }, "recurring_invoices": { "title": "Factures récurrentes", diff --git a/resources/scripts/locales/hi.json b/resources/scripts/locales/hi.json index c7f9ae75..5229ea05 100644 --- a/resources/scripts/locales/hi.json +++ b/resources/scripts/locales/hi.json @@ -99,7 +99,8 @@ "note": "Note", "pay_invoice": "Pay Invoice", "login_successfully": "Logged in successfully!", - "logged_out_successfully": "Logged out successfully" + "logged_out_successfully": "Logged out successfully", + "mark_as_default": "Mark as default" }, "dashboard": { "select_year": "वर्ष चुनें", @@ -353,7 +354,8 @@ "amount": "राशि", "select_an_item": "चुनने के लिए टाइप करें या क्लिक करें", "type_item_description": "आइटम विवरण टाइप करें (वैकल्पिक)" - } + }, + "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." }, "invoices": { "title": "चालान", @@ -444,7 +446,8 @@ "deleted_message": "चालान सफलतापूर्वक हटाया गया | चालान सफलतापूर्वक हटा दिए गए", "marked_as_sent_message": "अनुमान को सफलतापूर्वक भेजा गया के रूप में चिह्नित किया गया", "something_went_wrong": "कुछ गलत हो गया", - "invalid_due_amount_message": "कुल चालान राशि इस चालान के लिए कुल भुगतान की गई राशि से कम नहीं हो सकती है। जारी रखने के लिए कृपया इनवॉइस अपडेट करें या संबद्ध भुगतानों को हटा दें।" + "invalid_due_amount_message": "कुल चालान राशि इस चालान के लिए कुल भुगतान की गई राशि से कम नहीं हो सकती है। जारी रखने के लिए कृपया इनवॉइस अपडेट करें या संबद्ध भुगतानों को हटा दें।", + "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." }, "recurring_invoices": { "title": "Recurring Invoices", diff --git a/resources/scripts/locales/hr.json b/resources/scripts/locales/hr.json index d039a497..a4b9c49e 100644 --- a/resources/scripts/locales/hr.json +++ b/resources/scripts/locales/hr.json @@ -99,7 +99,8 @@ "note": "Note", "pay_invoice": "Pay Invoice", "login_successfully": "Logged in successfully!", - "logged_out_successfully": "Logged out successfully" + "logged_out_successfully": "Logged out successfully", + "mark_as_default": "Postavi kao zadano" }, "dashboard": { "select_year": "Odaberi godinu", @@ -353,7 +354,8 @@ "amount": "Iznos", "select_an_item": "Unesi tekst ili klikni da izabereš", "type_item_description": "Unesi opis Stavke (nije obavezno)" - } + }, + "mark_as_default_estimate_template_description": "Ako je omogućeno, izabrani predložak biti će automatski izabran za nove predračune." }, "invoices": { "title": "Fakture", @@ -444,7 +446,8 @@ "deleted_message": "Faktura uspješno obrisana | Fakture uspješno obrisane", "marked_as_sent_message": "Faktura označena kao uspješno poslana", "something_went_wrong": "nešto je krenulo naopako", - "invalid_due_amount_message": "Ukupan iznos za plaćanje na fakturi ne može biti manji od iznosa uplate za ovu fakturu. Molim Vas ažurirajte fakturu ili obrišite uplate koje su povezane sa ovom fakturom da bi nastavili." + "invalid_due_amount_message": "Ukupan iznos za plaćanje na fakturi ne može biti manji od iznosa uplate za ovu fakturu. Molim Vas ažurirajte fakturu ili obrišite uplate koje su povezane sa ovom fakturom da bi nastavili.", + "mark_as_default_invoice_template_description": "Ako je omogućeno, izabrani predložak biti će automatski izabran za nove račune." }, "recurring_invoices": { "title": "Recurring Invoices", diff --git a/resources/scripts/locales/id.json b/resources/scripts/locales/id.json index 494ee457..5520454f 100644 --- a/resources/scripts/locales/id.json +++ b/resources/scripts/locales/id.json @@ -99,7 +99,8 @@ "note": "Catatan", "pay_invoice": "Pay Invoice", "login_successfully": "Logged in successfully!", - "logged_out_successfully": "Logged out successfully" + "logged_out_successfully": "Logged out successfully", + "mark_as_default": "Mark as default" }, "dashboard": { "select_year": "Pilih tahun", @@ -353,7 +354,8 @@ "amount": "Jumlah", "select_an_item": "Ketik atau klik untuk memilih", "type_item_description": "Ketik Deskripsi Item (opsional)" - } + }, + "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." }, "invoices": { "title": "Faktur", @@ -444,7 +446,8 @@ "deleted_message": "Invoice deleted successfully | Invoices deleted successfully", "marked_as_sent_message": "Invoice marked as sent successfully", "something_went_wrong": "something went wrong", - "invalid_due_amount_message": "Total Invoice amount cannot be less than total paid amount for this Invoice. Please update the invoice or delete the associated payments to continue." + "invalid_due_amount_message": "Total Invoice amount cannot be less than total paid amount for this Invoice. Please update the invoice or delete the associated payments to continue.", + "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." }, "recurring_invoices": { "title": "Recurring Invoices", diff --git a/resources/scripts/locales/it.json b/resources/scripts/locales/it.json index 32eca6be..30c5411b 100644 --- a/resources/scripts/locales/it.json +++ b/resources/scripts/locales/it.json @@ -12,7 +12,7 @@ "settings": "Configurazione", "logout": "Disconnessione", "users": "Utenti", - "modules": "Modules" + "modules": "Moduli" }, "general": { "add_company": "Aggiungi azienda", @@ -93,13 +93,14 @@ "no_note_found": "Nessuna Nota Trovata", "insert_note": "Inserisci Nota", "copied_pdf_url_clipboard": "Url PDF copiato negli appunti!", - "copied_url_clipboard": "Copied url to clipboard!", + "copied_url_clipboard": "URL copiato negli appunti!", "docs": "Documenti", "do_you_wish_to_continue": "Vuoi continuare?", "note": "Nota", - "pay_invoice": "Pay Invoice", - "login_successfully": "Logged in successfully!", - "logged_out_successfully": "Logged out successfully" + "pay_invoice": "Paga Fattura", + "login_successfully": "Accesso effettuato con successo!", + "logged_out_successfully": "Disconnessione riuscita", + "mark_as_default": "Contrassegna come predefinito" }, "dashboard": { "select_year": "Seleziona anno", @@ -108,7 +109,7 @@ "customers": "Clienti", "invoices": "Fatture", "estimates": "Preventivi", - "payments": "Payments" + "payments": "Pagamenti" }, "chart_info": { "total_sales": "Vendite", @@ -207,10 +208,10 @@ "new_customer": "Nuovo cliente", "edit_customer": "Modifica Cliente", "basic_info": "Informazioni", - "portal_access": "Portal Access", - "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?", - "portal_access_url": "Customer Portal Login URL", - "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.", + "portal_access": "Accesso al Portale", + "portal_access_text": "Vuoi consentire a questo cliente di accedere al Portale Clienti?", + "portal_access_url": "URL Login Portale Cliente", + "portal_access_url_help": "Copia e inoltra l'URL sopra indicato al tuo cliente per fornire l'accesso.", "billing_address": "Indirizzo di Fatturazione", "shipping_address": "Indirizzo di Spedizione", "copy_billing_address": "Copia da Fatturazione", @@ -230,7 +231,7 @@ "confirm_delete": "Non sarai in grado di recuperare questo cliente e tutte le relative fatture, stime e pagamenti. | Non sarai in grado di recuperare questi clienti e tutte le relative fatture, stime e pagamenti.", "created_message": "Cliente creato con successo", "updated_message": "Cliente aggiornato con successo", - "address_updated_message": "Address Information Updated succesfully", + "address_updated_message": "Indirizzo aggiornato con successo", "deleted_message": "Cliente cancellato con successo | Clienti cancellati con successo", "edit_currency_not_allowed": "Impossibile cambiare valuta, dopo aver creato transazioni." }, @@ -264,8 +265,8 @@ }, "estimates": { "title": "Preventivi", - "accept_estimate": "Accept Estimate", - "reject_estimate": "Reject Estimate", + "accept_estimate": "Accetta Preventivo", + "reject_estimate": "Rifiuta Preventivo", "estimate": "Preventivo | Preventivi", "estimates_list": "Lista Preventivi", "days": "{days} Giorni", @@ -317,10 +318,10 @@ }, "accepted": "Accettato", "rejected": "Rifiutato", - "expired": "Expired", + "expired": "Scaduto", "sent": "Inviato", "draft": "Bozza", - "viewed": "Viewed", + "viewed": "Visualizzato", "declined": "Rifiutato", "new_estimate": "Nuovo Preventivo", "add_new_estimate": "Crea Nuovo Preventivo", @@ -353,14 +354,15 @@ "amount": "Ammontare", "select_an_item": "Scrivi o clicca per selezionare un item", "type_item_description": "Scrivi una Descrizione (opzionale)" - } + }, + "mark_as_default_estimate_template_description": "Se abilitato, il modello selezionato verrà selezionato automaticamente per i nuovi preventivi." }, "invoices": { "title": "Fatture", - "download": "Download", - "pay_invoice": "Pay Invoice", + "download": "Scarica", + "pay_invoice": "Paga Fattura", "invoices_list": "Lista Fatture", - "invoice_information": "Invoice Information", + "invoice_information": "Informazioni Fattura", "days": "{days} Giorni", "months": "{months} Mese", "years": "{years} Anno", @@ -444,7 +446,8 @@ "deleted_message": "Fattura cancellata con successo | Fatture cancellate con successo", "marked_as_sent_message": "Fattura contrassegnata come inviata con successo", "something_went_wrong": "Si è verificato un errore", - "invalid_due_amount_message": "L'ammontare totale della fattura non può essere inferiore all'ammontare totale pagato per questa fattura. Modifica la fattura o cancella i pagamenti associati per continuare." + "invalid_due_amount_message": "L'ammontare totale della fattura non può essere inferiore all'ammontare totale pagato per questa fattura. Modifica la fattura o cancella i pagamenti associati per continuare.", + "mark_as_default_invoice_template_description": "Se abilitata, il modello selezionato verrà selezionato automaticamente per le nuove fatture." }, "recurring_invoices": { "title": "Fatture ricorrenti", @@ -654,49 +657,49 @@ "retype_password": "Ridigita Password" }, "modules": { - "buy_now": "Buy Now", - "install": "Install", - "price": "Price", - "download_zip_file": "Download ZIP file", - "unzipping_package": "Unzipping Package", - "copying_files": "Copying Files", - "deleting_files": "Deleting Unused files", - "completing_installation": "Completing Installation", - "update_failed": "Update Failed", - "install_success": "Module has been installed successfully!", - "customer_reviews": "Reviews", - "license": "License", + "buy_now": "Acquista Ora", + "install": "Installa", + "price": "Prezzo", + "download_zip_file": "Scarica il file zip", + "unzipping_package": "Decompressione del pacchetto in corso", + "copying_files": "Copia dei file in corso", + "deleting_files": "Eliminazione dei file inutilizzati", + "completing_installation": "Finalizzando l'installazione", + "update_failed": "Aggiornamento non riuscito", + "install_success": "Modulo installato con successo!", + "customer_reviews": "Recensioni", + "license": "Licenza", "faq": "FAQ", - "monthly": "Monthly", - "yearly": "Yearly", - "updated": "Updated", - "version": "Version", - "disable": "Disable", - "module_disabled": "Module Disabled", - "enable": "Enable", - "module_enabled": "Module Enabled", - "update_to": "Update To", - "module_updated": "Module Updated Successfully!", - "title": "Modules", - "module": "Module | Modules", - "api_token": "API token", - "invalid_api_token": "Invalid API Token.", - "other_modules": "Other Modules", - "view_all": "View All", - "no_reviews_found": "There are no reviews for this module yet!", - "module_not_purchased": "Module Not Purchased", - "module_not_found": "Module Not Found", + "monthly": "Mensile", + "yearly": "Annuale", + "updated": "Aggiornato", + "version": "Versione", + "disable": "Disabilita", + "module_disabled": "Modulo disabilitato", + "enable": "Attiva", + "module_enabled": "Modulo attivato", + "update_to": "Aggiorna a", + "module_updated": "Modulo aggiornato con successo!", + "title": "Moduli", + "module": "Modulo | Moduli", + "api_token": "Token API", + "invalid_api_token": "Token API non valido.", + "other_modules": "Altri Moduli", + "view_all": "Visualizza tutto", + "no_reviews_found": "Non ci sono ancora recensioni per questo modulo!", + "module_not_purchased": "Modulo non acquistato", + "module_not_found": "Modulo non trovato", "version_not_supported": "This module version doesn't support the current version of Crater", - "last_updated": "Last Updated On", - "connect_installation": "Connect your installation", - "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.", - "view_module": "View Module", - "update_available": "Update Available", - "purchased": "Purchased", - "installed": "Installed", - "no_modules_installed": "No Modules Installed Yet!", - "disable_warning": "All the settings for this particular will be reverted.", - "what_you_get": "What you get" + "last_updated": "Ultimo aggiornamento il", + "connect_installation": "Collega la tua installazione", + "api_token_description": "Accedi a {url} e collega questa installazione inserendo l'API Token. I moduli acquistati verranno visualizzati qui dopo aver stabilito la connessione.", + "view_module": "Mostra Modulo", + "update_available": "Aggiornamento disponibile", + "purchased": "Acquistato", + "installed": "Installato", + "no_modules_installed": "Nessun modulo installato ancora!", + "disable_warning": "Tutte le impostazioni per questo particolare verranno ripristinate.", + "what_you_get": "Cosa puoi ottenere" }, "users": { "title": "Utenti", @@ -803,10 +806,10 @@ "payment_modes": "Modalità di Pagamento", "notes": "Note", "exchange_rate": "Tasso di cambio", - "address_information": "Address Information" + "address_information": "Indirizzo" }, "address_information": { - "section_description": " You can update Your Address information using form below." + "section_description": " Puoi aggiornare le informazioni sul tuo indirizzo utilizzando il modulo sottostante." }, "title": "Impostazioni", "setting": "Opzione | Impostazioni", @@ -1096,7 +1099,7 @@ "select_driver": "Seleziona Driver", "update": "seleziona il tasso di cambio ", "providers_description": "Configura qui i tuoi fornitori di tassi di cambio per recuperare automaticamente l'ultimo tasso di cambio sulle transazioni.", - "key": "API Key", + "key": "Chiave API", "name": "Nome", "driver": "Driver", "is_default": "É PREDEFINITO", @@ -1146,8 +1149,8 @@ "payment_mode_added": "Modalità di pagamento aggiunta", "payment_mode_updated": "Modalità di pagamento aggiornata", "payment_mode_confirm_delete": "Non potrai ripristinare la modalità di pagamento", - "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.", - "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.", + "payments_attached": "Questo metodo di pagamento è già allegato ai pagamenti. Si prega di eliminare i pagamenti allegati per procedere con la cancellazione.", + "expenses_attached": "Questo metodo di pagamento è già allegato alle spese. Si prega di eliminare le spese allegate per procedere alla cancellazione.", "deleted_message": "Modalità di pagamento eliminata con successo" }, "expense_category": { @@ -1174,8 +1177,8 @@ "discount_setting": "Impostazione Sconto", "discount_per_item": "Sconto Per Item ", "discount_setting_description": "Abilita se vuoi aggiungere uno sconto ad uno specifica fattura. Di default, lo sconto è aggiunto direttamente in fattura.", - "expire_public_links": "Automatically Expire Public Links", - "expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.", + "expire_public_links": "Scadenza Automatica dei Link Pubblici", + "expire_setting_description": "Specifica se si vuole far scadere tutti i link inviati dall'applicazione per visualizzare fatture, preventivi e pagamenti, ecc. dopo una durata specificata.", "save": "Salva", "preference": "Preferenza | Preferenze", "general_settings": "Impostazioni di default del sistema.", @@ -1297,16 +1300,16 @@ "invalid_disk_credentials": "Credenziali del disco selezionato non valide" }, "taxations": { - "add_billing_address": "Enter Billing Address", - "add_shipping_address": "Enter Shipping Address", - "add_company_address": "Enter Company Address", - "modal_description": "The information below is required in order to fetch sales tax.", - "add_address": "Add Address for fetching sales tax.", - "address_placeholder": "Example: 123, My Street", - "city_placeholder": "Example: Los Angeles", - "state_placeholder": "Example: CA", - "zip_placeholder": "Example: 90024", - "invalid_address": "Please provide valid address details." + "add_billing_address": "Inserisci l'indirizzo di Fatturazione", + "add_shipping_address": "Inserisci l'indirizzo di Spedizione", + "add_company_address": "Inserisci l'indirizzo aziendale", + "modal_description": "Le informazioni di seguito sono richieste per recuperare l'imposta sulle vendite.", + "add_address": "Aggiungi indirizzo per recuperare l'imposta sulle vendite.", + "address_placeholder": "Esempio: Via Garibaldi, 123", + "city_placeholder": "Esempio: Roma", + "state_placeholder": "Esempio: RM", + "zip_placeholder": "Esempio: 00100", + "invalid_address": "Fornisci un indirizzo valido." } }, "wizard": { @@ -1466,17 +1469,17 @@ "not_allowed": "Non Consentito", "login_invalid_credentials": "Queste credenziali non corrispondono ai nostri record.", "enter_valid_cron_format": "Inserisci un formato cron valido", - "email_could_not_be_sent": "Email could not be sent to this email address.", - "invalid_address": "Please enter a valid address.", - "invalid_key": "Please enter valid key.", - "invalid_state": "Please enter a valid state.", - "invalid_city": "Please enter a valid city.", - "invalid_postal_code": "Please enter a valid zip.", - "invalid_format": "Please enter valid query string format.", - "api_error": "Server not responding.", - "feature_not_enabled": "Feature not enabled.", - "request_limit_met": "Api request limit exceeded.", - "address_incomplete": "Incomplete Address" + "email_could_not_be_sent": "Impossibile inviare l'email a questo indirizzo email.", + "invalid_address": "Inserisci un indirizzo valido.", + "invalid_key": "Inserisci una chiave valida.", + "invalid_state": "Inserisci una provincia valida.", + "invalid_city": "Inserisci una città valida.", + "invalid_postal_code": "Inserisci un CAP valido.", + "invalid_format": "Inserisci un formato di query string valido.", + "api_error": "Il server non risponde.", + "feature_not_enabled": "Funzionalità non abilitata.", + "request_limit_met": "Limite richiesta API superato.", + "address_incomplete": "Indirizzo incompleto" }, "pdf_estimate_label": "Preventivo", "pdf_estimate_number": "Preventivo Numero", diff --git a/resources/scripts/locales/ja.json b/resources/scripts/locales/ja.json index a4279974..107db1a6 100644 --- a/resources/scripts/locales/ja.json +++ b/resources/scripts/locales/ja.json @@ -99,7 +99,8 @@ "note": "Note", "pay_invoice": "Pay Invoice", "login_successfully": "Logged in successfully!", - "logged_out_successfully": "Logged out successfully" + "logged_out_successfully": "Logged out successfully", + "mark_as_default": "Mark as default" }, "dashboard": { "select_year": "Select year", @@ -353,7 +354,8 @@ "amount": "Amount", "select_an_item": "Type or click to select an item", "type_item_description": "Type Item Description (optional)" - } + }, + "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." }, "invoices": { "title": "Invoices", @@ -444,7 +446,8 @@ "deleted_message": "Invoice deleted successfully | Invoices deleted successfully", "marked_as_sent_message": "Invoice marked as sent successfully", "something_went_wrong": "something went wrong", - "invalid_due_amount_message": "Total Invoice amount cannot be less than total paid amount for this Invoice. Please update the invoice or delete the associated payments to continue." + "invalid_due_amount_message": "Total Invoice amount cannot be less than total paid amount for this Invoice. Please update the invoice or delete the associated payments to continue.", + "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." }, "recurring_invoices": { "title": "Recurring Invoices", diff --git a/resources/scripts/locales/lt.json b/resources/scripts/locales/lt.json index 6bc66985..4e77664a 100644 --- a/resources/scripts/locales/lt.json +++ b/resources/scripts/locales/lt.json @@ -99,7 +99,8 @@ "note": "Užrašas", "pay_invoice": "Pay Invoice", "login_successfully": "Logged in successfully!", - "logged_out_successfully": "Logged out successfully" + "logged_out_successfully": "Logged out successfully", + "mark_as_default": "Mark as default" }, "dashboard": { "select_year": "Pasirinkite metus", @@ -353,7 +354,8 @@ "amount": "Amount", "select_an_item": "Type or click to select an item", "type_item_description": "Type Item Description (optional)" - } + }, + "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." }, "invoices": { "title": "Sąskaitos", @@ -444,7 +446,8 @@ "deleted_message": "Sąskaita pašalinta sėkmingai | Sąskaitos pašalintos sėkmingai", "marked_as_sent_message": "Sąskaita pažymėta kaip sėkmingai išsiųsta", "something_went_wrong": "įvyko klaida", - "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." + "invalid_due_amount_message": "Total Invoice amount cannot be less than total paid amount for this Invoice. Please update the invoice or delete the associated payments to continue.", + "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." }, "recurring_invoices": { "title": "Pasikartojančios sąskaitos", diff --git a/resources/scripts/locales/lv.json b/resources/scripts/locales/lv.json index 29dffcfc..466deebb 100644 --- a/resources/scripts/locales/lv.json +++ b/resources/scripts/locales/lv.json @@ -99,7 +99,8 @@ "note": "Piezīme", "pay_invoice": "Pay Invoice", "login_successfully": "Logged in successfully!", - "logged_out_successfully": "Logged out successfully" + "logged_out_successfully": "Logged out successfully", + "mark_as_default": "Mark as default" }, "dashboard": { "select_year": "Izvēlieties gadu", @@ -353,7 +354,8 @@ "amount": "Summa", "select_an_item": "Rakstīt vai spiest, lai izvēlētos", "type_item_description": "Ievadiet preces/pakalpojuma aprakstu (nav obligāti)" - } + }, + "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." }, "invoices": { "title": "Rēķini", @@ -444,7 +446,8 @@ "deleted_message": "Rēķins veiksmīgi izdzēsts | Rēķini veiksmīgi izdzēsti", "marked_as_sent_message": "Rēķins atzīmēts kā veiksmīgi nosūtīts", "something_went_wrong": "kaut kas nogāja greizi", - "invalid_due_amount_message": "Rēķina kopējā summa nevar būt mazāka par kopējo apmaksāto summu. Lūdzu atjauniniet rēķinu vai dzēsiet piesaistītos maksājumus, lai turpinātu." + "invalid_due_amount_message": "Rēķina kopējā summa nevar būt mazāka par kopējo apmaksāto summu. Lūdzu atjauniniet rēķinu vai dzēsiet piesaistītos maksājumus, lai turpinātu.", + "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." }, "recurring_invoices": { "title": "Regulārie rēķini", diff --git a/resources/scripts/locales/nl.json b/resources/scripts/locales/nl.json index 56d7dc1e..b54eeab9 100644 --- a/resources/scripts/locales/nl.json +++ b/resources/scripts/locales/nl.json @@ -99,7 +99,8 @@ "note": "Notitie", "pay_invoice": "Pay Invoice", "login_successfully": "Logged in successfully!", - "logged_out_successfully": "Logged out successfully" + "logged_out_successfully": "Logged out successfully", + "mark_as_default": "Mark as default" }, "dashboard": { "select_year": "Selecteer jaar", @@ -353,7 +354,8 @@ "amount": "Bedrag", "select_an_item": "Typ of klik om een item te selecteren", "type_item_description": "Type Item Beschrijving (optioneel)" - } + }, + "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." }, "invoices": { "title": "Facturen", @@ -444,7 +446,8 @@ "deleted_message": "Factuur succesvol verwijderd | Facturen succesvol verwijderd", "marked_as_sent_message": "Factuur gemarkeerd als succesvol verzonden", "something_went_wrong": "Er is iets fout gegaan", - "invalid_due_amount_message": "Het totale factuurbedrag mag niet lager zijn dan het totale betaalde bedrag voor deze factuur. Werk de factuur bij of verwijder de bijbehorende betalingen om door te gaan." + "invalid_due_amount_message": "Het totale factuurbedrag mag niet lager zijn dan het totale betaalde bedrag voor deze factuur. Werk de factuur bij of verwijder de bijbehorende betalingen om door te gaan.", + "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." }, "recurring_invoices": { "title": "Periodieke facturen", diff --git a/resources/scripts/locales/pl.json b/resources/scripts/locales/pl.json index b7f0f681..001d9728 100644 --- a/resources/scripts/locales/pl.json +++ b/resources/scripts/locales/pl.json @@ -1,6 +1,6 @@ { "navigation": { - "dashboard": "Panel zarządzania", + "dashboard": "Pulpit", "customers": "Kontrahenci", "items": "Pozycje", "invoices": "Faktury", @@ -12,13 +12,13 @@ "settings": "Ustawienia", "logout": "Wyloguj", "users": "Użytkownicy", - "modules": "Modules" + "modules": "Moduły" }, "general": { "add_company": "Dodaj firmę", - "view_pdf": "Wyświetl PDF", + "view_pdf": "Podgląd PDF", "copy_pdf_url": "Kopiuj adres URL PDF", - "download_pdf": "Ściągnij PDF", + "download_pdf": "Pobierz PDF", "save": "Zapisz", "create": "Stwórz", "cancel": "Anuluj", @@ -79,7 +79,7 @@ "four_zero_four": "404", "you_got_lost": "Ups! Zgubiłeś się!", "go_home": "Wróć do strony głównej", - "test_mail_conf": "Konfiguracja poczty testowej", + "test_mail_conf": "Test konfiguracji poczty", "send_mail_successfully": "Wiadomość wysłana pomyślnie", "setting_updated": "Ustawienia zostały zaktualizowane", "select_state": "Wybierz województwo", @@ -93,13 +93,14 @@ "no_note_found": "Nie znaleziono notatki", "insert_note": "Wstaw notatkę", "copied_pdf_url_clipboard": "Skopiowano adres URL pliku PDF do schowka!", - "copied_url_clipboard": "Copied url to clipboard!", + "copied_url_clipboard": "Skopiowano adres URL do schowka!", "docs": "Dokumentacja", "do_you_wish_to_continue": "Czy chcesz kontynuować?", "note": "Uwaga", - "pay_invoice": "Pay Invoice", - "login_successfully": "Logged in successfully!", - "logged_out_successfully": "Logged out successfully" + "pay_invoice": "Zapłać Fakturę", + "login_successfully": "Zalogowano pomyślnie!", + "logged_out_successfully": "Wylogowano pomyślnie", + "mark_as_default": "Mark as default" }, "dashboard": { "select_year": "Wybierz rok", @@ -108,7 +109,7 @@ "customers": "Kontrahenci", "invoices": "Faktury", "estimates": "Oferty", - "payments": "Payments" + "payments": "Płatności" }, "chart_info": { "total_sales": "Sprzedaż", @@ -131,10 +132,10 @@ "recent_estimate_card": { "title": "Najnowsze oferty", "date": "Data", - "customer": "Kontrahent", + "customer": "Klient", "amount_due": "Do zapłaty", "actions": "Akcje", - "view_all": "Zobacz wszsytkie" + "view_all": "Zobacz wszystkie" } }, "tax_types": { @@ -144,13 +145,13 @@ "compound_tax": "Podatek złożony" }, "global_search": { - "search": "Wyszukaj...", - "customers": "Kontrahenci", + "search": "Szukaj...", + "customers": "Klienci", "users": "Użytkownicy", "no_results_found": "Nie znaleziono wyników" }, "company_switcher": { - "label": "PRZEŁĄCZ PRZEDSIĘBIORSTWO", + "label": "PRZEŁĄCZ FIRMĘ", "no_results_found": "Nie Znaleziono Wyników", "add_new_company": "Dodaj nową firmę", "new_company": "Nowa firma", @@ -166,17 +167,17 @@ "previous_month": "Poprzedni miesiąc", "previous_quarter": "Poprzedni kwartał", "previous_year": "Poprzedni Rok", - "custom": "Custom" + "custom": "Niestandardowy" }, "customers": { - "title": "Kontrahenci", - "prefix": "Prefix", - "add_customer": "Dodaj kontrahenta", - "contacts_list": "Lista kontrahentów", + "title": "Klienci", + "prefix": "Przedrostek", + "add_customer": "Dodaj klienta", + "contacts_list": "Lista klientów", "name": "Nazwa", "mail": "Poczta | Poczta", "statement": "Komunikat", - "display_name": "Widoczna nazwa", + "display_name": "Nazwa wyświetlana", "primary_contact_name": "Główna osoba kontaktowa", "contact_name": "Nazwa kontaktu", "amount_due": "Do zapłaty", @@ -185,9 +186,9 @@ "phone": "Telefon", "website": "Strona internetowa", "overview": "Przegląd", - "invoice_prefix": "Invoice Prefix", - "estimate_prefix": "Estimate Prefix", - "payment_prefix": "Payment Prefix", + "invoice_prefix": "Przedrostek Faktury", + "estimate_prefix": "Przedrostek Oferty", + "payment_prefix": "Przedrostek Płatności", "enable_portal": "Włącz portal", "country": "Kraj", "state": "Województwo", @@ -195,58 +196,58 @@ "zip_code": "Kod pocztowy", "added_on": "Dodano dnia", "action": "Akcja", - "password": "Hasła", - "confirm_password": "Confirm Password", + "password": "Hasło", + "confirm_password": "Potwierdź Hasło", "street_number": "Numer ulicy", "primary_currency": "Waluta główna", "description": "Opis", - "add_new_customer": "Dodaj nowego kontrahenta", - "save_customer": "Zapisz kontrahenta", - "update_customer": "Aktualizuj kontrahenta", - "customer": "Kontrahent | Kontrahenci", - "new_customer": "Nowy kontrahent", - "edit_customer": "Edytuj kontrahenta", + "add_new_customer": "Dodaj nowego klienta", + "save_customer": "Zapisz klienta", + "update_customer": "Aktualizuj klienta", + "customer": "Klient | Klienci", + "new_customer": "Nowy klient", + "edit_customer": "Edytuj klienta", "basic_info": "Podstawowe informacje", - "portal_access": "Portal Access", - "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?", - "portal_access_url": "Customer Portal Login URL", - "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.", + "portal_access": "Panel Klienta", + "portal_access_text": "Czy chcesz zezwolić temu klientowi na logowanie do Panelu Klienta?", + "portal_access_url": "Adres URL Panelu Klienta", + "portal_access_url_help": "Skopiuj i prześlij powyższy adres URL do klienta w celu zapewnienia dostępu.", "billing_address": "Adres do faktury", "shipping_address": "Adres dostawy", "copy_billing_address": "Kopiuj z rachunku", - "no_customers": "Brak kontrahentów!", - "no_customers_found": "Nie znaleziono kontrahentów!", + "no_customers": "Brak klientów!", + "no_customers_found": "Nie znaleziono klientów!", "no_contact": "Brak kontaktu", "no_contact_name": "Brak nazwy kontaktu", - "list_of_customers": "Ta sekcja będzie zawierać listę kontrahentów.", + "list_of_customers": "Ta sekcja będzie zawierać listę klientów.", "primary_display_name": "Główna nazwa wyświetlana", "select_currency": "Wybierz walutę", - "select_a_customer": "Wybierz kontrahenta", + "select_a_customer": "Wybierz klienta", "type_or_click": "Wpisz lub kliknij aby wybrać", "new_transaction": "Nowa transakcja", - "no_matching_customers": "Brak pasujących kontrahentów!", + "no_matching_customers": "Brak pasujących klientów!", "phone_number": "Numer telefonu", "create_date": "Data utworzenia", - "confirm_delete": "Nie będziesz w stanie odzyskać tego kontrahenta i wszystkich powiązanych faktur, ofert i płatności. | Nie będziesz w stanie odzyskać tych kontrahentów i wszystkich powiązanych faktur, ofert i płatności.", - "created_message": "Kontrahent został utworzony poprawnie", - "updated_message": "Kontrahent został zaktualizowany poprawnie", - "address_updated_message": "Address Information Updated succesfully", - "deleted_message": "Kontrahent został usunięty pomyślnie | Kontrahenci zostali usunięci pomyślnie", - "edit_currency_not_allowed": "Cannot change currency once transactions created." + "confirm_delete": "Nie będziesz w stanie odzyskać tego klienta i wszystkich powiązanych faktur, ofert i płatności. | Nie będziesz w stanie odzyskać tych klientów i wszystkich powiązanych faktur, ofert i płatności.", + "created_message": "Klient został utworzony poprawnie", + "updated_message": "Klient został zaktualizowany poprawnie", + "address_updated_message": "Pomyślnie zaktualizowano informacje adresowe", + "deleted_message": "Klient został usunięty pomyślnie | Klienci zostali usunięci pomyślnie", + "edit_currency_not_allowed": "Nie można zmienić waluty po utworzeniu transakcji." }, "items": { "title": "Pozycje", - "items_list": "Lista artykułów", + "items_list": "Lista pozycji", "name": "Nazwa", "unit": "Jednostka", "description": "Opis", - "added_on": "Dodane", + "added_on": "Dodano", "price": "Cena", "date_of_creation": "Data utworzenia", "not_selected": "Nie wybrano elementów", "action": "Akcja", "add_item": "Dodaj pozycję", - "save_item": "Zapisz element", + "save_item": "Zapisz przedmiot", "update_item": "Aktualizuj element", "item": "Pozycja | Pozycje", "add_new_item": "Dodaj nową pozycję", @@ -264,8 +265,8 @@ }, "estimates": { "title": "Oferty", - "accept_estimate": "Accept Estimate", - "reject_estimate": "Reject Estimate", + "accept_estimate": "Zaakceptuj Ofertę", + "reject_estimate": "Odrzuć Ofertę", "estimate": "Oferta | Oferty", "estimates_list": "Lista ofert", "days": "{days} Dni", @@ -274,7 +275,7 @@ "all": "Wszystkie", "paid": "Zapłacone", "unpaid": "Niezapłacone", - "customer": "KONTRAHENT", + "customer": "KLIENT", "ref_no": "NR REF.", "number": "NUMER", "amount_due": "DO ZAPŁATY", @@ -317,11 +318,11 @@ }, "accepted": "Zaakceptowano", "rejected": "Odrzucono", - "expired": "Expired", + "expired": "Wygasła", "sent": "Wysłano", "draft": "Wersja robocza", - "viewed": "Viewed", - "declined": "Odrzucony", + "viewed": "Wyświetlona", + "declined": "Odrzucona", "new_estimate": "Nowa oferta", "add_new_estimate": "Dodaj nową ofertę", "update_Estimate": "Zaktualizuj ofertę", @@ -353,14 +354,15 @@ "amount": "Kwota", "select_an_item": "Wpisz lub kliknij aby wybrać element", "type_item_description": "Opis pozycji (opcjonalnie)" - } + }, + "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." }, "invoices": { "title": "Faktury", - "download": "Download", - "pay_invoice": "Pay Invoice", + "download": "Pobierz", + "pay_invoice": "Zapłać Fakturę", "invoices_list": "Lista faktur", - "invoice_information": "Invoice Information", + "invoice_information": "Informacje o Fakturze", "days": "{days} Dni", "months": "{months} Miesiąc", "years": "{years} Rok", @@ -370,7 +372,7 @@ "viewed": "Przejrzane", "overdue": "Zaległe", "completed": "Ukończone", - "customer": "KONTRAHENT", + "customer": "KLIENT", "paid_status": "STATUS PŁATNOŚCI", "ref_no": "NR REF.", "number": "NUMER", @@ -395,13 +397,13 @@ "send_invoice": "Wyślij fakturę", "resend_invoice": "Wyślij fakturę ponownie", "invoice_template": "Szablon faktury", - "conversion_message": "Invoice cloned successful", + "conversion_message": "Faktura sklonowana pomyślnie", "template": "Szablon", "mark_as_sent": "Oznacz jako wysłane", "confirm_send_invoice": "Ta faktura zostanie wysłana pocztą elektroniczną do kontrahenta", "invoice_mark_as_sent": "Ta faktura zostanie oznaczona jako wysłana", - "confirm_mark_as_accepted": "This invoice will be marked as Accepted", - "confirm_mark_as_rejected": "This invoice will be marked as Rejected", + "confirm_mark_as_accepted": "Ta faktura zostanie oznaczona jako Zaakceptowana", + "confirm_mark_as_rejected": "Ta faktura zostanie oznaczona jako Odrzucona", "confirm_send": "Ta faktura zostanie wysłana pocztą elektroniczną do kontrahenta", "invoice_date": "Data faktury", "record_payment": "Zarejestruj płatność", @@ -444,14 +446,15 @@ "deleted_message": "Faktura usunięta pomyślnie | Faktury usunięte pomyślnie", "marked_as_sent_message": "Faktura oznaczona jako wysłana pomyślnie", "something_went_wrong": "coś poszło nie tak", - "invalid_due_amount_message": "Całkowita kwota faktury nie może być mniejsza niż całkowita kwota zapłacona za tę fakturę. Proszę zaktualizować fakturę lub usunąć powiązane płatności, aby kontynuować." + "invalid_due_amount_message": "Całkowita kwota faktury nie może być mniejsza niż całkowita kwota zapłacona za tę fakturę. Proszę zaktualizować fakturę lub usunąć powiązane płatności, aby kontynuować.", + "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." }, "recurring_invoices": { "title": "Faktury cykliczne", - "invoices_list": "Recurring Invoices List", + "invoices_list": "Lista Faktur Cyklicznych", "days": "{days} Dni", - "months": "{months} Month", - "years": "{years} Year", + "months": "{months} Miesięcy", + "years": "{years} Lat", "all": "Wszystkie", "paid": "Zapłacone", "unpaid": "Niezapłacone", @@ -470,90 +473,90 @@ "sub_total": "Suma Pośrednia", "invoice": "Faktura Cykliczna | Faktury Cykliczne", "invoice_number": "Numer Faktury Cyklicznej", - "next_invoice_date": "Next Invoice Date", + "next_invoice_date": "Data następnej Faktury", "ref_number": "Numer ref.", "contact": "Kontakt", - "add_item": "Add an Item", + "add_item": "Dodaj pozycję", "date": "Data", - "limit_by": "Limit by", - "limit_date": "Limit Date", - "limit_count": "Limit Count", + "limit_by": "Ogranicz przez", + "limit_date": "Data ostateczna", + "limit_count": "Limit ilości", "count": "Liczba", "status": "Status", "select_a_status": "Wybierz status", - "working": "Working", - "on_hold": "On Hold", - "complete": "Completed", - "add_tax": "Add Tax", - "amount": "Amount", - "action": "Action", - "notes": "Notes", - "view": "View", - "basic_info": "Basic Info", - "send_invoice": "Send Recurring Invoice", - "auto_send": "Auto Send", - "resend_invoice": "Resend Recurring Invoice", - "invoice_template": "Recurring Invoice Template", - "conversion_message": "Recurring Invoice cloned successful", - "template": "Template", - "mark_as_sent": "Mark as sent", - "confirm_send_invoice": "This recurring invoice will be sent via email to the customer", - "invoice_mark_as_sent": "This recurring invoice will be marked as sent", - "confirm_send": "This recurring invoice will be sent via email to the customer", - "starts_at": "Start Date", - "due_date": "Invoice Due Date", - "record_payment": "Record Payment", - "add_new_invoice": "Add New Recurring Invoice", - "update_expense": "Update Expense", - "edit_invoice": "Edit Recurring Invoice", - "new_invoice": "New Recurring Invoice", - "send_automatically": "Send Automatically", - "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.", - "save_invoice": "Save Recurring Invoice", - "update_invoice": "Update Recurring Invoice", - "add_new_tax": "Add New Tax", - "no_invoices": "No Recurring Invoices yet!", - "mark_as_rejected": "Mark as rejected", - "mark_as_accepted": "Mark as accepted", - "list_of_invoices": "This section will contain the list of recurring invoices.", - "select_invoice": "Select Invoice", - "no_matching_invoices": "There are no matching recurring invoices!", - "mark_as_sent_successfully": "Recurring Invoice marked as sent successfully", - "invoice_sent_successfully": "Recurring Invoice sent successfully", - "cloned_successfully": "Recurring Invoice cloned successfully", - "clone_invoice": "Clone Recurring Invoice", - "confirm_clone": "This recurring invoice will be cloned into a new Recurring Invoice", + "working": "Pracuję", + "on_hold": "Wstrzymane", + "complete": "Ukończone", + "add_tax": "Dodaj podatek", + "amount": "Kwota", + "action": "Akcja", + "notes": "Notatki", + "view": "Podgląd", + "basic_info": "Podstawowe informacje", + "send_invoice": "Wyślij Fakturę Cykliczną", + "auto_send": "Automatyczna Wysyłka", + "resend_invoice": "Wyślij ponownie Fakturę Cykliczną", + "invoice_template": "Szablon Faktury Cyklicznej", + "conversion_message": "Faktura Cykliczna sklonowana pomyślnie", + "template": "Szablon", + "mark_as_sent": "Oznacz jako wysłane", + "confirm_send_invoice": "Ta faktura cykliczna zostanie wysłana pocztą elektroniczną do klienta", + "invoice_mark_as_sent": "Ta faktura cykliczna zostanie oznaczona jako wysłana", + "confirm_send": "Ta faktura cykliczna zostanie wysłana pocztą elektroniczną do klienta", + "starts_at": "Data wystawienia", + "due_date": "Termin płatności faktury", + "record_payment": "Zarejestruj płatność", + "add_new_invoice": "Dodaj nową fakturę cykliczną", + "update_expense": "Zaktualizuj wydatek", + "edit_invoice": "Edytuj fakturę cykliczną", + "new_invoice": "Nowa Faktura Cykliczna", + "send_automatically": "Wysyłaj automatycznie", + "send_automatically_desc": "Włącz to, jeśli chcesz automatycznie wysłać fakturę do klienta po jej utworzeniu.", + "save_invoice": "Zapisz Fakturę Cykliczną", + "update_invoice": "Zaktualizuj Fakturę Cykliczną", + "add_new_tax": "Dodaj Nowy Podatek", + "no_invoices": "Brak faktur cyklicznych!", + "mark_as_rejected": "Oznacz jako odrzucona", + "mark_as_accepted": "Oznacz jako zaakceptowana", + "list_of_invoices": "Ta sekcja będzie zawierać listę faktur cyklicznych.", + "select_invoice": "Wybierz fakturę", + "no_matching_invoices": "Brak pasujących faktur cyklicznych!", + "mark_as_sent_successfully": "Faktura Cykliczna oznaczona jako wysłana pomyślnie", + "invoice_sent_successfully": "Faktura Cykliczna wysłana pomyślnie", + "cloned_successfully": "Faktura Cykliczna sklonowana pomyślnie", + "clone_invoice": "Klonuj Fakturę Cykliczną", + "confirm_clone": "Ta faktura cykliczna zostanie sklonowana do nowej faktury cyklicznej", "item": { - "title": "Item Title", - "description": "Description", - "quantity": "Quantity", - "price": "Price", - "discount": "Discount", - "total": "Total", - "total_discount": "Total Discount", - "sub_total": "Sub Total", - "tax": "Tax", - "amount": "Amount", - "select_an_item": "Type or click to select an item", - "type_item_description": "Type Item Description (optional)" + "title": "Tytuł pozycji", + "description": "Opis", + "quantity": "Ilość", + "price": "Cena", + "discount": "Rabat", + "total": "Razem", + "total_discount": "Rabat łącznie", + "sub_total": "Podsumowanie", + "tax": "Podatek", + "amount": "Kwota", + "select_an_item": "Wpisz lub kliknij aby wybrać element", + "type_item_description": "Opis pozycji (opcjonalnie)" }, "frequency": { - "title": "Frequency", - "select_frequency": "Select Frequency", - "minute": "Minute", - "hour": "Hour", - "day_month": "Day of month", - "month": "Month", - "day_week": "Day of week" + "title": "Częstotliwość", + "select_frequency": "Wybierz częstotliwość", + "minute": "Minuta", + "hour": "Godzina", + "day_month": "Dzień miesiąca", + "month": "Miesiąc", + "day_week": "Dzień tygodnia" }, - "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices", - "created_message": "Recurring Invoice created successfully", - "updated_message": "Recurring Invoice updated successfully", - "deleted_message": "Recurring Invoice deleted successfully | Recurring Invoices deleted successfully", - "marked_as_sent_message": "Recurring Invoice marked as sent successfully", - "user_email_does_not_exist": "User email does not exist", - "something_went_wrong": "something went wrong", - "invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue." + "confirm_delete": "Nie będziesz w stanie odzyskać tej faktury | Nie będziesz w stanie odzyskać tych faktur", + "created_message": "Faktura Cykliczna utworzona pomyślnie", + "updated_message": "Faktura Cykliczna zaktualizowana pomyślnie", + "deleted_message": "Faktura Cykliczna usunięta pomyślnie | Faktury Cykliczne usunięte pomyślnie", + "marked_as_sent_message": "Faktura Cykliczna oznaczona jako wysłana pomyślnie", + "user_email_does_not_exist": "E-mail użytkownika nie istnieje", + "something_went_wrong": "coś poszło nie tak", + "invalid_due_amount_message": "Całkowita kwota faktury cyklicznej nie może być mniejsza niż całkowita kwota zapłacona za tę fakturę cykliczną. Proszę zaktualizować fakturę lub usunąć powiązane płatności, aby kontynuować." }, "payments": { "title": "Płatności", @@ -599,7 +602,7 @@ "select_a_customer": "Wybierz kontrahenta", "expense_title": "Tytuł", "customer": "Kontrahent", - "currency": "Currency", + "currency": "Waluta", "contact": "Kontakt", "category": "Kategoria", "from_date": "Od daty", @@ -654,49 +657,49 @@ "retype_password": "Wprowadź hasło ponownie" }, "modules": { - "buy_now": "Buy Now", - "install": "Install", - "price": "Price", - "download_zip_file": "Download ZIP file", - "unzipping_package": "Unzipping Package", - "copying_files": "Copying Files", - "deleting_files": "Deleting Unused files", - "completing_installation": "Completing Installation", - "update_failed": "Update Failed", - "install_success": "Module has been installed successfully!", - "customer_reviews": "Reviews", - "license": "License", - "faq": "FAQ", - "monthly": "Monthly", - "yearly": "Yearly", - "updated": "Updated", - "version": "Version", - "disable": "Disable", - "module_disabled": "Module Disabled", - "enable": "Enable", - "module_enabled": "Module Enabled", - "update_to": "Update To", - "module_updated": "Module Updated Successfully!", - "title": "Modules", - "module": "Module | Modules", - "api_token": "API token", - "invalid_api_token": "Invalid API Token.", - "other_modules": "Other Modules", - "view_all": "View All", - "no_reviews_found": "There are no reviews for this module yet!", - "module_not_purchased": "Module Not Purchased", - "module_not_found": "Module Not Found", - "version_not_supported": "This module version doesn't support the current version of Crater", - "last_updated": "Last Updated On", - "connect_installation": "Connect your installation", - "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.", - "view_module": "View Module", - "update_available": "Update Available", - "purchased": "Purchased", - "installed": "Installed", - "no_modules_installed": "No Modules Installed Yet!", - "disable_warning": "All the settings for this particular will be reverted.", - "what_you_get": "What you get" + "buy_now": "Kup teraz", + "install": "Instaluj", + "price": "Cena", + "download_zip_file": "Pobierz plik ZIP", + "unzipping_package": "Rozpakowywanie pakietu", + "copying_files": "Kopiowanie plików", + "deleting_files": "Usuwanie nieużywanych plików", + "completing_installation": "Kończenie instalacji", + "update_failed": "Aktualizacja nie powiodła się", + "install_success": "Pomyślnie zainstalowano Moduł!", + "customer_reviews": "Opinie", + "license": "Licencja", + "faq": "Najczęściej zadawane pytania (FAQ)", + "monthly": "Miesięcznie", + "yearly": "Rocznie", + "updated": "Zaktualizowano", + "version": "Wersja", + "disable": "Wyłacz", + "module_disabled": "Moduł Wyłączony", + "enable": "Włącz", + "module_enabled": "Moduł Włączony", + "update_to": "Aktualizuj do", + "module_updated": "Moduł zaktualizowany pomyślnie!", + "title": "Moduły", + "module": "Moduł | Moduły", + "api_token": "Token API", + "invalid_api_token": "Nieprawidłowy token API.", + "other_modules": "Pozostałe Moduły", + "view_all": "Zobacz Wszystkie", + "no_reviews_found": "Brak opinii dla tego Modułu!", + "module_not_purchased": "Moduł niezakupiony", + "module_not_found": "Nie znaleziono modułu", + "version_not_supported": "Ta wersja modułu nie obsługuje bieżącej wersji Aplikacji", + "last_updated": "Ostatnio aktualizowany", + "connect_installation": "Połącz swoją instalację", + "api_token_description": "Zaloguj się do {url} i podłącz tę instalację wprowadzając token API. Zakupione moduły pojawią się tutaj po nawiązaniu połączenia.", + "view_module": "Zobacz moduł", + "update_available": "Aktualizacja Dostępna", + "purchased": "Zakupiono", + "installed": "Zainstalowano", + "no_modules_installed": "Brak zainstalowanych modułów!", + "disable_warning": "Wszystkie ustawienia dla tego konkretnego zostaną przywrócone.", + "what_you_get": "Co otrzymasz" }, "users": { "title": "Użytkownicy", @@ -723,8 +726,8 @@ "created_message": "Użytkownik został utworzony pomyślnie", "updated_message": "Użytkownik został zaktualizowany pomyślnie", "deleted_message": "Użytkownik usunięty pomyślnie | Użytkownicy usunięci pomyślnie", - "select_company_role": "Select Role for {company}", - "companies": "Companies" + "select_company_role": "Wybierz Rolę dla {company}", + "companies": "Firmy" }, "reports": { "title": "Raport", @@ -802,11 +805,11 @@ "custom_fields": "Pola niestandardowe", "payment_modes": "Rodzaje płatności", "notes": "Notatki", - "exchange_rate": "Exchange Rate", - "address_information": "Address Information" + "exchange_rate": "Kurs wymiany", + "address_information": "Informacje Adresowe" }, "address_information": { - "section_description": " You can update Your Address information using form below." + "section_description": " Możesz zaktualizować informacje o adresie za pomocą poniższego formularza." }, "title": "Ustawienia", "setting": "Ustawienia | Ustawienia", @@ -868,13 +871,13 @@ "address": "Adres", "zip": "Kod pocztowy", "save": "Zapisz", - "delete": "Delete", + "delete": "Usuń", "updated_message": "Informacje o firmie zostały pomyślnie zaktualizowane", - "delete_company": "Delete Company", - "delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.", - "are_you_absolutely_sure": "Are you absolutely sure?", - "delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.", - "delete_company_modal_label": "Please type {company} to confirm" + "delete_company": "Usuń firmę", + "delete_company_description": "Po usunięciu firmy stracisz na stałe wszystkie dane i pliki z nią powiązane.", + "are_you_absolutely_sure": "Czy jesteś absolutnie pewien?", + "delete_company_modal_desc": "Tej akcji nie można cofnąć. Spowoduje to trwałe usunięcie {company} i wszystkich powiązanych z nią danych.", + "delete_company_modal_label": "Wpisz {company} aby potwierdzić" }, "custom_fields": { "title": "Pola niestandardowe", @@ -885,7 +888,7 @@ "label": "Etykieta", "type": "Typ", "name": "Nazwa", - "slug": "Slug", + "slug": "Przyjazny link", "required": "Wymagane", "placeholder": "Symbol zastępczy", "help_text": "Tekst pomocy", @@ -912,103 +915,103 @@ "ticked_by_default": "Zaznaczone domyślnie", "updated_message": "Pole niestandardowe zostało zaktualizowane pomyślnie", "added_message": "Pole niestandardowe zostało dodane pomyślnie", - "press_enter_to_add": "Press enter to add new option", - "model_in_use": "Cannot update model for fields which are already in use.", - "type_in_use": "Cannot update type for fields which are already in use." + "press_enter_to_add": "Naciśnij Enter, aby dodać nową opcję", + "model_in_use": "Nie można zaktualizować modelu dla pól, które są już używane.", + "type_in_use": "Nie można zaktualizować typu dla pól, które są już używane." }, "customization": { "customization": "dostosowywanie", "updated_message": "Informacje o firmie zostały pomyślnie zaktualizowane", "save": "Zapisz", - "insert_fields": "Insert Fields", - "learn_custom_format": "Learn how to use custom format", - "add_new_component": "Add New Component", - "component": "Component", - "Parameter": "Parameter", - "series": "Series", - "series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.", - "series_param_label": "Series Value", - "delimiter": "Delimiter", - "delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -", - "delimiter_param_label": "Delimiter Value", - "date_format": "Date Format", - "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.", + "insert_fields": "Wstaw pola", + "learn_custom_format": "Dowiedz się, jak używać niestandardowego formatu", + "add_new_component": "Dodaj składnik", + "component": "Składnik", + "Parameter": "Parametr", + "series": "Serie", + "series_description": "Aby ustawić statyczny przedrostek / przyrostek, taki jak 'INV' dla całej firmy. Obsługiwana długość do 6 znaków.", + "series_param_label": "Wartość serii", + "delimiter": "Separator", + "delimiter_description": "Pojedynczy znak do określenia granicy pomiędzy 2 oddzielnymi składnikami. Domyślnie ustawiony na -", + "delimiter_param_label": "Wartość separatora", + "date_format": "Format daty", + "date_format_description": "Pole daty i czasu lokalnego, które akceptuje parametr formatu. Domyślny format: 'Y' renderuje bieżący rok.", "date_format_param_label": "Format", - "sequence": "Sequence", - "sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.", - "sequence_param_label": "Sequence Length", - "customer_series": "Customer Series", - "customer_series_description": "To set a different prefix/postfix for each customer.", - "customer_sequence": "Customer Sequence", - "customer_sequence_description": "Consecutive sequence of numbers for each of your customer.", - "customer_sequence_param_label": "Sequence Length", - "random_sequence": "Random Sequence", - "random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.", - "random_sequence_param_label": "Sequence Length", + "sequence": "Sekwencja", + "sequence_description": "Ciągła sekwencja numerów w firmie. Możesz określić długość podanego parametru.", + "sequence_param_label": "Długość sekwencji", + "customer_series": "Seria klientów", + "customer_series_description": "Aby ustawić inny przedrostek / przyrostek dla każdego klienta.", + "customer_sequence": "Sekwencja Klienta", + "customer_sequence_description": "Ciągła sekwencja numerów dla każdego klienta.", + "customer_sequence_param_label": "Długość sekwencji", + "random_sequence": "Losowa sekwencja", + "random_sequence_description": "Losowy ciąg alfanumeryczny. Możesz określić długość podanego parametru.", + "random_sequence_param_label": "Długość sekwencji", "invoices": { "title": "Faktury", - "invoice_number_format": "Invoice Number Format", - "invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.", - "preview_invoice_number": "Preview Invoice Number", - "due_date": "Due Date", - "due_date_description": "Specify how due date is automatically set when you create an invoice.", - "due_date_days": "Invoice Due after days", - "set_due_date_automatically": "Set Due Date Automatically", - "set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.", - "default_formats": "Default Formats", - "default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.", + "invoice_number_format": "Format Numer Faktury", + "invoice_number_format_description": "Dostosuj sposób generowania numeru faktury podczas tworzenia nowej faktury.", + "preview_invoice_number": "Podgląd Numer faktury", + "due_date": "Termin płatności", + "due_date_description": "Określ, w jaki sposób termin płatności jest ustawiany automatycznie podczas tworzenia faktury.", + "due_date_days": "Faktura do zapłaty po dniach", + "set_due_date_automatically": "Ustaw termin płatności automatycznie", + "set_due_date_automatically_description": "Włącz tę opcję, jeśli chcesz ustawić termin płatności automatycznie podczas tworzenia nowej faktury.", + "default_formats": "Formaty domyślne", + "default_formats_description": "Poniżej podane formaty są używane do automatycznego wypełniania pól przy tworzeniu faktury.", "default_invoice_email_body": "Domyślny nagłówek e-maila faktury", "company_address_format": "Format adresu firmy", "shipping_address_format": "Format adresu dostawy", "billing_address_format": "Format adresu do faktury", "invoice_email_attachment": "Wyślij faktury jako załączniki", "invoice_email_attachment_setting_description": "Włącz to, jeśli chcesz wysyłać faktury jako załącznik e-mail. Pamiętaj, że przycisk 'Zobacz fakturę' w wiadomościach e-mail nie będzie już wyświetlany, gdy jest włączony.", - "invoice_settings_updated": "Invoice Settings updated successfully", - "retrospective_edits": "Retrospective Edits", - "allow": "Allow", - "disable_on_invoice_partial_paid": "Disable after partial payment is recorded", - "disable_on_invoice_paid": "Disable after full payment is recorded", - "disable_on_invoice_sent": "Disable after invoice is sent", - "retrospective_edits_description": " Based on your country's laws or your preference, you can restrict users from editing finalised invoices." + "invoice_settings_updated": "Ustawienia faktury zostały pomyślnie zaktualizowane", + "retrospective_edits": "Edycje Wsteczne", + "allow": "Zezwól", + "disable_on_invoice_partial_paid": "Wyłącz po zarejestrowaniu płatności częściowej", + "disable_on_invoice_paid": "Wyłącz po zarejestrowaniu całej płatności", + "disable_on_invoice_sent": "Wyłącz po wysłaniu faktury", + "retrospective_edits_description": " Na podstawie prawa krajowego lub twoich preferencji, możesz ograniczyć użytkowników do edycji ukończonych faktur." }, "estimates": { "title": "Oferty", - "estimate_number_format": "Estimate Number Format", - "estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.", - "preview_estimate_number": "Preview Estimate Number", - "expiry_date": "Expiry Date", - "expiry_date_description": "Specify how expiry date is automatically set when you create an estimate.", - "expiry_date_days": "Estimate Expires after days", - "set_expiry_date_automatically": "Set Expiry Date Automatically", - "set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.", - "default_formats": "Default Formats", - "default_formats_description": "Below given formats are used to fill up the fields automatically on estimate creation.", + "estimate_number_format": "Format Numeru Oferty", + "estimate_number_format_description": "Dostosuj sposób generowania numeru oferty podczas tworzenia nowej oferty.", + "preview_estimate_number": "Podgląd Numeru Oferty", + "expiry_date": "Data wygaśnięcia", + "expiry_date_description": "Określ, w jaki sposób data wygaśnięcia jest ustawiana automatycznie podczas tworzenia oferty.", + "expiry_date_days": "Oferta wygasa po dniach", + "set_expiry_date_automatically": "Ustaw automatycznie datę wygaśnięcia", + "set_expiry_date_automatically_description": "Włącz to, jeśli chcesz ustawić automatycznie datę wygaśnięcia, gdy tworzysz nową ofertę.", + "default_formats": "Formaty domyślne", + "default_formats_description": "Poniżej podane formaty są używane do automatycznego wypełniania pól przy tworzeniu oferty.", "default_estimate_email_body": "Domyślny nagłówek e-maila oferty", "company_address_format": "Format adresu firmy", "shipping_address_format": "Format adresu dostawy", "billing_address_format": "Format adresu do faktury", "estimate_email_attachment": "Wyślij oferty jako załączniki", "estimate_email_attachment_setting_description": "Włącz to, jeśli chcesz wysyłać oferty jako załącznik e-mail. Pamiętaj, że przycisk 'Zobacz ofertę' w wiadomościach e-mail nie będzie już wyświetlany, gdy jest włączony.", - "estimate_settings_updated": "Estimate Settings updated successfully", - "convert_estimate_options": "Estimate Convert Action", - "convert_estimate_description": "Specify what happens to the estimate after it gets converted to an invoice.", - "no_action": "No action", - "delete_estimate": "Delete estimate", - "mark_estimate_as_accepted": "Mark estimate as accepted" + "estimate_settings_updated": "Ustawienia oferty zostały pomyślnie zaktualizowane", + "convert_estimate_options": "Akcja konwersji Oferty", + "convert_estimate_description": "Określ co dzieje się z ofertą po przekonwertowaniu jej w fakturę.", + "no_action": "Brak akcji", + "delete_estimate": "Usuń ofertę", + "mark_estimate_as_accepted": "Oznacz jako zaakceptowaną" }, "payments": { "title": "Płatności", - "payment_number_format": "Payment Number Format", - "payment_number_format_description": "Customize how your payment number gets generated automatically when you create a new payment.", - "preview_payment_number": "Preview Payment Number", - "default_formats": "Default Formats", - "default_formats_description": "Below given formats are used to fill up the fields automatically on payment creation.", + "payment_number_format": "Format Numeru Płatności", + "payment_number_format_description": "Dostosuj sposób generowania numeru płatności podczas tworzenia nowej płatności.", + "preview_payment_number": "Podgląd Numeru Płatności", + "default_formats": "Formaty domyślne", + "default_formats_description": "Poniżej podane formaty są używane do automatycznego wypełniania pól przy tworzeniu płatności.", "default_payment_email_body": "Domyślny nagłówek e-maila płatności", "company_address_format": "Format adresu firmy", "from_customer_address_format": "Format adresu nadawcy", "payment_email_attachment": "Wyślij płatności jako załączniki", "payment_email_attachment_setting_description": "Włącz to, jeśli chcesz wysyłać płatności jako załącznik e-mail. Pamiętaj, że przycisk 'Zobacz płatność' w wiadomościach e-mail nie będzie już wyświetlany, gdy jest włączony.", - "payment_settings_updated": "Payment Settings updated successfully" + "payment_settings_updated": "Ustawienia płatności zostały pomyślnie zaktualizowane" }, "items": { "title": "Pozycje", @@ -1068,55 +1071,55 @@ "please_enter_email": "Proszę wpisać adres e-mail" }, "roles": { - "title": "Roles", - "description": "Manage the roles & permissions of this company", - "save": "Save", - "add_new_role": "Add New Role", - "role_name": "Role Name", - "added_on": "Added on", - "add_role": "Add Role", - "edit_role": "Edit Role", - "name": "Name", - "permission": "Permission | Permissions", - "select_all": "Select All", - "none": "None", - "confirm_delete": "You will not be able to recover this Role", - "created_message": "Role created successfully", - "updated_message": "Role updated successfully", - "deleted_message": "Role deleted successfully", - "already_in_use": "Role is already in use" + "title": "Role", + "description": "Zarządzaj rolami i uprawnieniami tej firmy", + "save": "Zapisz", + "add_new_role": "Dodaj nową Rolę", + "role_name": "Nazwa Roli", + "added_on": "Dodano", + "add_role": "Dodaj Rolę", + "edit_role": "Edytuj Rolę", + "name": "Nazwa", + "permission": "Uprawnienie | Uprawnienia", + "select_all": "Zaznacz Wszystko", + "none": "Żadne", + "confirm_delete": "Nie będziesz w stanie odzyskać tej Roli", + "created_message": "Rola utworzona pomyślnie", + "updated_message": "Rola pomyślnie zaktualizowana", + "deleted_message": "Rola pomyślnie usunięta", + "already_in_use": "Rola jest już w użyciu" }, "exchange_rate": { - "exchange_rate": "Exchange Rate", - "title": "Fix Currency Exchange issues", - "description": "Please enter exchange rate of all the currencies mentioned below to help Crater properly calculate the amounts in {currency}.", - "drivers": "Drivers", - "new_driver": "Add New Provider", - "edit_driver": "Edit Provider", - "select_driver": "Select Driver", - "update": "select exchange rate ", - "providers_description": "Configure your exchange rate providers here to automatically fetch the latest exchange rate on transactions.", - "key": "API Key", - "name": "Name", - "driver": "Driver", - "is_default": "IS DEFAULT", - "currency": "Currencies", - "exchange_rate_confirm_delete": "You will not be able to recover this driver", - "created_message": "Provider Created successfully", - "updated_message": "Provider Updated Successfully", - "deleted_message": "Provider Deleted Successfully", - "error": " You cannot Delete Active Driver", - "default_currency_error": "This currency is already used in one of the Active Provider", - "exchange_help_text": "Enter exchange rate to convert from {currency} to {baseCurrency}", + "exchange_rate": "Kurs wymiany", + "title": "Napraw problemy wymiany walut", + "description": "Wprowadź kurs wymiany wszystkich walut wymienionych poniżej, aby pomóc Aplikacji we właściwym obliczeniu kwot w {currency}.", + "drivers": "Sterowniki", + "new_driver": "Dodaj nowego dostawcę", + "edit_driver": "Edytuj dostawcę", + "select_driver": "Wybierz sterownik", + "update": "wybierz kurs wymiany ", + "providers_description": "Skonfiguruj dostawców kursu wymiany walut, aby automatycznie pobierać najnowszy kurs wymiany walut.", + "key": "Klucz API", + "name": "Nazwa", + "driver": "Sterownik", + "is_default": "JEST DOMYŚLNY", + "currency": "Waluty", + "exchange_rate_confirm_delete": "Nie będziesz w stanie odzyskać tego sterownika", + "created_message": "Dostawca utworzony pomyślnie", + "updated_message": "Dostawca zaktualizowany pomyślnie", + "deleted_message": "Dostawca usunięty pomyślnie", + "error": " Nie można usunąć aktywnego sterownika", + "default_currency_error": "Ta waluta jest już używana w jednym z aktywnych dostawców", + "exchange_help_text": "Wprowadź kurs wymiany walut, aby przeliczyć z {currency} na {baseCurrency}", "currency_freak": "Currency Freak", "currency_layer": "Currency Layer", "open_exchange_rate": "Open Exchange Rate", - "currency_converter": "Currency Converter", - "server": "Server", - "url": "URL", - "active": "Active", - "currency_help_text": "This provider will only be used on above selected currencies", - "currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again." + "currency_converter": "Przelicznik walut", + "server": "Serwer", + "url": "Adres URL", + "active": "Aktywny", + "currency_help_text": "Ten dostawca będzie używany tylko dla wybranych walut", + "currency_in_used": "Następujące waluty są już aktywne u innego dostawcy. Usuń te waluty z wyboru, aby ponownie aktywować tego dostawcę." }, "tax_types": { "title": "Rodzaje opodatkowania", @@ -1138,17 +1141,17 @@ "already_in_use": "Ten podatek jest w użyciu" }, "payment_modes": { - "title": "Payment Modes", - "description": "Modes of transaction for payments", - "add_payment_mode": "Add Payment Mode", - "edit_payment_mode": "Edit Payment Mode", - "mode_name": "Mode Name", - "payment_mode_added": "Payment Mode Added", - "payment_mode_updated": "Payment Mode Updated", - "payment_mode_confirm_delete": "You will not be able to recover this Payment Mode", - "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.", - "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.", - "deleted_message": "Payment Mode deleted successfully" + "title": "Metody Płatności", + "description": "Sposoby transakcji dla płatności", + "add_payment_mode": "Dodaj metodę płatności", + "edit_payment_mode": "Edytuj metodę płatności", + "mode_name": "Nazwa metody", + "payment_mode_added": "Dodano metodę płatności", + "payment_mode_updated": "Zaktualizowano metodę płatności", + "payment_mode_confirm_delete": "Nie będziesz w stanie odzyskać tej metody płatności", + "payments_attached": "Ta metoda płatności jest już dołączona do płatności. Proszę usunąć załączone płatności, aby kontynuować usuwanie.", + "expenses_attached": "Ta metoda płatności jest już dołączona do wydatków. Proszę usunąć załączone wydatki, aby kontynuować usuwanie.", + "deleted_message": "Metoda płatności została pomyślnie usunięta" }, "expense_category": { "title": "Kategorie wydatków", @@ -1174,8 +1177,8 @@ "discount_setting": "Ustawienia rabatu", "discount_per_item": "Rabat na produkt ", "discount_setting_description": "Włącz to, jeśli chcesz dodać rabat do poszczególnych elementów faktury. Domyślnie rabat jest dodawany bezpośrednio do całej faktury.", - "expire_public_links": "Automatically Expire Public Links", - "expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.", + "expire_public_links": "Automatycznie wygasaj linki publiczne", + "expire_setting_description": "Określ czy chcesz wygaszać wszystkie linki wysłane przez aplikację w celu przeglądania faktur, ofert i płatności itp. po określonym czasie.", "save": "Zapisz", "preference": "Preferencje | Preferencje", "general_settings": "Domyślne ustawienia systemu.", @@ -1184,13 +1187,13 @@ "select_time_zone": "Ustaw strefę czasową", "select_date_format": "Wybierz format daty", "select_financial_year": "Wybierz rok podatkowy", - "recurring_invoice_status": "Recurring Invoice Status", - "create_status": "Create Status", - "active": "Active", - "on_hold": "On Hold", - "update_status": "Update Status", - "completed": "Completed", - "company_currency_unchangeable": "Company currency cannot be changed" + "recurring_invoice_status": "Status Faktury Cyklicznej", + "create_status": "Utwórz status", + "active": "Aktywne", + "on_hold": "Wstrzymane", + "update_status": "Aktualizuj status", + "completed": "Ukończone", + "company_currency_unchangeable": "Nie można zmienić waluty firmy" }, "update_app": { "title": "Aktualizuj aplikację", @@ -1213,7 +1216,7 @@ "finishing_update": "Kończenie aktualizacji", "update_failed": "Aktualizacja nie powiodła się", "update_failed_text": "Przepraszamy! Twoja aktualizacja nie powiodła się w kroku: {step}", - "update_warning": "All of the application files and default template files will be overwritten when you update the application using this utility. Please take a backup of your templates & database before updating." + "update_warning": "Wszystkie pliki aplikacji i domyślne pliki szablonu zostaną nadpisane podczas aktualizacji aplikacji przy użyciu tego narzędzia. Przed aktualizacją wykonaj kopię zapasową szablonów i bazy danych." }, "backup": { "title": "Kopia zapasowa | Kopie zapasowe", @@ -1297,16 +1300,16 @@ "invalid_disk_credentials": "Nieprawidłowe dane uwierzytelniające wybranego dysku" }, "taxations": { - "add_billing_address": "Enter Billing Address", - "add_shipping_address": "Enter Shipping Address", - "add_company_address": "Enter Company Address", - "modal_description": "The information below is required in order to fetch sales tax.", - "add_address": "Add Address for fetching sales tax.", - "address_placeholder": "Example: 123, My Street", - "city_placeholder": "Example: Los Angeles", - "state_placeholder": "Example: CA", - "zip_placeholder": "Example: 90024", - "invalid_address": "Please provide valid address details." + "add_billing_address": "Wprowadź adres do faktury", + "add_shipping_address": "Wprowadź adres do wysyłki", + "add_company_address": "Wprowadź adres firmy", + "modal_description": "Poniższe informacje są wymagane do pobrania podatku od sprzedaży.", + "add_address": "Dodaj adres do pobierania podatku od sprzedaży.", + "address_placeholder": "Przykład: 123, Moja ulica", + "city_placeholder": "Przykład: Los Angeles", + "state_placeholder": "Przykład: CA", + "zip_placeholder": "Przykład: 90024", + "invalid_address": "Podaj poprawne dane adresowe." } }, "wizard": { @@ -1324,7 +1327,7 @@ "logo_preview": "Podgląd loga", "preferences": "Preferencje", "preferences_desc": "Domyślne preferencje dla systemu.", - "currency_set_alert": "The company's currency cannot be changed later.", + "currency_set_alert": "Nie można później zmienić waluty firmy.", "country": "Kraj", "state": "Województwo", "city": "Miasto", @@ -1368,7 +1371,7 @@ "app_domain": "Domena aplikacji", "verify_now": "Potwierdź teraz", "success": "Pomyślnie zweryfikowano domenę.", - "failed": "Domain verification failed. Please enter valid domain name.", + "failed": "Weryfikacja domeny nie powiodła się. Podaj prawidłową nazwę domeny.", "verify_and_continue": "Weryfikuj i kontynuuj" }, "mail": { @@ -1421,7 +1424,7 @@ "not_yet": "Jeszcze nie? Wyślij ponownie", "password_min_length": "Hasło musi zawierać co najmniej {count} znaków", "name_min_length": "Nazwa użytkownika musi zawierać co najmniej {count} znaków.", - "prefix_min_length": "Prefix must have at least {count} letters.", + "prefix_min_length": "Przedrostek musi mieć co najmniej {count} liter.", "enter_valid_tax_rate": "Wprowadź poprawną stawkę podatku", "numbers_only": "Tylko liczby.", "characters_only": "Tylko znaki.", @@ -1436,7 +1439,7 @@ "price_minvalue": "Cena powinna być większa niż 0.", "amount_maxlength": "Kwota nie powinna być większa niż 20 cyfr.", "amount_minvalue": "Kwota powinna być większa niż 0.", - "discount_maxlength": "Discount should not be greater than max discount", + "discount_maxlength": "Rabat nie powinien być większy niż maksymalny rabat", "description_maxlength": "Opis nie powinien przekraczać 65 000 znaków.", "subject_maxlength": "Temat nie powinien być dłuższy niż 100 znaków.", "message_maxlength": "Wiadomość nie powinna być dłuższa niż 255 znaków.", @@ -1447,36 +1450,36 @@ "prefix_maxlength": "Prefiks nie powinien być dłuższy niż 5 znaków.", "something_went_wrong": "coś poszło nie tak", "number_length_minvalue": "Długość numeru powinna być większa niż 0", - "at_least_one_ability": "Please select atleast one Permission.", - "valid_driver_key": "Please enter a valid {driver} key.", - "valid_exchange_rate": "Please enter a valid exchange rate.", - "company_name_not_same": "Company name must match with given name." + "at_least_one_ability": "Wybierz co najmniej jedno Uprawnienie.", + "valid_driver_key": "Wprowadź prawidłowy klucz {driver}.", + "valid_exchange_rate": "Wprowadź prawidłowy kurs wymiany.", + "company_name_not_same": "Nazwa firmy musi się zgadzać z podaną nazwą." }, "errors": { - "starter_plan": "This feature is available on Starter plan and onwards!", - "invalid_provider_key": "Please Enter Valid Provider API Key.", - "estimate_number_used": "The estimate number has already been taken.", - "invoice_number_used": "The invoice number has already been taken.", - "payment_attached": "This invoice already has a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal.", - "payment_number_used": "The payment number has already been taken.", - "name_already_taken": "The name has already been taken.", - "receipt_does_not_exist": "Receipt does not exist.", - "customer_cannot_be_changed_after_payment_is_added": "Customer cannot be change after payment is added", - "invalid_credentials": "Invalid Credentials.", - "not_allowed": "Not Allowed", - "login_invalid_credentials": "These credentials do not match our records.", - "enter_valid_cron_format": "Please enter a valid cron format", - "email_could_not_be_sent": "Email could not be sent to this email address.", - "invalid_address": "Please enter a valid address.", - "invalid_key": "Please enter valid key.", - "invalid_state": "Please enter a valid state.", - "invalid_city": "Please enter a valid city.", - "invalid_postal_code": "Please enter a valid zip.", - "invalid_format": "Please enter valid query string format.", - "api_error": "Server not responding.", - "feature_not_enabled": "Feature not enabled.", - "request_limit_met": "Api request limit exceeded.", - "address_incomplete": "Incomplete Address" + "starter_plan": "Ta funkcja jest dostępna w abonamencie Starter i wyższych!", + "invalid_provider_key": "Wprowadź poprawny klucz API dostawcy.", + "estimate_number_used": "Numer oferty jest już użyty.", + "invoice_number_used": "Numer faktury jest już użyty.", + "payment_attached": "Ta faktura ma już dołączoną płatność. Najpierw usuń załączone płatności, aby kontynuować usuwanie.", + "payment_number_used": "Numer płatności jest już użyty.", + "name_already_taken": "Nazwa jest już użyta.", + "receipt_does_not_exist": "Potwierdzenie nie istnieje.", + "customer_cannot_be_changed_after_payment_is_added": "Klient nie może być zmieniony po dodaniu płatności", + "invalid_credentials": "Nieprawidłowe dane.", + "not_allowed": "Niedozwolone", + "login_invalid_credentials": "Wprowadzone poświadczenia są nieprawidłowe.", + "enter_valid_cron_format": "Wprowadź prawidłowy format cron", + "email_could_not_be_sent": "Nie można wysłać wiadomości na ten adres e-mail.", + "invalid_address": "Wprowadź prawidłowy adres.", + "invalid_key": "Wprowadź prawidłowy klucz.", + "invalid_state": "Wprowadź poprawny stan/województwo.", + "invalid_city": "Wprowadź prawidłową nazwę miasta.", + "invalid_postal_code": "Wprowadź prawidłowy kod pocztowy.", + "invalid_format": "Wprowadź prawidłowy format ciągu.", + "api_error": "Serwer nie odpowiada.", + "feature_not_enabled": "Funkcja nie jest włączona.", + "request_limit_met": "Przekroczono limit żądania API.", + "address_incomplete": "Niekompletny adres" }, "pdf_estimate_label": "Oferta", "pdf_estimate_number": "Numer oferty", @@ -1518,5 +1521,5 @@ "pdf_bill_to": "Wystawiono dla", "pdf_ship_to": "Wysyłka do", "pdf_received_from": "Otrzymane od:", - "pdf_tax_label": "Tax" + "pdf_tax_label": "Podatek" } diff --git a/resources/scripts/locales/pt.json b/resources/scripts/locales/pt.json index 4ef1bdef..16fb4db3 100644 --- a/resources/scripts/locales/pt.json +++ b/resources/scripts/locales/pt.json @@ -99,7 +99,8 @@ "note": "Note", "pay_invoice": "Pay Invoice", "login_successfully": "Logged in successfully!", - "logged_out_successfully": "Logged out successfully" + "logged_out_successfully": "Logged out successfully", + "mark_as_default": "Mark as default" }, "dashboard": { "select_year": "Select year", @@ -353,7 +354,8 @@ "amount": "Amount", "select_an_item": "Type or click to select an item", "type_item_description": "Type Item Description (optional)" - } + }, + "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." }, "invoices": { "title": "Invoices", @@ -444,7 +446,8 @@ "deleted_message": "Invoice deleted successfully | Invoices deleted successfully", "marked_as_sent_message": "Invoice marked as sent successfully", "something_went_wrong": "something went wrong", - "invalid_due_amount_message": "Total Invoice amount cannot be less than total paid amount for this Invoice. Please update the invoice or delete the associated payments to continue." + "invalid_due_amount_message": "Total Invoice amount cannot be less than total paid amount for this Invoice. Please update the invoice or delete the associated payments to continue.", + "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." }, "recurring_invoices": { "title": "Recurring Invoices", diff --git a/resources/scripts/locales/ro.json b/resources/scripts/locales/ro.json index 2e154afe..5f0fddb6 100644 --- a/resources/scripts/locales/ro.json +++ b/resources/scripts/locales/ro.json @@ -99,7 +99,8 @@ "note": "Note", "pay_invoice": "Pay Invoice", "login_successfully": "Logged in successfully!", - "logged_out_successfully": "Logged out successfully" + "logged_out_successfully": "Logged out successfully", + "mark_as_default": "Mark as default" }, "dashboard": { "select_year": "Selectați anul", @@ -353,7 +354,8 @@ "amount": "Amount", "select_an_item": "Type or click to select an item", "type_item_description": "Type Item Description (optional)" - } + }, + "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." }, "invoices": { "title": "Invoices", @@ -444,7 +446,8 @@ "deleted_message": "Invoice deleted successfully | Invoices deleted successfully", "marked_as_sent_message": "Invoice marked as sent successfully", "something_went_wrong": "something went wrong", - "invalid_due_amount_message": "Total Invoice amount cannot be less than total paid amount for this Invoice. Please update the invoice or delete the associated payments to continue." + "invalid_due_amount_message": "Total Invoice amount cannot be less than total paid amount for this Invoice. Please update the invoice or delete the associated payments to continue.", + "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." }, "recurring_invoices": { "title": "Recurring Invoices", diff --git a/resources/scripts/locales/ru.json b/resources/scripts/locales/ru.json index 45a9ec99..e037cf6a 100644 --- a/resources/scripts/locales/ru.json +++ b/resources/scripts/locales/ru.json @@ -99,7 +99,8 @@ "note": "Note", "pay_invoice": "Pay Invoice", "login_successfully": "Logged in successfully!", - "logged_out_successfully": "Logged out successfully" + "logged_out_successfully": "Logged out successfully", + "mark_as_default": "Mark as default" }, "dashboard": { "select_year": "Выберите год", @@ -353,7 +354,8 @@ "amount": "Сумма", "select_an_item": "Выберите товар", "type_item_description": "Описание товара (необязательно)" - } + }, + "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." }, "invoices": { "title": "Счет-фактуры", @@ -444,7 +446,8 @@ "deleted_message": "Счет успешно удален | Счета успешно удалены", "marked_as_sent_message": "Счет помечен как успешно отправленный", "something_went_wrong": "что-то пошло не так", - "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." + "invalid_due_amount_message": "Total Invoice amount cannot be less than total paid amount for this Invoice. Please update the invoice or delete the associated payments to continue.", + "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." }, "recurring_invoices": { "title": "Recurring Invoices", diff --git a/resources/scripts/locales/sk.json b/resources/scripts/locales/sk.json index 302c717b..f2e0f9b5 100644 --- a/resources/scripts/locales/sk.json +++ b/resources/scripts/locales/sk.json @@ -99,7 +99,8 @@ "note": "Note", "pay_invoice": "Pay Invoice", "login_successfully": "Logged in successfully!", - "logged_out_successfully": "Logged out successfully" + "logged_out_successfully": "Logged out successfully", + "mark_as_default": "Mark as default" }, "dashboard": { "select_year": "Vyberte rok", @@ -353,7 +354,8 @@ "amount": "Suma", "select_an_item": "Začnite písať alebo kliknite pre vybratie položky", "type_item_description": "Zadajte Popis Položky (voliteľné)" - } + }, + "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." }, "invoices": { "title": "Faktúry", @@ -444,7 +446,8 @@ "deleted_message": "Faktúra úspešne vymazaná | Faktúry úspešne vymazané", "marked_as_sent_message": "Faktúra úspešne označená ako odoslaná", "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." + "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.", + "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." }, "recurring_invoices": { "title": "Recurring Invoices", diff --git a/resources/scripts/locales/sl.json b/resources/scripts/locales/sl.json index 0d4e3028..2013b288 100644 --- a/resources/scripts/locales/sl.json +++ b/resources/scripts/locales/sl.json @@ -99,7 +99,8 @@ "note": "Note", "pay_invoice": "Pay Invoice", "login_successfully": "Logged in successfully!", - "logged_out_successfully": "Logged out successfully" + "logged_out_successfully": "Logged out successfully", + "mark_as_default": "Mark as default" }, "dashboard": { "select_year": "Izberite leto", @@ -353,7 +354,8 @@ "amount": "Amount", "select_an_item": "Type or click to select an item", "type_item_description": "Type Item Description (optional)" - } + }, + "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." }, "invoices": { "title": "Invoices", @@ -444,7 +446,8 @@ "deleted_message": "Invoice deleted successfully | Invoices deleted successfully", "marked_as_sent_message": "Invoice marked as sent successfully", "something_went_wrong": "something went wrong", - "invalid_due_amount_message": "Total Invoice amount cannot be less than total paid amount for this Invoice. Please update the invoice or delete the associated payments to continue." + "invalid_due_amount_message": "Total Invoice amount cannot be less than total paid amount for this Invoice. Please update the invoice or delete the associated payments to continue.", + "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." }, "recurring_invoices": { "title": "Recurring Invoices", diff --git a/resources/scripts/locales/sr.json b/resources/scripts/locales/sr.json index c9ff1607..2e62717b 100644 --- a/resources/scripts/locales/sr.json +++ b/resources/scripts/locales/sr.json @@ -99,7 +99,8 @@ "note": "Note", "pay_invoice": "Pay Invoice", "login_successfully": "Logged in successfully!", - "logged_out_successfully": "Logged out successfully" + "logged_out_successfully": "Logged out successfully", + "mark_as_default": "Mark as default" }, "dashboard": { "select_year": "Odaberi godinu", @@ -353,7 +354,8 @@ "amount": "Iznos", "select_an_item": "Unesi tekst ili klikni da izabereš", "type_item_description": "Unesi opis Stavke (nije obavezno)" - } + }, + "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." }, "invoices": { "title": "Fakture", @@ -444,7 +446,8 @@ "deleted_message": "Faktura uspešno obrisana | Fakture uspešno obrisane", "marked_as_sent_message": "Faktura označena kao uspešno poslata", "something_went_wrong": "nešto je krenulo naopako", - "invalid_due_amount_message": "Ukupan iznos za plaćanje u fakturi ne može biti manji od iznosa uplate za ovu fakturu. Molim Vas ažurirajte fakturu ili obrišite uplate koje su povezane sa ovom fakturom da bi nastavili." + "invalid_due_amount_message": "Ukupan iznos za plaćanje u fakturi ne može biti manji od iznosa uplate za ovu fakturu. Molim Vas ažurirajte fakturu ili obrišite uplate koje su povezane sa ovom fakturom da bi nastavili.", + "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." }, "recurring_invoices": { "title": "Recurring Invoices", diff --git a/resources/scripts/locales/sv.json b/resources/scripts/locales/sv.json index a7c68938..eb54f4c8 100644 --- a/resources/scripts/locales/sv.json +++ b/resources/scripts/locales/sv.json @@ -99,7 +99,8 @@ "note": "Notering", "pay_invoice": "Pay Invoice", "login_successfully": "Logged in successfully!", - "logged_out_successfully": "Logged out successfully" + "logged_out_successfully": "Logged out successfully", + "mark_as_default": "Mark as default" }, "dashboard": { "select_year": "Välj år", @@ -353,7 +354,8 @@ "amount": "Summa", "select_an_item": "Skriv eller klicka för att välja artikel", "type_item_description": "Skriv in artikelns beskrivning (frivilligt)" - } + }, + "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." }, "invoices": { "title": "Fakturor", @@ -444,7 +446,8 @@ "deleted_message": "Faktura raderades | fakturor raderades", "marked_as_sent_message": "Faktura markerad som skickad", "something_went_wrong": "något blev fel", - "invalid_due_amount_message": "Totalsumman för fakturan kan inte vara lägra än den betalda summan. Vänligen uppdatera fakturan eller radera dom kopplade betalningarna." + "invalid_due_amount_message": "Totalsumman för fakturan kan inte vara lägra än den betalda summan. Vänligen uppdatera fakturan eller radera dom kopplade betalningarna.", + "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." }, "recurring_invoices": { "title": "Återkommande fakturor", diff --git a/resources/scripts/locales/tr.json b/resources/scripts/locales/tr.json index 7592f34f..d0323445 100644 --- a/resources/scripts/locales/tr.json +++ b/resources/scripts/locales/tr.json @@ -99,7 +99,8 @@ "note": "Note", "pay_invoice": "Pay Invoice", "login_successfully": "Logged in successfully!", - "logged_out_successfully": "Logged out successfully" + "logged_out_successfully": "Logged out successfully", + "mark_as_default": "Mark as default" }, "dashboard": { "select_year": "Yılı seçin", @@ -353,7 +354,8 @@ "amount": "Tutar", "select_an_item": "Ürün seçmek için yazın ya da tıklayın", "type_item_description": "Ürün açıklaması ekleyin (isteğe bağlı)" - } + }, + "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." }, "invoices": { "title": "Faturalar", @@ -444,7 +446,8 @@ "deleted_message": "Fatura başarıyla silindi | Faturalar başarıyla silindi", "marked_as_sent_message": "Fatura başarıyla gönderildi olarak işaretlendi", "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." + "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.", + "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." }, "recurring_invoices": { "title": "Recurring Invoices", diff --git a/resources/scripts/locales/vi.json b/resources/scripts/locales/vi.json index d808efcc..c40938b6 100644 --- a/resources/scripts/locales/vi.json +++ b/resources/scripts/locales/vi.json @@ -99,7 +99,8 @@ "note": "Ghi chú", "pay_invoice": "Pay Invoice", "login_successfully": "Logged in successfully!", - "logged_out_successfully": "Logged out successfully" + "logged_out_successfully": "Logged out successfully", + "mark_as_default": "Đánh dấu mặc định" }, "dashboard": { "select_year": "Chọn năm", @@ -353,7 +354,8 @@ "amount": "Số tiền", "select_an_item": "Nhập hoặc nhấp để chọn một mục", "type_item_description": "Loại Mục Mô tả (tùy chọn)" - } + }, + "mark_as_default_estimate_template_description": "Nếu bật, mẫu đang chọn sẽ được tự động áp dụng cho ước tính mới." }, "invoices": { "title": "Hóa đơn", @@ -444,7 +446,8 @@ "deleted_message": "Hóa đơn đã được xóa thành công | Hóa đơn đã được xóa thành công", "marked_as_sent_message": "Hóa đơn được đánh dấu là đã gửi thành công", "something_went_wrong": "có gì đó không ổn", - "invalid_due_amount_message": "Tổng số tiền trên Hóa đơn không được nhỏ hơn tổng số tiền đã thanh toán cho Hóa đơn này. Vui lòng cập nhật hóa đơn hoặc xóa các khoản thanh toán liên quan để tiếp tục." + "invalid_due_amount_message": "Tổng số tiền trên Hóa đơn không được nhỏ hơn tổng số tiền đã thanh toán cho Hóa đơn này. Vui lòng cập nhật hóa đơn hoặc xóa các khoản thanh toán liên quan để tiếp tục.", + "mark_as_default_invoice_template_description": "Nếu bật, mẫu đang chọn sẽ được tự động áp dụng cho hóa đơn mới." }, "recurring_invoices": { "title": "Hóa đơn định kỳ", diff --git a/resources/scripts/locales/zh.json b/resources/scripts/locales/zh.json index dece3855..c63bba96 100644 --- a/resources/scripts/locales/zh.json +++ b/resources/scripts/locales/zh.json @@ -99,7 +99,8 @@ "note": "備註", "pay_invoice": "Pay Invoice", "login_successfully": "Logged in successfully!", - "logged_out_successfully": "Logged out successfully" + "logged_out_successfully": "Logged out successfully", + "mark_as_default": "Mark as default" }, "dashboard": { "select_year": "選擇年份", @@ -353,7 +354,8 @@ "amount": "總額", "select_an_item": "輸入或點擊去選擇商品", "type_item_description": "商品詳情(可選)" - } + }, + "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." }, "invoices": { "title": "發票", @@ -444,7 +446,8 @@ "deleted_message": "成功刪除發票 | 成功刪除發票", "marked_as_sent_message": "發票已標示為成功傳送", "something_went_wrong": "出現錯誤", - "invalid_due_amount_message": "發票總額不能少於支付總額. 請更新發票或刪除相關支付再繼續." + "invalid_due_amount_message": "發票總額不能少於支付總額. 請更新發票或刪除相關支付再繼續.", + "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." }, "recurring_invoices": { "title": "定期發票",