mirror of
https://github.com/crater-invoice/crater.git
synced 2025-10-27 11:41:09 -04:00
update translations from crowdin
This commit is contained in:
@ -1,28 +1,28 @@
|
|||||||
{
|
{
|
||||||
"navigation": {
|
"navigation": {
|
||||||
"dashboard": "الرئيسية",
|
"dashboard": "لوحة القيادة",
|
||||||
"customers": "العملاء",
|
"customers": "العملاء",
|
||||||
"items": "الأصناف",
|
"items": "بضائع/خدمات",
|
||||||
"invoices": "الفواتير",
|
"invoices": "الفواتير",
|
||||||
"expenses": "النفقات",
|
"expenses": "النفقات",
|
||||||
"estimates": "التقديرات",
|
"estimates": "التقديرات",
|
||||||
"payments": "المدفوعات",
|
"payments": "الدفوعات",
|
||||||
"reports": "التقارير",
|
"reports": "التقارير",
|
||||||
"settings": "الإعدادات",
|
"settings": "الإعدادات",
|
||||||
"logout": "خروج",
|
"logout": "تسجيل الخروج",
|
||||||
"users": "المستخدمون"
|
"users": "المستخدمون"
|
||||||
},
|
},
|
||||||
"general": {
|
"general": {
|
||||||
"add_company": "أضف شركة",
|
"add_company": "أضف شركة",
|
||||||
"view_pdf": "عرض PDF",
|
"view_pdf": "عرض PDF",
|
||||||
"copy_pdf_url": "Copy PDF Url",
|
"copy_pdf_url": "نسخ رابط PDF",
|
||||||
"download_pdf": "تنزيل PDF",
|
"download_pdf": "تنزيل PDF",
|
||||||
"save": "حفظ",
|
"save": "حفظ",
|
||||||
"create": "خلق",
|
"create": "إنشاء",
|
||||||
"cancel": "إلغاء الأمر",
|
"cancel": "تراجع",
|
||||||
"update": "تحديث",
|
"update": "تحديث",
|
||||||
"deselect": "Deselect",
|
"deselect": "إلغاء الإختيار",
|
||||||
"download": "تنزيل",
|
"download": "تحميل",
|
||||||
"from_date": "من تاريخ",
|
"from_date": "من تاريخ",
|
||||||
"to_date": "إلى تاريخ",
|
"to_date": "إلى تاريخ",
|
||||||
"from": "من",
|
"from": "من",
|
||||||
@ -50,43 +50,44 @@
|
|||||||
"discount": "خصم",
|
"discount": "خصم",
|
||||||
"fixed": "ثابت",
|
"fixed": "ثابت",
|
||||||
"percentage": "نسبة",
|
"percentage": "نسبة",
|
||||||
"tax": "ضريبة",
|
"tax": "اداء",
|
||||||
"total_amount": "المبلغ الإجمالي",
|
"total_amount": "المبلغ الإجمالي",
|
||||||
"bill_to": "مطلوب من",
|
"bill_to": "الفاتورة لـ",
|
||||||
"ship_to": "يشحن إلى",
|
"ship_to": "يشحن إلى",
|
||||||
"due": "واجبة السداد",
|
"due": "المتبقي",
|
||||||
"draft": "مسودة",
|
"draft": "مسودة",
|
||||||
"sent": "مرسلة",
|
"sent": "ارسلت",
|
||||||
"all": "الكل",
|
"all": "الكل",
|
||||||
"select_all": "تحديد الل",
|
"select_all": "تحديد الكل",
|
||||||
"choose_file": "اضغط هنا لاختيار ملف",
|
"choose_file": "اضغط هنا لاختيار ملف",
|
||||||
"choose_template": "اختيار القالب",
|
"choose_template": "اختيار القالب",
|
||||||
"choose": "اختر",
|
"choose": "اختر",
|
||||||
"remove": "إزالة",
|
"remove": "حذف",
|
||||||
"powered_by": "تصميم",
|
"powered_by": "بدعم من",
|
||||||
"bytefury": "باترفوري",
|
"bytefury": "Bytefury",
|
||||||
"select_a_status": "اختر الحالة",
|
"select_a_status": "اختر الحالة",
|
||||||
"select_a_tax": "اختر الضريبة",
|
"select_a_tax": "اختر الاداء",
|
||||||
"search": "بحث",
|
"search": "بحث",
|
||||||
"are_you_sure": "هل أنت متأكد?",
|
"are_you_sure": "هل أنت متأكد؟",
|
||||||
"list_is_empty": "القائمة فارغة.",
|
"list_is_empty": "القائمة فارغة.",
|
||||||
"no_tax_found": "لا يوجد ضريبة!",
|
"no_tax_found": "لا يوجد ضريبة!",
|
||||||
"four_zero_four": "404",
|
"four_zero_four": "404",
|
||||||
"you_got_lost": "عفواً! يبدو أنك قد تهت!",
|
"you_got_lost": "عفواً! يبدو أنك قد تهت!",
|
||||||
"go_home": "عودة إلى الرئيسية",
|
"go_home": "الذهاب الى الصفحة الرئيسية",
|
||||||
"test_mail_conf": "اختبار تكوين البريد",
|
"test_mail_conf": "اختبار اعدادات البريد",
|
||||||
"send_mail_successfully": "تم إرسال البريد بنجاح",
|
"send_mail_successfully": "تم إرسال البريد بنجاح",
|
||||||
"setting_updated": "تم تحديث الإعدادات بنجاح",
|
"setting_updated": "تم تحديث الإعدادات بنجاح",
|
||||||
"select_state": "اختر الولاية/المنطقة",
|
"select_state": "اختر الولاية/المنطقة",
|
||||||
"select_country": "اختر الدولة",
|
"select_country": "اختر الدولة",
|
||||||
"select_city": "اختر المدينة",
|
"select_city": "اختر المدينة",
|
||||||
"street_1": "عنوان الشارع 1",
|
"street_1": "عنوان الشارع 1",
|
||||||
"street_2": "عنوان الشارع 2",
|
"street_2": "الشارع 2",
|
||||||
"action_failed": "فشلت العملية",
|
"action_failed": "فشلت العملية",
|
||||||
"retry": "أعد المحاولة",
|
"retry": "أعد المحاولة",
|
||||||
"choose_note": "اختر ملاحظة",
|
"choose_note": "اختر ملاحظة",
|
||||||
"no_note_found": "لم يتم العثور على الملاحظة",
|
"no_note_found": "لم يتم العثور على الملاحظة",
|
||||||
"insert_note": "أدخل ملاحظة"
|
"insert_note": "أدخل ملاحظة",
|
||||||
|
"copied_pdf_url_clipboard": "Copied PDF url to clipboard!"
|
||||||
},
|
},
|
||||||
"dashboard": {
|
"dashboard": {
|
||||||
"select_year": "اختر السنة",
|
"select_year": "اختر السنة",
|
||||||
@ -154,7 +155,7 @@
|
|||||||
"phone": "الهاتف",
|
"phone": "الهاتف",
|
||||||
"website": "موقع الإنترنت",
|
"website": "موقع الإنترنت",
|
||||||
"overview": "استعراض",
|
"overview": "استعراض",
|
||||||
"enable_portal": "Enable Portal",
|
"enable_portal": "تفعيل البوابة",
|
||||||
"country": "الدولة",
|
"country": "الدولة",
|
||||||
"state": "الولاية/المنطقة",
|
"state": "الولاية/المنطقة",
|
||||||
"city": "المدينة",
|
"city": "المدينة",
|
||||||
@ -435,7 +436,7 @@
|
|||||||
"edit_payment": "تعديل الدفعة",
|
"edit_payment": "تعديل الدفعة",
|
||||||
"view_payment": "عرض الدفعة",
|
"view_payment": "عرض الدفعة",
|
||||||
"add_new_payment": "إضافة دفعة جديدة",
|
"add_new_payment": "إضافة دفعة جديدة",
|
||||||
"send_payment_receipt": "Send Payment Receipt",
|
"send_payment_receipt": "إرسال إيصال الدفع",
|
||||||
"send_payment": "إرسال الدفعة",
|
"send_payment": "إرسال الدفعة",
|
||||||
"save_payment": "حفظ الدفعة",
|
"save_payment": "حفظ الدفعة",
|
||||||
"update_payment": "تحديث الدفعة",
|
"update_payment": "تحديث الدفعة",
|
||||||
@ -447,8 +448,8 @@
|
|||||||
"list_of_payments": "سوف تحتوي هذه القائمة على مدفوعات الفواتير.",
|
"list_of_payments": "سوف تحتوي هذه القائمة على مدفوعات الفواتير.",
|
||||||
"select_payment_mode": "اختر طريقة الدفع",
|
"select_payment_mode": "اختر طريقة الدفع",
|
||||||
"confirm_mark_as_sent": "سيتم التحديد كمرسل على هذا التقدير",
|
"confirm_mark_as_sent": "سيتم التحديد كمرسل على هذا التقدير",
|
||||||
"confirm_send_payment": "This payment will be sent via email to the customer",
|
"confirm_send_payment": "سيتم إرسال هذه الدفعة عبر البريد الإلكتروني إلى العميل",
|
||||||
"send_payment_successfully": "Payment sent successfully",
|
"send_payment_successfully": "تم إرسال الدفعة بنجاح",
|
||||||
"user_email_does_not_exist": "البريد الإلكتروني للمستخدم غير موجود!",
|
"user_email_does_not_exist": "البريد الإلكتروني للمستخدم غير موجود!",
|
||||||
"something_went_wrong": "خطأ غير معروف!",
|
"something_went_wrong": "خطأ غير معروف!",
|
||||||
"confirm_delete": "لن تكون قادر على استرجاع هذه الدفعة | لن تكون قادراً على استرجاع هذه المدفوعات",
|
"confirm_delete": "لن تكون قادر على استرجاع هذه الدفعة | لن تكون قادراً على استرجاع هذه المدفوعات",
|
||||||
@ -515,7 +516,7 @@
|
|||||||
"enter_email": "أدخل البريد الالكتروني",
|
"enter_email": "أدخل البريد الالكتروني",
|
||||||
"enter_password": "أكتب كلمة المرور",
|
"enter_password": "أكتب كلمة المرور",
|
||||||
"retype_password": "أعد كتابة كلمة المرور",
|
"retype_password": "أعد كتابة كلمة المرور",
|
||||||
"login_placeholder": "mail@example.com"
|
"login_placeholder": "name@example.com"
|
||||||
},
|
},
|
||||||
"users": {
|
"users": {
|
||||||
"title": "المستخدمون",
|
"title": "المستخدمون",
|
||||||
@ -750,10 +751,13 @@
|
|||||||
"title": "الفواتير",
|
"title": "الفواتير",
|
||||||
"notes": "ملاحظات",
|
"notes": "ملاحظات",
|
||||||
"invoice_prefix": "بادئة رقم الفاتورة",
|
"invoice_prefix": "بادئة رقم الفاتورة",
|
||||||
|
"invoice_number_length": "Invoice number length",
|
||||||
"default_invoice_email_body": "نص الفاتورة الافتراضي للبريد الإلكتروني",
|
"default_invoice_email_body": "نص الفاتورة الافتراضي للبريد الإلكتروني",
|
||||||
"invoice_settings": "إعدادات الفاتورة",
|
"invoice_settings": "إعدادات الفاتورة",
|
||||||
"autogenerate_invoice_number": "ترقيم آلي للفاتورة",
|
"autogenerate_invoice_number": "ترقيم آلي للفاتورة",
|
||||||
"invoice_setting_description": "تعطيل الترقيم الآلي ، إذا كنت لا ترغب في إنشاء أرقام الفاتورة تلقائيًا في كل مرة تقوم فيها بإنشاء فاتورة جديدة.",
|
"invoice_setting_description": "تعطيل الترقيم الآلي ، إذا كنت لا ترغب في إنشاء أرقام الفاتورة تلقائيًا في كل مرة تقوم فيها بإنشاء فاتورة جديدة.",
|
||||||
|
"invoice_email_attachment": "Send invoices as attachments",
|
||||||
|
"invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.",
|
||||||
"enter_invoice_prefix": "أدخل بادئة رقم الفاتورة",
|
"enter_invoice_prefix": "أدخل بادئة رقم الفاتورة",
|
||||||
"terms_and_conditions": "الأحكام والشروط",
|
"terms_and_conditions": "الأحكام والشروط",
|
||||||
"company_address_format": "تنسيق عنوان الشركة",
|
"company_address_format": "تنسيق عنوان الشركة",
|
||||||
@ -764,10 +768,13 @@
|
|||||||
"estimates": {
|
"estimates": {
|
||||||
"title": "التقديرات",
|
"title": "التقديرات",
|
||||||
"estimate_prefix": "بادئة رقم التقدير",
|
"estimate_prefix": "بادئة رقم التقدير",
|
||||||
|
"estimate_number_length": "Estimate number length",
|
||||||
"default_estimate_email_body": "تقدير نص البريد الإلكتروني الافتراضي",
|
"default_estimate_email_body": "تقدير نص البريد الإلكتروني الافتراضي",
|
||||||
"estimate_settings": "إعدادت التقدير",
|
"estimate_settings": "إعدادت التقدير",
|
||||||
"autogenerate_estimate_number": "ترقيم آلي للتقدير",
|
"autogenerate_estimate_number": "ترقيم آلي للتقدير",
|
||||||
"estimate_setting_description": "تعطيل الترقيم الآلي ، إذا كنت لا ترغب في إنشاء أرقام التقديرات تلقائيًا في كل مرة تقوم فيها بإنشاء تقدير جديد.",
|
"estimate_setting_description": "تعطيل الترقيم الآلي ، إذا كنت لا ترغب في إنشاء أرقام التقديرات تلقائيًا في كل مرة تقوم فيها بإنشاء تقدير جديد.",
|
||||||
|
"estimate_email_attachment": "Send estimates as attachments",
|
||||||
|
"estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.",
|
||||||
"enter_estimate_prefix": "أدخل بادئة رقم التقدير",
|
"enter_estimate_prefix": "أدخل بادئة رقم التقدير",
|
||||||
"estimate_setting_updated": "تم تحديث إعدادات التقدير بنجاح",
|
"estimate_setting_updated": "تم تحديث إعدادات التقدير بنجاح",
|
||||||
"company_address_format": "تنسيق عنوان الشركة",
|
"company_address_format": "تنسيق عنوان الشركة",
|
||||||
@ -776,12 +783,15 @@
|
|||||||
},
|
},
|
||||||
"payments": {
|
"payments": {
|
||||||
"title": "المدفوعات",
|
"title": "المدفوعات",
|
||||||
"description": "Modes of transaction for payments",
|
"description": "أساليب المعاملات المتعلقة بالمدفوعات",
|
||||||
"payment_prefix": "بادئة رقم الدفعة",
|
"payment_prefix": "بادئة رقم الدفعة",
|
||||||
|
"payment_number_length": "Payment number lenght",
|
||||||
"default_payment_email_body": "نص البريد الإلكتروني للدفع الافتراضي",
|
"default_payment_email_body": "نص البريد الإلكتروني للدفع الافتراضي",
|
||||||
"payment_settings": "إعدادات الدفعة",
|
"payment_settings": "إعدادات الدفعة",
|
||||||
"autogenerate_payment_number": "ترقيم آلي للمدفوعات",
|
"autogenerate_payment_number": "ترقيم آلي للمدفوعات",
|
||||||
"payment_setting_description": "تعطيل الترقيم الآلي ، إذا كنت لا ترغب في إنشاء أرقام الدفعة تلقائيًا في كل مرة تقوم فيها بإنشاء دفعة جديدة.",
|
"payment_setting_description": "تعطيل الترقيم الآلي ، إذا كنت لا ترغب في إنشاء أرقام الدفعة تلقائيًا في كل مرة تقوم فيها بإنشاء دفعة جديدة.",
|
||||||
|
"payment_email_attachment": "Send payments as attachments",
|
||||||
|
"payment_email_attachment_setting_description": "Enable this if you want to send the payment receipts as an email attachment. Please note that 'View Payment' button in emails will not be displayed anymore when enabled.",
|
||||||
"enter_payment_prefix": "أدخل بادئة رقم الدفعة",
|
"enter_payment_prefix": "أدخل بادئة رقم الدفعة",
|
||||||
"payment_setting_updated": "تم تحديث إعدادات الدفعة بنجاح",
|
"payment_setting_updated": "تم تحديث إعدادات الدفعة بنجاح",
|
||||||
"payment_modes": "طرق الدفع",
|
"payment_modes": "طرق الدفع",
|
||||||
@ -810,7 +820,7 @@
|
|||||||
},
|
},
|
||||||
"notes": {
|
"notes": {
|
||||||
"title": "ملاحظات",
|
"title": "ملاحظات",
|
||||||
"description": "Save time by creating notes and reusing them on your invoices, estimates & payments.",
|
"description": "توفير الوقت عن طريق إنشاء الملاحظات وإعادة استخدامها على الفواتير والتقديرات والمدفوعات.",
|
||||||
"notes": "ملاحظات",
|
"notes": "ملاحظات",
|
||||||
"type": "نوع",
|
"type": "نوع",
|
||||||
"add_note": "اضف ملاحظة",
|
"add_note": "اضف ملاحظة",
|
||||||
@ -902,7 +912,7 @@
|
|||||||
"updated_message": "تم تحديث التفضيلات بنجاح",
|
"updated_message": "تم تحديث التفضيلات بنجاح",
|
||||||
"select_language": "اختر اللغة",
|
"select_language": "اختر اللغة",
|
||||||
"select_time_zone": "اختر المنطة الزمنية",
|
"select_time_zone": "اختر المنطة الزمنية",
|
||||||
"select_date_format": "Select Date Format",
|
"select_date_format": "اختر صيغة التاريخ",
|
||||||
"select_financial_year": "اختر السنة المالية"
|
"select_financial_year": "اختر السنة المالية"
|
||||||
},
|
},
|
||||||
"update_app": {
|
"update_app": {
|
||||||
@ -911,7 +921,7 @@
|
|||||||
"check_update": "تحقق من التحديثات",
|
"check_update": "تحقق من التحديثات",
|
||||||
"avail_update": "تحديث جديد متوفر",
|
"avail_update": "تحديث جديد متوفر",
|
||||||
"next_version": "النسخة الجديدة",
|
"next_version": "النسخة الجديدة",
|
||||||
"requirements": "Requirements",
|
"requirements": "المتطلبات",
|
||||||
"update": "حدث الآن",
|
"update": "حدث الآن",
|
||||||
"update_progress": "قيد التحديث...",
|
"update_progress": "قيد التحديث...",
|
||||||
"progress_text": "سوف يستغرق التحديث بضع دقائق. يرجى عدم تحديث الشاشة أو إغلاق النافذة قبل انتهاء التحديث",
|
"progress_text": "سوف يستغرق التحديث بضع دقائق. يرجى عدم تحديث الشاشة أو إغلاق النافذة قبل انتهاء التحديث",
|
||||||
@ -921,6 +931,7 @@
|
|||||||
"download_zip_file": "تنزيل ملف ZIP",
|
"download_zip_file": "تنزيل ملف ZIP",
|
||||||
"unzipping_package": "حزمة فك الضغط",
|
"unzipping_package": "حزمة فك الضغط",
|
||||||
"copying_files": "نسخ الملفات",
|
"copying_files": "نسخ الملفات",
|
||||||
|
"deleting_files": "Deleting Unused files",
|
||||||
"running_migrations": "إدارة عمليات الترحيل",
|
"running_migrations": "إدارة عمليات الترحيل",
|
||||||
"finishing_update": "تحديث التشطيب",
|
"finishing_update": "تحديث التشطيب",
|
||||||
"update_failed": "فشل التحديث",
|
"update_failed": "فشل التحديث",
|
||||||
@ -936,7 +947,7 @@
|
|||||||
"path": "مسار",
|
"path": "مسار",
|
||||||
"new_disk": "قرص جديد",
|
"new_disk": "قرص جديد",
|
||||||
"created_at": "أنشئت في",
|
"created_at": "أنشئت في",
|
||||||
"size": "size",
|
"size": "حجم الملف",
|
||||||
"dropbox": "بصندوق الإسقاط",
|
"dropbox": "بصندوق الإسقاط",
|
||||||
"local": "محلي",
|
"local": "محلي",
|
||||||
"healthy": "صحي",
|
"healthy": "صحي",
|
||||||
@ -946,7 +957,7 @@
|
|||||||
"select_disk": "حدد القرص",
|
"select_disk": "حدد القرص",
|
||||||
"action": "عمل",
|
"action": "عمل",
|
||||||
"deleted_message": "تم حذف النسخة الاحتياطية بنجاح",
|
"deleted_message": "تم حذف النسخة الاحتياطية بنجاح",
|
||||||
"created_message": "Backup created successfully",
|
"created_message": "تم إنشاء النسخة الاحتياطية بنجاح",
|
||||||
"invalid_disk_credentials": "بيانات اعتماد غير صالحة للقرص المحدد"
|
"invalid_disk_credentials": "بيانات اعتماد غير صالحة للقرص المحدد"
|
||||||
},
|
},
|
||||||
"disk": {
|
"disk": {
|
||||||
@ -990,6 +1001,7 @@
|
|||||||
"default_driver": "برنامج التشغيل الافتراضي",
|
"default_driver": "برنامج التشغيل الافتراضي",
|
||||||
"is_default": "أمر افتراضي",
|
"is_default": "أمر افتراضي",
|
||||||
"set_default_disk": "تعيين القرص الافتراضي",
|
"set_default_disk": "تعيين القرص الافتراضي",
|
||||||
|
"set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk",
|
||||||
"success_set_default_disk": "Disk set as default successfully",
|
"success_set_default_disk": "Disk set as default successfully",
|
||||||
"save_pdf_to_disk": "حفظ ملفات PDF على القرص",
|
"save_pdf_to_disk": "حفظ ملفات PDF على القرص",
|
||||||
"disk_setting_description": "قم بتمكين هذا ، إذا كنت ترغب في حفظ نسخة من كل فاتورة ، تقدير وإيصال دفع PDF على القرص الافتراضي الخاص بك تلقائيًا. سيؤدي تشغيل هذا الخيار إلى تقليل وقت التحميل عند عرض ملفات PDF.",
|
"disk_setting_description": "قم بتمكين هذا ، إذا كنت ترغب في حفظ نسخة من كل فاتورة ، تقدير وإيصال دفع PDF على القرص الافتراضي الخاص بك تلقائيًا. سيؤدي تشغيل هذا الخيار إلى تقليل وقت التحميل عند عرض ملفات PDF.",
|
||||||
@ -1047,10 +1059,10 @@
|
|||||||
"port": "منفذ قاعدة البيانات",
|
"port": "منفذ قاعدة البيانات",
|
||||||
"password": "كلمة مرور قاعدة البيانات",
|
"password": "كلمة مرور قاعدة البيانات",
|
||||||
"app_url": "عنوان الإنترنت للنظام",
|
"app_url": "عنوان الإنترنت للنظام",
|
||||||
"app_domain": "App Domain",
|
"app_domain": "رابط التطبيق",
|
||||||
"username": "اسم المستخدم لقاعدة البيانات",
|
"username": "اسم المستخدم لقاعدة البيانات",
|
||||||
"db_name": "سم قاعدة البيانات",
|
"db_name": "سم قاعدة البيانات",
|
||||||
"db_path": "Database Path",
|
"db_path": "مسار قاعدة البيانات",
|
||||||
"desc": "قم بإنشاء قاعدة بيانات على الخادم الخاص بك وتعيين بيانات الاعتماد باستخدام النموذج أدناه."
|
"desc": "قم بإنشاء قاعدة بيانات على الخادم الخاص بك وتعيين بيانات الاعتماد باستخدام النموذج أدناه."
|
||||||
},
|
},
|
||||||
"permissions": {
|
"permissions": {
|
||||||
@ -1132,53 +1144,54 @@
|
|||||||
"amount_maxlength": "يجب ألا يزيد المبلغ عن 20 رقماً.",
|
"amount_maxlength": "يجب ألا يزيد المبلغ عن 20 رقماً.",
|
||||||
"amount_minvalue": "يجب أن يكون المبلغ أكبر من صفر.",
|
"amount_minvalue": "يجب أن يكون المبلغ أكبر من صفر.",
|
||||||
"description_maxlength": "يجب ألا يزيد الوصف عن 255 حرفاً.",
|
"description_maxlength": "يجب ألا يزيد الوصف عن 255 حرفاً.",
|
||||||
"subject_maxlength": "Subject should not be greater than 100 characters.",
|
"subject_maxlength": "يجب الا يزيد العنوان عن 100 حرف.",
|
||||||
"message_maxlength": "Message should not be greater than 255 characters.",
|
"message_maxlength": "يجب ألا يزيد حجم النص عن 255 حرف.",
|
||||||
"maximum_options_error": "الحد الأعلى هو {max} خيارات. قم بإزالة أحد الخيارات لتحديد خيار آخر.",
|
"maximum_options_error": "الحد الأعلى هو {max} خيارات. قم بإزالة أحد الخيارات لتحديد خيار آخر.",
|
||||||
"notes_maxlength": "يجب ألا يزيد حجم الملاحظات عن 255 حرفاً.",
|
"notes_maxlength": "يجب ألا يزيد حجم الملاحظات عن 255 حرفاً.",
|
||||||
"address_maxlength": "يجب ألا يزيد العنوان عن 255 حرفاً.",
|
"address_maxlength": "يجب ألا يزيد العنوان عن 255 حرفاً.",
|
||||||
"ref_number_maxlength": "يجب ألا يزيد الرقم المرجعي عن 255 حرفاً.",
|
"ref_number_maxlength": "يجب ألا يزيد الرقم المرجعي عن 255 حرفاً.",
|
||||||
"prefix_maxlength": "يجب ألا تزيد البادئة عن 5 أحرف.",
|
"prefix_maxlength": "يجب ألا تزيد البادئة عن 5 أحرف.",
|
||||||
"something_went_wrong": "خطأ غير معروف!"
|
"something_went_wrong": "خطأ غير معروف!",
|
||||||
|
"number_length_minvalue": "Number lenght should be greater than 0"
|
||||||
},
|
},
|
||||||
"pdf_estimate_label": "تقدير",
|
"pdf_estimate_label": "تقدير",
|
||||||
"pdf_estimate_number": "رقم تقدير",
|
"pdf_estimate_number": "رقم تقدير",
|
||||||
"pdf_estimate_date": "تاريخ التقدير",
|
"pdf_estimate_date": "تاريخ التقدير",
|
||||||
"pdf_estimate_expire_date": "Expiry date",
|
"pdf_estimate_expire_date": "تاريخ انتهاء الصلاحية",
|
||||||
"pdf_invoice_label": "الفاتورة",
|
"pdf_invoice_label": "الفاتورة",
|
||||||
"pdf_invoice_number": "رقم الفاتورة",
|
"pdf_invoice_number": "رقم الفاتورة",
|
||||||
"pdf_invoice_date": "تاريخ الفاتورة",
|
"pdf_invoice_date": "تاريخ الفاتورة",
|
||||||
"pdf_invoice_due_date": "Due date",
|
"pdf_invoice_due_date": "تاريخ الاستحقاق",
|
||||||
"pdf_notes": "ملاحظات",
|
"pdf_notes": "ملاحظات",
|
||||||
"pdf_items_label": "الأصناف",
|
"pdf_items_label": "الأصناف",
|
||||||
"pdf_quantity_label": "الكمية",
|
"pdf_quantity_label": "الكمية",
|
||||||
"pdf_price_label": "السعر",
|
"pdf_price_label": "السعر",
|
||||||
"pdf_discount_label": "الخصم",
|
"pdf_discount_label": "الخصم",
|
||||||
"pdf_amount_label": "المبلغ المطلوب",
|
"pdf_amount_label": "المبلغ المطلوب",
|
||||||
"pdf_subtotal": "Subtotal",
|
"pdf_subtotal": "المجموع الفرعي",
|
||||||
"pdf_total": "الإجمالي",
|
"pdf_total": "الإجمالي",
|
||||||
"pdf_payment_label": "Payment",
|
"pdf_payment_label": "Payment",
|
||||||
"pdf_payment_receipt_label": "PAYMENT RECEIPT",
|
"pdf_payment_receipt_label": "ايصال الدفع",
|
||||||
"pdf_payment_date": "Payment Date",
|
"pdf_payment_date": "تاريخ الدفع",
|
||||||
"pdf_payment_number": "رقم الدفعة",
|
"pdf_payment_number": "رقم الدفعة",
|
||||||
"pdf_payment_mode": "نوع الدفعة",
|
"pdf_payment_mode": "نوع الدفعة",
|
||||||
"pdf_payment_amount_received_label": "Amount Received",
|
"pdf_payment_amount_received_label": "المبلغ المستلم",
|
||||||
"pdf_expense_report_label": "EXPENSES REPORT",
|
"pdf_expense_report_label": "تقرير المصاريف",
|
||||||
"pdf_total_expenses_label": "TOTAL EXPENSE",
|
"pdf_total_expenses_label": "مجموع المصاريف",
|
||||||
"pdf_profit_loss_label": "PROFIT & LOSS REPORT",
|
"pdf_profit_loss_label": "تقرير الارباح و الخسائر",
|
||||||
"pdf_sales_customers_label": "Sales Customer Report",
|
"pdf_sales_customers_label": "Sales Customer Report",
|
||||||
"pdf_sales_items_label": "Sales Item Report",
|
"pdf_sales_items_label": "Sales Item Report",
|
||||||
"pdf_tax_summery_label": "Tax Summary Report",
|
"pdf_tax_summery_label": "Tax Summary Report",
|
||||||
"pdf_income_label": "INCOME",
|
"pdf_income_label": "الايرادات",
|
||||||
"pdf_net_profit_label": "NET PROFIT",
|
"pdf_net_profit_label": "صافي الأرباح",
|
||||||
"pdf_customer_sales_report": "Sales Report: By Customer",
|
"pdf_customer_sales_report": "تقرير المبيعات: حسب العميل",
|
||||||
"pdf_total_sales_label": "TOTAL SALES",
|
"pdf_total_sales_label": "مجموع المبيعات",
|
||||||
"pdf_item_sales_label": "Sales Report: By Item",
|
"pdf_item_sales_label": "تقرير المبيعات: حسب البضاعة او الخدمة",
|
||||||
"pdf_tax_report_label": "TAX REPORT",
|
"pdf_tax_report_label": "تقرير الاداءات",
|
||||||
"pdf_total_tax_label": "TOTAL TAX",
|
"pdf_total_tax_label": "اجمالي الاداءات",
|
||||||
"pdf_tax_types_label": "أنواع الضرائب",
|
"pdf_tax_types_label": "أنواع الضرائب",
|
||||||
"pdf_expenses_label": "النفقات",
|
"pdf_expenses_label": "النفقات",
|
||||||
"pdf_bill_to": "مطلوب من,",
|
"pdf_bill_to": "مطلوب من,",
|
||||||
"pdf_ship_to": "يشحن إلى,",
|
"pdf_ship_to": "يشحن إلى,",
|
||||||
"pdf_received_from": "Received from:"
|
"pdf_received_from": "تم الاستلام من:"
|
||||||
}
|
}
|
||||||
|
|||||||
@ -4,7 +4,7 @@
|
|||||||
"customers": "Kunden",
|
"customers": "Kunden",
|
||||||
"items": "Artikel",
|
"items": "Artikel",
|
||||||
"invoices": "Rechnungen",
|
"invoices": "Rechnungen",
|
||||||
"expenses": "Kosten",
|
"expenses": "Ausgaben",
|
||||||
"estimates": "Kostenvoranschläge",
|
"estimates": "Kostenvoranschläge",
|
||||||
"payments": "Zahlungen",
|
"payments": "Zahlungen",
|
||||||
"reports": "Berichte",
|
"reports": "Berichte",
|
||||||
@ -26,7 +26,7 @@
|
|||||||
"from_date": "Von Datum",
|
"from_date": "Von Datum",
|
||||||
"to_date": "bis Datum",
|
"to_date": "bis Datum",
|
||||||
"from": "Von",
|
"from": "Von",
|
||||||
"to": "bis",
|
"to": "An",
|
||||||
"sort_by": "Sortieren nach",
|
"sort_by": "Sortieren nach",
|
||||||
"ascending": "Aufsteigend",
|
"ascending": "Aufsteigend",
|
||||||
"descending": "Absteigend",
|
"descending": "Absteigend",
|
||||||
@ -53,7 +53,7 @@
|
|||||||
"tax": "Steuer",
|
"tax": "Steuer",
|
||||||
"total_amount": "GESAMTSUMME",
|
"total_amount": "GESAMTSUMME",
|
||||||
"bill_to": "Rechnungsempfänger",
|
"bill_to": "Rechnungsempfänger",
|
||||||
"ship_to": "Versand ein",
|
"ship_to": "Versand an",
|
||||||
"due": "Fällig",
|
"due": "Fällig",
|
||||||
"draft": "Entwurf",
|
"draft": "Entwurf",
|
||||||
"sent": "Gesendet",
|
"sent": "Gesendet",
|
||||||
@ -75,18 +75,19 @@
|
|||||||
"you_got_lost": "Hoppla! Du hast dich verirrt!",
|
"you_got_lost": "Hoppla! Du hast dich verirrt!",
|
||||||
"go_home": "Geh zurück",
|
"go_home": "Geh zurück",
|
||||||
"test_mail_conf": "E-Mail Konfiguration testen",
|
"test_mail_conf": "E-Mail Konfiguration testen",
|
||||||
"send_mail_successfully": "E-Mail versendet erfolgreich",
|
"send_mail_successfully": "E-Mail erfolgreich versendet",
|
||||||
"setting_updated": "Einstellungen erfolgreich aktualisiert",
|
"setting_updated": "Einstellungen erfolgreich aktualisiert",
|
||||||
"select_state": "Bundesland wählen",
|
"select_state": "Bundesland wählen",
|
||||||
"select_country": "Land wählen",
|
"select_country": "Land wählen",
|
||||||
"select_city": "Stadt wählen",
|
"select_city": "Stadt wählen",
|
||||||
"street_1": "Straße",
|
"street_1": "Straße und Hausnummer",
|
||||||
"street_2": "Zusatz Strasse",
|
"street_2": "Adresszusatz",
|
||||||
"action_failed": "Aktion fehlgeschlagen",
|
"action_failed": "Aktion fehlgeschlagen",
|
||||||
"retry": "Wiederholen",
|
"retry": "Wiederholen",
|
||||||
"choose_note": "Notiz auswählen",
|
"choose_note": "Notiz auswählen",
|
||||||
"no_note_found": "Keine Notizen gefunden",
|
"no_note_found": "Keine Notizen gefunden",
|
||||||
"insert_note": "Notiz einfügen"
|
"insert_note": "Notiz einfügen",
|
||||||
|
"copied_pdf_url_clipboard": "Copied PDF url to clipboard!"
|
||||||
},
|
},
|
||||||
"dashboard": {
|
"dashboard": {
|
||||||
"select_year": "Jahr wählen",
|
"select_year": "Jahr wählen",
|
||||||
@ -94,12 +95,12 @@
|
|||||||
"due_amount": "Offene Beträge",
|
"due_amount": "Offene Beträge",
|
||||||
"customers": "Kunden",
|
"customers": "Kunden",
|
||||||
"invoices": "Rechnungen",
|
"invoices": "Rechnungen",
|
||||||
"estimates": "Kostenvoranschläge"
|
"estimates": "Angebote"
|
||||||
},
|
},
|
||||||
"chart_info": {
|
"chart_info": {
|
||||||
"total_sales": "Aufträge gesamt",
|
"total_sales": "Aufträge gesamt",
|
||||||
"total_receipts": "Zahlungen gesamt",
|
"total_receipts": "Zahlungen gesamt",
|
||||||
"total_expense": "Kosten gesamt",
|
"total_expense": "Ausgaben",
|
||||||
"net_income": "Einnahmen Netto",
|
"net_income": "Einnahmen Netto",
|
||||||
"year": "Jahr"
|
"year": "Jahr"
|
||||||
},
|
},
|
||||||
@ -107,7 +108,7 @@
|
|||||||
"title": "Wöchentliche Rechnungen"
|
"title": "Wöchentliche Rechnungen"
|
||||||
},
|
},
|
||||||
"monthly_chart": {
|
"monthly_chart": {
|
||||||
"title": "Umsatz & Kosten"
|
"title": "Umsatz & Ausgaben"
|
||||||
},
|
},
|
||||||
"recent_invoices_card": {
|
"recent_invoices_card": {
|
||||||
"title": "Fällige Rechnungen",
|
"title": "Fällige Rechnungen",
|
||||||
@ -118,7 +119,7 @@
|
|||||||
"view_all": "Alle Anzeigen"
|
"view_all": "Alle Anzeigen"
|
||||||
},
|
},
|
||||||
"recent_estimate_card": {
|
"recent_estimate_card": {
|
||||||
"title": "Aktuelle Kostenvoranschläge",
|
"title": "Aktuelle Angebote",
|
||||||
"date": "Datum",
|
"date": "Datum",
|
||||||
"customer": "Kunden",
|
"customer": "Kunden",
|
||||||
"amount_due": "Betrag",
|
"amount_due": "Betrag",
|
||||||
@ -179,7 +180,7 @@
|
|||||||
"no_customers_found": "Keine Kunden gefunden!",
|
"no_customers_found": "Keine Kunden gefunden!",
|
||||||
"no_contact": "Kein Kontakt",
|
"no_contact": "Kein Kontakt",
|
||||||
"no_contact_name": "Kein Kontaktname",
|
"no_contact_name": "Kein Kontaktname",
|
||||||
"list_of_customers": "Dieser Abschnitt enthält die Liste der Kunden.",
|
"list_of_customers": "Dieser Bereich zeigt alle Kunden.",
|
||||||
"primary_display_name": "Primärer Anzeige Name",
|
"primary_display_name": "Primärer Anzeige Name",
|
||||||
"select_currency": "Währung wählen",
|
"select_currency": "Währung wählen",
|
||||||
"select_a_customer": "Wählen Sie einen Kunden",
|
"select_a_customer": "Wählen Sie einen Kunden",
|
||||||
@ -212,8 +213,8 @@
|
|||||||
"new_item": "Neuer Artikel",
|
"new_item": "Neuer Artikel",
|
||||||
"edit_item": "Artikel bearbeiten",
|
"edit_item": "Artikel bearbeiten",
|
||||||
"no_items": "Keine Artikel vorhanden!",
|
"no_items": "Keine Artikel vorhanden!",
|
||||||
"list_of_items": "Dieser Abschnitt enthält die Liste der Artikel.",
|
"list_of_items": "Dieser Bereich zeigt alle Artikel.",
|
||||||
"select_a_unit": "wählen Sie die Einheit",
|
"select_a_unit": "Einheit auswählen",
|
||||||
"taxes": "Steuern",
|
"taxes": "Steuern",
|
||||||
"item_attached_message": "Ein Artikel der bereits verwendet wird kann nicht gelöscht werden",
|
"item_attached_message": "Ein Artikel der bereits verwendet wird kann nicht gelöscht werden",
|
||||||
"confirm_delete": "Sie können diesen Artikel nicht wiederherstellen | Sie können diese Artikel nicht wiederherstellen",
|
"confirm_delete": "Sie können diesen Artikel nicht wiederherstellen | Sie können diese Artikel nicht wiederherstellen",
|
||||||
@ -222,24 +223,24 @@
|
|||||||
"deleted_message": "Artikel erfolgreich gelöscht | Artikel erfolgreich gelöscht"
|
"deleted_message": "Artikel erfolgreich gelöscht | Artikel erfolgreich gelöscht"
|
||||||
},
|
},
|
||||||
"estimates": {
|
"estimates": {
|
||||||
"title": "Kostenvoranschläge",
|
"title": "Angebote",
|
||||||
"estimate": "Kostenvoranschlag | Kostenvoranschläge",
|
"estimate": "Angebot | Angebote",
|
||||||
"estimates_list": "Liste Kostenvoranschläge",
|
"estimates_list": "Angebotsübersicht",
|
||||||
"days": "{days} Tage",
|
"days": "{days} Tage",
|
||||||
"months": "{months} Monat",
|
"months": "{months} Monat",
|
||||||
"years": "{years} Jahre",
|
"years": "{years} Jahre",
|
||||||
"all": "Alle",
|
"all": "Alle",
|
||||||
"paid": "Bezahlt",
|
"paid": "Bezahlt",
|
||||||
"unpaid": "Unbezahlte",
|
"unpaid": "Unbezahlt",
|
||||||
"customer": "KUNDEN",
|
"customer": "KUNDEN",
|
||||||
"ref_no": "REF. - NR.",
|
"ref_no": "REF. - NR.",
|
||||||
"number": "ANZAHL",
|
"number": "NUMMER",
|
||||||
"amount_due": "OFFENER BETRAG",
|
"amount_due": "OFFENER BETRAG",
|
||||||
"partially_paid": "Teilweise bezahlt",
|
"partially_paid": "Teilweise bezahlt",
|
||||||
"total": "Gesamt",
|
"total": "Gesamt",
|
||||||
"discount": "Rabatt",
|
"discount": "Rabatt",
|
||||||
"sub_total": "Zwischensumme",
|
"sub_total": "Zwischensumme",
|
||||||
"estimate_number": "Kostenvoran. Nummer",
|
"estimate_number": "Angebotsnummer",
|
||||||
"ref_number": "Ref-Nummer",
|
"ref_number": "Ref-Nummer",
|
||||||
"contact": "Kontakt",
|
"contact": "Kontakt",
|
||||||
"add_item": "Fügen Sie ein Artikel hinzu",
|
"add_item": "Fügen Sie ein Artikel hinzu",
|
||||||
@ -250,25 +251,25 @@
|
|||||||
"add_tax": "Steuer hinzufügen",
|
"add_tax": "Steuer hinzufügen",
|
||||||
"amount": "Summe",
|
"amount": "Summe",
|
||||||
"action": "Aktion",
|
"action": "Aktion",
|
||||||
"notes": "Hinweise",
|
"notes": "Notizen",
|
||||||
"tax": "Steuer",
|
"tax": "Steuer",
|
||||||
"estimate_template": "Vorlage",
|
"estimate_template": "Vorlage",
|
||||||
"convert_to_invoice": "Konvertieren in Rechnung",
|
"convert_to_invoice": "Konvertieren in Rechnung",
|
||||||
"mark_as_sent": "Als gesendet markieren",
|
"mark_as_sent": "Als gesendet markieren",
|
||||||
"send_estimate": "Kostenvoranschlag senden",
|
"send_estimate": "Angebot senden",
|
||||||
"resend_estimate": "Kostenvoranschlag erneut senden",
|
"resend_estimate": "Angebot erneut senden",
|
||||||
"record_payment": "Zahlung erfassen",
|
"record_payment": "Zahlung erfassen",
|
||||||
"add_estimate": "Kostenvoranschlag hinzufügen",
|
"add_estimate": "Angebote hinzufügen",
|
||||||
"save_estimate": "Kostenvoranschlag speichern",
|
"save_estimate": "Angebot speichern",
|
||||||
"confirm_conversion": "Sie möchten, konvertieren Sie diese Schätzung in die Rechnung?",
|
"confirm_conversion": "Sie möchten, konvertieren Sie diese Schätzung in die Rechnung?",
|
||||||
"conversion_message": "Rechnung erfolgreich erstellt",
|
"conversion_message": "Rechnung erfolgreich erstellt",
|
||||||
"confirm_send_estimate": "Der Kostenvoranschlag wird per E-Mail an den Kunden gesendet",
|
"confirm_send_estimate": "Das Angebot wird per E-Mail an den Kunden gesendet",
|
||||||
"confirm_mark_as_sent": "Dieser Kostenvoranschlag wird als gesendet markiert",
|
"confirm_mark_as_sent": "Dieses Angebot wird als gesendet markiert",
|
||||||
"confirm_mark_as_accepted": "Dieser Kostenvoranschlag wird als angenommen markiert",
|
"confirm_mark_as_accepted": "Dieses Angebot wird als angenommen markiert",
|
||||||
"confirm_mark_as_rejected": "Dieser Kostenvoranschlag wird als abgelehnt markiert",
|
"confirm_mark_as_rejected": "Dieses Angebot wird als abgelehnt markiert",
|
||||||
"no_matching_estimates": "Es gibt keine übereinstimmenden Kostenvoranschläge!",
|
"no_matching_estimates": "Es gibt keine übereinstimmenden Angebote!",
|
||||||
"mark_as_sent_successfully": "Kostenvoranschlag als gesendet markiert.",
|
"mark_as_sent_successfully": "Angebot als gesendet markiert",
|
||||||
"send_estimate_successfully": "Kostenvoranschlag erfolgreich gesendet",
|
"send_estimate_successfully": "Angebot erfolgreich gesendet",
|
||||||
"errors": {
|
"errors": {
|
||||||
"required": "Feld ist erforderlich"
|
"required": "Feld ist erforderlich"
|
||||||
},
|
},
|
||||||
@ -277,23 +278,23 @@
|
|||||||
"sent": "Gesendet",
|
"sent": "Gesendet",
|
||||||
"draft": "Entwurf",
|
"draft": "Entwurf",
|
||||||
"declined": "Abgelehnt",
|
"declined": "Abgelehnt",
|
||||||
"new_estimate": "Neuer Kostenvoranschlag",
|
"new_estimate": "Neues Angebot",
|
||||||
"add_new_estimate": "Neuen Kostenvoranschlag hinzufügen",
|
"add_new_estimate": "Neues Angebot hinzufügen",
|
||||||
"update_Estimate": "Kostenvoranschlag aktualisieren",
|
"update_Estimate": "Angebot aktualisieren",
|
||||||
"edit_estimate": "Kostenvoranschlag ändern",
|
"edit_estimate": "Angebot ändern",
|
||||||
"items": "Artikel",
|
"items": "Artikel",
|
||||||
"Estimate": "Kostenvoranschlag | Kostenvoranschläge",
|
"Estimate": "Angebot | Angebote",
|
||||||
"add_new_tax": "neuen Steuersatz hinzufügen",
|
"add_new_tax": "neuen Steuersatz hinzufügen",
|
||||||
"no_estimates": "Keine Kostenvoranschläge vorhanden!",
|
"no_estimates": "Keine Angebote vorhanden!",
|
||||||
"list_of_estimates": "Dieser Abschnitt enthält die Liste der Kostenvoranschläge.",
|
"list_of_estimates": "Dieser Bereich zeigt alle Angebote.",
|
||||||
"mark_as_rejected": "Markiert als abgelehnt",
|
"mark_as_rejected": "Markiert als abgelehnt",
|
||||||
"mark_as_accepted": "Markiert als angenommen",
|
"mark_as_accepted": "Markiert als angenommen",
|
||||||
"marked_as_accepted_message": "Kostenvoranschlag als angenommen markiert",
|
"marked_as_accepted_message": "Angebot als angenommen markiert",
|
||||||
"marked_as_rejected_message": "Kostenvoranschlag als abgelehnt markiert",
|
"marked_as_rejected_message": "Angebot als abgelehnt markiert",
|
||||||
"confirm_delete": "Der Kostenvoranschlag kann nicht wiederhergestellt werden | Die Kostenvoranschläge können nicht wiederhergestellt werden",
|
"confirm_delete": "Das Angebot kann nicht wiederhergestellt werden | Die Angebote können nicht wiederhergestellt werden",
|
||||||
"created_message": "Kostenvoranschlag erfolgreich erstellt",
|
"created_message": "Angebot erfolgreich erstellt",
|
||||||
"updated_message": "Kostenvoranschlag erfolgreich aktualisiert",
|
"updated_message": "Angebot erfolgreich aktualisiert",
|
||||||
"deleted_message": "Kostenvoranschlag erfolgreich gelöscht | Kostenvoranschläge erfolgreich gelöscht",
|
"deleted_message": "Angebot(e) erfolgreich gelöscht",
|
||||||
"user_email_does_not_exist": "Benutzer-E-Mail nicht vorhanden",
|
"user_email_does_not_exist": "Benutzer-E-Mail nicht vorhanden",
|
||||||
"something_went_wrong": "Da ging etwas schief",
|
"something_went_wrong": "Da ging etwas schief",
|
||||||
"item": {
|
"item": {
|
||||||
@ -324,9 +325,9 @@
|
|||||||
"overdue": "Überfällig",
|
"overdue": "Überfällig",
|
||||||
"completed": "Abgeschlossen",
|
"completed": "Abgeschlossen",
|
||||||
"customer": "KUNDEN",
|
"customer": "KUNDEN",
|
||||||
"paid_status": "BEZAHLT-STATUS",
|
"paid_status": "ZAHLUNGSSTATUS",
|
||||||
"ref_no": "REF. - NR.",
|
"ref_no": "REF. - NR.",
|
||||||
"number": "ANZAHL",
|
"number": "NUMMER",
|
||||||
"amount_due": "OFFENER BETRAG",
|
"amount_due": "OFFENER BETRAG",
|
||||||
"partially_paid": "Teilzahlung",
|
"partially_paid": "Teilzahlung",
|
||||||
"total": "Gesamt",
|
"total": "Gesamt",
|
||||||
@ -343,7 +344,7 @@
|
|||||||
"add_tax": "Steuersatz hinzufügen",
|
"add_tax": "Steuersatz hinzufügen",
|
||||||
"amount": "Summe",
|
"amount": "Summe",
|
||||||
"action": "Aktion",
|
"action": "Aktion",
|
||||||
"notes": "Hinweise",
|
"notes": "Notizen",
|
||||||
"view": "Anzeigen",
|
"view": "Anzeigen",
|
||||||
"send_invoice": "Rechnung senden",
|
"send_invoice": "Rechnung senden",
|
||||||
"resend_invoice": "Rechnung erneut senden",
|
"resend_invoice": "Rechnung erneut senden",
|
||||||
@ -363,7 +364,7 @@
|
|||||||
"update_invoice": "Rechnung ändern",
|
"update_invoice": "Rechnung ändern",
|
||||||
"add_new_tax": "Neuen Steuersatz hinzufügen",
|
"add_new_tax": "Neuen Steuersatz hinzufügen",
|
||||||
"no_invoices": "Keine Rechnungen vorhanden!",
|
"no_invoices": "Keine Rechnungen vorhanden!",
|
||||||
"list_of_invoices": "Dieser Abschnitt enthält die Liste der Rechnungen.",
|
"list_of_invoices": "Dieser Bereich zeigt alle Rechnungen.",
|
||||||
"select_invoice": "Wählen Sie eine Rechnung",
|
"select_invoice": "Wählen Sie eine Rechnung",
|
||||||
"no_matching_invoices": "Es gibt keine entsprechenden Rechnungen!",
|
"no_matching_invoices": "Es gibt keine entsprechenden Rechnungen!",
|
||||||
"mark_as_sent_successfully": "Rechnung gekennzeichnet als erfolgreich gesendet",
|
"mark_as_sent_successfully": "Rechnung gekennzeichnet als erfolgreich gesendet",
|
||||||
@ -404,7 +405,7 @@
|
|||||||
"amount": "Summe",
|
"amount": "Summe",
|
||||||
"action": "Aktion",
|
"action": "Aktion",
|
||||||
"credit_number": "Kreditkarten-Nummer",
|
"credit_number": "Kreditkarten-Nummer",
|
||||||
"notes": "Hinweise",
|
"notes": "Notizen",
|
||||||
"confirm_delete": "Wollen Sie diese Gutschrift löschen?",
|
"confirm_delete": "Wollen Sie diese Gutschrift löschen?",
|
||||||
"item": {
|
"item": {
|
||||||
"title": "Titel",
|
"title": "Titel",
|
||||||
@ -444,9 +445,9 @@
|
|||||||
"not_selected": "Nicht ausgewählt",
|
"not_selected": "Nicht ausgewählt",
|
||||||
"no_invoice": "Keine Rechnung",
|
"no_invoice": "Keine Rechnung",
|
||||||
"no_matching_payments": "Es gibt keine passenden Zahlungen!",
|
"no_matching_payments": "Es gibt keine passenden Zahlungen!",
|
||||||
"list_of_payments": "Dieser Abschnitt enthält die Liste der Zahlungen.",
|
"list_of_payments": "Dieser Bereich zeigt alle Zahlungen.",
|
||||||
"select_payment_mode": "Wählen Sie den Zahlungsmodus",
|
"select_payment_mode": "Wählen Sie den Zahlungsmodus",
|
||||||
"confirm_mark_as_sent": "Dieser Kostenvoranschlag wird als gesendet markiert",
|
"confirm_mark_as_sent": "Dieses Angebot wird als gesendet markiert",
|
||||||
"confirm_send_payment": "Diese Zahlung wird per E-Mail an den Kunden gesendet",
|
"confirm_send_payment": "Diese Zahlung wird per E-Mail an den Kunden gesendet",
|
||||||
"send_payment_successfully": "Zahlung erfolgreich gesendet",
|
"send_payment_successfully": "Zahlung erfolgreich gesendet",
|
||||||
"user_email_does_not_exist": "Benutzer-E-Mail existiert nicht",
|
"user_email_does_not_exist": "Benutzer-E-Mail existiert nicht",
|
||||||
@ -458,38 +459,38 @@
|
|||||||
"invalid_amount_message": "Zahlungsbetrag ist ungültig"
|
"invalid_amount_message": "Zahlungsbetrag ist ungültig"
|
||||||
},
|
},
|
||||||
"expenses": {
|
"expenses": {
|
||||||
"title": "Aufwendungen/Ausgaben",
|
"title": "Ausgaben",
|
||||||
"expenses_list": "Liste der Ausgaben",
|
"expenses_list": "Ausgabenübersicht",
|
||||||
"select_a_customer": "Wählen Sie einen Kunden",
|
"select_a_customer": "Wählen Sie einen Kunden",
|
||||||
"expense_title": "Titel",
|
"expense_title": "Titel",
|
||||||
"customer": "Kundin",
|
"customer": "Kunde",
|
||||||
"contact": "Kontakt",
|
"contact": "Kontakt",
|
||||||
"category": "Kategorie",
|
"category": "Kategorie",
|
||||||
"from_date": "Von Datum",
|
"from_date": "Von Datum",
|
||||||
"to_date": "bis Datum",
|
"to_date": "bis Datum",
|
||||||
"expense_date": "Datum",
|
"expense_date": "Datum",
|
||||||
"description": "Beschreibung",
|
"description": "Beschreibung",
|
||||||
"receipt": "Eingang",
|
"receipt": "Rechnung",
|
||||||
"amount": "Summe",
|
"amount": "Summe",
|
||||||
"not_selected": "Nicht ausgewählt",
|
|
||||||
"action": "Aktion",
|
"action": "Aktion",
|
||||||
|
"not_selected": "Nicht ausgewählt",
|
||||||
"note": "Hinweis",
|
"note": "Hinweis",
|
||||||
"category_id": "Kategorie-Id",
|
"category_id": "Kategorie-Id",
|
||||||
"date": "Aufwandsdatum",
|
"date": "Ausgabedatum",
|
||||||
"add_expense": "Aufwendung hinzufügen",
|
"add_expense": "Ausgabe hinzufügen",
|
||||||
"add_new_expense": "Neue Aufwendung hinzufügen",
|
"add_new_expense": "Neue Ausgabe hinzufügen",
|
||||||
"save_expense": "Aufwendung speichern",
|
"save_expense": "Ausgabe speichern",
|
||||||
"update_expense": "Aufwendung aktualisieren",
|
"update_expense": "Ausgabe aktualisieren",
|
||||||
"download_receipt": "Quittung herunterladen",
|
"download_receipt": "Quittung herunterladen",
|
||||||
"edit_expense": "Aufwendung ändern",
|
"edit_expense": "Ausgabe bearbeiten",
|
||||||
"new_expense": "Neue Aufwendung",
|
"new_expense": "Neue Ausgabe",
|
||||||
"expense": "Aufwendung | Aufwendungen",
|
"expense": "Ausgabe | Ausgaben",
|
||||||
"no_expenses": "Noch keine Ausgaben!",
|
"no_expenses": "Noch keine Ausgaben!",
|
||||||
"list_of_expenses": "Dieser Abschnitt enthält die Liste der Ausgaben.",
|
"list_of_expenses": "Dieser Bereich enthält alle Ausgaben.",
|
||||||
"confirm_delete": "Sie können diese Ausgabe nicht wiederherstellen. | Sie können diese Ausgaben nicht wiederherstellen.",
|
"confirm_delete": "Sie können diese Ausgabe nicht wiederherstellen. | Sie können diese Ausgaben nicht wiederherstellen.",
|
||||||
"created_message": "Aufwand erfolgreich erstellt",
|
"created_message": "Ausgabe erfolgreich erstellt",
|
||||||
"updated_message": "Aufwand erfolgreich aktualisiert",
|
"updated_message": "Ausgabe erfolgreich aktualisiert",
|
||||||
"deleted_message": "Aufwand erfolgreich gelöscht | Aufwand erfolgreich gelöscht",
|
"deleted_message": "Ausgabe erfolgreich gelöscht | Ausgaben erfolgreich gelöscht",
|
||||||
"categories": {
|
"categories": {
|
||||||
"categories_list": "Liste der Kategorien",
|
"categories_list": "Liste der Kategorien",
|
||||||
"title": "Titel",
|
"title": "Titel",
|
||||||
@ -533,7 +534,7 @@
|
|||||||
"new_user": "Neuer Benutzer",
|
"new_user": "Neuer Benutzer",
|
||||||
"edit_user": "Benutzer bearbeiten",
|
"edit_user": "Benutzer bearbeiten",
|
||||||
"no_users": "Noch keine Benutzer!",
|
"no_users": "Noch keine Benutzer!",
|
||||||
"list_of_users": "Dieser Abschnitt enthält die Liste der Benutzer.",
|
"list_of_users": "Dieser Bereich zeigt alle Benutzer.",
|
||||||
"email": "E-Mail",
|
"email": "E-Mail",
|
||||||
"phone": "Telefon",
|
"phone": "Telefon",
|
||||||
"password": "Passwort",
|
"password": "Passwort",
|
||||||
@ -585,17 +586,17 @@
|
|||||||
"status": "Status"
|
"status": "Status"
|
||||||
},
|
},
|
||||||
"estimates": {
|
"estimates": {
|
||||||
"estimate": "Kostenvoranschlag",
|
"estimate": "Angebot",
|
||||||
"estimate_date": "Datum Kostenvoranschlag",
|
"estimate_date": "Angebotsdatum",
|
||||||
"due_date": "Fälligkeit",
|
"due_date": "Fälligkeit",
|
||||||
"estimate_number": "Kostenvoranschlag-Nr.",
|
"estimate_number": "Angebotsnummer",
|
||||||
"ref_number": "Ref-Nummer",
|
"ref_number": "Ref-Nummer",
|
||||||
"amount": "Summe",
|
"amount": "Summe",
|
||||||
"contact_name": "Ansprechpartner",
|
"contact_name": "Ansprechpartner",
|
||||||
"status": "Status"
|
"status": "Status"
|
||||||
},
|
},
|
||||||
"expenses": {
|
"expenses": {
|
||||||
"expenses": "Aufwendungen",
|
"expenses": "Ausgaben",
|
||||||
"category": "Kategorie",
|
"category": "Kategorie",
|
||||||
"date": "Datum",
|
"date": "Datum",
|
||||||
"amount": "Summe",
|
"amount": "Summe",
|
||||||
@ -608,7 +609,7 @@
|
|||||||
"menu_title": {
|
"menu_title": {
|
||||||
"account_settings": "Konto-Einstellungen",
|
"account_settings": "Konto-Einstellungen",
|
||||||
"company_information": "Informationen zum Unternehmen",
|
"company_information": "Informationen zum Unternehmen",
|
||||||
"customization": "Anpassung",
|
"customization": "Personalisierung",
|
||||||
"preferences": "Einstellungen",
|
"preferences": "Einstellungen",
|
||||||
"notifications": "Benachrichtigungen",
|
"notifications": "Benachrichtigungen",
|
||||||
"tax_types": "Steuersätze",
|
"tax_types": "Steuersätze",
|
||||||
@ -618,7 +619,7 @@
|
|||||||
"file_disk": "Dateispeicher",
|
"file_disk": "Dateispeicher",
|
||||||
"custom_fields": "Benutzerdefinierte Felder",
|
"custom_fields": "Benutzerdefinierte Felder",
|
||||||
"payment_modes": "Zahlungsarten",
|
"payment_modes": "Zahlungsarten",
|
||||||
"notes": "Hinweise"
|
"notes": "Notizen"
|
||||||
},
|
},
|
||||||
"title": "Einstellungen",
|
"title": "Einstellungen",
|
||||||
"setting": "Einstellung | Einstellungen",
|
"setting": "Einstellung | Einstellungen",
|
||||||
@ -672,7 +673,7 @@
|
|||||||
"company_info": "Firmeninfo",
|
"company_info": "Firmeninfo",
|
||||||
"company_name": "Name des Unternehmens",
|
"company_name": "Name des Unternehmens",
|
||||||
"company_logo": "Firmenlogo",
|
"company_logo": "Firmenlogo",
|
||||||
"section_description": "Informationen zu Ihrem Unternehmen, die auf Rechnungen, Kostenvoranschlägen und anderen von Crater erstellten Dokumenten angezeigt werden.",
|
"section_description": "Informationen zu Ihrem Unternehmen, die auf Rechnungen, Angeboten und anderen von Crater erstellten Dokumenten angezeigt werden.",
|
||||||
"phone": "Telefon",
|
"phone": "Telefon",
|
||||||
"country": "Land",
|
"country": "Land",
|
||||||
"state": "Bundesland",
|
"state": "Bundesland",
|
||||||
@ -688,7 +689,7 @@
|
|||||||
"add_custom_field": "Benutzerdefiniertes Feld hinzufügen",
|
"add_custom_field": "Benutzerdefiniertes Feld hinzufügen",
|
||||||
"edit_custom_field": "Benutzerdefiniertes Feld bearbeiten",
|
"edit_custom_field": "Benutzerdefiniertes Feld bearbeiten",
|
||||||
"field_name": "Feldname",
|
"field_name": "Feldname",
|
||||||
"label": "Etikette",
|
"label": "Bezeichnung",
|
||||||
"type": "Art",
|
"type": "Art",
|
||||||
"name": "Name",
|
"name": "Name",
|
||||||
"required": "Erforderlich",
|
"required": "Erforderlich",
|
||||||
@ -702,7 +703,7 @@
|
|||||||
"suffix": "Vorzeichen",
|
"suffix": "Vorzeichen",
|
||||||
"yes": "Ja",
|
"yes": "Ja",
|
||||||
"no": "Nein",
|
"no": "Nein",
|
||||||
"order": "Auftrag",
|
"order": "Reihenfolge",
|
||||||
"custom_field_confirm_delete": "Sie können dieses benutzerdefinierte Feld nicht wiederherstellen",
|
"custom_field_confirm_delete": "Sie können dieses benutzerdefinierte Feld nicht wiederherstellen",
|
||||||
"already_in_use": "Benutzerdefiniertes Feld wird bereits verwendet",
|
"already_in_use": "Benutzerdefiniertes Feld wird bereits verwendet",
|
||||||
"deleted_message": "Benutzerdefiniertes Feld erfolgreich gelöscht",
|
"deleted_message": "Benutzerdefiniertes Feld erfolgreich gelöscht",
|
||||||
@ -719,7 +720,7 @@
|
|||||||
"added_message": "Benutzerdefiniertes Feld erfolgreich hinzugefügt"
|
"added_message": "Benutzerdefiniertes Feld erfolgreich hinzugefügt"
|
||||||
},
|
},
|
||||||
"customization": {
|
"customization": {
|
||||||
"customization": "Anpassung",
|
"customization": "Personalisierung",
|
||||||
"save": "Speichern",
|
"save": "Speichern",
|
||||||
"addresses": {
|
"addresses": {
|
||||||
"title": "Adressen",
|
"title": "Adressen",
|
||||||
@ -739,8 +740,8 @@
|
|||||||
"state": "Bundesland",
|
"state": "Bundesland",
|
||||||
"city": "Stadt",
|
"city": "Stadt",
|
||||||
"company_name": "Name des Unternehmens",
|
"company_name": "Name des Unternehmens",
|
||||||
"address_street_1": "Strasse",
|
"address_street_1": "Straße und Hausnummer",
|
||||||
"address_street_2": "Zusatz Strasse",
|
"address_street_2": "Adresszusatz",
|
||||||
"phone": "Telefon",
|
"phone": "Telefon",
|
||||||
"zip_code": "PLZ",
|
"zip_code": "PLZ",
|
||||||
"address_setting_updated": "Adresse-Einstellung erfolgreich aktualisiert"
|
"address_setting_updated": "Adresse-Einstellung erfolgreich aktualisiert"
|
||||||
@ -748,13 +749,15 @@
|
|||||||
"updated_message": "Unternehmensinformationen wurden erfolgreich aktualisiert",
|
"updated_message": "Unternehmensinformationen wurden erfolgreich aktualisiert",
|
||||||
"invoices": {
|
"invoices": {
|
||||||
"title": "Rechnungen",
|
"title": "Rechnungen",
|
||||||
"notes": "Hinweise",
|
"notes": "Notizen",
|
||||||
"invoice_prefix": "Rechnung Präfix",
|
"invoice_prefix": "Rechnung Präfix",
|
||||||
"invoice_number_length": "Rechnungsnummerlänge",
|
"invoice_number_length": "Rechnungsnummerlänge",
|
||||||
"default_invoice_email_body": "Standard Rechnung E-Mail Inhalt",
|
"default_invoice_email_body": "Standard Rechnung E-Mail Inhalt",
|
||||||
"invoice_settings": "Rechnungseinstellungen",
|
"invoice_settings": "Rechnungseinstellungen",
|
||||||
"autogenerate_invoice_number": "Rechnungsnummer automatisch generieren",
|
"autogenerate_invoice_number": "Rechnungsnummer automatisch generieren",
|
||||||
"invoice_setting_description": "Deaktivieren Sie diese Option, wenn Sie Rechnungsnummern nicht jedes Mal automatisch generieren möchten, wenn Sie eine neue Rechnung erstellen.",
|
"invoice_setting_description": "Deaktivieren Sie diese Option, wenn Sie Rechnungsnummern nicht jedes Mal automatisch generieren möchten, wenn Sie eine neue Rechnung erstellen.",
|
||||||
|
"invoice_email_attachment": "Send invoices as attachments",
|
||||||
|
"invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.",
|
||||||
"enter_invoice_prefix": "Rechnungspräfix eingeben",
|
"enter_invoice_prefix": "Rechnungspräfix eingeben",
|
||||||
"terms_and_conditions": "Allgemeine Geschäftsbedingungen",
|
"terms_and_conditions": "Allgemeine Geschäftsbedingungen",
|
||||||
"company_address_format": "Firmenadressformat",
|
"company_address_format": "Firmenadressformat",
|
||||||
@ -763,15 +766,17 @@
|
|||||||
"invoice_setting_updated": "Rechnungseinstellung erfolgreich aktualisiert"
|
"invoice_setting_updated": "Rechnungseinstellung erfolgreich aktualisiert"
|
||||||
},
|
},
|
||||||
"estimates": {
|
"estimates": {
|
||||||
"title": "Kostenvoranschläge",
|
"title": "Angebote",
|
||||||
"estimate_prefix": "Kostenvoranschlag Präfix",
|
"estimate_prefix": "Angebotspräfix",
|
||||||
"estimate_number_length": "Angebotsnummerlänge",
|
"estimate_number_length": "Angebotsnummerlänge",
|
||||||
"default_estimate_email_body": "Rechnung - E-Mail Text",
|
"default_estimate_email_body": "Rechnung - E-Mail Text",
|
||||||
"estimate_settings": "Einstellungen Kostenvoranschlag",
|
"estimate_settings": "Einstellungen Angebot",
|
||||||
"autogenerate_estimate_number": "Kostenvoranschlagsnummer automatisch generieren",
|
"autogenerate_estimate_number": "Angebotsnummer automatisch generieren",
|
||||||
"estimate_setting_description": "Deaktivieren Sie diese Option, wenn Sie nicht jedes Mal, wenn Sie einen neue Kostenvoranschlag erstellen, automatisch eine Schätzung generieren möchten.",
|
"estimate_setting_description": "Deaktivieren Sie diese Option, wenn Sie nicht jedes Mal, wenn Sie ein neues Angebot erstellen, automatisch eine Angebotsnummer generieren möchten.",
|
||||||
"enter_estimate_prefix": "Geben Sie das Kostenvoranschlag Präfix ein",
|
"estimate_email_attachment": "Send estimates as attachments",
|
||||||
"estimate_setting_updated": "Einstellungen Kostenvoranschläge erfolgreich aktualisiert",
|
"estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.",
|
||||||
|
"enter_estimate_prefix": "Geben Sie das Angebotspräfix ein",
|
||||||
|
"estimate_setting_updated": "Angebotseinstellungen erfolgreich aktualisiert",
|
||||||
"company_address_format": "Firmenadresse Format",
|
"company_address_format": "Firmenadresse Format",
|
||||||
"billing_address_format": "Rechnungsadressen Format",
|
"billing_address_format": "Rechnungsadressen Format",
|
||||||
"shipping_address_format": "Versandadressen Format"
|
"shipping_address_format": "Versandadressen Format"
|
||||||
@ -785,6 +790,8 @@
|
|||||||
"payment_settings": "Zahlung Einstellungen",
|
"payment_settings": "Zahlung Einstellungen",
|
||||||
"autogenerate_payment_number": "Zahlungsnummer automatisch generieren",
|
"autogenerate_payment_number": "Zahlungsnummer automatisch generieren",
|
||||||
"payment_setting_description": "Deaktivieren Sie diese Option, wenn Sie nicht jedes Mal, wenn Sie eine neue Zahlung erstellen, automatisch Zahlungsnummern generieren möchten.",
|
"payment_setting_description": "Deaktivieren Sie diese Option, wenn Sie nicht jedes Mal, wenn Sie eine neue Zahlung erstellen, automatisch Zahlungsnummern generieren möchten.",
|
||||||
|
"payment_email_attachment": "Send payments as attachments",
|
||||||
|
"payment_email_attachment_setting_description": "Enable this if you want to send the payment receipts as an email attachment. Please note that 'View Payment' button in emails will not be displayed anymore when enabled.",
|
||||||
"enter_payment_prefix": "Zahlungspräfix eingeben",
|
"enter_payment_prefix": "Zahlungspräfix eingeben",
|
||||||
"payment_setting_updated": "Zahlungseinstellung erfolgreich aktualisiert",
|
"payment_setting_updated": "Zahlungseinstellung erfolgreich aktualisiert",
|
||||||
"payment_modes": "Zahlungsarten",
|
"payment_modes": "Zahlungsarten",
|
||||||
@ -812,8 +819,8 @@
|
|||||||
"deleted_message": "Artikeleinheit erfolgreich gelöscht"
|
"deleted_message": "Artikeleinheit erfolgreich gelöscht"
|
||||||
},
|
},
|
||||||
"notes": {
|
"notes": {
|
||||||
"title": "Hinweise",
|
"title": "Notizen",
|
||||||
"description": "Sparen Sie Zeit, indem Sie Notizen erstellen und diese auf Ihren Rechnungen, Kostenvoranschlägen und Zahlungen wiederverwenden.",
|
"description": "Sparen Sie Zeit, indem Sie Notizen erstellen und diese auf Ihren Rechnungen, Angeboten und Zahlungen wiederverwenden.",
|
||||||
"notes": "Hinweise",
|
"notes": "Hinweise",
|
||||||
"type": "Art",
|
"type": "Art",
|
||||||
"add_note": "Notiz hinzufügen",
|
"add_note": "Notiz hinzufügen",
|
||||||
@ -850,8 +857,8 @@
|
|||||||
"description": "Welche E-Mail-Benachrichtigungen möchten Sie erhalten wenn sich etwas ändert?",
|
"description": "Welche E-Mail-Benachrichtigungen möchten Sie erhalten wenn sich etwas ändert?",
|
||||||
"invoice_viewed": "Rechnung angezeigt",
|
"invoice_viewed": "Rechnung angezeigt",
|
||||||
"invoice_viewed_desc": "Wenn Ihr Kunde die gesendete Rechnung anzeigt bekommt.",
|
"invoice_viewed_desc": "Wenn Ihr Kunde die gesendete Rechnung anzeigt bekommt.",
|
||||||
"estimate_viewed": "Kostenvoranschlag angesehen",
|
"estimate_viewed": "Angebot angesehen",
|
||||||
"estimate_viewed_desc": "Wenn Ihr Kunde den gesendeten Kostenvoranschlag anzeigt bekommt.",
|
"estimate_viewed_desc": "Wenn Ihr Kunde das gesendete Angebot anzeigt bekommt.",
|
||||||
"save": "Speichern",
|
"save": "Speichern",
|
||||||
"email_save_message": "Email erfolgreich gespeichert",
|
"email_save_message": "Email erfolgreich gespeichert",
|
||||||
"please_enter_email": "Bitte E-Mail eingeben"
|
"please_enter_email": "Bitte E-Mail eingeben"
|
||||||
@ -876,7 +883,7 @@
|
|||||||
"already_in_use": "Steuersatz wird bereits verwendet"
|
"already_in_use": "Steuersatz wird bereits verwendet"
|
||||||
},
|
},
|
||||||
"expense_category": {
|
"expense_category": {
|
||||||
"title": "Kategorien Kosten",
|
"title": "Ausgabenkategorien",
|
||||||
"action": "Aktion",
|
"action": "Aktion",
|
||||||
"description": "Für das Hinzufügen von Ausgabeneinträgen sind Kategorien erforderlich. Sie können diese Kategorien nach Ihren Wünschen hinzufügen oder entfernen.",
|
"description": "Für das Hinzufügen von Ausgabeneinträgen sind Kategorien erforderlich. Sie können diese Kategorien nach Ihren Wünschen hinzufügen oder entfernen.",
|
||||||
"add_new_category": "Neue Kategorie hinzufügen",
|
"add_new_category": "Neue Kategorie hinzufügen",
|
||||||
@ -924,6 +931,7 @@
|
|||||||
"download_zip_file": "Laden Sie die ZIP-Datei herunter",
|
"download_zip_file": "Laden Sie die ZIP-Datei herunter",
|
||||||
"unzipping_package": "Paket entpacken",
|
"unzipping_package": "Paket entpacken",
|
||||||
"copying_files": "Dateien kopieren",
|
"copying_files": "Dateien kopieren",
|
||||||
|
"deleting_files": "Deleting Unused files",
|
||||||
"running_migrations": "Ausführen von Migrationen",
|
"running_migrations": "Ausführen von Migrationen",
|
||||||
"finishing_update": "Update beenden",
|
"finishing_update": "Update beenden",
|
||||||
"update_failed": "Update fehlgeschlagen",
|
"update_failed": "Update fehlgeschlagen",
|
||||||
@ -984,23 +992,24 @@
|
|||||||
"do_spaces_bucket": "Do Spaces Bucket",
|
"do_spaces_bucket": "Do Spaces Bucket",
|
||||||
"do_spaces_endpoint": "Do Spaces Endpoint",
|
"do_spaces_endpoint": "Do Spaces Endpoint",
|
||||||
"do_spaces_root": "Do Spaces Root",
|
"do_spaces_root": "Do Spaces Root",
|
||||||
"dropbox_type": "Dropbox Type",
|
"dropbox_type": "Dropbox Typ",
|
||||||
"dropbox_token": "Dropbox Token",
|
"dropbox_token": "Dropbox Token",
|
||||||
"dropbox_key": "Dropbox Key",
|
"dropbox_key": "Dropbox Schlüssel",
|
||||||
"dropbox_secret": "Dropbox Secret",
|
"dropbox_secret": "Dropbox Secret",
|
||||||
"dropbox_app": "Dropbox App",
|
"dropbox_app": "Dropbox App",
|
||||||
"dropbox_root": "Dropbox Root",
|
"dropbox_root": "Dropbox Root",
|
||||||
"default_driver": "Standard-Treiber",
|
"default_driver": "Standard-Treiber",
|
||||||
"is_default": "Standard",
|
"is_default": "Standard",
|
||||||
"set_default_disk": "Als Standard festlegen",
|
"set_default_disk": "Als Standard festlegen",
|
||||||
|
"set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk",
|
||||||
"success_set_default_disk": "Speicher wurde als Standard festgelegt",
|
"success_set_default_disk": "Speicher wurde als Standard festgelegt",
|
||||||
"save_pdf_to_disk": "PDFs auf Festplatte speichern",
|
"save_pdf_to_disk": "PDFs auf Festplatte speichern",
|
||||||
"disk_setting_description": " Aktivieren Sie dies, um eine Kopie von jeder Rechnung, jedem Kostenvoranschlag & jedem Zahlungsbelegung als PDF automatisch auf ihrem Standard-Speicher abzulegen. Wenn Sie diese Option aktivieren, verringert sich die Ladezeit beim Betrachten der PDFs.",
|
"disk_setting_description": " Aktivieren Sie dies, um eine Kopie von jeder Rechnung, jedem Angebot & jeder Zahlung als PDF automatisch auf ihrem Standard-Speicher abzulegen. Wenn Sie diese Option aktivieren, verringert sich die Ladezeit beim Betrachten der PDFs.",
|
||||||
"select_disk": "Speicherort auswählen",
|
"select_disk": "Speicherort auswählen",
|
||||||
"disk_settings": "Speichermedienkonfiguration",
|
"disk_settings": "Speichermedienkonfiguration",
|
||||||
"confirm_delete": "Ihre existierenden Dateien und Ordner auf der angegebenen Festplatte werden nicht beeinflusst, aber Dieser Speicherort wird aus Crater gelöscht",
|
"confirm_delete": "Ihre existierenden Dateien und Ordner auf der angegebenen Festplatte werden nicht beeinflusst, aber Dieser Speicherort wird aus Crater gelöscht",
|
||||||
"action": "Aktion",
|
"action": "Aktion",
|
||||||
"edit_file_disk": "Edit File Disk",
|
"edit_file_disk": "Speicherort editieren",
|
||||||
"success_create": "Speicher erfolgreich hinzugefügt",
|
"success_create": "Speicher erfolgreich hinzugefügt",
|
||||||
"success_update": "Speicher erfolgreich bearbeitet",
|
"success_update": "Speicher erfolgreich bearbeitet",
|
||||||
"error": "Hinzufügen des Speichers gescheitert",
|
"error": "Hinzufügen des Speichers gescheitert",
|
||||||
@ -1145,9 +1154,9 @@
|
|||||||
"something_went_wrong": "Da ist etwas schief gelaufen",
|
"something_went_wrong": "Da ist etwas schief gelaufen",
|
||||||
"number_length_minvalue": "Nummernlänge sollte größer als 0 sein"
|
"number_length_minvalue": "Nummernlänge sollte größer als 0 sein"
|
||||||
},
|
},
|
||||||
"pdf_estimate_label": "Kostenvoranschlag",
|
"pdf_estimate_label": "Angebot",
|
||||||
"pdf_estimate_number": "Kostenvoran. Nummer",
|
"pdf_estimate_number": "Angebotsnummer",
|
||||||
"pdf_estimate_date": "Datum Kostenvoranschlag",
|
"pdf_estimate_date": "Angebotsdatum",
|
||||||
"pdf_estimate_expire_date": "Ablaufdatum",
|
"pdf_estimate_expire_date": "Ablaufdatum",
|
||||||
"pdf_invoice_label": "Rechnung",
|
"pdf_invoice_label": "Rechnung",
|
||||||
"pdf_invoice_number": "Rechnungsnummer",
|
"pdf_invoice_number": "Rechnungsnummer",
|
||||||
@ -1181,8 +1190,8 @@
|
|||||||
"pdf_tax_report_label": "Umsatzsteuer BERICHT",
|
"pdf_tax_report_label": "Umsatzsteuer BERICHT",
|
||||||
"pdf_total_tax_label": "Gesamte Umsatzsteuer",
|
"pdf_total_tax_label": "Gesamte Umsatzsteuer",
|
||||||
"pdf_tax_types_label": "Steuersätze",
|
"pdf_tax_types_label": "Steuersätze",
|
||||||
"pdf_expenses_label": "Gesamtausgaben",
|
"pdf_expenses_label": "Ausgaben",
|
||||||
"pdf_bill_to": "Rechnungsempfänger,",
|
"pdf_bill_to": "Rechnungsempfänger:",
|
||||||
"pdf_ship_to": "Versand an,",
|
"pdf_ship_to": "Versand an:",
|
||||||
"pdf_received_from": "Erhalten von:"
|
"pdf_received_from": "Erhalten von:"
|
||||||
}
|
}
|
||||||
|
|||||||
@ -5,7 +5,7 @@
|
|||||||
"items": "Artículos",
|
"items": "Artículos",
|
||||||
"invoices": "Facturas",
|
"invoices": "Facturas",
|
||||||
"expenses": "Gastos",
|
"expenses": "Gastos",
|
||||||
"estimates": "Presupuestos",
|
"estimates": "Presupuesto",
|
||||||
"payments": "Pagos",
|
"payments": "Pagos",
|
||||||
"reports": "Informes",
|
"reports": "Informes",
|
||||||
"settings": "Configuraciones",
|
"settings": "Configuraciones",
|
||||||
@ -30,7 +30,7 @@
|
|||||||
"sort_by": "Ordenar por",
|
"sort_by": "Ordenar por",
|
||||||
"ascending": "Ascendente",
|
"ascending": "Ascendente",
|
||||||
"descending": "Descendente",
|
"descending": "Descendente",
|
||||||
"subject": "Sujeta",
|
"subject": "Asunto",
|
||||||
"body": "Cuerpo",
|
"body": "Cuerpo",
|
||||||
"message": "Mensaje",
|
"message": "Mensaje",
|
||||||
"send": "Enviar",
|
"send": "Enviar",
|
||||||
@ -86,7 +86,8 @@
|
|||||||
"retry": "Procesar de nuevo",
|
"retry": "Procesar de nuevo",
|
||||||
"choose_note": "Elegir nota",
|
"choose_note": "Elegir nota",
|
||||||
"no_note_found": "No se encontró ninguna nota",
|
"no_note_found": "No se encontró ninguna nota",
|
||||||
"insert_note": "Insertar una nota"
|
"insert_note": "Insertar una nota",
|
||||||
|
"copied_pdf_url_clipboard": "Copied PDF url to clipboard!"
|
||||||
},
|
},
|
||||||
"dashboard": {
|
"dashboard": {
|
||||||
"select_year": "Seleccionar año",
|
"select_year": "Seleccionar año",
|
||||||
@ -750,10 +751,13 @@
|
|||||||
"title": "Facturas",
|
"title": "Facturas",
|
||||||
"notes": "Notas",
|
"notes": "Notas",
|
||||||
"invoice_prefix": "Prefijo de las facturas",
|
"invoice_prefix": "Prefijo de las facturas",
|
||||||
|
"invoice_number_length": "Invoice number length",
|
||||||
"default_invoice_email_body": "Cuerpo predeterminado del correo electrónico de la factura",
|
"default_invoice_email_body": "Cuerpo predeterminado del correo electrónico de la factura",
|
||||||
"invoice_settings": "Ajustes de facturas",
|
"invoice_settings": "Ajustes de facturas",
|
||||||
"autogenerate_invoice_number": "Autogenerar número de factura",
|
"autogenerate_invoice_number": "Autogenerar número de factura",
|
||||||
"invoice_setting_description": "Desactive esto, si no desea generar automáticamente números de factura cada vez que cree una nueva factura.",
|
"invoice_setting_description": "Desactive esto, si no desea generar automáticamente números de factura cada vez que cree una nueva factura.",
|
||||||
|
"invoice_email_attachment": "Send invoices as attachments",
|
||||||
|
"invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.",
|
||||||
"enter_invoice_prefix": "Introduzca el prefijo de factura",
|
"enter_invoice_prefix": "Introduzca el prefijo de factura",
|
||||||
"terms_and_conditions": "Términos y Condiciones",
|
"terms_and_conditions": "Términos y Condiciones",
|
||||||
"company_address_format": "Formato de dirección de la empresa",
|
"company_address_format": "Formato de dirección de la empresa",
|
||||||
@ -764,10 +768,13 @@
|
|||||||
"estimates": {
|
"estimates": {
|
||||||
"title": "Estimaciones",
|
"title": "Estimaciones",
|
||||||
"estimate_prefix": "Prefijo de los presupuestos",
|
"estimate_prefix": "Prefijo de los presupuestos",
|
||||||
|
"estimate_number_length": "Estimate number length",
|
||||||
"default_estimate_email_body": "Cuerpo predeterminado estimado del correo electrónico",
|
"default_estimate_email_body": "Cuerpo predeterminado estimado del correo electrónico",
|
||||||
"estimate_settings": "Ajustes de presupuestos",
|
"estimate_settings": "Ajustes de presupuestos",
|
||||||
"autogenerate_estimate_number": "Autogenerar número de presupuesto",
|
"autogenerate_estimate_number": "Autogenerar número de presupuesto",
|
||||||
"estimate_setting_description": "Desactive esto, si no desea generar automáticamente números de presupuesto cada vez que cree un nuevo presupuesto.",
|
"estimate_setting_description": "Desactive esto, si no desea generar automáticamente números de presupuesto cada vez que cree un nuevo presupuesto.",
|
||||||
|
"estimate_email_attachment": "Send estimates as attachments",
|
||||||
|
"estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.",
|
||||||
"enter_estimate_prefix": "Introduzca el prefijo de presupuesto",
|
"enter_estimate_prefix": "Introduzca el prefijo de presupuesto",
|
||||||
"estimate_setting_updated": "Configuración de presupuestos actualizada correctamente",
|
"estimate_setting_updated": "Configuración de presupuestos actualizada correctamente",
|
||||||
"company_address_format": "Formato de dirección de la empresa",
|
"company_address_format": "Formato de dirección de la empresa",
|
||||||
@ -778,10 +785,13 @@
|
|||||||
"title": "Pagos",
|
"title": "Pagos",
|
||||||
"description": "Modos de transacción de pagos",
|
"description": "Modos de transacción de pagos",
|
||||||
"payment_prefix": "Prefijo de los pagos",
|
"payment_prefix": "Prefijo de los pagos",
|
||||||
|
"payment_number_length": "Payment number lenght",
|
||||||
"default_payment_email_body": "Cuerpo predeterminado del correo electrónico del pago",
|
"default_payment_email_body": "Cuerpo predeterminado del correo electrónico del pago",
|
||||||
"payment_settings": "Ajustes de pagos",
|
"payment_settings": "Ajustes de pagos",
|
||||||
"autogenerate_payment_number": "Autogenerar número de pago",
|
"autogenerate_payment_number": "Autogenerar número de pago",
|
||||||
"payment_setting_description": "Desactive esto, si no desea generar automáticamente números de pago cada vez que cree un nuevo pago.",
|
"payment_setting_description": "Desactive esto, si no desea generar automáticamente números de pago cada vez que cree un nuevo pago.",
|
||||||
|
"payment_email_attachment": "Send payments as attachments",
|
||||||
|
"payment_email_attachment_setting_description": "Enable this if you want to send the payment receipts as an email attachment. Please note that 'View Payment' button in emails will not be displayed anymore when enabled.",
|
||||||
"enter_payment_prefix": "Introduzca el prefijo de pago",
|
"enter_payment_prefix": "Introduzca el prefijo de pago",
|
||||||
"payment_setting_updated": "Configuración de pagos actualizada correctamente",
|
"payment_setting_updated": "Configuración de pagos actualizada correctamente",
|
||||||
"payment_modes": "Modos de pago",
|
"payment_modes": "Modos de pago",
|
||||||
@ -921,6 +931,7 @@
|
|||||||
"download_zip_file": "Descargar archivo ZIP",
|
"download_zip_file": "Descargar archivo ZIP",
|
||||||
"unzipping_package": "Descomprimir paquete",
|
"unzipping_package": "Descomprimir paquete",
|
||||||
"copying_files": "Copiando documentos",
|
"copying_files": "Copiando documentos",
|
||||||
|
"deleting_files": "Deleting Unused files",
|
||||||
"running_migrations": "Ejecutar migraciones",
|
"running_migrations": "Ejecutar migraciones",
|
||||||
"finishing_update": "Actualización final",
|
"finishing_update": "Actualización final",
|
||||||
"update_failed": "Actualización fallida",
|
"update_failed": "Actualización fallida",
|
||||||
@ -990,6 +1001,7 @@
|
|||||||
"default_driver": "Controlador por defecto",
|
"default_driver": "Controlador por defecto",
|
||||||
"is_default": "ES PREDETERMINADO",
|
"is_default": "ES PREDETERMINADO",
|
||||||
"set_default_disk": "Establecer disco predeterminado",
|
"set_default_disk": "Establecer disco predeterminado",
|
||||||
|
"set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk",
|
||||||
"success_set_default_disk": "Disco establecido correctamente como predeterminado",
|
"success_set_default_disk": "Disco establecido correctamente como predeterminado",
|
||||||
"save_pdf_to_disk": "Guardar PDFs a disco",
|
"save_pdf_to_disk": "Guardar PDFs a disco",
|
||||||
"disk_setting_description": " Habilite esto, si desea guardar automáticamente una copia en formato pdf de cada factura, cálculo y recibo de pago en su disco predeterminado. Al activar esta opción, se reducirá el tiempo de carga al visualizar los archivos PDFs.",
|
"disk_setting_description": " Habilite esto, si desea guardar automáticamente una copia en formato pdf de cada factura, cálculo y recibo de pago en su disco predeterminado. Al activar esta opción, se reducirá el tiempo de carga al visualizar los archivos PDFs.",
|
||||||
@ -1139,7 +1151,8 @@
|
|||||||
"address_maxlength": "La dirección no debe tener más de 255 caracteres.",
|
"address_maxlength": "La dirección no debe tener más de 255 caracteres.",
|
||||||
"ref_number_maxlength": "El número de referencia no debe tener más de 255 caracteres.",
|
"ref_number_maxlength": "El número de referencia no debe tener más de 255 caracteres.",
|
||||||
"prefix_maxlength": "El prefijo no debe tener más de 5 caracteres.",
|
"prefix_maxlength": "El prefijo no debe tener más de 5 caracteres.",
|
||||||
"something_went_wrong": "Algo fue mal"
|
"something_went_wrong": "Algo fue mal",
|
||||||
|
"number_length_minvalue": "Number lenght should be greater than 0"
|
||||||
},
|
},
|
||||||
"pdf_estimate_label": "Presupuestar",
|
"pdf_estimate_label": "Presupuestar",
|
||||||
"pdf_estimate_number": "Número de Presupuesto",
|
"pdf_estimate_number": "Número de Presupuesto",
|
||||||
|
|||||||
1197
resources/assets/js/plugins/fi.json
Normal file
1197
resources/assets/js/plugins/fi.json
Normal file
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
@ -86,7 +86,8 @@
|
|||||||
"retry": "Retry",
|
"retry": "Retry",
|
||||||
"choose_note": "Choose Note",
|
"choose_note": "Choose Note",
|
||||||
"no_note_found": "No Note Found",
|
"no_note_found": "No Note Found",
|
||||||
"insert_note": "Insert Note"
|
"insert_note": "Insert Note",
|
||||||
|
"copied_pdf_url_clipboard": "Copied PDF url to clipboard!"
|
||||||
},
|
},
|
||||||
"dashboard": {
|
"dashboard": {
|
||||||
"select_year": "Select year",
|
"select_year": "Select year",
|
||||||
@ -750,10 +751,13 @@
|
|||||||
"title": "Invoices",
|
"title": "Invoices",
|
||||||
"notes": "Notes",
|
"notes": "Notes",
|
||||||
"invoice_prefix": "Invoice Prefix",
|
"invoice_prefix": "Invoice Prefix",
|
||||||
|
"invoice_number_length": "Invoice number length",
|
||||||
"default_invoice_email_body": "Default Invoice Email Body",
|
"default_invoice_email_body": "Default Invoice Email Body",
|
||||||
"invoice_settings": "Invoice Settings",
|
"invoice_settings": "Invoice Settings",
|
||||||
"autogenerate_invoice_number": "Auto-generate Invoice Number",
|
"autogenerate_invoice_number": "Auto-generate Invoice Number",
|
||||||
"invoice_setting_description": "Disable this, If you don't wish to auto-generate invoice numbers each time you create a new invoice.",
|
"invoice_setting_description": "Disable this, If you don't wish to auto-generate invoice numbers each time you create a new invoice.",
|
||||||
|
"invoice_email_attachment": "Send invoices as attachments",
|
||||||
|
"invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.",
|
||||||
"enter_invoice_prefix": "Enter invoice prefix",
|
"enter_invoice_prefix": "Enter invoice prefix",
|
||||||
"terms_and_conditions": "Terms and Conditions",
|
"terms_and_conditions": "Terms and Conditions",
|
||||||
"company_address_format": "Company Address Format",
|
"company_address_format": "Company Address Format",
|
||||||
@ -764,10 +768,13 @@
|
|||||||
"estimates": {
|
"estimates": {
|
||||||
"title": "Estimates",
|
"title": "Estimates",
|
||||||
"estimate_prefix": "Estimate Prefix",
|
"estimate_prefix": "Estimate Prefix",
|
||||||
|
"estimate_number_length": "Estimate number length",
|
||||||
"default_estimate_email_body": "Default Estimate Email Body",
|
"default_estimate_email_body": "Default Estimate Email Body",
|
||||||
"estimate_settings": "Estimate Settings",
|
"estimate_settings": "Estimate Settings",
|
||||||
"autogenerate_estimate_number": "Auto-generate Estimate Number",
|
"autogenerate_estimate_number": "Auto-generate Estimate Number",
|
||||||
"estimate_setting_description": "Disable this, If you don't wish to auto-generate estimate numbers each time you create a new estimate.",
|
"estimate_setting_description": "Disable this, If you don't wish to auto-generate estimate numbers each time you create a new estimate.",
|
||||||
|
"estimate_email_attachment": "Send estimates as attachments",
|
||||||
|
"estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.",
|
||||||
"enter_estimate_prefix": "Enter estmiate prefix",
|
"enter_estimate_prefix": "Enter estmiate prefix",
|
||||||
"estimate_setting_updated": "Estimate Setting updated successfully",
|
"estimate_setting_updated": "Estimate Setting updated successfully",
|
||||||
"company_address_format": "Company Address Format",
|
"company_address_format": "Company Address Format",
|
||||||
@ -778,10 +785,13 @@
|
|||||||
"title": "Payments",
|
"title": "Payments",
|
||||||
"description": "Modes of transaction for payments",
|
"description": "Modes of transaction for payments",
|
||||||
"payment_prefix": "Payment Prefix",
|
"payment_prefix": "Payment Prefix",
|
||||||
|
"payment_number_length": "Payment number lenght",
|
||||||
"default_payment_email_body": "Default Payment Email Body",
|
"default_payment_email_body": "Default Payment Email Body",
|
||||||
"payment_settings": "Payment Settings",
|
"payment_settings": "Payment Settings",
|
||||||
"autogenerate_payment_number": "Auto-generate Payment Number",
|
"autogenerate_payment_number": "Auto-generate Payment Number",
|
||||||
"payment_setting_description": "Disable this, If you don't wish to auto-generate payment numbers each time you create a new payment.",
|
"payment_setting_description": "Disable this, If you don't wish to auto-generate payment numbers each time you create a new payment.",
|
||||||
|
"payment_email_attachment": "Send payments as attachments",
|
||||||
|
"payment_email_attachment_setting_description": "Enable this if you want to send the payment receipts as an email attachment. Please note that 'View Payment' button in emails will not be displayed anymore when enabled.",
|
||||||
"enter_payment_prefix": "Enter Payment Prefix",
|
"enter_payment_prefix": "Enter Payment Prefix",
|
||||||
"payment_setting_updated": "Payment Setting updated successfully",
|
"payment_setting_updated": "Payment Setting updated successfully",
|
||||||
"payment_modes": "Payment Modes",
|
"payment_modes": "Payment Modes",
|
||||||
@ -921,6 +931,7 @@
|
|||||||
"download_zip_file": "Download ZIP file",
|
"download_zip_file": "Download ZIP file",
|
||||||
"unzipping_package": "Unzipping Package",
|
"unzipping_package": "Unzipping Package",
|
||||||
"copying_files": "Copying Files",
|
"copying_files": "Copying Files",
|
||||||
|
"deleting_files": "Deleting Unused files",
|
||||||
"running_migrations": "Running Migrations",
|
"running_migrations": "Running Migrations",
|
||||||
"finishing_update": "Finishing Update",
|
"finishing_update": "Finishing Update",
|
||||||
"update_failed": "Update Failed",
|
"update_failed": "Update Failed",
|
||||||
@ -1140,7 +1151,8 @@
|
|||||||
"address_maxlength": "Address should not be greater than 255 characters.",
|
"address_maxlength": "Address should not be greater than 255 characters.",
|
||||||
"ref_number_maxlength": "Ref Number should not be greater than 255 characters.",
|
"ref_number_maxlength": "Ref Number should not be greater than 255 characters.",
|
||||||
"prefix_maxlength": "Prefix should not be greater than 5 characters.",
|
"prefix_maxlength": "Prefix should not be greater than 5 characters.",
|
||||||
"something_went_wrong": "something went wrong"
|
"something_went_wrong": "something went wrong",
|
||||||
|
"number_length_minvalue": "Number lenght should be greater than 0"
|
||||||
},
|
},
|
||||||
"pdf_estimate_label": "Estimate",
|
"pdf_estimate_label": "Estimate",
|
||||||
"pdf_estimate_number": "Estimate Number",
|
"pdf_estimate_number": "Estimate Number",
|
||||||
|
|||||||
@ -1,28 +1,28 @@
|
|||||||
{
|
{
|
||||||
"navigation": {
|
"navigation": {
|
||||||
"dashboard": "Dashboard",
|
"dashboard": "Pannello di controllo",
|
||||||
"customers": "Clienti",
|
"customers": "Clienti",
|
||||||
"items": "Commesse",
|
"items": "Commesse",
|
||||||
"invoices": "Fatture",
|
"invoices": "Fatture",
|
||||||
"expenses": "Spese",
|
"expenses": "Spese",
|
||||||
"estimates": "Preventivi",
|
"estimates": "Preventivi",
|
||||||
"payments": "Pagamenti",
|
"payments": "Pagamenti",
|
||||||
"reports": "Reports",
|
"reports": "Rapporti",
|
||||||
"settings": "Configurazione",
|
"settings": "Configurazione",
|
||||||
"logout": "Logout",
|
"logout": "Disconnessione",
|
||||||
"users": "Users"
|
"users": "Utenti"
|
||||||
},
|
},
|
||||||
"general": {
|
"general": {
|
||||||
"add_company": "Add Company",
|
"add_company": "Aggiungi azienda",
|
||||||
"view_pdf": "Vedi PDF",
|
"view_pdf": "Vedi PDF",
|
||||||
"copy_pdf_url": "Copy PDF Url",
|
"copy_pdf_url": "Copia URL PDF",
|
||||||
"download_pdf": "Scarica PDF",
|
"download_pdf": "Scarica PDF",
|
||||||
"save": "Salva",
|
"save": "Salva",
|
||||||
"create": "Create",
|
"create": "Crea",
|
||||||
"cancel": "Elimina",
|
"cancel": "Elimina",
|
||||||
"update": "Aggiorna",
|
"update": "Aggiorna",
|
||||||
"deselect": "Deseleziona",
|
"deselect": "Deseleziona",
|
||||||
"download": "Download",
|
"download": "Scarica",
|
||||||
"from_date": "Dalla Data",
|
"from_date": "Dalla Data",
|
||||||
"to_date": "Alla Data",
|
"to_date": "Alla Data",
|
||||||
"from": "Da",
|
"from": "Da",
|
||||||
@ -33,7 +33,7 @@
|
|||||||
"subject": "Oggetto",
|
"subject": "Oggetto",
|
||||||
"body": "Corpo",
|
"body": "Corpo",
|
||||||
"message": "Messaggio",
|
"message": "Messaggio",
|
||||||
"send": "Send",
|
"send": "Invia",
|
||||||
"go_back": "Torna indietro",
|
"go_back": "Torna indietro",
|
||||||
"back_to_login": "Torna al Login?",
|
"back_to_login": "Torna al Login?",
|
||||||
"home": "Home",
|
"home": "Home",
|
||||||
@ -43,7 +43,7 @@
|
|||||||
"view": "Visualizza",
|
"view": "Visualizza",
|
||||||
"add_new_item": "Aggiungi nuova Commessa",
|
"add_new_item": "Aggiungi nuova Commessa",
|
||||||
"clear_all": "Pulisci tutto",
|
"clear_all": "Pulisci tutto",
|
||||||
"showing": "Showing",
|
"showing": "Visualizzo",
|
||||||
"of": "di",
|
"of": "di",
|
||||||
"actions": "Azioni",
|
"actions": "Azioni",
|
||||||
"subtotal": "SUBTOTALE",
|
"subtotal": "SUBTOTALE",
|
||||||
@ -66,11 +66,11 @@
|
|||||||
"powered_by": "Prodotto da",
|
"powered_by": "Prodotto da",
|
||||||
"bytefury": "Bytefury",
|
"bytefury": "Bytefury",
|
||||||
"select_a_status": "Seleziona uno Stato",
|
"select_a_status": "Seleziona uno Stato",
|
||||||
"select_a_tax": "Seleziona una Tassa",
|
"select_a_tax": "Seleziona imposta",
|
||||||
"search": "Cerca",
|
"search": "Cerca",
|
||||||
"are_you_sure": "Sei sicuro/a?",
|
"are_you_sure": "Sei sicuro/a?",
|
||||||
"list_is_empty": "La lista è vuota.",
|
"list_is_empty": "La lista è vuota.",
|
||||||
"no_tax_found": "Nessuna Tassa trovata!",
|
"no_tax_found": "Nessuna imposta trovata!",
|
||||||
"four_zero_four": "404",
|
"four_zero_four": "404",
|
||||||
"you_got_lost": "Hoops! Ti sei perso",
|
"you_got_lost": "Hoops! Ti sei perso",
|
||||||
"go_home": "Vai alla Home",
|
"go_home": "Vai alla Home",
|
||||||
@ -83,10 +83,11 @@
|
|||||||
"street_1": "Indirizzo 1",
|
"street_1": "Indirizzo 1",
|
||||||
"street_2": "Indirizzo 2",
|
"street_2": "Indirizzo 2",
|
||||||
"action_failed": "Errore",
|
"action_failed": "Errore",
|
||||||
"retry": "Retry",
|
"retry": "Riprova",
|
||||||
"choose_note": "Choose Note",
|
"choose_note": "Scegli Nota",
|
||||||
"no_note_found": "No Note Found",
|
"no_note_found": "Nessuna Nota Trovata",
|
||||||
"insert_note": "Insert Note"
|
"insert_note": "Inserisci Nota",
|
||||||
|
"copied_pdf_url_clipboard": "Copied PDF url to clipboard!"
|
||||||
},
|
},
|
||||||
"dashboard": {
|
"dashboard": {
|
||||||
"select_year": "Seleziona anno",
|
"select_year": "Seleziona anno",
|
||||||
@ -130,13 +131,13 @@
|
|||||||
"name": "Nome",
|
"name": "Nome",
|
||||||
"description": "Descrizione",
|
"description": "Descrizione",
|
||||||
"percent": "Percento",
|
"percent": "Percento",
|
||||||
"compound_tax": "Tassa composta"
|
"compound_tax": "Imposta composta"
|
||||||
},
|
},
|
||||||
"global_search": {
|
"global_search": {
|
||||||
"search": "Search...",
|
"search": "Cerca...",
|
||||||
"customers": "Clienti",
|
"customers": "Clienti",
|
||||||
"users": "Users",
|
"users": "Utenti",
|
||||||
"no_results_found": "No Results Found"
|
"no_results_found": "Nessun Risultato Trovato"
|
||||||
},
|
},
|
||||||
"customers": {
|
"customers": {
|
||||||
"title": "Clienti",
|
"title": "Clienti",
|
||||||
@ -144,8 +145,8 @@
|
|||||||
"contacts_list": "Lista clienti",
|
"contacts_list": "Lista clienti",
|
||||||
"name": "Nome",
|
"name": "Nome",
|
||||||
"mail": "Mail | Mails",
|
"mail": "Mail | Mails",
|
||||||
"statement": "Statement",
|
"statement": "Dichiarazione",
|
||||||
"display_name": "Mostra nome",
|
"display_name": "Nome Visibile",
|
||||||
"primary_contact_name": "Riferimento",
|
"primary_contact_name": "Riferimento",
|
||||||
"contact_name": "Nome Contatto",
|
"contact_name": "Nome Contatto",
|
||||||
"amount_due": "Ammontare dovuto",
|
"amount_due": "Ammontare dovuto",
|
||||||
@ -153,10 +154,10 @@
|
|||||||
"address": "Indirizzo",
|
"address": "Indirizzo",
|
||||||
"phone": "Telefono",
|
"phone": "Telefono",
|
||||||
"website": "Sito web",
|
"website": "Sito web",
|
||||||
"overview": "Overview",
|
"overview": "Panoramica",
|
||||||
"enable_portal": "Enable Portal",
|
"enable_portal": "Abilita Portale",
|
||||||
"country": "Paese",
|
"country": "Paese",
|
||||||
"state": "Stato",
|
"state": "Provincia",
|
||||||
"city": "Città",
|
"city": "Città",
|
||||||
"zip_code": "Codice Postale",
|
"zip_code": "Codice Postale",
|
||||||
"added_on": "Aggiunto il",
|
"added_on": "Aggiunto il",
|
||||||
@ -256,7 +257,7 @@
|
|||||||
"convert_to_invoice": "Converti in Fattura",
|
"convert_to_invoice": "Converti in Fattura",
|
||||||
"mark_as_sent": "Segna come Inviata",
|
"mark_as_sent": "Segna come Inviata",
|
||||||
"send_estimate": "Invia preventivo",
|
"send_estimate": "Invia preventivo",
|
||||||
"resend_estimate": "Resend Estimate",
|
"resend_estimate": "Reinvia Preventivo",
|
||||||
"record_payment": "Registra Pagamento",
|
"record_payment": "Registra Pagamento",
|
||||||
"add_estimate": "Aggiungi Preventivo",
|
"add_estimate": "Aggiungi Preventivo",
|
||||||
"save_estimate": "Salva Preventivo",
|
"save_estimate": "Salva Preventivo",
|
||||||
@ -319,7 +320,7 @@
|
|||||||
"years": "{years} Anno",
|
"years": "{years} Anno",
|
||||||
"all": "Tutti",
|
"all": "Tutti",
|
||||||
"paid": "Pagato",
|
"paid": "Pagato",
|
||||||
"unpaid": "Insoluto",
|
"unpaid": "Insoluta",
|
||||||
"viewed": "Viewed",
|
"viewed": "Viewed",
|
||||||
"overdue": "Overdue",
|
"overdue": "Overdue",
|
||||||
"completed": "Completed",
|
"completed": "Completed",
|
||||||
@ -346,7 +347,7 @@
|
|||||||
"notes": "Note",
|
"notes": "Note",
|
||||||
"view": "Vedi",
|
"view": "Vedi",
|
||||||
"send_invoice": "Invia Fattura",
|
"send_invoice": "Invia Fattura",
|
||||||
"resend_invoice": "Resend Invoice",
|
"resend_invoice": "Reinvia Fattura",
|
||||||
"invoice_template": "Modello Fattura",
|
"invoice_template": "Modello Fattura",
|
||||||
"template": "Modello",
|
"template": "Modello",
|
||||||
"mark_as_sent": "Segna come inviata",
|
"mark_as_sent": "Segna come inviata",
|
||||||
@ -508,43 +509,43 @@
|
|||||||
"password": "Password",
|
"password": "Password",
|
||||||
"forgot_password": "Password dimenticata?",
|
"forgot_password": "Password dimenticata?",
|
||||||
"or_signIn_with": "o fai login con",
|
"or_signIn_with": "o fai login con",
|
||||||
"login": "Login",
|
"login": "Accedi",
|
||||||
"register": "Registrati",
|
"register": "Registrati",
|
||||||
"reset_password": "Resetta Password",
|
"reset_password": "Resetta Password",
|
||||||
"password_reset_successfully": "Password Resettata con successo",
|
"password_reset_successfully": "Password Resettata con successo",
|
||||||
"enter_email": "Inserisci email",
|
"enter_email": "Inserisci email",
|
||||||
"enter_password": "Inserisci Password",
|
"enter_password": "Inserisci Password",
|
||||||
"retype_password": "Ridigita Password",
|
"retype_password": "Ridigita Password",
|
||||||
"login_placeholder": "mail@example.com"
|
"login_placeholder": "mail@esempio.com"
|
||||||
},
|
},
|
||||||
"users": {
|
"users": {
|
||||||
"title": "Users",
|
"title": "Utenti",
|
||||||
"users_list": "Users List",
|
"users_list": "Lista Utenti",
|
||||||
"name": "Nome",
|
"name": "Nome",
|
||||||
"description": "Descrizione",
|
"description": "Descrizione",
|
||||||
"added_on": "Aggiunto il",
|
"added_on": "Aggiunto il",
|
||||||
"date_of_creation": "Data di creazione",
|
"date_of_creation": "Data di creazione",
|
||||||
"action": "Azione",
|
"action": "Azione",
|
||||||
"add_user": "Add User",
|
"add_user": "Aggiungi Utente",
|
||||||
"save_user": "Save User",
|
"save_user": "Salva Utente",
|
||||||
"update_user": "Update User",
|
"update_user": "Aggiorna Utente",
|
||||||
"user": "User | Users",
|
"user": "Utente | Utenti",
|
||||||
"add_new_user": "Add New User",
|
"add_new_user": "Aggiungi Nuovo Utente",
|
||||||
"new_user": "New User",
|
"new_user": "Nuovo Utente",
|
||||||
"edit_user": "Edit User",
|
"edit_user": "Modifica Utente",
|
||||||
"no_users": "No users yet!",
|
"no_users": "Ancora nessun utente!",
|
||||||
"list_of_users": "This section will contain the list of users.",
|
"list_of_users": "Questa sezione conterrà l'elenco degli utenti.",
|
||||||
"email": "Email",
|
"email": "Email",
|
||||||
"phone": "Telefono",
|
"phone": "Telefono",
|
||||||
"password": "Password",
|
"password": "Password",
|
||||||
"user_attached_message": "Non puoi eliminare una Commessa che è già attiva",
|
"user_attached_message": "Non puoi eliminare una Commessa che è già attiva",
|
||||||
"confirm_delete": "You will not be able to recover this User | You will not be able to recover these Users",
|
"confirm_delete": "Non sarai in grado di recuperare questo utente | Non sarai in grado di recuperare questi utenti",
|
||||||
"created_message": "User created successfully",
|
"created_message": "Utente creato correttamente",
|
||||||
"updated_message": "User updated successfully",
|
"updated_message": "Utente aggiornato correttamente",
|
||||||
"deleted_message": "User deleted successfully | User deleted successfully"
|
"deleted_message": "Utente eliminato con successo | Utenti eliminati con successo"
|
||||||
},
|
},
|
||||||
"reports": {
|
"reports": {
|
||||||
"title": "Report",
|
"title": "Segnala",
|
||||||
"from_date": "Da",
|
"from_date": "Da",
|
||||||
"to_date": "A",
|
"to_date": "A",
|
||||||
"status": "Stato",
|
"status": "Stato",
|
||||||
@ -553,7 +554,7 @@
|
|||||||
"download_pdf": "Scarica PDF",
|
"download_pdf": "Scarica PDF",
|
||||||
"view_pdf": "Vedi PDF",
|
"view_pdf": "Vedi PDF",
|
||||||
"update_report": "Aggiorna Report",
|
"update_report": "Aggiorna Report",
|
||||||
"report": "Report | Reports",
|
"report": "Segnalazione | Segnalazioni",
|
||||||
"profit_loss": {
|
"profit_loss": {
|
||||||
"profit_loss": "Guadagni & Perdite",
|
"profit_loss": "Guadagni & Perdite",
|
||||||
"to_date": "A",
|
"to_date": "A",
|
||||||
@ -611,13 +612,13 @@
|
|||||||
"customization": "Personalizzazione",
|
"customization": "Personalizzazione",
|
||||||
"preferences": "Opzioni",
|
"preferences": "Opzioni",
|
||||||
"notifications": "Notifiche",
|
"notifications": "Notifiche",
|
||||||
"tax_types": "Tupi di Tasse",
|
"tax_types": "Tipi di Imposte",
|
||||||
"expense_category": "Categorie di spesa",
|
"expense_category": "Categorie di spesa",
|
||||||
"update_app": "Aggiorna App",
|
"update_app": "Aggiorna App",
|
||||||
"backup": "Backup",
|
"backup": "Backup",
|
||||||
"file_disk": "File Disk",
|
"file_disk": "Disco File",
|
||||||
"custom_fields": "Campi personalizzati",
|
"custom_fields": "Campi personalizzati",
|
||||||
"payment_modes": "Payment Modes",
|
"payment_modes": "Modalità di Pagamento",
|
||||||
"notes": "Note"
|
"notes": "Note"
|
||||||
},
|
},
|
||||||
"title": "Impostazioni",
|
"title": "Impostazioni",
|
||||||
@ -625,7 +626,7 @@
|
|||||||
"general": "Generale",
|
"general": "Generale",
|
||||||
"language": "Lingua",
|
"language": "Lingua",
|
||||||
"primary_currency": "Valuta Principale",
|
"primary_currency": "Valuta Principale",
|
||||||
"timezone": "Time Zone",
|
"timezone": "Fuso Orario",
|
||||||
"date_format": "Formato data",
|
"date_format": "Formato data",
|
||||||
"currencies": {
|
"currencies": {
|
||||||
"title": "Valute",
|
"title": "Valute",
|
||||||
@ -646,17 +647,17 @@
|
|||||||
"add_currency": "Aggiungi Valùta"
|
"add_currency": "Aggiungi Valùta"
|
||||||
},
|
},
|
||||||
"mail": {
|
"mail": {
|
||||||
"host": "Mail Host",
|
"host": "Host Mail",
|
||||||
"port": "Mail - Porta",
|
"port": "Mail - Porta",
|
||||||
"driver": "Mail Driver",
|
"driver": "Driver Mail",
|
||||||
"secret": "Secret",
|
"secret": "Segreto",
|
||||||
"mailgun_secret": "Mailgun Secret",
|
"mailgun_secret": "Segreto Mailgun",
|
||||||
"mailgun_domain": "Domain",
|
"mailgun_domain": "Dominio",
|
||||||
"mailgun_endpoint": "Mailgun Endpoint",
|
"mailgun_endpoint": "Endpoint Mailgun",
|
||||||
"ses_secret": "SES Secret",
|
"ses_secret": "Segreto SES",
|
||||||
"ses_key": "SES Key",
|
"ses_key": "Chiave SES",
|
||||||
"password": "Mail Password",
|
"password": "Password Email",
|
||||||
"username": "Mail Username",
|
"username": "Nome Utente Email",
|
||||||
"mail_config": "Configurazione Mail",
|
"mail_config": "Configurazione Mail",
|
||||||
"from_name": "Nome Mittente Mail",
|
"from_name": "Nome Mittente Mail",
|
||||||
"from_mail": "Indirizzo Mittente Mail",
|
"from_mail": "Indirizzo Mittente Mail",
|
||||||
@ -675,7 +676,7 @@
|
|||||||
"section_description": "Informazioni sulla tua azienda che saranno mostrate in fattura, preventivi ed altri documenti creati dell'applicazione.",
|
"section_description": "Informazioni sulla tua azienda che saranno mostrate in fattura, preventivi ed altri documenti creati dell'applicazione.",
|
||||||
"phone": "Telefono",
|
"phone": "Telefono",
|
||||||
"country": "Paese",
|
"country": "Paese",
|
||||||
"state": "Stato",
|
"state": "Provincia",
|
||||||
"city": "Città",
|
"city": "Città",
|
||||||
"address": "Indirizzo",
|
"address": "Indirizzo",
|
||||||
"zip": "CAP",
|
"zip": "CAP",
|
||||||
@ -684,7 +685,7 @@
|
|||||||
},
|
},
|
||||||
"custom_fields": {
|
"custom_fields": {
|
||||||
"title": "Campi personalizzati",
|
"title": "Campi personalizzati",
|
||||||
"section_description": "Customize your Invoices, Estimates & Payment Receipts with your own fields. Make sure to use the below added fields on the address formats on Customization settings page.",
|
"section_description": "Personalizza le tue fatture, preventivi e ricevute di pagamento con i tuoi campi. Assicurati di utilizzare i campi aggiunti qui sotto nei campi della pagina Personalizzazione delle impostazioni.",
|
||||||
"add_custom_field": "Aggiungi campo personalizzato",
|
"add_custom_field": "Aggiungi campo personalizzato",
|
||||||
"edit_custom_field": "Modifica campo personalizzato",
|
"edit_custom_field": "Modifica campo personalizzato",
|
||||||
"field_name": "Nome campo",
|
"field_name": "Nome campo",
|
||||||
@ -736,7 +737,7 @@
|
|||||||
"website": "Sito web",
|
"website": "Sito web",
|
||||||
"name": "Nome",
|
"name": "Nome",
|
||||||
"country": "Paese",
|
"country": "Paese",
|
||||||
"state": "Stato",
|
"state": "Provincia",
|
||||||
"city": "Città",
|
"city": "Città",
|
||||||
"company_name": "Nome Azienda",
|
"company_name": "Nome Azienda",
|
||||||
"address_street_1": "Indirizzo 1",
|
"address_street_1": "Indirizzo 1",
|
||||||
@ -750,41 +751,50 @@
|
|||||||
"title": "Fatture",
|
"title": "Fatture",
|
||||||
"notes": "Note",
|
"notes": "Note",
|
||||||
"invoice_prefix": "Prefisso Fattura",
|
"invoice_prefix": "Prefisso Fattura",
|
||||||
"default_invoice_email_body": "Default Invoice Email Body",
|
"invoice_number_length": "Invoice number length",
|
||||||
|
"default_invoice_email_body": "Corpo Email Fattura Predefinito",
|
||||||
"invoice_settings": "Impostazioni fattura",
|
"invoice_settings": "Impostazioni fattura",
|
||||||
"autogenerate_invoice_number": "Auto genera numero di fattura",
|
"autogenerate_invoice_number": "Auto genera numero di fattura",
|
||||||
"invoice_setting_description": "Disabilita, se non vuoi auto-generare i numeri delle fatture ogni volta che crei una nuova fattura.",
|
"invoice_setting_description": "Disabilita, se non vuoi auto-generare i numeri delle fatture ogni volta che crei una nuova fattura.",
|
||||||
|
"invoice_email_attachment": "Send invoices as attachments",
|
||||||
|
"invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.",
|
||||||
"enter_invoice_prefix": "Inserisci prefisso fattura",
|
"enter_invoice_prefix": "Inserisci prefisso fattura",
|
||||||
"terms_and_conditions": "Termini e Condizioni",
|
"terms_and_conditions": "Termini e Condizioni",
|
||||||
"company_address_format": "Company Address Format",
|
"company_address_format": "Formato Indirizzo Azienda",
|
||||||
"shipping_address_format": "Shipping Address Format",
|
"shipping_address_format": "Formato Indirizzo Di Spedizione",
|
||||||
"billing_address_format": "Billing Address Format",
|
"billing_address_format": "Formato Indirizzo Fatturazione",
|
||||||
"invoice_setting_updated": "Impostazioni fatture aggiornate con successo"
|
"invoice_setting_updated": "Impostazioni fatture aggiornate con successo"
|
||||||
},
|
},
|
||||||
"estimates": {
|
"estimates": {
|
||||||
"title": "Preventivi",
|
"title": "Preventivi",
|
||||||
"estimate_prefix": "Prefisso Preventivi",
|
"estimate_prefix": "Prefisso Preventivi",
|
||||||
"default_estimate_email_body": "Default Estimate Email Body",
|
"estimate_number_length": "Estimate number length",
|
||||||
|
"default_estimate_email_body": "Corpo Email Preventivo Predefinito",
|
||||||
"estimate_settings": "Impostazioni Preventivi",
|
"estimate_settings": "Impostazioni Preventivi",
|
||||||
"autogenerate_estimate_number": "Auto-genera Numero di preventivo",
|
"autogenerate_estimate_number": "Auto-genera Numero di preventivo",
|
||||||
"estimate_setting_description": "Disabilita, se non vuoi autogenerare il numero di preventivo ogni volta che ne viene creato uno nuovo.",
|
"estimate_setting_description": "Disabilita, se non vuoi autogenerare il numero di preventivo ogni volta che ne viene creato uno nuovo.",
|
||||||
|
"estimate_email_attachment": "Send estimates as attachments",
|
||||||
|
"estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.",
|
||||||
"enter_estimate_prefix": "Inserisci prefisso preventivo",
|
"enter_estimate_prefix": "Inserisci prefisso preventivo",
|
||||||
"estimate_setting_updated": "Impostazioni preventivi aggiornate con successo",
|
"estimate_setting_updated": "Impostazioni preventivi aggiornate con successo",
|
||||||
"company_address_format": "Company Address Format",
|
"company_address_format": "Formato Indirizzo Azienda",
|
||||||
"billing_address_format": "Billing Address Format",
|
"billing_address_format": "Formato Indirizzo Fatturazione",
|
||||||
"shipping_address_format": "Shipping Address Format"
|
"shipping_address_format": "Formato Indirizzo Spedizione"
|
||||||
},
|
},
|
||||||
"payments": {
|
"payments": {
|
||||||
"title": "Pagamenti",
|
"title": "Pagamenti",
|
||||||
"description": "Modes of transaction for payments",
|
"description": "Modalità di pagamento",
|
||||||
"payment_prefix": "Prefisso Pagamento",
|
"payment_prefix": "Prefisso Pagamento",
|
||||||
"default_payment_email_body": "Default Payment Email Body",
|
"payment_number_length": "Payment number lenght",
|
||||||
|
"default_payment_email_body": "Corpo Email Pagamento Predefinito",
|
||||||
"payment_settings": "Impostazioni Pagamento",
|
"payment_settings": "Impostazioni Pagamento",
|
||||||
"autogenerate_payment_number": "Auto genera il numero di Pagamento",
|
"autogenerate_payment_number": "Auto genera il numero di Pagamento",
|
||||||
"payment_setting_description": "Disabilita, se non vuoi autogenerare il numero di pagamento ogni volta che ne viene creato uno nuovo.",
|
"payment_setting_description": "Disabilita, se non vuoi autogenerare il numero di pagamento ogni volta che ne viene creato uno nuovo.",
|
||||||
|
"payment_email_attachment": "Send payments as attachments",
|
||||||
|
"payment_email_attachment_setting_description": "Enable this if you want to send the payment receipts as an email attachment. Please note that 'View Payment' button in emails will not be displayed anymore when enabled.",
|
||||||
"enter_payment_prefix": "Inserisci prefisso di pagamento",
|
"enter_payment_prefix": "Inserisci prefisso di pagamento",
|
||||||
"payment_setting_updated": "Impostazioni di pagamento aggiornate con successo",
|
"payment_setting_updated": "Impostazioni di pagamento aggiornate con successo",
|
||||||
"payment_modes": "Payment Modes",
|
"payment_modes": "Modalità di pagamento",
|
||||||
"add_payment_mode": "Aggiungi modalità di pagamento",
|
"add_payment_mode": "Aggiungi modalità di pagamento",
|
||||||
"edit_payment_mode": "Modifica modalità di pagamento",
|
"edit_payment_mode": "Modifica modalità di pagamento",
|
||||||
"mode_name": "Nome modalità",
|
"mode_name": "Nome modalità",
|
||||||
@ -792,9 +802,9 @@
|
|||||||
"payment_mode_updated": "Modalità di pagamento aggiornata",
|
"payment_mode_updated": "Modalità di pagamento aggiornata",
|
||||||
"payment_mode_confirm_delete": "Non potrai ripristinare la modalità di pagamento",
|
"payment_mode_confirm_delete": "Non potrai ripristinare la modalità di pagamento",
|
||||||
"already_in_use": "Modalità di pagamento già in uso",
|
"already_in_use": "Modalità di pagamento già in uso",
|
||||||
"deleted_message": "Payment Mode deleted successfully",
|
"deleted_message": "Modalità di pagamento eliminata con successo",
|
||||||
"company_address_format": "Company Address Format",
|
"company_address_format": "Formato Indirizzo Azienda",
|
||||||
"from_customer_address_format": "From Customer Address Format"
|
"from_customer_address_format": "Dal Formato Indirizzo Cliente"
|
||||||
},
|
},
|
||||||
"items": {
|
"items": {
|
||||||
"title": "Commesse",
|
"title": "Commesse",
|
||||||
@ -810,18 +820,18 @@
|
|||||||
},
|
},
|
||||||
"notes": {
|
"notes": {
|
||||||
"title": "Note",
|
"title": "Note",
|
||||||
"description": "Save time by creating notes and reusing them on your invoices, estimates & payments.",
|
"description": "Risparmia tempo creando note e riutilizzandole sulle tue fatture, preventivi e pagamenti.",
|
||||||
"notes": "Note",
|
"notes": "Note",
|
||||||
"type": "genere",
|
"type": "genere",
|
||||||
"add_note": "Add Note",
|
"add_note": "Aggiungi Nota",
|
||||||
"add_new_note": "Add New Note",
|
"add_new_note": "Aggiungi nuova nota",
|
||||||
"name": "Nome",
|
"name": "Nome",
|
||||||
"edit_note": "Edit Note",
|
"edit_note": "Modifica nota",
|
||||||
"note_added": "Note added successfully",
|
"note_added": "Nota aggiunta correttamente",
|
||||||
"note_updated": "Note Updated successfully",
|
"note_updated": "Nota aggiornata correttamente",
|
||||||
"note_confirm_delete": "You will not be able to recover this Note",
|
"note_confirm_delete": "Non sarà possibile recuperare questa nota",
|
||||||
"already_in_use": "Note is already in use",
|
"already_in_use": "Nota già in uso",
|
||||||
"deleted_message": "Note deleted successfully"
|
"deleted_message": "Nota eliminata con successo"
|
||||||
}
|
}
|
||||||
},
|
},
|
||||||
"account_settings": {
|
"account_settings": {
|
||||||
@ -854,7 +864,7 @@
|
|||||||
"please_enter_email": "Inserisci Email"
|
"please_enter_email": "Inserisci Email"
|
||||||
},
|
},
|
||||||
"tax_types": {
|
"tax_types": {
|
||||||
"title": "Tipi di Imposta",
|
"title": "Tipi di Imposte",
|
||||||
"add_tax": "Aggiungi Imposta",
|
"add_tax": "Aggiungi Imposta",
|
||||||
"edit_tax": "Modifica imposta",
|
"edit_tax": "Modifica imposta",
|
||||||
"description": "Puoi aggiongere e rimuovere imposte a piacimento. Vengono supportate Tasse differenti per prodotti/servizi specifici esattamento come per le fatture.",
|
"description": "Puoi aggiongere e rimuovere imposte a piacimento. Vengono supportate Tasse differenti per prodotti/servizi specifici esattamento come per le fatture.",
|
||||||
@ -889,8 +899,8 @@
|
|||||||
},
|
},
|
||||||
"preferences": {
|
"preferences": {
|
||||||
"currency": "Valùta",
|
"currency": "Valùta",
|
||||||
"default_language": "Default Language",
|
"default_language": "Lingua predefinita",
|
||||||
"time_zone": "Time Zone",
|
"time_zone": "Fuso Orario",
|
||||||
"fiscal_year": "Anno finanziario",
|
"fiscal_year": "Anno finanziario",
|
||||||
"date_format": "Formato Data",
|
"date_format": "Formato Data",
|
||||||
"discount_setting": "Impostazione Sconto",
|
"discount_setting": "Impostazione Sconto",
|
||||||
@ -902,7 +912,7 @@
|
|||||||
"updated_message": "Preferenze aggiornate con successo",
|
"updated_message": "Preferenze aggiornate con successo",
|
||||||
"select_language": "seleziona lingua",
|
"select_language": "seleziona lingua",
|
||||||
"select_time_zone": "Seleziona Time Zone",
|
"select_time_zone": "Seleziona Time Zone",
|
||||||
"select_date_format": "Select Date Format",
|
"select_date_format": "Seleziona Formato Data",
|
||||||
"select_financial_year": "Seleziona anno finanziario"
|
"select_financial_year": "Seleziona anno finanziario"
|
||||||
},
|
},
|
||||||
"update_app": {
|
"update_app": {
|
||||||
@ -911,7 +921,7 @@
|
|||||||
"check_update": "Controllo aggiornamenti",
|
"check_update": "Controllo aggiornamenti",
|
||||||
"avail_update": "Aggiornamento disponibile",
|
"avail_update": "Aggiornamento disponibile",
|
||||||
"next_version": "Versione successiva",
|
"next_version": "Versione successiva",
|
||||||
"requirements": "Requirements",
|
"requirements": "Requisiti",
|
||||||
"update": "Aggiorna ora",
|
"update": "Aggiorna ora",
|
||||||
"update_progress": "Aggiornamento in corso...",
|
"update_progress": "Aggiornamento in corso...",
|
||||||
"progress_text": "Sarà necessario qualche minuto. Per favore non aggiornare la pagina e non chiudere la finestra prima che l'aggiornamento sia completato",
|
"progress_text": "Sarà necessario qualche minuto. Per favore non aggiornare la pagina e non chiudere la finestra prima che l'aggiornamento sia completato",
|
||||||
@ -921,6 +931,7 @@
|
|||||||
"download_zip_file": "Scarica il file ZIP",
|
"download_zip_file": "Scarica il file ZIP",
|
||||||
"unzipping_package": "Pacchetto di decompressione",
|
"unzipping_package": "Pacchetto di decompressione",
|
||||||
"copying_files": "Copia dei file",
|
"copying_files": "Copia dei file",
|
||||||
|
"deleting_files": "Deleting Unused files",
|
||||||
"running_migrations": "Esecuzione delle migrazioni",
|
"running_migrations": "Esecuzione delle migrazioni",
|
||||||
"finishing_update": "Aggiornamento di finitura",
|
"finishing_update": "Aggiornamento di finitura",
|
||||||
"update_failed": "Aggiornamento non riuscito",
|
"update_failed": "Aggiornamento non riuscito",
|
||||||
@ -928,83 +939,84 @@
|
|||||||
},
|
},
|
||||||
"backup": {
|
"backup": {
|
||||||
"title": "Backup | Backups",
|
"title": "Backup | Backups",
|
||||||
"description": "The backup is a zipfile that contains all files in the directories you specify along with a dump of your database",
|
"description": "Il backup è un file zip che contiene tutti i file nelle cartelle specificate con un dump del vostro database",
|
||||||
"new_backup": "Add New Backup",
|
"new_backup": "Nuovo Backup",
|
||||||
"create_backup": "Create Backup",
|
"create_backup": "Crea Backup",
|
||||||
"select_backup_type": "Select Backup Type",
|
"select_backup_type": "Scegli tipo di backup",
|
||||||
"backup_confirm_delete": "You will not be able to recover this Backup",
|
"backup_confirm_delete": "Non sarà possibile recuperare questo backup",
|
||||||
"path": "path",
|
"path": "percorso",
|
||||||
"new_disk": "New Disk",
|
"new_disk": "Nuovo Disco",
|
||||||
"created_at": "created at",
|
"created_at": "creato il",
|
||||||
"size": "size",
|
"size": "dimensioni",
|
||||||
"dropbox": "dropbox",
|
"dropbox": "dropbox",
|
||||||
"local": "local",
|
"local": "locale",
|
||||||
"healthy": "healthy",
|
"healthy": "sano",
|
||||||
"amount_of_backups": "amount of backups",
|
"amount_of_backups": "quantità di backup",
|
||||||
"newest_backups": "newest backups",
|
"newest_backups": "backup più recenti",
|
||||||
"used_storage": "used storage",
|
"used_storage": "spazio utilizzato",
|
||||||
"select_disk": "Select Disk",
|
"select_disk": "Seleziona Disco",
|
||||||
"action": "Azione",
|
"action": "Azione",
|
||||||
"deleted_message": "Backup deleted successfully",
|
"deleted_message": "Backup eliminato con successo",
|
||||||
"created_message": "Backup created successfully",
|
"created_message": "Backup creato con successo",
|
||||||
"invalid_disk_credentials": "Invalid credential of selected disk"
|
"invalid_disk_credentials": "Credenziali del disco selezionato non valide"
|
||||||
},
|
},
|
||||||
"disk": {
|
"disk": {
|
||||||
"title": "File Disk | File Disks",
|
"title": "Disco File | Dischi File",
|
||||||
"description": "By default, Crater will use your local disk for saving backups, avatar and other image files. You can configure more than one disk drivers like DigitalOcean, S3 and Dropbox according to your preference.",
|
"description": "Per impostazione predefinita, Crater utilizzerà il disco locale per salvare backup, avatar e altri file di immagine. Puoi configurare più di un driver disco come DigitalOcean, S3 e Dropbox in base alle tue preferenze.",
|
||||||
"created_at": "created at",
|
"created_at": "creato il",
|
||||||
"dropbox": "dropbox",
|
"dropbox": "dropbox",
|
||||||
"name": "Nome",
|
"name": "Nome",
|
||||||
"driver": "Driver",
|
"driver": "Driver",
|
||||||
"disk_type": "genere",
|
"disk_type": "genere",
|
||||||
"disk_name": "Disk Name",
|
"disk_name": "Nome Disco",
|
||||||
"new_disk": "Add New Disk",
|
"new_disk": "Aggiungi Nuovo Disco",
|
||||||
"filesystem_driver": "Filesystem Driver",
|
"filesystem_driver": "Driver Filesystem",
|
||||||
"local_driver": "local Driver",
|
"local_driver": "driver locale",
|
||||||
"local_root": "local Root",
|
"local_root": "radice locale",
|
||||||
"public_driver": "Public Driver",
|
"public_driver": "Driver Pubblico",
|
||||||
"public_root": "Public Root",
|
"public_root": "Root Pubblica",
|
||||||
"public_url": "Public URL",
|
"public_url": "Url Pubblico",
|
||||||
"public_visibility": "Public Visibility",
|
"public_visibility": "Visibilità Pubblica",
|
||||||
"media_driver": "Media Driver",
|
"media_driver": "Driver Media",
|
||||||
"media_root": "Media Root",
|
"media_root": "Media Root",
|
||||||
"aws_driver": "AWS Driver",
|
"aws_driver": "Driver AWS",
|
||||||
"aws_key": "AWS Key",
|
"aws_key": "Chiave AWS",
|
||||||
"aws_secret": "AWS Secret",
|
"aws_secret": "Segreto AWS",
|
||||||
"aws_region": "AWS Region",
|
"aws_region": "Regione AWS",
|
||||||
"aws_bucket": "AWS Bucket",
|
"aws_bucket": "Bucket AWS",
|
||||||
"aws_root": "AWS Root",
|
"aws_root": "Root AWS",
|
||||||
"do_spaces_type": "Do Spaces type",
|
"do_spaces_type": "tipo Do Spaces",
|
||||||
"do_spaces_key": "Do Spaces key",
|
"do_spaces_key": "chiave Do Spaces",
|
||||||
"do_spaces_secret": "Do Spaces Secret",
|
"do_spaces_secret": "segreto Do Spaces",
|
||||||
"do_spaces_region": "Do Spaces Region",
|
"do_spaces_region": "regione Do Spaces",
|
||||||
"do_spaces_bucket": "Do Spaces Bucket",
|
"do_spaces_bucket": "bucket Do Spaces",
|
||||||
"do_spaces_endpoint": "Do Spaces Endpoint",
|
"do_spaces_endpoint": "endpoint Do Spaces",
|
||||||
"do_spaces_root": "Do Spaces Root",
|
"do_spaces_root": "root Do Spaces",
|
||||||
"dropbox_type": "Dropbox Type",
|
"dropbox_type": "Tipo Dropbox",
|
||||||
"dropbox_token": "Dropbox Token",
|
"dropbox_token": "Token Dropbox",
|
||||||
"dropbox_key": "Dropbox Key",
|
"dropbox_key": "Chiave Dropbox",
|
||||||
"dropbox_secret": "Dropbox Secret",
|
"dropbox_secret": "Segreto Dropbox",
|
||||||
"dropbox_app": "Dropbox App",
|
"dropbox_app": "App Dropbox",
|
||||||
"dropbox_root": "Dropbox Root",
|
"dropbox_root": "Root Dropbox",
|
||||||
"default_driver": "Default Driver",
|
"default_driver": "Driver Predefinito",
|
||||||
"is_default": "IS DEFAULT",
|
"is_default": "È DEFAULT",
|
||||||
"set_default_disk": "Set Default Disk",
|
"set_default_disk": "Imposta Disco Predefinito",
|
||||||
"success_set_default_disk": "Disk set as default successfully",
|
"set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk",
|
||||||
"save_pdf_to_disk": "Save PDFs to Disk",
|
"success_set_default_disk": "Disco impostato come predefinito correttamente",
|
||||||
"disk_setting_description": " Enable this, if you wish to save a copy of each Invoice, Estimate & Payment Receipt PDF on your default disk automatically. Turning this option will decrease the load-time when viewing the PDFs.",
|
"save_pdf_to_disk": "Salva i PDF su disco",
|
||||||
"select_disk": "Select Disk",
|
"disk_setting_description": " Abilita questa opzione, se vuoi salvare automaticamente una copia di ogni PDF Fattura, Preventivo e Ricevuta di Pagamento sul tuo disco predefinito. Attivare questa opzione diminuirà il tempo di caricamento durante la visualizzazione dei PDF.",
|
||||||
"disk_settings": "Disk Settings",
|
"select_disk": "Seleziona Disco",
|
||||||
"confirm_delete": "Your existing files & folders in the specified disk will not be affected but your disk configuration will be deleted from Crater",
|
"disk_settings": "Impostazioni Disco",
|
||||||
|
"confirm_delete": "I file e le cartelle esistenti nel disco specificato non saranno toccati, ma la configurazione del disco sarà eliminata dal Crater",
|
||||||
"action": "Azione",
|
"action": "Azione",
|
||||||
"edit_file_disk": "Edit File Disk",
|
"edit_file_disk": "Modifica Disco File",
|
||||||
"success_create": "Disk added successfully",
|
"success_create": "Disco aggiunto correttamente",
|
||||||
"success_update": "Disk updated successfully",
|
"success_update": "Disco aggiornato correttamente",
|
||||||
"error": "Disk addition failed",
|
"error": "Aggiunta del disco fallita",
|
||||||
"deleted_message": "File Disk deleted successfully",
|
"deleted_message": "Disco file eliminato con successo",
|
||||||
"disk_variables_save_successfully": "Disk Configured Successfully",
|
"disk_variables_save_successfully": "Disco Configurato Con successo",
|
||||||
"disk_variables_save_error": "Disk configuration failed.",
|
"disk_variables_save_error": "Configurazione disco fallita.",
|
||||||
"invalid_disk_credentials": "Invalid credential of selected disk"
|
"invalid_disk_credentials": "Credenziali del disco selezionato non valide"
|
||||||
}
|
}
|
||||||
},
|
},
|
||||||
"wizard": {
|
"wizard": {
|
||||||
@ -1023,7 +1035,7 @@
|
|||||||
"preferences": "Impostazioni",
|
"preferences": "Impostazioni",
|
||||||
"preferences_desc": "Impostazioni di default del sistema.",
|
"preferences_desc": "Impostazioni di default del sistema.",
|
||||||
"country": "Paese",
|
"country": "Paese",
|
||||||
"state": "Stato",
|
"state": "Provincia",
|
||||||
"city": "Città",
|
"city": "Città",
|
||||||
"address": "Indirizzo",
|
"address": "Indirizzo",
|
||||||
"street": "Indirizzo1 | Indirizzo2",
|
"street": "Indirizzo1 | Indirizzo2",
|
||||||
@ -1032,25 +1044,25 @@
|
|||||||
"go_back": "Torna indietro",
|
"go_back": "Torna indietro",
|
||||||
"currency": "Valùta",
|
"currency": "Valùta",
|
||||||
"language": "Lingua",
|
"language": "Lingua",
|
||||||
"time_zone": "Time Zone",
|
"time_zone": "Fuso Orario",
|
||||||
"fiscal_year": "Anno Finanziario",
|
"fiscal_year": "Anno Finanziario",
|
||||||
"date_format": "Formato Date",
|
"date_format": "Formato Date",
|
||||||
"from_address": "Indirizzo - Da",
|
"from_address": "Indirizzo - Da",
|
||||||
"username": "Username",
|
"username": "Nome utente",
|
||||||
"next": "Successivo",
|
"next": "Successivo",
|
||||||
"continue": "Continua",
|
"continue": "Continua",
|
||||||
"skip": "Salta",
|
"skip": "Salta",
|
||||||
"database": {
|
"database": {
|
||||||
"database": "URL del sito & database",
|
"database": "URL del sito & database",
|
||||||
"connection": "Connessione Database",
|
"connection": "Connessione Database",
|
||||||
"host": "Database Host",
|
"host": "Host Database",
|
||||||
"port": "Database - Porta",
|
"port": "Database - Porta",
|
||||||
"password": "Database Password",
|
"password": "Password Database",
|
||||||
"app_url": "App URL",
|
"app_url": "URL dell'App",
|
||||||
"app_domain": "App Domain",
|
"app_domain": "Dominio App",
|
||||||
"username": "Database Username",
|
"username": "Nome Utente del Database",
|
||||||
"db_name": "Database Nome",
|
"db_name": "Database Nome",
|
||||||
"db_path": "Database Path",
|
"db_path": "Percorso del database",
|
||||||
"desc": "Crea un database sul tuo server e setta le credenziali usando il form qui sotto."
|
"desc": "Crea un database sul tuo server e setta le credenziali usando il form qui sotto."
|
||||||
},
|
},
|
||||||
"permissions": {
|
"permissions": {
|
||||||
@ -1060,17 +1072,17 @@
|
|||||||
"permission_desc": "Qui sotto la lista dei permessi richiesti per far funzionare correttamente l'App. Se il controllo dei permessi fallisce, assicurati di aggiornare/modificare i permessi sulle cartelle."
|
"permission_desc": "Qui sotto la lista dei permessi richiesti per far funzionare correttamente l'App. Se il controllo dei permessi fallisce, assicurati di aggiornare/modificare i permessi sulle cartelle."
|
||||||
},
|
},
|
||||||
"mail": {
|
"mail": {
|
||||||
"host": "Mail Host",
|
"host": "Host Mail",
|
||||||
"port": "Mail - Porta",
|
"port": "Mail - Porta",
|
||||||
"driver": "Mail Driver",
|
"driver": "Driver Mail",
|
||||||
"secret": "Secret",
|
"secret": "Segreto",
|
||||||
"mailgun_secret": "Mailgun Secret",
|
"mailgun_secret": "Segreto Mailgun",
|
||||||
"mailgun_domain": "Domain",
|
"mailgun_domain": "Dominio",
|
||||||
"mailgun_endpoint": "Mailgun Endpoint",
|
"mailgun_endpoint": "Endpoint Mailgun",
|
||||||
"ses_secret": "SES Secret",
|
"ses_secret": "Segreto SES",
|
||||||
"ses_key": "SES Key",
|
"ses_key": "Chiave SES",
|
||||||
"password": "Mail Password",
|
"password": "Password Email",
|
||||||
"username": "Mail Username",
|
"username": "Nome Utente Email",
|
||||||
"mail_config": "Configurazione Mail",
|
"mail_config": "Configurazione Mail",
|
||||||
"from_name": "Nome mittente mail",
|
"from_name": "Nome mittente mail",
|
||||||
"from_mail": "Indirizzo mittente mail",
|
"from_mail": "Indirizzo mittente mail",
|
||||||
@ -1084,11 +1096,11 @@
|
|||||||
"system_req_desc": "Crater ha alcuni requisiti di sistema. Assicurati che il server ha la versione di php richiesta e tutte le estensioni necessarie."
|
"system_req_desc": "Crater ha alcuni requisiti di sistema. Assicurati che il server ha la versione di php richiesta e tutte le estensioni necessarie."
|
||||||
},
|
},
|
||||||
"errors": {
|
"errors": {
|
||||||
"migrate_failed": "Migrate Failed",
|
"migrate_failed": "Migrazione Fallita",
|
||||||
"database_variables_save_error": "Cannot write configuration to .env file. Please check its file permissions",
|
"database_variables_save_error": "Impossibile scrivere la configurazione nel file .env. Si prega di controllare i permessi dei file",
|
||||||
"mail_variables_save_error": "Email configuration failed.",
|
"mail_variables_save_error": "Configurazione email fallita.",
|
||||||
"connection_failed": "Database connection failed",
|
"connection_failed": "Connessione al Database fallita",
|
||||||
"database_should_be_empty": "Database should be empty"
|
"database_should_be_empty": "Il database dovrebbe essere vuoto"
|
||||||
},
|
},
|
||||||
"success": {
|
"success": {
|
||||||
"mail_variables_save_successfully": "Email configurata con successo",
|
"mail_variables_save_successfully": "Email configurata con successo",
|
||||||
@ -1139,46 +1151,47 @@
|
|||||||
"address_maxlength": "L'Indirizzo non può eccedere i 255 caratteri.",
|
"address_maxlength": "L'Indirizzo non può eccedere i 255 caratteri.",
|
||||||
"ref_number_maxlength": "Il Numero di Riferimento non può superare i 255 caratteri.",
|
"ref_number_maxlength": "Il Numero di Riferimento non può superare i 255 caratteri.",
|
||||||
"prefix_maxlength": "Il Prefisso non può superare i 5 caratteri.",
|
"prefix_maxlength": "Il Prefisso non può superare i 5 caratteri.",
|
||||||
"something_went_wrong": "Si è verificato un errore"
|
"something_went_wrong": "Si è verificato un errore",
|
||||||
|
"number_length_minvalue": "Number lenght should be greater than 0"
|
||||||
},
|
},
|
||||||
"pdf_estimate_label": "Preventivo",
|
"pdf_estimate_label": "Preventivo",
|
||||||
"pdf_estimate_number": "Preventivo Numero",
|
"pdf_estimate_number": "Preventivo Numero",
|
||||||
"pdf_estimate_date": "Data preventivo",
|
"pdf_estimate_date": "Data preventivo",
|
||||||
"pdf_estimate_expire_date": "Expiry date",
|
"pdf_estimate_expire_date": "Data di scadenza",
|
||||||
"pdf_invoice_label": "Fattura",
|
"pdf_invoice_label": "Fattura",
|
||||||
"pdf_invoice_number": "Numero Fattura",
|
"pdf_invoice_number": "Numero Fattura",
|
||||||
"pdf_invoice_date": "Data fattura",
|
"pdf_invoice_date": "Data fattura",
|
||||||
"pdf_invoice_due_date": "Due date",
|
"pdf_invoice_due_date": "Data di pagamento",
|
||||||
"pdf_notes": "Note",
|
"pdf_notes": "Note",
|
||||||
"pdf_items_label": "Commesse",
|
"pdf_items_label": "Commesse",
|
||||||
"pdf_quantity_label": "Quantità",
|
"pdf_quantity_label": "Quantità",
|
||||||
"pdf_price_label": "Prezzo",
|
"pdf_price_label": "Prezzo",
|
||||||
"pdf_discount_label": "Sconto",
|
"pdf_discount_label": "Sconto",
|
||||||
"pdf_amount_label": "Ammontare",
|
"pdf_amount_label": "Ammontare",
|
||||||
"pdf_subtotal": "Subtotal",
|
"pdf_subtotal": "Parziale",
|
||||||
"pdf_total": "Totale",
|
"pdf_total": "Totale",
|
||||||
"pdf_payment_label": "Payment",
|
"pdf_payment_label": "Payment",
|
||||||
"pdf_payment_receipt_label": "PAYMENT RECEIPT",
|
"pdf_payment_receipt_label": "RICEVUTA DI PAGAMENTO",
|
||||||
"pdf_payment_date": "Payment Date",
|
"pdf_payment_date": "Data di pagamento",
|
||||||
"pdf_payment_number": "Numero di pagamento",
|
"pdf_payment_number": "Numero di pagamento",
|
||||||
"pdf_payment_mode": "Modalità di Pagamento",
|
"pdf_payment_mode": "Modalità di Pagamento",
|
||||||
"pdf_payment_amount_received_label": "Amount Received",
|
"pdf_payment_amount_received_label": "Importo Ricevuto",
|
||||||
"pdf_expense_report_label": "EXPENSES REPORT",
|
"pdf_expense_report_label": "RELAZIONE SPESE",
|
||||||
"pdf_total_expenses_label": "TOTAL EXPENSE",
|
"pdf_total_expenses_label": "TOTALE SPESE",
|
||||||
"pdf_profit_loss_label": "PROFIT & LOSS REPORT",
|
"pdf_profit_loss_label": "RELAZIONE PROFITTO E PERDITE",
|
||||||
"pdf_sales_customers_label": "Sales Customer Report",
|
"pdf_sales_customers_label": "Sales Customer Report",
|
||||||
"pdf_sales_items_label": "Sales Item Report",
|
"pdf_sales_items_label": "Sales Item Report",
|
||||||
"pdf_tax_summery_label": "Tax Summary Report",
|
"pdf_tax_summery_label": "Tax Summary Report",
|
||||||
"pdf_income_label": "INCOME",
|
"pdf_income_label": "REDDITO",
|
||||||
"pdf_net_profit_label": "NET PROFIT",
|
"pdf_net_profit_label": "PROFITTO NETTO",
|
||||||
"pdf_customer_sales_report": "Sales Report: By Customer",
|
"pdf_customer_sales_report": "Relazione Vendite: Per Cliente",
|
||||||
"pdf_total_sales_label": "TOTAL SALES",
|
"pdf_total_sales_label": "TOTALE VENDITE",
|
||||||
"pdf_item_sales_label": "Sales Report: By Item",
|
"pdf_item_sales_label": "Relazione Vendite: Per Articolo",
|
||||||
"pdf_tax_report_label": "TAX REPORT",
|
"pdf_tax_report_label": "RELAZIONE FISCALE",
|
||||||
"pdf_total_tax_label": "TOTAL TAX",
|
"pdf_total_tax_label": "TOTALE IMPOSTA",
|
||||||
"pdf_tax_types_label": "Tipi di Imposta",
|
"pdf_tax_types_label": "Tipi di Imposta",
|
||||||
"pdf_expenses_label": "Uscite",
|
"pdf_expenses_label": "Uscite",
|
||||||
"pdf_bill_to": "Fattura a,",
|
"pdf_bill_to": "Fattura a,",
|
||||||
"pdf_ship_to": "Invia a,",
|
"pdf_ship_to": "Invia a,",
|
||||||
"pdf_received_from": "Received from:"
|
"pdf_received_from": "Ricevuto da:"
|
||||||
}
|
}
|
||||||
|
|||||||
@ -86,7 +86,8 @@
|
|||||||
"retry": "Atkārtot",
|
"retry": "Atkārtot",
|
||||||
"choose_note": "Izvēlieties piezīmi",
|
"choose_note": "Izvēlieties piezīmi",
|
||||||
"no_note_found": "Piezīmes nav atrastas",
|
"no_note_found": "Piezīmes nav atrastas",
|
||||||
"insert_note": "Ievietot piezīmi"
|
"insert_note": "Ievietot piezīmi",
|
||||||
|
"copied_pdf_url_clipboard": "Copied PDF url to clipboard!"
|
||||||
},
|
},
|
||||||
"dashboard": {
|
"dashboard": {
|
||||||
"select_year": "Izvēlieties gadu",
|
"select_year": "Izvēlieties gadu",
|
||||||
@ -750,10 +751,13 @@
|
|||||||
"title": "Rēķini",
|
"title": "Rēķini",
|
||||||
"notes": "Piezīmes",
|
"notes": "Piezīmes",
|
||||||
"invoice_prefix": "Rēķina prefikss",
|
"invoice_prefix": "Rēķina prefikss",
|
||||||
|
"invoice_number_length": "Invoice number length",
|
||||||
"default_invoice_email_body": "Default Invoice Email Body",
|
"default_invoice_email_body": "Default Invoice Email Body",
|
||||||
"invoice_settings": "Invoice Settings",
|
"invoice_settings": "Invoice Settings",
|
||||||
"autogenerate_invoice_number": "Automātiski ģenerēt rēķina numuru",
|
"autogenerate_invoice_number": "Automātiski ģenerēt rēķina numuru",
|
||||||
"invoice_setting_description": "Atspējojiet, ja nevēlaties automātiski ģenerēt rēķinu numurus katru reizi, kad izveidojat jaunu rēķinu.",
|
"invoice_setting_description": "Atspējojiet, ja nevēlaties automātiski ģenerēt rēķinu numurus katru reizi, kad izveidojat jaunu rēķinu.",
|
||||||
|
"invoice_email_attachment": "Send invoices as attachments",
|
||||||
|
"invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.",
|
||||||
"enter_invoice_prefix": "Ievadiet rēķina prefiksu",
|
"enter_invoice_prefix": "Ievadiet rēķina prefiksu",
|
||||||
"terms_and_conditions": "Lietošanas noteikumi",
|
"terms_and_conditions": "Lietošanas noteikumi",
|
||||||
"company_address_format": "Uzņēmuma adreses formāts",
|
"company_address_format": "Uzņēmuma adreses formāts",
|
||||||
@ -764,10 +768,13 @@
|
|||||||
"estimates": {
|
"estimates": {
|
||||||
"title": "Aprēķini",
|
"title": "Aprēķini",
|
||||||
"estimate_prefix": "Aprēķinu prefikss",
|
"estimate_prefix": "Aprēķinu prefikss",
|
||||||
|
"estimate_number_length": "Estimate number length",
|
||||||
"default_estimate_email_body": "Noklusējamais Aprēķina e-pasta saturs",
|
"default_estimate_email_body": "Noklusējamais Aprēķina e-pasta saturs",
|
||||||
"estimate_settings": "Aprēķinu iestatījumi",
|
"estimate_settings": "Aprēķinu iestatījumi",
|
||||||
"autogenerate_estimate_number": "Automātiski ģenerēt Aprēķina numuru",
|
"autogenerate_estimate_number": "Automātiski ģenerēt Aprēķina numuru",
|
||||||
"estimate_setting_description": "Atspējojiet, ja nevēlaties automātiski ģenerēt Aprēķinu numurus katru reizi, kad izveidojat jaunu Aprēķinu.",
|
"estimate_setting_description": "Atspējojiet, ja nevēlaties automātiski ģenerēt Aprēķinu numurus katru reizi, kad izveidojat jaunu Aprēķinu.",
|
||||||
|
"estimate_email_attachment": "Send estimates as attachments",
|
||||||
|
"estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.",
|
||||||
"enter_estimate_prefix": "Ievadiet Aprēķina prefiksu",
|
"enter_estimate_prefix": "Ievadiet Aprēķina prefiksu",
|
||||||
"estimate_setting_updated": "Aprēķina iestatījumi ir veiksmīgi atjaunināti",
|
"estimate_setting_updated": "Aprēķina iestatījumi ir veiksmīgi atjaunināti",
|
||||||
"company_address_format": "Uzņēmuma adreses formāts",
|
"company_address_format": "Uzņēmuma adreses formāts",
|
||||||
@ -778,10 +785,13 @@
|
|||||||
"title": "Maksājumi",
|
"title": "Maksājumi",
|
||||||
"description": "Pārskaitījumu veidi, maksājumiem",
|
"description": "Pārskaitījumu veidi, maksājumiem",
|
||||||
"payment_prefix": "Maksājuma prefikss",
|
"payment_prefix": "Maksājuma prefikss",
|
||||||
|
"payment_number_length": "Payment number lenght",
|
||||||
"default_payment_email_body": "Noklusējamais Maksājuma e-pasta saturs",
|
"default_payment_email_body": "Noklusējamais Maksājuma e-pasta saturs",
|
||||||
"payment_settings": "Maksājumu iestatījumi",
|
"payment_settings": "Maksājumu iestatījumi",
|
||||||
"autogenerate_payment_number": "Automātiski ģenerēt Maksājuma numuru",
|
"autogenerate_payment_number": "Automātiski ģenerēt Maksājuma numuru",
|
||||||
"payment_setting_description": "Atspējojiet, ja nevēlaties automātiski ģenerēt Maksājuma numurus katru reizi, kad izveidojat jaunu Maksājumu.",
|
"payment_setting_description": "Atspējojiet, ja nevēlaties automātiski ģenerēt Maksājuma numurus katru reizi, kad izveidojat jaunu Maksājumu.",
|
||||||
|
"payment_email_attachment": "Send payments as attachments",
|
||||||
|
"payment_email_attachment_setting_description": "Enable this if you want to send the payment receipts as an email attachment. Please note that 'View Payment' button in emails will not be displayed anymore when enabled.",
|
||||||
"enter_payment_prefix": "Ievadiet Maksājuma prefiksu",
|
"enter_payment_prefix": "Ievadiet Maksājuma prefiksu",
|
||||||
"payment_setting_updated": "Maksājumu iestatījumi ir veiksmīgi atjaunināti",
|
"payment_setting_updated": "Maksājumu iestatījumi ir veiksmīgi atjaunināti",
|
||||||
"payment_modes": "Apmaksas veidi",
|
"payment_modes": "Apmaksas veidi",
|
||||||
@ -921,6 +931,7 @@
|
|||||||
"download_zip_file": "Lejupielādēt ZIP failu",
|
"download_zip_file": "Lejupielādēt ZIP failu",
|
||||||
"unzipping_package": "Atarhivē Zip failu",
|
"unzipping_package": "Atarhivē Zip failu",
|
||||||
"copying_files": "Notiek failu kopēšana",
|
"copying_files": "Notiek failu kopēšana",
|
||||||
|
"deleting_files": "Deleting Unused files",
|
||||||
"running_migrations": "Notiek migrācijas",
|
"running_migrations": "Notiek migrācijas",
|
||||||
"finishing_update": "Pabeidz atjauninājumu",
|
"finishing_update": "Pabeidz atjauninājumu",
|
||||||
"update_failed": "Atjaunināšana neizdevās",
|
"update_failed": "Atjaunināšana neizdevās",
|
||||||
@ -990,6 +1001,7 @@
|
|||||||
"default_driver": "Default Driver",
|
"default_driver": "Default Driver",
|
||||||
"is_default": "IR NOKLUSĒJAMS",
|
"is_default": "IR NOKLUSĒJAMS",
|
||||||
"set_default_disk": "Iestatiet noklusējuma disku",
|
"set_default_disk": "Iestatiet noklusējuma disku",
|
||||||
|
"set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk",
|
||||||
"success_set_default_disk": "Disks ir veiksmīgi iestatīts kā noklusējums",
|
"success_set_default_disk": "Disks ir veiksmīgi iestatīts kā noklusējums",
|
||||||
"save_pdf_to_disk": "Saglabāt PDF uz diska",
|
"save_pdf_to_disk": "Saglabāt PDF uz diska",
|
||||||
"disk_setting_description": " Iespējot šo, ja vēlaties lai katru rēķina, aprēķina un maksājuma izdrukas PDF kopiju saglabātu diskā. Šī opcija samazinās ielādēšanas laiku, kad apskatīsiet PDF.",
|
"disk_setting_description": " Iespējot šo, ja vēlaties lai katru rēķina, aprēķina un maksājuma izdrukas PDF kopiju saglabātu diskā. Šī opcija samazinās ielādēšanas laiku, kad apskatīsiet PDF.",
|
||||||
@ -1139,7 +1151,8 @@
|
|||||||
"address_maxlength": "Address should not be greater than 255 characters.",
|
"address_maxlength": "Address should not be greater than 255 characters.",
|
||||||
"ref_number_maxlength": "Ref Number should not be greater than 255 characters.",
|
"ref_number_maxlength": "Ref Number should not be greater than 255 characters.",
|
||||||
"prefix_maxlength": "Prefix should not be greater than 5 characters.",
|
"prefix_maxlength": "Prefix should not be greater than 5 characters.",
|
||||||
"something_went_wrong": "something went wrong"
|
"something_went_wrong": "something went wrong",
|
||||||
|
"number_length_minvalue": "Number lenght should be greater than 0"
|
||||||
},
|
},
|
||||||
"pdf_estimate_label": "Aprēķins",
|
"pdf_estimate_label": "Aprēķins",
|
||||||
"pdf_estimate_number": "Aprēķina numurs",
|
"pdf_estimate_number": "Aprēķina numurs",
|
||||||
|
|||||||
@ -86,7 +86,8 @@
|
|||||||
"retry": "Retr",
|
"retry": "Retr",
|
||||||
"choose_note": "Kies notitie",
|
"choose_note": "Kies notitie",
|
||||||
"no_note_found": "Geen notitie gevonden",
|
"no_note_found": "Geen notitie gevonden",
|
||||||
"insert_note": "Notitie invoegen"
|
"insert_note": "Notitie invoegen",
|
||||||
|
"copied_pdf_url_clipboard": "Copied PDF url to clipboard!"
|
||||||
},
|
},
|
||||||
"dashboard": {
|
"dashboard": {
|
||||||
"select_year": "Selecteer jaar",
|
"select_year": "Selecteer jaar",
|
||||||
@ -257,7 +258,7 @@
|
|||||||
"mark_as_sent": "Markeren als verzonden",
|
"mark_as_sent": "Markeren als verzonden",
|
||||||
"send_estimate": "Verzend offerte",
|
"send_estimate": "Verzend offerte",
|
||||||
"resend_estimate": "Offerte opnieuw verzenden",
|
"resend_estimate": "Offerte opnieuw verzenden",
|
||||||
"record_payment": "Bestaling registreren",
|
"record_payment": "Betaling registreren",
|
||||||
"add_estimate": "Offerte toevoegen",
|
"add_estimate": "Offerte toevoegen",
|
||||||
"save_estimate": "Bewaar offerte",
|
"save_estimate": "Bewaar offerte",
|
||||||
"confirm_conversion": "Deze offerte wordt gebruikt om een nieuwe factuur te maken.",
|
"confirm_conversion": "Deze offerte wordt gebruikt om een nieuwe factuur te maken.",
|
||||||
@ -354,7 +355,7 @@
|
|||||||
"invoice_mark_as_sent": "Deze factuur wordt gemarkeerd als verzonden",
|
"invoice_mark_as_sent": "Deze factuur wordt gemarkeerd als verzonden",
|
||||||
"confirm_send": "Deze factuur wordt via e-mail naar de klant gestuurd",
|
"confirm_send": "Deze factuur wordt via e-mail naar de klant gestuurd",
|
||||||
"invoice_date": "Factuur datum",
|
"invoice_date": "Factuur datum",
|
||||||
"record_payment": "Bestaling registreren",
|
"record_payment": "Betaling registreren",
|
||||||
"add_new_invoice": "Nieuwe factuur toevoegen",
|
"add_new_invoice": "Nieuwe factuur toevoegen",
|
||||||
"update_expense": "Onkosten bijwerken",
|
"update_expense": "Onkosten bijwerken",
|
||||||
"edit_invoice": "Factuur bewerken",
|
"edit_invoice": "Factuur bewerken",
|
||||||
@ -750,10 +751,13 @@
|
|||||||
"title": "Facturen",
|
"title": "Facturen",
|
||||||
"notes": "Opmerkingen",
|
"notes": "Opmerkingen",
|
||||||
"invoice_prefix": "Factuurvoorvoegsel",
|
"invoice_prefix": "Factuurvoorvoegsel",
|
||||||
|
"invoice_number_length": "Invoice number length",
|
||||||
"default_invoice_email_body": "Standaard factuur email text",
|
"default_invoice_email_body": "Standaard factuur email text",
|
||||||
"invoice_settings": "Factuurinstellingen",
|
"invoice_settings": "Factuurinstellingen",
|
||||||
"autogenerate_invoice_number": "Factuurnummer automatisch genereren",
|
"autogenerate_invoice_number": "Factuurnummer automatisch genereren",
|
||||||
"invoice_setting_description": "Schakel dit uit als u niet automatisch factuurnummers wilt genereren telkens wanneer u een nieuwe factuur maakt.",
|
"invoice_setting_description": "Schakel dit uit als u niet automatisch factuurnummers wilt genereren telkens wanneer u een nieuwe factuur maakt.",
|
||||||
|
"invoice_email_attachment": "Send invoices as attachments",
|
||||||
|
"invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.",
|
||||||
"enter_invoice_prefix": "Voer het factuurvoorvoegsel in",
|
"enter_invoice_prefix": "Voer het factuurvoorvoegsel in",
|
||||||
"terms_and_conditions": "Voorwaarden",
|
"terms_and_conditions": "Voorwaarden",
|
||||||
"company_address_format": "Bedrijfsadres format",
|
"company_address_format": "Bedrijfsadres format",
|
||||||
@ -764,10 +768,13 @@
|
|||||||
"estimates": {
|
"estimates": {
|
||||||
"title": "Offertes",
|
"title": "Offertes",
|
||||||
"estimate_prefix": "Voorvoegsel schatten",
|
"estimate_prefix": "Voorvoegsel schatten",
|
||||||
|
"estimate_number_length": "Estimate number length",
|
||||||
"default_estimate_email_body": "Standaard offerte email text",
|
"default_estimate_email_body": "Standaard offerte email text",
|
||||||
"estimate_settings": "Instellingen schatten",
|
"estimate_settings": "Instellingen schatten",
|
||||||
"autogenerate_estimate_number": "Automatisch geschat nummer genereren",
|
"autogenerate_estimate_number": "Automatisch geschat nummer genereren",
|
||||||
"estimate_setting_description": "Schakel dit uit als u niet automatisch offertesaantallen wilt genereren telkens wanneer u een nieuwe offerte maakt.",
|
"estimate_setting_description": "Schakel dit uit als u niet automatisch offertesaantallen wilt genereren telkens wanneer u een nieuwe offerte maakt.",
|
||||||
|
"estimate_email_attachment": "Send estimates as attachments",
|
||||||
|
"estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.",
|
||||||
"enter_estimate_prefix": "Voer het prefixnummer in",
|
"enter_estimate_prefix": "Voer het prefixnummer in",
|
||||||
"estimate_setting_updated": "Instelling Offerte succesvol bijgewerkt",
|
"estimate_setting_updated": "Instelling Offerte succesvol bijgewerkt",
|
||||||
"company_address_format": "Bedrijfsadres format",
|
"company_address_format": "Bedrijfsadres format",
|
||||||
@ -776,12 +783,15 @@
|
|||||||
},
|
},
|
||||||
"payments": {
|
"payments": {
|
||||||
"title": "Betalingen",
|
"title": "Betalingen",
|
||||||
"description": "Modes of transaction for payments",
|
"description": "Manieren om te betalen",
|
||||||
"payment_prefix": "Betalingsvoorvoegsel",
|
"payment_prefix": "Betalingsvoorvoegsel",
|
||||||
"default_payment_email_body": "Default Payment Email Body",
|
"payment_number_length": "Payment number lenght",
|
||||||
|
"default_payment_email_body": "Standaard format betalingsmail",
|
||||||
"payment_settings": "Betalingsinstellingen",
|
"payment_settings": "Betalingsinstellingen",
|
||||||
"autogenerate_payment_number": "Betalingsnummer automatisch genereren",
|
"autogenerate_payment_number": "Betalingsnummer automatisch genereren",
|
||||||
"payment_setting_description": "Schakel dit uit als u niet elke keer dat u een nieuwe betaling aanmaakt, automatisch betalingsnummers wilt genereren.",
|
"payment_setting_description": "Schakel dit uit als u niet elke keer dat u een nieuwe betaling aanmaakt, automatisch betalingsnummers wilt genereren.",
|
||||||
|
"payment_email_attachment": "Send payments as attachments",
|
||||||
|
"payment_email_attachment_setting_description": "Enable this if you want to send the payment receipts as an email attachment. Please note that 'View Payment' button in emails will not be displayed anymore when enabled.",
|
||||||
"enter_payment_prefix": "Voer het betalingsvoorvoegsel in",
|
"enter_payment_prefix": "Voer het betalingsvoorvoegsel in",
|
||||||
"payment_setting_updated": "Betalingsinstelling geüpdatet",
|
"payment_setting_updated": "Betalingsinstelling geüpdatet",
|
||||||
"payment_modes": "Betaalmethodes",
|
"payment_modes": "Betaalmethodes",
|
||||||
@ -921,6 +931,7 @@
|
|||||||
"download_zip_file": "Download ZIP-bestand",
|
"download_zip_file": "Download ZIP-bestand",
|
||||||
"unzipping_package": "Pakket uitpakken",
|
"unzipping_package": "Pakket uitpakken",
|
||||||
"copying_files": "Bestanden kopiëren",
|
"copying_files": "Bestanden kopiëren",
|
||||||
|
"deleting_files": "Deleting Unused files",
|
||||||
"running_migrations": "Migraties uitvoeren",
|
"running_migrations": "Migraties uitvoeren",
|
||||||
"finishing_update": "Afwerking Update",
|
"finishing_update": "Afwerking Update",
|
||||||
"update_failed": "Update mislukt",
|
"update_failed": "Update mislukt",
|
||||||
@ -959,7 +970,7 @@
|
|||||||
"disk_type": "Type",
|
"disk_type": "Type",
|
||||||
"disk_name": "Naam van de schijf",
|
"disk_name": "Naam van de schijf",
|
||||||
"new_disk": "Nieuwe schijf toevoegen",
|
"new_disk": "Nieuwe schijf toevoegen",
|
||||||
"filesystem_driver": "Filesystem Driver",
|
"filesystem_driver": "Bestandssysteem locatie",
|
||||||
"local_driver": "lokaal besturingsprogramma",
|
"local_driver": "lokaal besturingsprogramma",
|
||||||
"local_root": "local Root",
|
"local_root": "local Root",
|
||||||
"public_driver": "Publiek besturingsprogramma",
|
"public_driver": "Publiek besturingsprogramma",
|
||||||
@ -990,6 +1001,7 @@
|
|||||||
"default_driver": "Standaard stuurprogramma",
|
"default_driver": "Standaard stuurprogramma",
|
||||||
"is_default": "IS STANDAARD",
|
"is_default": "IS STANDAARD",
|
||||||
"set_default_disk": "Standaardschijf instellen",
|
"set_default_disk": "Standaardschijf instellen",
|
||||||
|
"set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk",
|
||||||
"success_set_default_disk": "Standaardschijf ingesteld",
|
"success_set_default_disk": "Standaardschijf ingesteld",
|
||||||
"save_pdf_to_disk": "PDF's opslaan op schijf",
|
"save_pdf_to_disk": "PDF's opslaan op schijf",
|
||||||
"disk_setting_description": " Schakel dit in als je een kopie van elke factuur, raming en betalingsbewijs automatisch op je standaard schijf wilt opslaan. Het inschakelen van deze optie zal de laadtijd verminderen wanneer de PDF's worden bekeken.",
|
"disk_setting_description": " Schakel dit in als je een kopie van elke factuur, raming en betalingsbewijs automatisch op je standaard schijf wilt opslaan. Het inschakelen van deze optie zal de laadtijd verminderen wanneer de PDF's worden bekeken.",
|
||||||
@ -1139,7 +1151,8 @@
|
|||||||
"address_maxlength": "Adres mag niet groter zijn dan 255 tekens.",
|
"address_maxlength": "Adres mag niet groter zijn dan 255 tekens.",
|
||||||
"ref_number_maxlength": "Ref-nummer mag niet groter zijn dan 255 tekens.",
|
"ref_number_maxlength": "Ref-nummer mag niet groter zijn dan 255 tekens.",
|
||||||
"prefix_maxlength": "Het voorvoegsel mag niet meer dan 5 tekens bevatten.",
|
"prefix_maxlength": "Het voorvoegsel mag niet meer dan 5 tekens bevatten.",
|
||||||
"something_went_wrong": "Er is iets fout gegaan"
|
"something_went_wrong": "Er is iets fout gegaan",
|
||||||
|
"number_length_minvalue": "Number lenght should be greater than 0"
|
||||||
},
|
},
|
||||||
"pdf_estimate_label": "Offerte",
|
"pdf_estimate_label": "Offerte",
|
||||||
"pdf_estimate_number": "Offerte nummer",
|
"pdf_estimate_number": "Offerte nummer",
|
||||||
|
|||||||
@ -10,15 +10,15 @@
|
|||||||
"reports": "Relatórios",
|
"reports": "Relatórios",
|
||||||
"settings": "Configurações",
|
"settings": "Configurações",
|
||||||
"logout": "Encerrar sessão",
|
"logout": "Encerrar sessão",
|
||||||
"users": "Users"
|
"users": "Usuários"
|
||||||
},
|
},
|
||||||
"general": {
|
"general": {
|
||||||
"add_company": "Add Company",
|
"add_company": "Adicionar Empresa",
|
||||||
"view_pdf": "Ver PDF",
|
"view_pdf": "Ver PDF",
|
||||||
"copy_pdf_url": "Copy PDF Url",
|
"copy_pdf_url": "Copiar URL do PDF",
|
||||||
"download_pdf": "Baixar PDF",
|
"download_pdf": "Baixar PDF",
|
||||||
"save": "Salvar",
|
"save": "Salvar",
|
||||||
"create": "Create",
|
"create": "Criar",
|
||||||
"cancel": "Cancelar",
|
"cancel": "Cancelar",
|
||||||
"update": "Atualizar",
|
"update": "Atualizar",
|
||||||
"deselect": "Desmarcar",
|
"deselect": "Desmarcar",
|
||||||
@ -33,10 +33,10 @@
|
|||||||
"subject": "Sujeita",
|
"subject": "Sujeita",
|
||||||
"body": "Corpo",
|
"body": "Corpo",
|
||||||
"message": "Mensagem",
|
"message": "Mensagem",
|
||||||
"send": "Send",
|
"send": "Enviar",
|
||||||
"go_back": "Voltar",
|
"go_back": "Voltar",
|
||||||
"back_to_login": "Voltar ao Login",
|
"back_to_login": "Voltar ao Login?",
|
||||||
"home": "Home",
|
"home": "Painel",
|
||||||
"filter": "Filtrar",
|
"filter": "Filtrar",
|
||||||
"delete": "Excluir",
|
"delete": "Excluir",
|
||||||
"edit": "Editar",
|
"edit": "Editar",
|
||||||
@ -59,7 +59,7 @@
|
|||||||
"sent": "Enviado",
|
"sent": "Enviado",
|
||||||
"all": "Todos",
|
"all": "Todos",
|
||||||
"select_all": "Selecionar tudo",
|
"select_all": "Selecionar tudo",
|
||||||
"choose_file": "Escolha um arquivo.",
|
"choose_file": "Clique aqui para escolher um arquivo",
|
||||||
"choose_template": "Escolha um modelo",
|
"choose_template": "Escolha um modelo",
|
||||||
"choose": "Escolher",
|
"choose": "Escolher",
|
||||||
"remove": "Excluir",
|
"remove": "Excluir",
|
||||||
@ -84,14 +84,15 @@
|
|||||||
"street_2": "Rua # 2",
|
"street_2": "Rua # 2",
|
||||||
"action_failed": "Ação: Falhou",
|
"action_failed": "Ação: Falhou",
|
||||||
"retry": "Atualização falhou",
|
"retry": "Atualização falhou",
|
||||||
"choose_note": "Choose Note",
|
"choose_note": "Escolher Nota",
|
||||||
"no_note_found": "No Note Found",
|
"no_note_found": "Nenhuma Nota Encontrada",
|
||||||
"insert_note": "Insert Note"
|
"insert_note": "Inserir Nota",
|
||||||
|
"copied_pdf_url_clipboard": "Copied PDF url to clipboard!"
|
||||||
},
|
},
|
||||||
"dashboard": {
|
"dashboard": {
|
||||||
"select_year": "Selecione Ano",
|
"select_year": "Selecione Ano",
|
||||||
"cards": {
|
"cards": {
|
||||||
"due_amount": "Montante devido",
|
"due_amount": "Valor devido",
|
||||||
"customers": "Clientes",
|
"customers": "Clientes",
|
||||||
"invoices": "Faturas",
|
"invoices": "Faturas",
|
||||||
"estimates": "Orçamentos"
|
"estimates": "Orçamentos"
|
||||||
@ -111,7 +112,7 @@
|
|||||||
},
|
},
|
||||||
"recent_invoices_card": {
|
"recent_invoices_card": {
|
||||||
"title": "Faturas vencidas",
|
"title": "Faturas vencidas",
|
||||||
"due_on": "vencido em",
|
"due_on": "Vencido em",
|
||||||
"customer": "Cliente",
|
"customer": "Cliente",
|
||||||
"amount_due": "Valor Devido",
|
"amount_due": "Valor Devido",
|
||||||
"actions": "Ações",
|
"actions": "Ações",
|
||||||
@ -130,21 +131,21 @@
|
|||||||
"name": "Nome",
|
"name": "Nome",
|
||||||
"description": "Descrição",
|
"description": "Descrição",
|
||||||
"percent": "Porcentagem",
|
"percent": "Porcentagem",
|
||||||
"compound_tax": "Imposto compuesto"
|
"compound_tax": "Imposto Composto"
|
||||||
},
|
},
|
||||||
"global_search": {
|
"global_search": {
|
||||||
"search": "Search...",
|
"search": "Buscar...",
|
||||||
"customers": "Clientes",
|
"customers": "Clientes",
|
||||||
"users": "Users",
|
"users": "Usuários",
|
||||||
"no_results_found": "No Results Found"
|
"no_results_found": "Nenhum Resultado Encontrado"
|
||||||
},
|
},
|
||||||
"customers": {
|
"customers": {
|
||||||
"title": "Clientes",
|
"title": "Clientes",
|
||||||
"add_customer": "Adicionar cliente",
|
"add_customer": "Adicionar cliente",
|
||||||
"contacts_list": "Lista de clientes",
|
"contacts_list": "Lista de clientes",
|
||||||
"name": "Nome",
|
"name": "Nome",
|
||||||
"mail": "Mail | Mails",
|
"mail": "Email | Emails",
|
||||||
"statement": "Statement",
|
"statement": "Declaração",
|
||||||
"display_name": "Nome de exibição",
|
"display_name": "Nome de exibição",
|
||||||
"primary_contact_name": "Nome do contato principal",
|
"primary_contact_name": "Nome do contato principal",
|
||||||
"contact_name": "Nome de Contato",
|
"contact_name": "Nome de Contato",
|
||||||
@ -153,13 +154,13 @@
|
|||||||
"address": "Endereço",
|
"address": "Endereço",
|
||||||
"phone": "Telefone",
|
"phone": "Telefone",
|
||||||
"website": "Site",
|
"website": "Site",
|
||||||
"overview": "Overview",
|
"overview": "Visão Geral",
|
||||||
"enable_portal": "Enable Portal",
|
"enable_portal": "Habilitar Portal",
|
||||||
"country": "Pais",
|
"country": "Pais",
|
||||||
"state": "Estado",
|
"state": "Estado",
|
||||||
"city": "Cidade",
|
"city": "Cidade",
|
||||||
"zip_code": "Código postal",
|
"zip_code": "CEP",
|
||||||
"added_on": "Adicionado",
|
"added_on": "Adicionado em",
|
||||||
"action": "Ação",
|
"action": "Ação",
|
||||||
"password": "Senha",
|
"password": "Senha",
|
||||||
"street_number": "Número",
|
"street_number": "Número",
|
||||||
@ -169,12 +170,12 @@
|
|||||||
"save_customer": "Salvar cliente",
|
"save_customer": "Salvar cliente",
|
||||||
"update_customer": "Atualizar cliente",
|
"update_customer": "Atualizar cliente",
|
||||||
"customer": "Cliente | Clientes",
|
"customer": "Cliente | Clientes",
|
||||||
"new_customer": "Novo cliente",
|
"new_customer": "Novo Cliente",
|
||||||
"edit_customer": "Editar cliente",
|
"edit_customer": "Editar Cliente",
|
||||||
"basic_info": "Informação basica",
|
"basic_info": "Informação Básica",
|
||||||
"billing_address": "Endereço de cobrança",
|
"billing_address": "Endereço de cobrança",
|
||||||
"shipping_address": "Endereço de entrega",
|
"shipping_address": "Endereço de entrega",
|
||||||
"copy_billing_address": "Cópia de faturamento",
|
"copy_billing_address": "Copiar Endereço de Faturamento",
|
||||||
"no_customers": "Ainda não há clientes!",
|
"no_customers": "Ainda não há clientes!",
|
||||||
"no_customers_found": "Clientes não encontrados!",
|
"no_customers_found": "Clientes não encontrados!",
|
||||||
"no_contact": "No contact",
|
"no_contact": "No contact",
|
||||||
@ -188,7 +189,7 @@
|
|||||||
"no_matching_customers": "Não há clientes correspondentes!",
|
"no_matching_customers": "Não há clientes correspondentes!",
|
||||||
"phone_number": "Número de telefone",
|
"phone_number": "Número de telefone",
|
||||||
"create_date": "Criar Data",
|
"create_date": "Criar Data",
|
||||||
"confirm_delete": "Você não poderá recuperar este cliente e todas as faturas, estimativas e pagamentos relacionados. | Você não poderá recuperar esses clientes e todas as faturas, estimativas e pagamentos relacionados.",
|
"confirm_delete": "Você não poderá recuperar este cliente e todas as faturas, orçamentos e pagamentos relacionados. | Você não poderá recuperar esses clientes e todas as faturas, estimativas e pagamentos relacionados.",
|
||||||
"created_message": "Cliente criado com sucesso",
|
"created_message": "Cliente criado com sucesso",
|
||||||
"updated_message": "Cliente atualizado com sucesso",
|
"updated_message": "Cliente atualizado com sucesso",
|
||||||
"deleted_message": "Cliente excluído com sucesso | Clientes excluídos com sucesso"
|
"deleted_message": "Cliente excluído com sucesso | Clientes excluídos com sucesso"
|
||||||
@ -211,11 +212,11 @@
|
|||||||
"add_new_item": "Adicionar novo item",
|
"add_new_item": "Adicionar novo item",
|
||||||
"new_item": "Novo item",
|
"new_item": "Novo item",
|
||||||
"edit_item": "Editar item",
|
"edit_item": "Editar item",
|
||||||
"no_items": "Ainda não existe itens",
|
"no_items": "Ainda não existe itens!",
|
||||||
"list_of_items": "Esta seção conterá a lista de itens.",
|
"list_of_items": "Esta seção conterá a lista de itens.",
|
||||||
"select_a_unit": "Seleciona unidade",
|
"select_a_unit": "selecionar unidade",
|
||||||
"taxes": "Impostos",
|
"taxes": "Impostos",
|
||||||
"item_attached_message": "Não é possível excluir um item que já está em uso.",
|
"item_attached_message": "Não é possível excluir um item que já está em uso",
|
||||||
"confirm_delete": "Você não poderá recuperar este item | Você não poderá recuperar esses itens",
|
"confirm_delete": "Você não poderá recuperar este item | Você não poderá recuperar esses itens",
|
||||||
"created_message": "Item criado com sucesso",
|
"created_message": "Item criado com sucesso",
|
||||||
"updated_message": "Item atualizado com sucesso",
|
"updated_message": "Item atualizado com sucesso",
|
||||||
@ -225,9 +226,9 @@
|
|||||||
"title": "Orçamentos",
|
"title": "Orçamentos",
|
||||||
"estimate": "Orçamento | Orçamentos",
|
"estimate": "Orçamento | Orçamentos",
|
||||||
"estimates_list": "Lista de orçamentos",
|
"estimates_list": "Lista de orçamentos",
|
||||||
"days": "{dias} dias",
|
"days": "{days} Dias",
|
||||||
"months": "{meses} Mês",
|
"months": "{months} Mês",
|
||||||
"years": "{Anos} Ano",
|
"years": "{years} Ano",
|
||||||
"all": "Todos",
|
"all": "Todos",
|
||||||
"paid": "Pago",
|
"paid": "Pago",
|
||||||
"unpaid": "Não pago",
|
"unpaid": "Não pago",
|
||||||
@ -248,7 +249,7 @@
|
|||||||
"expiry_date": "Data de expiração",
|
"expiry_date": "Data de expiração",
|
||||||
"status": "Status",
|
"status": "Status",
|
||||||
"add_tax": "Adicionar Imposto",
|
"add_tax": "Adicionar Imposto",
|
||||||
"amount": "Montante",
|
"amount": "Valor",
|
||||||
"action": "Ação",
|
"action": "Ação",
|
||||||
"notes": "Observações",
|
"notes": "Observações",
|
||||||
"tax": "Imposto",
|
"tax": "Imposto",
|
||||||
@ -256,12 +257,12 @@
|
|||||||
"convert_to_invoice": "Converter em fatura",
|
"convert_to_invoice": "Converter em fatura",
|
||||||
"mark_as_sent": "Marcar como enviado",
|
"mark_as_sent": "Marcar como enviado",
|
||||||
"send_estimate": "Enviar orçamento",
|
"send_estimate": "Enviar orçamento",
|
||||||
"resend_estimate": "Resend Estimate",
|
"resend_estimate": "Reenviar Orçamento",
|
||||||
"record_payment": "Registro de pago",
|
"record_payment": "Registro de pago",
|
||||||
"add_estimate": "Adicionar orçamento",
|
"add_estimate": "Adicionar orçamento",
|
||||||
"save_estimate": "Salvar Orçamento",
|
"save_estimate": "Salvar Orçamento",
|
||||||
"confirm_conversion": "Deseja converter este orçamento em uma fatura?",
|
"confirm_conversion": "Esse orçamento será usado para criar uma nova Fatura.",
|
||||||
"conversion_message": "Converção realizada com sucesso",
|
"conversion_message": "Fatura criada com sucesso",
|
||||||
"confirm_send_estimate": "Este orçamento será enviado por email ao cliente",
|
"confirm_send_estimate": "Este orçamento será enviado por email ao cliente",
|
||||||
"confirm_mark_as_sent": "Este orçamento será marcado como enviado",
|
"confirm_mark_as_sent": "Este orçamento será marcado como enviado",
|
||||||
"confirm_mark_as_accepted": "Este orçamento será marcado como Aceito",
|
"confirm_mark_as_accepted": "Este orçamento será marcado como Aceito",
|
||||||
@ -281,10 +282,10 @@
|
|||||||
"add_new_estimate": "Adicionar novo orçamento",
|
"add_new_estimate": "Adicionar novo orçamento",
|
||||||
"update_Estimate": "Atualizar orçamento",
|
"update_Estimate": "Atualizar orçamento",
|
||||||
"edit_estimate": "Editar orçamento",
|
"edit_estimate": "Editar orçamento",
|
||||||
"items": "artículos",
|
"items": "itens",
|
||||||
"Estimate": "Orçamento | Orçamentos",
|
"Estimate": "Orçamento | Orçamentos",
|
||||||
"add_new_tax": "Adicionar novo imposto",
|
"add_new_tax": "Adicionar novo imposto",
|
||||||
"no_estimates": "Ainda não há orcamentos",
|
"no_estimates": "Ainda não há orçamentos ainda!",
|
||||||
"list_of_estimates": "Esta seção contém a lista de orçamentos.",
|
"list_of_estimates": "Esta seção contém a lista de orçamentos.",
|
||||||
"mark_as_rejected": "Marcar como rejeitado",
|
"mark_as_rejected": "Marcar como rejeitado",
|
||||||
"mark_as_accepted": "Marcar como aceito",
|
"mark_as_accepted": "Marcar como aceito",
|
||||||
@ -295,7 +296,7 @@
|
|||||||
"updated_message": "Orçamento atualizado com sucesso",
|
"updated_message": "Orçamento atualizado com sucesso",
|
||||||
"deleted_message": "Orçamento excluído com sucesso | Orçamentos excluídos com sucesso",
|
"deleted_message": "Orçamento excluído com sucesso | Orçamentos excluídos com sucesso",
|
||||||
"user_email_does_not_exist": "Email de usuário não existe",
|
"user_email_does_not_exist": "Email de usuário não existe",
|
||||||
"something_went_wrong": "Algo deu errado",
|
"something_went_wrong": "algo deu errado",
|
||||||
"item": {
|
"item": {
|
||||||
"title": "Titulo do item",
|
"title": "Titulo do item",
|
||||||
"description": "Descrição",
|
"description": "Descrição",
|
||||||
@ -306,17 +307,17 @@
|
|||||||
"total_discount": "Desconto total",
|
"total_discount": "Desconto total",
|
||||||
"sub_total": "Subtotal",
|
"sub_total": "Subtotal",
|
||||||
"tax": "Imposto",
|
"tax": "Imposto",
|
||||||
"amount": "Montante",
|
"amount": "Valor",
|
||||||
"select_an_item": "Escreva ou clique para selecionar um item",
|
"select_an_item": "Escreva ou clique para selecionar um item",
|
||||||
"type_item_description": "Tipo Item Descrição (opcional)"
|
"type_item_description": "Descrição do Item (opcional)"
|
||||||
}
|
}
|
||||||
},
|
},
|
||||||
"invoices": {
|
"invoices": {
|
||||||
"title": "Faturas",
|
"title": "Faturas",
|
||||||
"invoices_list": "Lista de faturas",
|
"invoices_list": "Lista de faturas",
|
||||||
"days": "{dias} dias",
|
"days": "{days} dias",
|
||||||
"months": "{meses} Mês",
|
"months": "{months} Mês",
|
||||||
"years": "{anos} Ano",
|
"years": "{years} Ano",
|
||||||
"all": "Todas",
|
"all": "Todas",
|
||||||
"paid": "Paga",
|
"paid": "Paga",
|
||||||
"unpaid": "Não Paga",
|
"unpaid": "Não Paga",
|
||||||
@ -325,10 +326,10 @@
|
|||||||
"completed": "Completed",
|
"completed": "Completed",
|
||||||
"customer": "CLIENTE",
|
"customer": "CLIENTE",
|
||||||
"paid_status": "STATUS PAGAMENTO",
|
"paid_status": "STATUS PAGAMENTO",
|
||||||
"ref_no": "REFERÊNCIA",
|
"ref_no": "REF NO.",
|
||||||
"number": "NÚMERO",
|
"number": "NÚMERO",
|
||||||
"amount_due": "VALOR DEVIDO",
|
"amount_due": "VALOR DEVIDO",
|
||||||
"partially_paid": "Parcialmente pago",
|
"partially_paid": "Parcialmente Pago",
|
||||||
"total": "Total",
|
"total": "Total",
|
||||||
"discount": "Desconto",
|
"discount": "Desconto",
|
||||||
"sub_total": "Subtotal",
|
"sub_total": "Subtotal",
|
||||||
@ -336,17 +337,17 @@
|
|||||||
"invoice_number": "Número da fatura",
|
"invoice_number": "Número da fatura",
|
||||||
"ref_number": "Referência",
|
"ref_number": "Referência",
|
||||||
"contact": "Contato",
|
"contact": "Contato",
|
||||||
"add_item": "Adicionar um item",
|
"add_item": "Adicionar um Item",
|
||||||
"date": "Data",
|
"date": "Data",
|
||||||
"due_date": "Data de Vencimento",
|
"due_date": "Data de Vencimento",
|
||||||
"status": "Status",
|
"status": "Status",
|
||||||
"add_tax": "Adicionar imposto",
|
"add_tax": "Adicionar imposto",
|
||||||
"amount": "Montante",
|
"amount": "Valor",
|
||||||
"action": "Ação",
|
"action": "Ação",
|
||||||
"notes": "Observações",
|
"notes": "Observações",
|
||||||
"view": "Ver",
|
"view": "Ver",
|
||||||
"send_invoice": "Enviar Fatura",
|
"send_invoice": "Enviar Fatura",
|
||||||
"resend_invoice": "Resend Invoice",
|
"resend_invoice": "Reenviar Fatura",
|
||||||
"invoice_template": "Modelo da Fatura",
|
"invoice_template": "Modelo da Fatura",
|
||||||
"template": "Modelo",
|
"template": "Modelo",
|
||||||
"mark_as_sent": "Marcar como enviada",
|
"mark_as_sent": "Marcar como enviada",
|
||||||
@ -379,20 +380,20 @@
|
|||||||
"discount": "Desconto",
|
"discount": "Desconto",
|
||||||
"total": "Total",
|
"total": "Total",
|
||||||
"total_discount": "Desconto Total",
|
"total_discount": "Desconto Total",
|
||||||
"sub_total": "SubTotal",
|
"sub_total": "Subtotal",
|
||||||
"tax": "Imposto",
|
"tax": "Imposto",
|
||||||
"amount": "Montante",
|
"amount": "Valor",
|
||||||
"select_an_item": "Digite ou clique para selecionar um item",
|
"select_an_item": "Digite ou clique para selecionar um item",
|
||||||
"type_item_description": "Tipo Descrição do item (opcional)"
|
"type_item_description": "Descrição do item (opcional)"
|
||||||
},
|
},
|
||||||
"payment_attached_message": "Uma das faturas selecionadas já possui um pagamento anexado. Certifique-se de excluir os pagamentos anexados primeiro, a fim de prosseguir com a remoção",
|
"payment_attached_message": "Uma das faturas selecionadas já possui um pagamento anexado. Certifique-se de excluir os pagamentos anexados primeiro, para continuar com a exclusão",
|
||||||
"confirm_delete": "Você não poderá recuperar esta fatura | Você não poderá recuperar essas faturas",
|
"confirm_delete": "Você não poderá recuperar esta fatura | Você não poderá recuperar essas faturas",
|
||||||
"created_message": "Fatura criada com sucesso",
|
"created_message": "Fatura criada com sucesso",
|
||||||
"updated_message": "Fatura atualizada com sucesso",
|
"updated_message": "Fatura atualizada com sucesso",
|
||||||
"deleted_message": "Fatura excluída com sucesso | Faturas excluídas com sucesso",
|
"deleted_message": "Fatura excluída com sucesso | Faturas excluídas com sucesso",
|
||||||
"marked_as_sent_message": "Fatura marcada como enviada com sucesso",
|
"marked_as_sent_message": "Fatura marcada como enviada com sucesso",
|
||||||
"user_email_does_not_exist": "O email do usuário não existe",
|
"user_email_does_not_exist": "O email do usuário não existe",
|
||||||
"something_went_wrong": "Algo deu errado",
|
"something_went_wrong": "algo deu errado",
|
||||||
"invalid_due_amount_message": "O valor total da fatura não pode ser menor que o valor total pago para esta fatura. Atualize a fatura ou exclua os pagamentos associados para continuar."
|
"invalid_due_amount_message": "O valor total da fatura não pode ser menor que o valor total pago para esta fatura. Atualize a fatura ou exclua os pagamentos associados para continuar."
|
||||||
},
|
},
|
||||||
"credit_notes": {
|
"credit_notes": {
|
||||||
@ -401,7 +402,7 @@
|
|||||||
"credit_notes": "Notas de credito",
|
"credit_notes": "Notas de credito",
|
||||||
"contact": "Contato",
|
"contact": "Contato",
|
||||||
"date": "Data",
|
"date": "Data",
|
||||||
"amount": "Montante",
|
"amount": "Valor",
|
||||||
"action": "Ação",
|
"action": "Ação",
|
||||||
"credit_number": "Número de crédito",
|
"credit_number": "Número de crédito",
|
||||||
"notes": "Observações",
|
"notes": "Observações",
|
||||||
@ -414,7 +415,7 @@
|
|||||||
"discount": "Desconto",
|
"discount": "Desconto",
|
||||||
"total": "Total",
|
"total": "Total",
|
||||||
"total_discount": "Desconto Total",
|
"total_discount": "Desconto Total",
|
||||||
"sub_total": "SubTotal",
|
"sub_total": "Subtotal",
|
||||||
"tax": "Imposto"
|
"tax": "Imposto"
|
||||||
}
|
}
|
||||||
},
|
},
|
||||||
@ -424,9 +425,9 @@
|
|||||||
"record_payment": "Gravar Pagamento",
|
"record_payment": "Gravar Pagamento",
|
||||||
"customer": "Cliente",
|
"customer": "Cliente",
|
||||||
"date": "Data",
|
"date": "Data",
|
||||||
"amount": "Montante",
|
"amount": "Valor",
|
||||||
"action": "Ação",
|
"action": "Ação",
|
||||||
"payment_number": "Número do Pagamento",
|
"payment_number": "Número de Pagamento",
|
||||||
"payment_mode": "Forma de Pagamento",
|
"payment_mode": "Forma de Pagamento",
|
||||||
"invoice": "Fatura",
|
"invoice": "Fatura",
|
||||||
"note": "Observação",
|
"note": "Observação",
|
||||||
@ -436,21 +437,21 @@
|
|||||||
"view_payment": "Ver Pagamento",
|
"view_payment": "Ver Pagamento",
|
||||||
"add_new_payment": "Adicionar novo Pagamento",
|
"add_new_payment": "Adicionar novo Pagamento",
|
||||||
"send_payment_receipt": "Enviar recibo de pagamento",
|
"send_payment_receipt": "Enviar recibo de pagamento",
|
||||||
"send_payment": "Mande o pagamento",
|
"send_payment": "Enviar Pagamento",
|
||||||
"save_payment": "Salvar Pagamento",
|
"save_payment": "Salvar Pagamento",
|
||||||
"update_payment": "Atualizar Pagamento",
|
"update_payment": "Atualizar Pagamento",
|
||||||
"payment": "Pagamento | Pagamentos",
|
"payment": "Pagamento | Pagamentos",
|
||||||
"no_payments": "Ainda sem pagamentos!",
|
"no_payments": "Não há pagamentos ainda!",
|
||||||
"not_selected": "Not selected",
|
"not_selected": "Not selected",
|
||||||
"no_invoice": "No invoice",
|
"no_invoice": "No invoice",
|
||||||
"no_matching_payments": "Não há pagamentos correspondentes!",
|
"no_matching_payments": "Não há pagamentos correspondentes!",
|
||||||
"list_of_payments": "Esta seção conterá a lista de pagamentos.",
|
"list_of_payments": "Esta seção conterá a lista de pagamentos.",
|
||||||
"select_payment_mode": "Selecione a forma de pagamento",
|
"select_payment_mode": "Selecione a forma de pagamento",
|
||||||
"confirm_mark_as_sent": "Este orçamento será marcado como enviado",
|
"confirm_mark_as_sent": "Este orçamento será marcado como enviado",
|
||||||
"confirm_send_payment": "This payment will be sent via email to the customer",
|
"confirm_send_payment": "Este pagamento será enviado por e-mail para o cliente",
|
||||||
"send_payment_successfully": "Payment sent successfully",
|
"send_payment_successfully": "Pagamento enviado com sucesso",
|
||||||
"user_email_does_not_exist": "O email do usuário não existe",
|
"user_email_does_not_exist": "O email do usuário não existe",
|
||||||
"something_went_wrong": "Algo deu errado",
|
"something_went_wrong": "algo deu errado",
|
||||||
"confirm_delete": "Você não poderá recuperar este Pagamento | Você não poderá recuperar esses Pagamentos",
|
"confirm_delete": "Você não poderá recuperar este Pagamento | Você não poderá recuperar esses Pagamentos",
|
||||||
"created_message": "Pagamento criado com sucesso",
|
"created_message": "Pagamento criado com sucesso",
|
||||||
"updated_message": "Pagamento atualizado com sucesso",
|
"updated_message": "Pagamento atualizado com sucesso",
|
||||||
@ -469,8 +470,8 @@
|
|||||||
"to_date": "Até a Data",
|
"to_date": "Até a Data",
|
||||||
"expense_date": "Data",
|
"expense_date": "Data",
|
||||||
"description": "Descrição",
|
"description": "Descrição",
|
||||||
"receipt": "Receita",
|
"receipt": "Recibo",
|
||||||
"amount": "Montante",
|
"amount": "Valor",
|
||||||
"action": "Ação",
|
"action": "Ação",
|
||||||
"not_selected": "Not selected",
|
"not_selected": "Not selected",
|
||||||
"note": "Observação",
|
"note": "Observação",
|
||||||
@ -495,7 +496,7 @@
|
|||||||
"title": "Título",
|
"title": "Título",
|
||||||
"name": "Nome",
|
"name": "Nome",
|
||||||
"description": "Descrição",
|
"description": "Descrição",
|
||||||
"amount": "Montante",
|
"amount": "Valor",
|
||||||
"actions": "Ações",
|
"actions": "Ações",
|
||||||
"add_category": "Adicionar Categoria",
|
"add_category": "Adicionar Categoria",
|
||||||
"new_category": "Nova Categoria",
|
"new_category": "Nova Categoria",
|
||||||
@ -509,8 +510,8 @@
|
|||||||
"forgot_password": "Esqueceu a senha?",
|
"forgot_password": "Esqueceu a senha?",
|
||||||
"or_signIn_with": "ou Entre com",
|
"or_signIn_with": "ou Entre com",
|
||||||
"login": "Entrar",
|
"login": "Entrar",
|
||||||
"register": "Registre-se",
|
"register": "Cadastre-se",
|
||||||
"reset_password": "Resetar Senha",
|
"reset_password": "Redefinir Senha",
|
||||||
"password_reset_successfully": "Senha redefinida com sucesso",
|
"password_reset_successfully": "Senha redefinida com sucesso",
|
||||||
"enter_email": "Digite email",
|
"enter_email": "Digite email",
|
||||||
"enter_password": "Digite a senha",
|
"enter_password": "Digite a senha",
|
||||||
@ -518,30 +519,30 @@
|
|||||||
"login_placeholder": "mail@exemplo.com"
|
"login_placeholder": "mail@exemplo.com"
|
||||||
},
|
},
|
||||||
"users": {
|
"users": {
|
||||||
"title": "Users",
|
"title": "Usuários",
|
||||||
"users_list": "Users List",
|
"users_list": "Lista de Usuários",
|
||||||
"name": "Nome",
|
"name": "Nome",
|
||||||
"description": "Descrição",
|
"description": "Descrição",
|
||||||
"added_on": "Adicionado",
|
"added_on": "Adicionado",
|
||||||
"date_of_creation": "Data de criação",
|
"date_of_creation": "Data de criação",
|
||||||
"action": "Ação",
|
"action": "Ação",
|
||||||
"add_user": "Add User",
|
"add_user": "Adicionar Usuário",
|
||||||
"save_user": "Save User",
|
"save_user": "Salvar Usuário",
|
||||||
"update_user": "Update User",
|
"update_user": "Atualizar Usuário",
|
||||||
"user": "User | Users",
|
"user": "Usuário | Usuários",
|
||||||
"add_new_user": "Add New User",
|
"add_new_user": "Adicionar Novo Usuário",
|
||||||
"new_user": "New User",
|
"new_user": "Novo Usuário",
|
||||||
"edit_user": "Edit User",
|
"edit_user": "Editar Usuário",
|
||||||
"no_users": "No users yet!",
|
"no_users": "Nenhum usuário ainda!",
|
||||||
"list_of_users": "This section will contain the list of users.",
|
"list_of_users": "Esta seção conterá a lista de usuários.",
|
||||||
"email": "Email",
|
"email": "Email",
|
||||||
"phone": "Telefone",
|
"phone": "Telefone",
|
||||||
"password": "Senha",
|
"password": "Senha",
|
||||||
"user_attached_message": "Não é possível excluir um item que já está em uso.",
|
"user_attached_message": "Não é possível excluir um item que já está em uso",
|
||||||
"confirm_delete": "You will not be able to recover this User | You will not be able to recover these Users",
|
"confirm_delete": "Você não poderá recuperar este Usuário | Você não poderá recuperar esses Usuários",
|
||||||
"created_message": "User created successfully",
|
"created_message": "Usuário criado com sucesso",
|
||||||
"updated_message": "User updated successfully",
|
"updated_message": "Usuário atualizado com sucesso",
|
||||||
"deleted_message": "User deleted successfully | User deleted successfully"
|
"deleted_message": "Usuário excluído com sucesso | Usuários excluídos com sucesso"
|
||||||
},
|
},
|
||||||
"reports": {
|
"reports": {
|
||||||
"title": "Relatório",
|
"title": "Relatório",
|
||||||
@ -555,7 +556,7 @@
|
|||||||
"update_report": "Atualizar Relatório",
|
"update_report": "Atualizar Relatório",
|
||||||
"report": "Relatório | Relatórios",
|
"report": "Relatório | Relatórios",
|
||||||
"profit_loss": {
|
"profit_loss": {
|
||||||
"profit_loss": "Perda de lucro",
|
"profit_loss": "Lucro & Perda",
|
||||||
"to_date": "Até a Data",
|
"to_date": "Até a Data",
|
||||||
"from_date": "A partir da Data",
|
"from_date": "A partir da Data",
|
||||||
"date_range": "Selecionar período"
|
"date_range": "Selecionar período"
|
||||||
@ -580,7 +581,7 @@
|
|||||||
"invoice": "Fatura",
|
"invoice": "Fatura",
|
||||||
"invoice_date": "Data da Fatura",
|
"invoice_date": "Data da Fatura",
|
||||||
"due_date": "Data de Vencimento",
|
"due_date": "Data de Vencimento",
|
||||||
"amount": "Montante",
|
"amount": "Valor",
|
||||||
"contact_name": "Nome de Contato",
|
"contact_name": "Nome de Contato",
|
||||||
"status": "Status"
|
"status": "Status"
|
||||||
},
|
},
|
||||||
@ -590,7 +591,7 @@
|
|||||||
"due_date": "Data de Vencimento",
|
"due_date": "Data de Vencimento",
|
||||||
"estimate_number": "Número do Orçamento",
|
"estimate_number": "Número do Orçamento",
|
||||||
"ref_number": "Referência",
|
"ref_number": "Referência",
|
||||||
"amount": "Montante",
|
"amount": "Valor",
|
||||||
"contact_name": "Nome de Contato",
|
"contact_name": "Nome de Contato",
|
||||||
"status": "Status"
|
"status": "Status"
|
||||||
},
|
},
|
||||||
@ -598,7 +599,7 @@
|
|||||||
"expenses": "Despesas",
|
"expenses": "Despesas",
|
||||||
"category": "Categoria",
|
"category": "Categoria",
|
||||||
"date": "Data",
|
"date": "Data",
|
||||||
"amount": "Montante",
|
"amount": "Valor",
|
||||||
"to_date": "Até a Data",
|
"to_date": "Até a Data",
|
||||||
"from_date": "A partir da Data",
|
"from_date": "A partir da Data",
|
||||||
"date_range": "Selecionar período"
|
"date_range": "Selecionar período"
|
||||||
@ -615,16 +616,16 @@
|
|||||||
"expense_category": "Categorias de Despesas",
|
"expense_category": "Categorias de Despesas",
|
||||||
"update_app": "Atualizar Aplicativo",
|
"update_app": "Atualizar Aplicativo",
|
||||||
"backup": "Backup",
|
"backup": "Backup",
|
||||||
"file_disk": "File Disk",
|
"file_disk": "Disco de Arquivos",
|
||||||
"custom_fields": "Os campos personalizados",
|
"custom_fields": "Os campos personalizados",
|
||||||
"payment_modes": "Payment Modes",
|
"payment_modes": "Meios de Pagamento",
|
||||||
"notes": "Observações"
|
"notes": "Observações"
|
||||||
},
|
},
|
||||||
"title": "Configurações",
|
"title": "Configurações",
|
||||||
"setting": "Configuração | Configurações",
|
"setting": "Configuração | Configurações",
|
||||||
"general": "Geral",
|
"general": "Geral",
|
||||||
"language": "Idioma",
|
"language": "Idioma",
|
||||||
"primary_currency": "Moéda Principal",
|
"primary_currency": "Moeda Principal",
|
||||||
"timezone": "Fuso horário",
|
"timezone": "Fuso horário",
|
||||||
"date_format": "Formato de data",
|
"date_format": "Formato de data",
|
||||||
"currencies": {
|
"currencies": {
|
||||||
@ -650,16 +651,16 @@
|
|||||||
"port": "Porta de Email",
|
"port": "Porta de Email",
|
||||||
"driver": "Driver do email",
|
"driver": "Driver do email",
|
||||||
"secret": "Segredo",
|
"secret": "Segredo",
|
||||||
"mailgun_secret": "Mailgun Segredo",
|
"mailgun_secret": "Segredo Mailgun",
|
||||||
"mailgun_domain": "Domínio",
|
"mailgun_domain": "Domínio",
|
||||||
"mailgun_endpoint": "Endpoint do Mailgun",
|
"mailgun_endpoint": "Endpoint do Mailgun",
|
||||||
"ses_secret": "SES Segredo",
|
"ses_secret": "Segredo SES",
|
||||||
"ses_key": "SES Chave",
|
"ses_key": "Chave SES",
|
||||||
"password": "Senha do Email",
|
"password": "Senha do Email",
|
||||||
"username": "Nome de Usuário do Email",
|
"username": "Nome de Usuário do Email",
|
||||||
"mail_config": "Configuração de Email",
|
"mail_config": "Configuração de Email",
|
||||||
"from_name": "Do Nome de Email",
|
"from_name": "Nome do Remetente",
|
||||||
"from_mail": "Do Endereço de Email",
|
"from_mail": "Endereço Email do Remetente",
|
||||||
"encryption": "Criptografia de Email",
|
"encryption": "Criptografia de Email",
|
||||||
"mail_config_desc": "Abaixo está o formulário para configurar o driver de email para enviar emails do aplicativo. Você também pode configurar provedores de terceiros como Sendgrid, SES etc."
|
"mail_config_desc": "Abaixo está o formulário para configurar o driver de email para enviar emails do aplicativo. Você também pode configurar provedores de terceiros como Sendgrid, SES etc."
|
||||||
},
|
},
|
||||||
@ -684,7 +685,7 @@
|
|||||||
},
|
},
|
||||||
"custom_fields": {
|
"custom_fields": {
|
||||||
"title": "Os campos personalizados",
|
"title": "Os campos personalizados",
|
||||||
"section_description": "Customize your Invoices, Estimates & Payment Receipts with your own fields. Make sure to use the below added fields on the address formats on Customization settings page.",
|
"section_description": "Personalize as suas faturas, Orçamentos & Recibos de Pagamento com seus próprios campos. Certifique-se de usar os campos abaixo adicionados nos formatos de endereço na página de Configurações de Personalização.",
|
||||||
"add_custom_field": "Adicionar campo personalizado",
|
"add_custom_field": "Adicionar campo personalizado",
|
||||||
"edit_custom_field": "Editar campo personalizado",
|
"edit_custom_field": "Editar campo personalizado",
|
||||||
"field_name": "Nome do campo",
|
"field_name": "Nome do campo",
|
||||||
@ -692,7 +693,7 @@
|
|||||||
"type": "Tipo",
|
"type": "Tipo",
|
||||||
"name": "Nome",
|
"name": "Nome",
|
||||||
"required": "Requeridas",
|
"required": "Requeridas",
|
||||||
"placeholder": "Placeholder",
|
"placeholder": "Dica de Preenchimento",
|
||||||
"help_text": "Texto de ajuda",
|
"help_text": "Texto de ajuda",
|
||||||
"default_value": "Valor padrão",
|
"default_value": "Valor padrão",
|
||||||
"prefix": "Prefixo",
|
"prefix": "Prefixo",
|
||||||
@ -700,7 +701,7 @@
|
|||||||
"model": "Modelo",
|
"model": "Modelo",
|
||||||
"help_text_description": "Digite algum texto para ajudar os usuários a entender a finalidade desse campo personalizado.",
|
"help_text_description": "Digite algum texto para ajudar os usuários a entender a finalidade desse campo personalizado.",
|
||||||
"suffix": "Sufixo",
|
"suffix": "Sufixo",
|
||||||
"yes": "sim",
|
"yes": "Sim",
|
||||||
"no": "Não",
|
"no": "Não",
|
||||||
"order": "Ordem",
|
"order": "Ordem",
|
||||||
"custom_field_confirm_delete": "Você não poderá recuperar este campo personalizado",
|
"custom_field_confirm_delete": "Você não poderá recuperar este campo personalizado",
|
||||||
@ -711,7 +712,7 @@
|
|||||||
"add_another_option": "Adicione outra opção",
|
"add_another_option": "Adicione outra opção",
|
||||||
"sort_in_alphabetical_order": "Classificar em ordem alfabética",
|
"sort_in_alphabetical_order": "Classificar em ordem alfabética",
|
||||||
"add_options_in_bulk": "Adicionar opções em massa",
|
"add_options_in_bulk": "Adicionar opções em massa",
|
||||||
"use_predefined_options": "Use Predefined Options",
|
"use_predefined_options": "Usar Opções Predefinidas",
|
||||||
"select_custom_date": "Selecionar data personalizada",
|
"select_custom_date": "Selecionar data personalizada",
|
||||||
"select_relative_date": "Selecionar data relativa",
|
"select_relative_date": "Selecionar data relativa",
|
||||||
"ticked_by_default": "Marcado por padrão",
|
"ticked_by_default": "Marcado por padrão",
|
||||||
@ -719,11 +720,11 @@
|
|||||||
"added_message": "Campo personalizado adicionado com sucesso"
|
"added_message": "Campo personalizado adicionado com sucesso"
|
||||||
},
|
},
|
||||||
"customization": {
|
"customization": {
|
||||||
"customization": "Personalizar",
|
"customization": "personalização",
|
||||||
"save": "Salvar",
|
"save": "Salvar",
|
||||||
"addresses": {
|
"addresses": {
|
||||||
"title": "Endereço",
|
"title": "Endereço",
|
||||||
"section_description": "Você pode definir o endereço de cobrança do cliente e o formato do endereço de entrega do cliente (exibido apenas em PDF).",
|
"section_description": "Você pode definir o endereço de cobrança do cliente e o formato do endereço de entrega do cliente (exibido apenas em PDF). ",
|
||||||
"customer_billing_address": "Endereço de Cobrança do Cliente",
|
"customer_billing_address": "Endereço de Cobrança do Cliente",
|
||||||
"customer_shipping_address": "Endereço de Entrega do Cliente",
|
"customer_shipping_address": "Endereço de Entrega do Cliente",
|
||||||
"company_address": "Endereço da Empresa",
|
"company_address": "Endereço da Empresa",
|
||||||
@ -750,41 +751,50 @@
|
|||||||
"title": "Faturas",
|
"title": "Faturas",
|
||||||
"notes": "Notas",
|
"notes": "Notas",
|
||||||
"invoice_prefix": "Fatura Prefixo",
|
"invoice_prefix": "Fatura Prefixo",
|
||||||
"default_invoice_email_body": "Default Invoice Email Body",
|
"invoice_number_length": "Invoice number length",
|
||||||
"invoice_settings": "Configrações da Fatura",
|
"default_invoice_email_body": "Corpo Padrão de Email de Fatura",
|
||||||
|
"invoice_settings": "Configurações de Fatura",
|
||||||
"autogenerate_invoice_number": "Gerar automaticamente o número da Fatura",
|
"autogenerate_invoice_number": "Gerar automaticamente o número da Fatura",
|
||||||
"invoice_setting_description": "Desative isso, se você não deseja gerar automaticamente números da Fatura sempre que criar uma nova.",
|
"invoice_setting_description": "Desative isso, se você não deseja gerar automaticamente números da Fatura sempre que criar uma nova.",
|
||||||
|
"invoice_email_attachment": "Send invoices as attachments",
|
||||||
|
"invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.",
|
||||||
"enter_invoice_prefix": "Digite o prefixo da Fatura",
|
"enter_invoice_prefix": "Digite o prefixo da Fatura",
|
||||||
"terms_and_conditions": "Termos e Condições",
|
"terms_and_conditions": "Termos e Condições",
|
||||||
"company_address_format": "Company Address Format",
|
"company_address_format": "Formato de Endereço de Empresa",
|
||||||
"shipping_address_format": "Shipping Address Format",
|
"shipping_address_format": "Formato de Endereço de Envio",
|
||||||
"billing_address_format": "Billing Address Format",
|
"billing_address_format": "Formato de Endereço de Faturamento",
|
||||||
"invoice_setting_updated": "Configuração da Fatura atualizada com sucesso"
|
"invoice_setting_updated": "Configuração da Fatura atualizada com sucesso"
|
||||||
},
|
},
|
||||||
"estimates": {
|
"estimates": {
|
||||||
"title": "Orçamentos",
|
"title": "Orçamentos",
|
||||||
"estimate_prefix": "Orçamento Prefixo",
|
"estimate_prefix": "Orçamento Prefixo",
|
||||||
"default_estimate_email_body": "Default Estimate Email Body",
|
"estimate_number_length": "Estimate number length",
|
||||||
|
"default_estimate_email_body": "Corpo Padrão de Email de Orçamento",
|
||||||
"estimate_settings": "Configurações do Orçamento",
|
"estimate_settings": "Configurações do Orçamento",
|
||||||
"autogenerate_estimate_number": "Gerar automaticamente o número do Orçamento",
|
"autogenerate_estimate_number": "Gerar automaticamente o número do Orçamento",
|
||||||
"estimate_setting_description": "Desative isso, se você não deseja gerar automaticamente números do Orçamento sempre que criar um novo.",
|
"estimate_setting_description": "Desative isso, se você não deseja gerar automaticamente números do Orçamento sempre que criar um novo.",
|
||||||
|
"estimate_email_attachment": "Send estimates as attachments",
|
||||||
|
"estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.",
|
||||||
"enter_estimate_prefix": "Digite o prefixo do Orçamento",
|
"enter_estimate_prefix": "Digite o prefixo do Orçamento",
|
||||||
"estimate_setting_updated": "Configuração do Orçamento atualizada com sucesso",
|
"estimate_setting_updated": "Configuração de Orçamento atualizada com sucesso",
|
||||||
"company_address_format": "Company Address Format",
|
"company_address_format": "Formato de Endereço de Empresa",
|
||||||
"billing_address_format": "Billing Address Format",
|
"billing_address_format": "Formato de Endereço de Faturamento",
|
||||||
"shipping_address_format": "Shipping Address Format"
|
"shipping_address_format": "Formato de Endereço de Envio"
|
||||||
},
|
},
|
||||||
"payments": {
|
"payments": {
|
||||||
"title": "Pagamentos",
|
"title": "Pagamentos",
|
||||||
"description": "Modes of transaction for payments",
|
"description": "Modos de transação para pagamentos",
|
||||||
"payment_prefix": "Pagamento Prefixo",
|
"payment_prefix": "Pagamento Prefixo",
|
||||||
"default_payment_email_body": "Default Payment Email Body",
|
"payment_number_length": "Payment number lenght",
|
||||||
|
"default_payment_email_body": "Corpo Padrão de Email de Pagamento",
|
||||||
"payment_settings": "Configurações de Pagamento",
|
"payment_settings": "Configurações de Pagamento",
|
||||||
"autogenerate_payment_number": "Gerar automaticamente número do Pagamento",
|
"autogenerate_payment_number": "Gerar automaticamente número do Pagamento",
|
||||||
"payment_setting_description": "Desative isso, se você não deseja gerar automaticamente números do Pagamento sempre que criar um novo.",
|
"payment_setting_description": "Desative isso, se você não deseja gerar automaticamente números do Pagamento sempre que criar um novo.",
|
||||||
|
"payment_email_attachment": "Send payments as attachments",
|
||||||
|
"payment_email_attachment_setting_description": "Enable this if you want to send the payment receipts as an email attachment. Please note that 'View Payment' button in emails will not be displayed anymore when enabled.",
|
||||||
"enter_payment_prefix": "Digite o Prefixo do Pagamento",
|
"enter_payment_prefix": "Digite o Prefixo do Pagamento",
|
||||||
"payment_setting_updated": "Configurações de Pagamento atualizada com sucesso",
|
"payment_setting_updated": "Configurações de Pagamento atualizada com sucesso",
|
||||||
"payment_modes": "Payment Modes",
|
"payment_modes": "Meios de Pagamento",
|
||||||
"add_payment_mode": "Adicionar modo de pagamento",
|
"add_payment_mode": "Adicionar modo de pagamento",
|
||||||
"edit_payment_mode": "Editar modo de pagamento",
|
"edit_payment_mode": "Editar modo de pagamento",
|
||||||
"mode_name": "Nome do modo",
|
"mode_name": "Nome do modo",
|
||||||
@ -793,35 +803,35 @@
|
|||||||
"payment_mode_confirm_delete": "Você não poderá recuperar este modo de pagamento",
|
"payment_mode_confirm_delete": "Você não poderá recuperar este modo de pagamento",
|
||||||
"already_in_use": "O modo de pagamento já está em uso",
|
"already_in_use": "O modo de pagamento já está em uso",
|
||||||
"deleted_message": "Modo de pagamento excluído com sucesso",
|
"deleted_message": "Modo de pagamento excluído com sucesso",
|
||||||
"company_address_format": "Company Address Format",
|
"company_address_format": "Formato de Endereço de Empresa",
|
||||||
"from_customer_address_format": "From Customer Address Format"
|
"from_customer_address_format": "Formato de Endereço de Cliente Remetente"
|
||||||
},
|
},
|
||||||
"items": {
|
"items": {
|
||||||
"title": "Itens",
|
"title": "Itens",
|
||||||
"units": "unidades",
|
"units": "Unidades",
|
||||||
"add_item_unit": "Adicionar unidade de item",
|
"add_item_unit": "Adicionar unidade de item",
|
||||||
"edit_item_unit": "Editar unidade de item",
|
"edit_item_unit": "Editar unidade de item",
|
||||||
"unit_name": "Nome da unidade",
|
"unit_name": "Nome da unidade",
|
||||||
"item_unit_added": "Item Unit Added",
|
"item_unit_added": "Unidade de Item Adicionada",
|
||||||
"item_unit_updated": "Item Unit Updated",
|
"item_unit_updated": "Unidade de Item Atualizada",
|
||||||
"item_unit_confirm_delete": "Você não poderá recuperar esta unidade de item",
|
"item_unit_confirm_delete": "Você não poderá recuperar esta unidade de item",
|
||||||
"already_in_use": "A unidade do item já está em uso",
|
"already_in_use": "A unidade do item já está em uso",
|
||||||
"deleted_message": "Unidade de item excluída com sucesso"
|
"deleted_message": "Unidade de item excluída com sucesso"
|
||||||
},
|
},
|
||||||
"notes": {
|
"notes": {
|
||||||
"title": "Observações",
|
"title": "Observações",
|
||||||
"description": "Save time by creating notes and reusing them on your invoices, estimates & payments.",
|
"description": "Economize tempo criando notas e reutilizando-as nas suas faturas, orçamentos e pagamentos.",
|
||||||
"notes": "Observações",
|
"notes": "Notas",
|
||||||
"type": "Tipo",
|
"type": "Tipo",
|
||||||
"add_note": "Add Note",
|
"add_note": "Adicionar Nota",
|
||||||
"add_new_note": "Add New Note",
|
"add_new_note": "Adicionar Nova Nota",
|
||||||
"name": "Nome",
|
"name": "Nome",
|
||||||
"edit_note": "Edit Note",
|
"edit_note": "Editar Nota",
|
||||||
"note_added": "Note added successfully",
|
"note_added": "Nota adicionada com sucesso",
|
||||||
"note_updated": "Note Updated successfully",
|
"note_updated": "Nota atualizada com sucesso",
|
||||||
"note_confirm_delete": "You will not be able to recover this Note",
|
"note_confirm_delete": "Você não poderá recuperar essa nota",
|
||||||
"already_in_use": "Note is already in use",
|
"already_in_use": "A nota já está em uso",
|
||||||
"deleted_message": "Note deleted successfully"
|
"deleted_message": "Nota excluída com sucesso"
|
||||||
}
|
}
|
||||||
},
|
},
|
||||||
"account_settings": {
|
"account_settings": {
|
||||||
@ -865,7 +875,7 @@
|
|||||||
"compound_tax": "Imposto Composto",
|
"compound_tax": "Imposto Composto",
|
||||||
"percent": "Porcentagem",
|
"percent": "Porcentagem",
|
||||||
"action": "Ação",
|
"action": "Ação",
|
||||||
"tax_setting_description": "Habilite isso se desejar adicionar Impostos a itens da Fatura Idividualmente. Por padrão, os impostos são adicionados diretamente à Fatura.",
|
"tax_setting_description": "Habilite isso se desejar adicionar Impostos a itens da Fatura Individualmente. Por padrão, os impostos são adicionados diretamente à Fatura.",
|
||||||
"created_message": "Tipo de Imposto criado com sucesso",
|
"created_message": "Tipo de Imposto criado com sucesso",
|
||||||
"updated_message": "Tipo de Imposto Atualizado com sucesso",
|
"updated_message": "Tipo de Imposto Atualizado com sucesso",
|
||||||
"deleted_message": "Tipo de Imposto Deletado com sucesso",
|
"deleted_message": "Tipo de Imposto Deletado com sucesso",
|
||||||
@ -889,7 +899,7 @@
|
|||||||
},
|
},
|
||||||
"preferences": {
|
"preferences": {
|
||||||
"currency": "Moeda",
|
"currency": "Moeda",
|
||||||
"default_language": "Default Language",
|
"default_language": "Idioma padrão",
|
||||||
"time_zone": "Fuso Horário",
|
"time_zone": "Fuso Horário",
|
||||||
"fiscal_year": "Ano Financeiro",
|
"fiscal_year": "Ano Financeiro",
|
||||||
"date_format": "Formato da Data",
|
"date_format": "Formato da Data",
|
||||||
@ -902,16 +912,16 @@
|
|||||||
"updated_message": "Preferências atualizadas com sucesso",
|
"updated_message": "Preferências atualizadas com sucesso",
|
||||||
"select_language": "Selecione um Idioma",
|
"select_language": "Selecione um Idioma",
|
||||||
"select_time_zone": "Selecione um fuso horário",
|
"select_time_zone": "Selecione um fuso horário",
|
||||||
"select_date_format": "Select Date Format",
|
"select_date_format": "Selecionar um Formato de Data",
|
||||||
"select_financial_year": "Selecione o ano financeiro"
|
"select_financial_year": "Selecione o ano financeiro"
|
||||||
},
|
},
|
||||||
"update_app": {
|
"update_app": {
|
||||||
"title": "Atualizar Aplicativo",
|
"title": "Atualizar Aplicativo",
|
||||||
"description": "Você pode atualizar facilmente o Crater, verifique se hà novas atualizações, clicando no botão abaixo",
|
"description": "Você pode atualizar facilmente o Crater, verifique se há novas atualizações, clicando no botão abaixo",
|
||||||
"check_update": "Verifique se há atualizações",
|
"check_update": "Verifique se há atualizações",
|
||||||
"avail_update": "Nova atualização disponível",
|
"avail_update": "Nova atualização disponível",
|
||||||
"next_version": "Próxima versão",
|
"next_version": "Próxima versão",
|
||||||
"requirements": "Requirements",
|
"requirements": "Requisitos",
|
||||||
"update": "Atualizar agora",
|
"update": "Atualizar agora",
|
||||||
"update_progress": "Atualização em progresso...",
|
"update_progress": "Atualização em progresso...",
|
||||||
"progress_text": "Levará apenas alguns minutos. Não atualize a tela ou feche a janela antes que a atualização seja concluída",
|
"progress_text": "Levará apenas alguns minutos. Não atualize a tela ou feche a janela antes que a atualização seja concluída",
|
||||||
@ -921,90 +931,92 @@
|
|||||||
"download_zip_file": "Baixar arquivo ZIP",
|
"download_zip_file": "Baixar arquivo ZIP",
|
||||||
"unzipping_package": "Descompactando o pacote",
|
"unzipping_package": "Descompactando o pacote",
|
||||||
"copying_files": "Copiando arquivos",
|
"copying_files": "Copiando arquivos",
|
||||||
|
"deleting_files": "Deleting Unused files",
|
||||||
"running_migrations": "Executando migrações",
|
"running_migrations": "Executando migrações",
|
||||||
"finishing_update": "Atualização de acabamento",
|
"finishing_update": "Acabando a Atualização",
|
||||||
"update_failed": "Atualização falhou",
|
"update_failed": "Atualização falhou",
|
||||||
"update_failed_text": "Desculpa! Sua atualização falhou em: {step} step"
|
"update_failed_text": "Desculpa! Sua atualização falhou no passo: {step}"
|
||||||
},
|
},
|
||||||
"backup": {
|
"backup": {
|
||||||
"title": "Backup | Backups",
|
"title": "Backup | Backups",
|
||||||
"description": "The backup is a zipfile that contains all files in the directories you specify along with a dump of your database",
|
"description": "O backup é um arquivo zip que contém todos os arquivos nas pastas que você especificou juntamente com um arquivo de backup de sua base de dados",
|
||||||
"new_backup": "Add New Backup",
|
"new_backup": "Adicionar Novo Backup",
|
||||||
"create_backup": "Create Backup",
|
"create_backup": "Criar Backup",
|
||||||
"select_backup_type": "Select Backup Type",
|
"select_backup_type": "Selecionar Tipo de Backup",
|
||||||
"backup_confirm_delete": "You will not be able to recover this Backup",
|
"backup_confirm_delete": "Você não poderá recuperar este backup",
|
||||||
"path": "Caminho",
|
"path": "caminho",
|
||||||
"new_disk": "Novo disco",
|
"new_disk": "Novo disco",
|
||||||
"created_at": "Criado em",
|
"created_at": "criado em",
|
||||||
"size": "Tamanho",
|
"size": "tamanho",
|
||||||
"dropbox": "DropBox",
|
"dropbox": "dropbox",
|
||||||
"local": "local",
|
"local": "local",
|
||||||
"healthy": "healthy",
|
"healthy": "sem erros",
|
||||||
"amount_of_backups": "Quantidade de backups",
|
"amount_of_backups": "quantidade de backups",
|
||||||
"newest_backups": "Backups mais recentes",
|
"newest_backups": "backups mais recentes",
|
||||||
"used_storage": "used storage",
|
"used_storage": "armazenamento utilizado",
|
||||||
"select_disk": "Select Disk",
|
"select_disk": "Selecionar Disco",
|
||||||
"action": "Ação",
|
"action": "Ação",
|
||||||
"deleted_message": "Backup deleted successfully",
|
"deleted_message": "Backup excluído com sucesso",
|
||||||
"created_message": "Backup created successfully",
|
"created_message": "Backup criado com sucesso",
|
||||||
"invalid_disk_credentials": "Invalid credential of selected disk"
|
"invalid_disk_credentials": "Credencial inválida para o disco selecionado"
|
||||||
},
|
},
|
||||||
"disk": {
|
"disk": {
|
||||||
"title": "File Disk | File Disks",
|
"title": "Disco de Arquivo | Discos de Arquivo",
|
||||||
"description": "By default, Crater will use your local disk for saving backups, avatar and other image files. You can configure more than one disk drivers like DigitalOcean, S3 and Dropbox according to your preference.",
|
"description": "Por padrão, o Crater usará o seu disco local para salvar os backups, avatar e outros arquivos de imagem. Você pode configurar mais de um drivers de disco como DigitalOcean, S3 e Dropbox de acordo com sua preferência.",
|
||||||
"created_at": "Criado em",
|
"created_at": "criado em",
|
||||||
"dropbox": "DropBox",
|
"dropbox": "dropbox",
|
||||||
"name": "Nome",
|
"name": "Nome",
|
||||||
"driver": "Driver",
|
"driver": "Driver",
|
||||||
"disk_type": "Tipo",
|
"disk_type": "Tipo",
|
||||||
"disk_name": "Nome do disco",
|
"disk_name": "Nome do disco",
|
||||||
"new_disk": "Adicionar novo disco",
|
"new_disk": "Adicionar novo disco",
|
||||||
"filesystem_driver": "Filesystem Driver",
|
"filesystem_driver": "Driver de Sistema de Arquivo",
|
||||||
"local_driver": "local Driver",
|
"local_driver": "Driver local",
|
||||||
"local_root": "local Root",
|
"local_root": "Root local",
|
||||||
"public_driver": "Public Driver",
|
"public_driver": "Driver Público",
|
||||||
"public_root": "Public Root",
|
"public_root": "Root Público",
|
||||||
"public_url": "Public URL",
|
"public_url": "URL Pública",
|
||||||
"public_visibility": "Public Visibility",
|
"public_visibility": "Visibilidade Pública",
|
||||||
"media_driver": "Media Driver",
|
"media_driver": "Driver de Mídia",
|
||||||
"media_root": "Media Root",
|
"media_root": "Root de Mídia",
|
||||||
"aws_driver": "Driver AWS",
|
"aws_driver": "Driver AWS",
|
||||||
"aws_key": "Chave AWS",
|
"aws_key": "Chave AWS",
|
||||||
"aws_secret": "Segredo AWS",
|
"aws_secret": "Segredo AWS",
|
||||||
"aws_region": "Região AWS",
|
"aws_region": "Região AWS",
|
||||||
"aws_bucket": "AWS Bucket",
|
"aws_bucket": "Bucket AWS",
|
||||||
"aws_root": "AWS Root",
|
"aws_root": "Root AWS",
|
||||||
"do_spaces_type": "Do Spaces type",
|
"do_spaces_type": "Tipo de Spaces Do",
|
||||||
"do_spaces_key": "Do Spaces key",
|
"do_spaces_key": "Chave de Spaces Do",
|
||||||
"do_spaces_secret": "Do Spaces Secret",
|
"do_spaces_secret": "Segredo de Spaces Do",
|
||||||
"do_spaces_region": "Do Spaces Region",
|
"do_spaces_region": "Região de Spaces Do",
|
||||||
"do_spaces_bucket": "Do Spaces Bucket",
|
"do_spaces_bucket": "Bucket de Spaces Do",
|
||||||
"do_spaces_endpoint": "Do Spaces Endpoint",
|
"do_spaces_endpoint": "Endpoint de Spaces Do",
|
||||||
"do_spaces_root": "Do Spaces Root",
|
"do_spaces_root": "Root de Spaces Do",
|
||||||
"dropbox_type": "Dropbox Type",
|
"dropbox_type": "Tipo de Dropbox",
|
||||||
"dropbox_token": "Dropbox Token",
|
"dropbox_token": "Token Dropbox",
|
||||||
"dropbox_key": "Dropbox Key",
|
"dropbox_key": "Chave Dropbox",
|
||||||
"dropbox_secret": "Dropbox Secret",
|
"dropbox_secret": "Segredo Dropbox",
|
||||||
"dropbox_app": "Dropbox App",
|
"dropbox_app": "Aplicativo Dropbox",
|
||||||
"dropbox_root": "Dropbox Root",
|
"dropbox_root": "Root Dropbox",
|
||||||
"default_driver": "Default Driver",
|
"default_driver": "Driver Padrão",
|
||||||
"is_default": "IS DEFAULT",
|
"is_default": "ESTÁ PADRÃO",
|
||||||
"set_default_disk": "Set Default Disk",
|
"set_default_disk": "Definir Disco Padrão",
|
||||||
"success_set_default_disk": "Disk set as default successfully",
|
"set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk",
|
||||||
"save_pdf_to_disk": "Save PDFs to Disk",
|
"success_set_default_disk": "Disco definido como padrão com sucesso",
|
||||||
"disk_setting_description": " Enable this, if you wish to save a copy of each Invoice, Estimate & Payment Receipt PDF on your default disk automatically. Turning this option will decrease the load-time when viewing the PDFs.",
|
"save_pdf_to_disk": "Salvar PDFs no Disco",
|
||||||
"select_disk": "Select Disk",
|
"disk_setting_description": " Ative isso, se você deseja salvar uma cópia de cada fatura, Orçamento e Pagamento PDF em seu disco padrão automaticamente. Virar esta opção irá diminuir o tempo de carregamento ao visualizar os PDFs.",
|
||||||
"disk_settings": "Disk Settings",
|
"select_disk": "Selecionar Disco",
|
||||||
"confirm_delete": "Your existing files & folders in the specified disk will not be affected but your disk configuration will be deleted from Crater",
|
"disk_settings": "Configurações de Disco",
|
||||||
|
"confirm_delete": "Seus arquivos e pastas existentes no disco especificado não serão afetados, mas sua configuração de disco será excluída do Crater",
|
||||||
"action": "Ação",
|
"action": "Ação",
|
||||||
"edit_file_disk": "Edit File Disk",
|
"edit_file_disk": "Editar Disco de Arquivos",
|
||||||
"success_create": "Disk added successfully",
|
"success_create": "Disco adicionado com sucesso",
|
||||||
"success_update": "Disk updated successfully",
|
"success_update": "Disco atualizado com sucesso",
|
||||||
"error": "Disk addition failed",
|
"error": "Falha na adição de disco",
|
||||||
"deleted_message": "File Disk deleted successfully",
|
"deleted_message": "Disco de arquivo excluído com sucesso",
|
||||||
"disk_variables_save_successfully": "Disk Configured Successfully",
|
"disk_variables_save_successfully": "Disco configurado com sucesso",
|
||||||
"disk_variables_save_error": "Disk configuration failed.",
|
"disk_variables_save_error": "Configuração do disco falhou.",
|
||||||
"invalid_disk_credentials": "Invalid credential of selected disk"
|
"invalid_disk_credentials": "Credencial inválida para o disco selecionado"
|
||||||
}
|
}
|
||||||
},
|
},
|
||||||
"wizard": {
|
"wizard": {
|
||||||
@ -1019,10 +1031,10 @@
|
|||||||
"company_info_desc": "Esta informação será exibida nas Faturas. Observe que você pode editar isso mais tarde na página de configurações.",
|
"company_info_desc": "Esta informação será exibida nas Faturas. Observe que você pode editar isso mais tarde na página de configurações.",
|
||||||
"company_name": "Nome da Empresa",
|
"company_name": "Nome da Empresa",
|
||||||
"company_logo": "Logotipo da Empresa",
|
"company_logo": "Logotipo da Empresa",
|
||||||
"logo_preview": "Previsualizar Logotipo",
|
"logo_preview": "Pré-visualizar Logotipo",
|
||||||
"preferences": "Preferências",
|
"preferences": "Preferências",
|
||||||
"preferences_desc": "Preferências padrão para o sistema.",
|
"preferences_desc": "Preferências padrão para o sistema.",
|
||||||
"country": "Pais",
|
"country": "País",
|
||||||
"state": "Estado",
|
"state": "Estado",
|
||||||
"city": "Cidade",
|
"city": "Cidade",
|
||||||
"address": "Endereço",
|
"address": "Endereço",
|
||||||
@ -1047,10 +1059,10 @@
|
|||||||
"port": "Porta da Base de Dados",
|
"port": "Porta da Base de Dados",
|
||||||
"password": "Senha da Base de Dados",
|
"password": "Senha da Base de Dados",
|
||||||
"app_url": "URL do Aplicativo",
|
"app_url": "URL do Aplicativo",
|
||||||
"app_domain": "App Domain",
|
"app_domain": "Domínio do Aplicativo",
|
||||||
"username": "Usuário da Base de Dados",
|
"username": "Usuário da Base de Dados",
|
||||||
"db_name": "Nome da Base de Dados",
|
"db_name": "Nome da Base de Dados",
|
||||||
"db_path": "Database Path",
|
"db_path": "Pasta do Banco de Dados",
|
||||||
"desc": "Crie um Banco de Dados no seu servidor e defina as credenciais usando o formulário abaixo."
|
"desc": "Crie um Banco de Dados no seu servidor e defina as credenciais usando o formulário abaixo."
|
||||||
},
|
},
|
||||||
"permissions": {
|
"permissions": {
|
||||||
@ -1098,24 +1110,24 @@
|
|||||||
"layout_login": {
|
"layout_login": {
|
||||||
"copyright_crater": "Copyright @ Crater - 2020",
|
"copyright_crater": "Copyright @ Crater - 2020",
|
||||||
"super_simple_invoicing": "Faturamento super simples",
|
"super_simple_invoicing": "Faturamento super simples",
|
||||||
"for_freelancer": "Para Freelancers &",
|
"for_freelancer": "para Freelancers &",
|
||||||
"small_businesses": "Pequenos Negócios ",
|
"small_businesses": "Pequenos Negócios ",
|
||||||
"crater_help": "Crater ajuda a rastrear despesas, registrar pagamentos e gerar belas",
|
"crater_help": "Crater ajuda a rastrear despesas, registrar pagamentos e gerar belas",
|
||||||
"invoices_and_estimates": "Faturas e Orçamentos com capacidade de escolher vários modelos."
|
"invoices_and_estimates": "faturas e orçamentos com possibilidade de escolher vários modelos."
|
||||||
},
|
},
|
||||||
"validation": {
|
"validation": {
|
||||||
"invalid_phone": "Número de telefone inválido",
|
"invalid_phone": "Número de telefone inválido",
|
||||||
"invalid_url": "url inválidas (ex: http://www.crater.com)",
|
"invalid_url": "URL inválida (ex: http://www.crater.com)",
|
||||||
"invalid_domain_url": "url inválidas (ex: crater.com)",
|
"invalid_domain_url": "URL inválida (ex: crater.com)",
|
||||||
"required": "Campo obrigatório",
|
"required": "Campo obrigatório",
|
||||||
"email_incorrect": "E-mail incorreto",
|
"email_incorrect": "E-mail incorreto.",
|
||||||
"email_already_taken": "O email já foi recebido.",
|
"email_already_taken": "O email já está em uso.",
|
||||||
"email_does_not_exist": "O usuário com determinado email não existe",
|
"email_does_not_exist": "O usuário com determinado email não existe",
|
||||||
"item_unit_already_taken": "This item unit name has already been taken",
|
"item_unit_already_taken": "Este nome de unidade de item já está em uso",
|
||||||
"payment_mode_already_taken": "This payment mode name has already been taken",
|
"payment_mode_already_taken": "Este meio de pagamento já foi utilizado",
|
||||||
"send_reset_link": "Enviar link de redefinição",
|
"send_reset_link": "Enviar link de redefinição",
|
||||||
"not_yet": "Ainda não? Envie novamente",
|
"not_yet": "Ainda não? Envie novamente",
|
||||||
"password_min_length": "A senha deve conter {count} caracteres",
|
"password_min_length": "A senha deve ter {count} caracteres",
|
||||||
"name_min_length": "O nome deve ter pelo menos {count} letras.",
|
"name_min_length": "O nome deve ter pelo menos {count} letras.",
|
||||||
"enter_valid_tax_rate": "Insira uma taxa de imposto válida",
|
"enter_valid_tax_rate": "Insira uma taxa de imposto válida",
|
||||||
"numbers_only": "Apenas Números.",
|
"numbers_only": "Apenas Números.",
|
||||||
@ -1129,56 +1141,57 @@
|
|||||||
"quantity_maxlength": "A quantidade não deve exceder 20 dígitos.",
|
"quantity_maxlength": "A quantidade não deve exceder 20 dígitos.",
|
||||||
"price_maxlength": "O preço não deve ser superior a 20 dígitos.",
|
"price_maxlength": "O preço não deve ser superior a 20 dígitos.",
|
||||||
"price_minvalue": "O preço deve ser maior que 0.",
|
"price_minvalue": "O preço deve ser maior que 0.",
|
||||||
"amount_maxlength": "Montante não deve ser superior a 20 dígitos.",
|
"amount_maxlength": "Valor não deve ter mais de 20 dígitos.",
|
||||||
"amount_minvalue": "Montante deve ser maior que zero",
|
"amount_minvalue": "O valor deve ser maior que 0.",
|
||||||
"description_maxlength": "A descrição não deve ter mais que 255 caracteres.",
|
"description_maxlength": "A descrição não deve ter mais que 255 caracteres.",
|
||||||
"subject_maxlength": "Subject should not be greater than 100 characters.",
|
"subject_maxlength": "O assunto não deve ter mais que 100 caracteres.",
|
||||||
"message_maxlength": "Message should not be greater than 255 characters.",
|
"message_maxlength": "A mensagem não deve ter mais que 255 caracteres.",
|
||||||
"maximum_options_error": "Máximo de {max} opções selecionadas. Primeiro remova uma opção selecionada para selecionar outra.",
|
"maximum_options_error": "Máximo de {max} opções selecionadas. Primeiro remova uma opção selecionada para selecionar outra.",
|
||||||
"notes_maxlength": "As anotações não devem ter mais que 255 caracteres.",
|
"notes_maxlength": "As anotações não devem ter mais que 255 caracteres.",
|
||||||
"address_maxlength": "O endereço não deve ter mais que 255 caracteres.",
|
"address_maxlength": "O endereço não deve ter mais que 255 caracteres.",
|
||||||
"ref_number_maxlength": "O número de referência não deve ter mais que 255 caracteres.",
|
"ref_number_maxlength": "O número de referência não deve ter mais que 255 caracteres.",
|
||||||
"prefix_maxlength": "O prefixo não deve ter mais que 5 caracteres.",
|
"prefix_maxlength": "O prefixo não deve ter mais que 5 caracteres.",
|
||||||
"something_went_wrong": "Algo deu errado"
|
"something_went_wrong": "algo deu errado",
|
||||||
|
"number_length_minvalue": "Number lenght should be greater than 0"
|
||||||
},
|
},
|
||||||
"pdf_estimate_label": "Orçamento",
|
"pdf_estimate_label": "Orçamento",
|
||||||
"pdf_estimate_number": "Numero do Orçamento",
|
"pdf_estimate_number": "Numero do Orçamento",
|
||||||
"pdf_estimate_date": "Data do Orçamento",
|
"pdf_estimate_date": "Data do Orçamento",
|
||||||
"pdf_estimate_expire_date": "Expiry date",
|
"pdf_estimate_expire_date": "Data de expiração",
|
||||||
"pdf_invoice_label": "Fatura",
|
"pdf_invoice_label": "Fatura",
|
||||||
"pdf_invoice_number": "Número da fatura",
|
"pdf_invoice_number": "Número da fatura",
|
||||||
"pdf_invoice_date": "Data da Fatura",
|
"pdf_invoice_date": "Data da Fatura",
|
||||||
"pdf_invoice_due_date": "Due date",
|
"pdf_invoice_due_date": "Data de Vencimento",
|
||||||
"pdf_notes": "Observações",
|
"pdf_notes": "Observações",
|
||||||
"pdf_items_label": "Itens",
|
"pdf_items_label": "Itens",
|
||||||
"pdf_quantity_label": "Quantidade",
|
"pdf_quantity_label": "Quantidade",
|
||||||
"pdf_price_label": "Preço",
|
"pdf_price_label": "Preço",
|
||||||
"pdf_discount_label": "Desconto",
|
"pdf_discount_label": "Desconto",
|
||||||
"pdf_amount_label": "Montante",
|
"pdf_amount_label": "Valor",
|
||||||
"pdf_subtotal": "Subtotal",
|
"pdf_subtotal": "Subtotal",
|
||||||
"pdf_total": "Total",
|
"pdf_total": "Total",
|
||||||
"pdf_payment_label": "Payment",
|
"pdf_payment_label": "Payment",
|
||||||
"pdf_payment_receipt_label": "PAYMENT RECEIPT",
|
"pdf_payment_receipt_label": "RECIBO DE PAGAMENTO",
|
||||||
"pdf_payment_date": "Payment Date",
|
"pdf_payment_date": "Data de Pagamento",
|
||||||
"pdf_payment_number": "Número do Pagamento",
|
"pdf_payment_number": "Número do Pagamento",
|
||||||
"pdf_payment_mode": "Forma de Pagamento",
|
"pdf_payment_mode": "Forma de Pagamento",
|
||||||
"pdf_payment_amount_received_label": "Amount Received",
|
"pdf_payment_amount_received_label": "Valor Recebido",
|
||||||
"pdf_expense_report_label": "EXPENSES REPORT",
|
"pdf_expense_report_label": "RELATÓRIO DE DESPESAS",
|
||||||
"pdf_total_expenses_label": "TOTAL EXPENSE",
|
"pdf_total_expenses_label": "TOTAL DESPESAS",
|
||||||
"pdf_profit_loss_label": "PROFIT & LOSS REPORT",
|
"pdf_profit_loss_label": "RELATÓRIO LUCRO & PERDA",
|
||||||
"pdf_sales_customers_label": "Sales Customer Report",
|
"pdf_sales_customers_label": "Sales Customer Report",
|
||||||
"pdf_sales_items_label": "Sales Item Report",
|
"pdf_sales_items_label": "Sales Item Report",
|
||||||
"pdf_tax_summery_label": "Tax Summary Report",
|
"pdf_tax_summery_label": "Tax Summary Report",
|
||||||
"pdf_income_label": "INCOME",
|
"pdf_income_label": "RENDA",
|
||||||
"pdf_net_profit_label": "NET PROFIT",
|
"pdf_net_profit_label": "LUCRO LÍQUIDO",
|
||||||
"pdf_customer_sales_report": "Sales Report: By Customer",
|
"pdf_customer_sales_report": "Relatório de Vendas: Por Cliente",
|
||||||
"pdf_total_sales_label": "TOTAL SALES",
|
"pdf_total_sales_label": "VENDAS TOTAIS",
|
||||||
"pdf_item_sales_label": "Sales Report: By Item",
|
"pdf_item_sales_label": "Relatório de Vendas: Por Item",
|
||||||
"pdf_tax_report_label": "TAX REPORT",
|
"pdf_tax_report_label": "RELATÓRIO DE IMPOSTOS",
|
||||||
"pdf_total_tax_label": "TOTAL TAX",
|
"pdf_total_tax_label": "IMPOSTOS TOTAIS",
|
||||||
"pdf_tax_types_label": "Tipos de Impostos",
|
"pdf_tax_types_label": "Tipos de Impostos",
|
||||||
"pdf_expenses_label": "Despesas",
|
"pdf_expenses_label": "Despesas",
|
||||||
"pdf_bill_to": "Cobrar a,",
|
"pdf_bill_to": "Cobrar a,",
|
||||||
"pdf_ship_to": "Envie a,",
|
"pdf_ship_to": "Envie a,",
|
||||||
"pdf_received_from": "Received from:"
|
"pdf_received_from": "Remetente:"
|
||||||
}
|
}
|
||||||
|
|||||||
File diff suppressed because it is too large
Load Diff
@ -751,10 +751,13 @@
|
|||||||
"title": "Fakture",
|
"title": "Fakture",
|
||||||
"notes": "Napomene",
|
"notes": "Napomene",
|
||||||
"invoice_prefix": "Prefiks faktura",
|
"invoice_prefix": "Prefiks faktura",
|
||||||
|
"invoice_number_length": "Invoice number length",
|
||||||
"default_invoice_email_body": "Podrazumevan sadržaj email-a za Fakture",
|
"default_invoice_email_body": "Podrazumevan sadržaj email-a za Fakture",
|
||||||
"invoice_settings": "Podešavanje za fakture",
|
"invoice_settings": "Podešavanje za fakture",
|
||||||
"autogenerate_invoice_number": "Automatski-generiši broj fakture",
|
"autogenerate_invoice_number": "Automatski-generiši broj fakture",
|
||||||
"invoice_setting_description": "Onemogući ovo, Ako Vi ne želite da automatski-generišete broj fakture kada pravite novu fakturu.",
|
"invoice_setting_description": "Onemogući ovo, Ako Vi ne želite da automatski-generišete broj fakture kada pravite novu fakturu.",
|
||||||
|
"invoice_email_attachment": "Send invoices as attachments",
|
||||||
|
"invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.",
|
||||||
"enter_invoice_prefix": "Unesite prefiks fakture",
|
"enter_invoice_prefix": "Unesite prefiks fakture",
|
||||||
"terms_and_conditions": "Uslovi Korišćenja",
|
"terms_and_conditions": "Uslovi Korišćenja",
|
||||||
"company_address_format": "Format adrese firme",
|
"company_address_format": "Format adrese firme",
|
||||||
@ -765,10 +768,13 @@
|
|||||||
"estimates": {
|
"estimates": {
|
||||||
"title": "Profakture",
|
"title": "Profakture",
|
||||||
"estimate_prefix": "Prefiks profaktura",
|
"estimate_prefix": "Prefiks profaktura",
|
||||||
|
"estimate_number_length": "Estimate number length",
|
||||||
"default_estimate_email_body": "Podrazumevan sadržaj email-a za Profakture",
|
"default_estimate_email_body": "Podrazumevan sadržaj email-a za Profakture",
|
||||||
"estimate_settings": "Podešavanje za profakture",
|
"estimate_settings": "Podešavanje za profakture",
|
||||||
"autogenerate_estimate_number": "Automatski-generiši broj profakture",
|
"autogenerate_estimate_number": "Automatski-generiši broj profakture",
|
||||||
"estimate_setting_description": "Onemogući ovo, Ako Vi ne želite da automatski-generišete broj profakture kada pravite novu profakturu.",
|
"estimate_setting_description": "Onemogući ovo, Ako Vi ne želite da automatski-generišete broj profakture kada pravite novu profakturu.",
|
||||||
|
"estimate_email_attachment": "Send estimates as attachments",
|
||||||
|
"estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.",
|
||||||
"enter_estimate_prefix": "Unesite prefiks profakture",
|
"enter_estimate_prefix": "Unesite prefiks profakture",
|
||||||
"estimate_setting_updated": "Podešavanje za profakture je uspešno sačuvano",
|
"estimate_setting_updated": "Podešavanje za profakture je uspešno sačuvano",
|
||||||
"company_address_format": "Format adrese firme",
|
"company_address_format": "Format adrese firme",
|
||||||
@ -779,10 +785,13 @@
|
|||||||
"title": "Uplate",
|
"title": "Uplate",
|
||||||
"description": "Način plaćanja",
|
"description": "Način plaćanja",
|
||||||
"payment_prefix": "Prefiks uplata",
|
"payment_prefix": "Prefiks uplata",
|
||||||
|
"payment_number_length": "Payment number lenght",
|
||||||
"default_payment_email_body": "Podrazumevan sadržaj email-a za potvrdu o plaćanju (račun)",
|
"default_payment_email_body": "Podrazumevan sadržaj email-a za potvrdu o plaćanju (račun)",
|
||||||
"payment_settings": "Podešavanje za plaćanja",
|
"payment_settings": "Podešavanje za plaćanja",
|
||||||
"autogenerate_payment_number": "Automatski-generiši broj uplate",
|
"autogenerate_payment_number": "Automatski-generiši broj uplate",
|
||||||
"payment_setting_description": "Onemogući ovo, Ako ne želite da automatski-generišete broj uplate kada pravite novu uplatu.",
|
"payment_setting_description": "Onemogući ovo, Ako ne želite da automatski-generišete broj uplate kada pravite novu uplatu.",
|
||||||
|
"payment_email_attachment": "Send payments as attachments",
|
||||||
|
"payment_email_attachment_setting_description": "Enable this if you want to send the payment receipts as an email attachment. Please note that 'View Payment' button in emails will not be displayed anymore when enabled.",
|
||||||
"enter_payment_prefix": "Unesite prefiks uplate",
|
"enter_payment_prefix": "Unesite prefiks uplate",
|
||||||
"payment_setting_updated": "Podešavanje za plaćanja je uspešno sačuvano",
|
"payment_setting_updated": "Podešavanje za plaćanja je uspešno sačuvano",
|
||||||
"payment_modes": "Način Plaćanja",
|
"payment_modes": "Način Plaćanja",
|
||||||
@ -1069,9 +1078,9 @@
|
|||||||
"secret": "Šifra",
|
"secret": "Šifra",
|
||||||
"mailgun_secret": "Mailgun Šifra",
|
"mailgun_secret": "Mailgun Šifra",
|
||||||
"mailgun_domain": "Domen",
|
"mailgun_domain": "Domen",
|
||||||
"mailgun_endpoint": "Mailgun Endpoint",
|
"mailgun_endpoint": "Mailgun Endpoint",
|
||||||
"ses_secret": "SES Šifra",
|
"ses_secret": "SES Šifra",
|
||||||
"ses_key": "SES Ključ",
|
"ses_key": "SES Ključ",
|
||||||
"password": "Šifra za e-mail",
|
"password": "Šifra za e-mail",
|
||||||
"username": "Koristničko ime za e-mail",
|
"username": "Koristničko ime za e-mail",
|
||||||
"mail_config": "E-mail konfigurisanje",
|
"mail_config": "E-mail konfigurisanje",
|
||||||
@ -1142,7 +1151,8 @@
|
|||||||
"address_maxlength": "Adresa ne može da ima više od 255 karaktera",
|
"address_maxlength": "Adresa ne može da ima više od 255 karaktera",
|
||||||
"ref_number_maxlength": "Poziv na broj ne može da ima više od 225 karaktera",
|
"ref_number_maxlength": "Poziv na broj ne može da ima više od 225 karaktera",
|
||||||
"prefix_maxlength": "Prefiks ne može da ima više od 5 karaktera",
|
"prefix_maxlength": "Prefiks ne može da ima više od 5 karaktera",
|
||||||
"something_went_wrong": "nešto je krenulo naopako"
|
"something_went_wrong": "nešto je krenulo naopako",
|
||||||
|
"number_length_minvalue": "Number lenght should be greater than 0"
|
||||||
},
|
},
|
||||||
"pdf_estimate_label": "Profaktura",
|
"pdf_estimate_label": "Profaktura",
|
||||||
"pdf_estimate_number": "Broj Profakture",
|
"pdf_estimate_number": "Broj Profakture",
|
||||||
|
|||||||
@ -751,10 +751,13 @@
|
|||||||
"title": "Fakturor",
|
"title": "Fakturor",
|
||||||
"notes": "Noteringar",
|
"notes": "Noteringar",
|
||||||
"invoice_prefix": "Prefix för fakturor",
|
"invoice_prefix": "Prefix för fakturor",
|
||||||
|
"invoice_number_length": "Invoice number length",
|
||||||
"default_invoice_email_body": "Standardtext för faktura",
|
"default_invoice_email_body": "Standardtext för faktura",
|
||||||
"invoice_settings": "Fakturainställningar",
|
"invoice_settings": "Fakturainställningar",
|
||||||
"autogenerate_invoice_number": "Generera fakturanummer automatiskt",
|
"autogenerate_invoice_number": "Generera fakturanummer automatiskt",
|
||||||
"invoice_setting_description": "Inaktivera detta dom du inte vill att det automatiskt ska genereras ett nytt fakturanummer vid skapande av faktura.",
|
"invoice_setting_description": "Inaktivera detta dom du inte vill att det automatiskt ska genereras ett nytt fakturanummer vid skapande av faktura.",
|
||||||
|
"invoice_email_attachment": "Send invoices as attachments",
|
||||||
|
"invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.",
|
||||||
"enter_invoice_prefix": "Skriv prefix för faktura",
|
"enter_invoice_prefix": "Skriv prefix för faktura",
|
||||||
"terms_and_conditions": "Villkor",
|
"terms_and_conditions": "Villkor",
|
||||||
"company_address_format": "Formatering av företagsadress",
|
"company_address_format": "Formatering av företagsadress",
|
||||||
@ -765,10 +768,13 @@
|
|||||||
"estimates": {
|
"estimates": {
|
||||||
"title": "Kostnadsförslag",
|
"title": "Kostnadsförslag",
|
||||||
"estimate_prefix": "Prefix för kostnadsförslag",
|
"estimate_prefix": "Prefix för kostnadsförslag",
|
||||||
|
"estimate_number_length": "Estimate number length",
|
||||||
"default_estimate_email_body": "Standardtext för kostnadsförslag",
|
"default_estimate_email_body": "Standardtext för kostnadsförslag",
|
||||||
"estimate_settings": "Kostnadsförslagsinställningar",
|
"estimate_settings": "Kostnadsförslagsinställningar",
|
||||||
"autogenerate_estimate_number": "Generera kostnadsförslagsnummer automatiskt",
|
"autogenerate_estimate_number": "Generera kostnadsförslagsnummer automatiskt",
|
||||||
"estimate_setting_description": "Inaktivera detta dom du inte vill att det automatiskt ska genereras ett nytt kostnadsförslagsnummer vid skapande av kostnadsförslag.",
|
"estimate_setting_description": "Inaktivera detta dom du inte vill att det automatiskt ska genereras ett nytt kostnadsförslagsnummer vid skapande av kostnadsförslag.",
|
||||||
|
"estimate_email_attachment": "Send estimates as attachments",
|
||||||
|
"estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.",
|
||||||
"enter_estimate_prefix": "Skriv prefix för kostnadsförslag",
|
"enter_estimate_prefix": "Skriv prefix för kostnadsförslag",
|
||||||
"estimate_setting_updated": "Kostnadsförslagsinställningar uppdaterades",
|
"estimate_setting_updated": "Kostnadsförslagsinställningar uppdaterades",
|
||||||
"company_address_format": "Formatering av företagsadress",
|
"company_address_format": "Formatering av företagsadress",
|
||||||
@ -779,10 +785,13 @@
|
|||||||
"title": "Betalningar",
|
"title": "Betalningar",
|
||||||
"description": "Överföringstyper för betalningar",
|
"description": "Överföringstyper för betalningar",
|
||||||
"payment_prefix": "Prefix för betalningar",
|
"payment_prefix": "Prefix för betalningar",
|
||||||
|
"payment_number_length": "Payment number lenght",
|
||||||
"default_payment_email_body": "Standardtext för betalningar",
|
"default_payment_email_body": "Standardtext för betalningar",
|
||||||
"payment_settings": "Betalningsinställningar",
|
"payment_settings": "Betalningsinställningar",
|
||||||
"autogenerate_payment_number": "Generera betalningsnummer automatiskt",
|
"autogenerate_payment_number": "Generera betalningsnummer automatiskt",
|
||||||
"payment_setting_description": "Inaktivera detta dom du inte vill att det automatiskt ska genereras ett nytt betalningssnummer vid skapande av betalning.",
|
"payment_setting_description": "Inaktivera detta dom du inte vill att det automatiskt ska genereras ett nytt betalningssnummer vid skapande av betalning.",
|
||||||
|
"payment_email_attachment": "Send payments as attachments",
|
||||||
|
"payment_email_attachment_setting_description": "Enable this if you want to send the payment receipts as an email attachment. Please note that 'View Payment' button in emails will not be displayed anymore when enabled.",
|
||||||
"enter_payment_prefix": "Skriv prefix för kostnadsförslag",
|
"enter_payment_prefix": "Skriv prefix för kostnadsförslag",
|
||||||
"payment_setting_updated": "Betalningsinställningar uppdaterades",
|
"payment_setting_updated": "Betalningsinställningar uppdaterades",
|
||||||
"payment_modes": "Betalningssätt",
|
"payment_modes": "Betalningssätt",
|
||||||
@ -922,6 +931,7 @@
|
|||||||
"download_zip_file": "Ladda ner ZIP-fil",
|
"download_zip_file": "Ladda ner ZIP-fil",
|
||||||
"unzipping_package": "Zippar upp paket",
|
"unzipping_package": "Zippar upp paket",
|
||||||
"copying_files": "Kopierar filer",
|
"copying_files": "Kopierar filer",
|
||||||
|
"deleting_files": "Deleting Unused files",
|
||||||
"running_migrations": "Kör migreringar",
|
"running_migrations": "Kör migreringar",
|
||||||
"finishing_update": "Avslutar uppdateringen",
|
"finishing_update": "Avslutar uppdateringen",
|
||||||
"update_failed": "Uppdatering misslyckades",
|
"update_failed": "Uppdatering misslyckades",
|
||||||
@ -1141,7 +1151,8 @@
|
|||||||
"address_maxlength": "Adress kan inte vara större än 255 tecken.",
|
"address_maxlength": "Adress kan inte vara större än 255 tecken.",
|
||||||
"ref_number_maxlength": "Referensnummer kan inte vara större än 255 tecken.",
|
"ref_number_maxlength": "Referensnummer kan inte vara större än 255 tecken.",
|
||||||
"prefix_maxlength": "Prefix kan inte vara större än 5 tecken.",
|
"prefix_maxlength": "Prefix kan inte vara större än 5 tecken.",
|
||||||
"something_went_wrong": "något blev fel"
|
"something_went_wrong": "något blev fel",
|
||||||
|
"number_length_minvalue": "Number lenght should be greater than 0"
|
||||||
},
|
},
|
||||||
"pdf_estimate_label": "Kostnadsförslag",
|
"pdf_estimate_label": "Kostnadsförslag",
|
||||||
"pdf_estimate_number": "Kostnadsförslagsnummer",
|
"pdf_estimate_number": "Kostnadsförslagsnummer",
|
||||||
|
|||||||
1197
resources/assets/js/plugins/tr.json
Normal file
1197
resources/assets/js/plugins/tr.json
Normal file
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
1197
resources/assets/js/plugins/zh.json
Normal file
1197
resources/assets/js/plugins/zh.json
Normal file
File diff suppressed because it is too large
Load Diff
Reference in New Issue
Block a user