mirror of
https://github.com/crater-invoice/crater.git
synced 2025-10-28 12:11:08 -04:00
build version 400
This commit is contained in:
Mohit Panjwani
@ -9,14 +9,19 @@
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"payments": "المدفوعات",
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"reports": "التقارير",
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"settings": "الإعدادات",
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"logout": "خروج"
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"logout": "خروج",
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"users": "المستخدمون"
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},
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"general": {
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"add_company": "أضف شركة",
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"view_pdf": "عرض PDF",
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"copy_pdf_url": "Copy PDF Url",
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"download_pdf": "تنزيل PDF",
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"save": "حفظ",
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"create": "خلق",
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"cancel": "إلغاء الأمر",
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"update": "تحديث",
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"deselect": "Deselect",
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"download": "تنزيل",
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"from_date": "من تاريخ",
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"to_date": "إلى تاريخ",
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@ -26,7 +31,9 @@
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"ascending": "تصاعدي",
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"descending": "تنازلي",
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"subject": "موضوع",
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"body": "الجسم",
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"message": "رسالة",
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"send": "إرسال",
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"go_back": "إلى الخلف",
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"back_to_login": "العودة إلى تسجيل الدخول؟",
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"home": "الرئيسية",
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@ -67,6 +74,8 @@
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"four_zero_four": "404",
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"you_got_lost": "عفواً! يبدو أنك قد تهت!",
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"go_home": "عودة إلى الرئيسية",
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"test_mail_conf": "اختبار تكوين البريد",
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"send_mail_successfully": "Mail sent successfully",
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"setting_updated": "تم تحديث الإعدادات بنجاح",
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"select_state": "اختر الولاية/المنطقة",
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"select_country": "اختر الدولة",
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@ -74,7 +83,10 @@
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"street_1": "عنوان الشارع 1",
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"street_2": "عنوان الشارع 2",
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"action_failed": "فشلت العملية",
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"retry": "أعد المحاولة"
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"retry": "أعد المحاولة",
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"choose_note": "Choose Note",
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"no_note_found": "No Note Found",
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"insert_note": "أدخل ملاحظة"
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},
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"dashboard": {
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"select_year": "اختر السنة",
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@ -120,11 +132,19 @@
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"percent": "نسبه مئويه",
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"compound_tax": "الضريبة المركبة"
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},
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"global_search": {
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"search": "بحث...",
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"customers": "العملاء",
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"users": "المستخدمون",
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"no_results_found": "لم يتم العثور على نتائج"
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},
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"customers": {
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"title": "العملاء",
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"add_customer": "إضافة عميل",
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"contacts_list": "قائمة العملاء",
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"name": "الاسم",
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"mail": "Mail | Mails",
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"statement": "Statement",
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"display_name": "اسم العرض",
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"primary_contact_name": "اسم التواصل الرئيسي",
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"contact_name": "اسم تواصل آخر",
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@ -133,6 +153,8 @@
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"address": "العنوان",
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"phone": "الهاتف",
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"website": "موقع الإنترنت",
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"overview": "Overview",
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"enable_portal": "Enable Portal",
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"country": "الدولة",
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"state": "الولاية/المنطقة",
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"city": "المدينة",
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@ -142,6 +164,7 @@
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"password": "كلمة المرور",
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"street_number": "رقم الشارع",
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"primary_currency": "العملة الرئيسية",
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"description": "الوصف",
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"add_new_customer": "إضافة عميل جديد",
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"save_customer": "حفظ العميل",
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"update_customer": "تحديث بيانات العميل",
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@ -159,7 +182,10 @@
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"select_currency": "اختر العملة",
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"select_a_customer": "اختر العميل",
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"type_or_click": "اكتب أو اضغط للاختيار",
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"new_transaction": "معاملة جديدة",
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"no_matching_customers": "لا يوجد عملاء مطابقين!",
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"phone_number": "رقم الهاتف",
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"create_date": "تاريخ الإنشاء",
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"confirm_delete": "لن تتمكن من استرداد هذا العميل وجميع الفواتير والتقديرات والمدفوعات ذات الصلة. | لن تتمكن من استرداد هؤلاء العملاء وجميع الفواتير والتقديرات والمدفوعات ذات الصلة.",
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"created_message": "تم إنشاء العملاء بنجاح",
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"updated_message": "تم تحديث العملاء بنجاح",
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@ -185,7 +211,7 @@
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"no_items": "لا يوجد أصناف حتى الآن!",
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"list_of_items": "هذا القسم سوف يحتوي على قائمة الأصناف.",
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"select_a_unit": "اختر الوحدة",
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"taxes": "الضرائب",
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"item_attached_message": "لا يمكن حذف الصنف قيد الاستخدام",
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"confirm_delete": "لن تتمكن من استرجاع هذا الصنف | لن تتمكن من استرجاع هذه الأصناف",
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"created_message": "تم إنشاء الصنف بنجاح",
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@ -227,6 +253,7 @@
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"convert_to_invoice": "تحويل إلى فاتورة",
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"mark_as_sent": "تحديد كمرسل",
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"send_estimate": "إرسال التقدير",
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"resend_estimate": "إعادة إرسال التقدير",
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"record_payment": "تسجيل مدفوات",
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"add_estimate": "إضافة تقدير",
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"save_estimate": "حفظ التقدير",
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@ -257,7 +284,6 @@
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"list_of_estimates": "هذا القسم سوف يحتوي على التقديرات.",
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"mark_as_rejected": "تحديد كمرفوض",
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"mark_as_accepted": "تحديد كمقروء",
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"marked_as_accepted_message": "تحديد التقدير كمقبول",
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"marked_as_rejected_message": "تحديد التقدير كمرفوض",
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"confirm_delete": "لن تستطيع استرجاع هذا التقدير | لن تستطيع إستعادة هذه التقديرات",
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@ -313,6 +339,7 @@
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"notes": "ملاحظات",
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"view": "عرض",
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"send_invoice": "إرسال الفاتورة",
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"resend_invoice": "إعادة إرسال الفاتورة",
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"invoice_template": "قالب الفاتورة",
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"template": "قالب",
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"mark_as_sent": "تحديد كمرسل",
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@ -351,7 +378,6 @@
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"select_an_item": "اكتب أو انقر لاختيار صنف",
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"type_item_description": "وصف الصنف (اختياري)"
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},
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"payment_attached_message": "هناك مدفوعات مرتبطة بالفعل بإحدى الفواتير المحددة. تأكد من حذف المدفوعات المرتبطة أولاً قبل حذف الفاتورة.",
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"confirm_delete": "لن تتمكن من استرجاع الفاتورة بعد هذه الإجراء | لن تتمكن من استرجاع الفواتير بعد هذا الإجراء",
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"created_message": "تم إنشاء الفاتورة بنجاح",
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@ -402,6 +428,8 @@
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"edit_payment": "تعديل الدفعة",
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"view_payment": "عرض الدفعة",
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"add_new_payment": "إضافة دفعة جديدة",
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"send_payment_receipt": "Send Payment Receipt",
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"send_payment": "إرسال الدفعة",
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"save_payment": "حفظ الدفعة",
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"update_payment": "تحديث الدفعة",
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"payment": "دفعة | مدفوعات",
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@ -409,7 +437,11 @@
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"no_matching_payments": "لا توجد مدفوعات مطابقة!",
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"list_of_payments": "سوف تحتوي هذه القائمة على مدفوعات الفواتير.",
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"select_payment_mode": "اختر طريقة الدفع",
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"confirm_mark_as_sent": "سيتم التحديد كمرسل على هذا التقدير",
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"confirm_send_payment": "This payment will be sent via email to the customer",
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"send_payment_successfully": "Payment sent successfully",
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"user_email_does_not_exist": "البريد الإلكتروني للمستخدم غير موجود!",
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"something_went_wrong": "خطأ غير معروف!",
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"confirm_delete": "لن تكون قادر على استرجاع هذه الدفعة | لن تكون قادراً على استرجاع هذه المدفوعات",
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"created_message": "تم إنشاء الدفعة بنجاح",
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"updated_message": "تم تحديث الدفعة بنجاح",
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@ -419,8 +451,8 @@
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"expenses": {
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"title": "النفقات",
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"expenses_list": "قائمة النفقات",
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"expense_title": "Title",
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"select_a_customer": "حدد عميلاً",
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"expense_title": "العنوان",
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"customer": "العميل",
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"contact": "تواصل",
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"category": "الفئة",
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@ -444,7 +476,6 @@
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"expense": "إنفاق | نفقات",
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"no_expenses": "لا يوجد نفقات حتى الآن!",
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"list_of_expenses": "هذه القائمة ستحتوي النفقات الخاصة بك",
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"confirm_delete": "لن تتمكن من استرجاع هذا الإنفاق | لن تتمكن من استرجاع هذه النفقات",
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"created_message": "تم إنشاء النفقات بنجاح",
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"updated_message": "تم تحديث النفقات بنجاح",
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@ -476,6 +507,32 @@
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"retype_password": "أعد كتابة كلمة المرور",
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"login_placeholder": "mail@example.com"
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},
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"users": {
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"title": "المستخدمون",
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"users_list": "قائمة المستخدمين",
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"name": "اسم",
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"description": "وصف",
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"added_on": "وأضاف في",
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"date_of_creation": "تاريخ الخلق",
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"action": "عمل",
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"add_user": "إضافة مستخدم",
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"save_user": "حفظ المستخدم",
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"update_user": "تحديث المستخدم",
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"user": "تحديث المستخدم",
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"add_new_user": "إضافة مستخدم جديد",
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"new_user": "مستخدم جديد",
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"edit_user": "تحرير العضو",
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"no_users": "لا مستخدمين حتى الآن!",
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"list_of_users": "سيحتوي هذا القسم على قائمة المستخدمين.",
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"email": "البريد الإلكتروني",
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"phone": "هاتف",
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"password": "كلمه السر",
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"user_attached_message": "لا يمكن حذف عنصر قيد الاستخدام بالفعل",
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"confirm_delete": "لن تتمكن من استرداد هذا العنصر | لن تتمكن من استرداد هؤلاء المستخدمين",
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"created_message": "تم إنشاء المستخدم بنجاح",
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"updated_message": "تم تحديث المستخدم بنجاح",
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"deleted_message": "تم حذف المستخدم بنجاح | تم حذف المستخدم بنجاح"
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},
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"reports": {
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"title": "تقرير",
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"from_date": "من تاريخ",
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@ -546,7 +603,12 @@
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"notifications": "تنبيهات",
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"tax_types": "نوع الضريبة",
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"expense_category": "فئات النفقات",
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"update_app": "تحديث النظام"
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"update_app": "تحديث النظام",
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"backup": "دعم",
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"file_disk": "قرص الملف",
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"custom_fields": "الحقول المخصصة",
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"payment_modes": "طرق الدفع",
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"notes": "ملاحظات"
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},
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"title": "إعدادات",
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"setting": "إعدادات | إعدادات",
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@ -610,6 +672,42 @@
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"save": "حفظ",
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"updated_message": "تم تحديث معلومات الشركة بنجاح"
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},
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"custom_fields": {
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"title": "الحقول المخصصة",
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"section_description": "قم بتخصيص فواتيرك وتقديراتك وإيصالات الدفع باستخدام الحقول الخاصة بك. تأكد من استخدام الحقول المضافة أدناه في تنسيقات العناوين في صفحة إعدادات التخصيص.",
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"add_custom_field": "إضافة حقل مخصص",
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"edit_custom_field": "تحرير الحقل المخصص",
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"field_name": "اسم الحقل",
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"label": "ضع الكلمة المناسبة",
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"type": "نوع",
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"name": "اسم",
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"required": "مطلوب",
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"placeholder": "عنصر نائب",
|
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"help_text": "نص المساعدة",
|
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"default_value": "القيمة الافتراضية",
|
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"prefix": "اختصار",
|
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"starting_number": "رقم البداية",
|
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"model": "نموذج",
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"help_text_description": "أدخل بعض النص لمساعدة المستخدمين على فهم الغرض من هذا الحقل المخصص.",
|
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"suffix": "لاحقة",
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"yes": "نعم",
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"no": "لا",
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"order": "طلب",
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"custom_field_confirm_delete": "لن تتمكن من استعادة هذا الحقل المخصص",
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"already_in_use": "الحقل المخصص قيد الاستخدام بالفعل",
|
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"deleted_message": "تم حذف الحقل المخصص بنجاح",
|
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"options": "خيارات",
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"add_option": "أضف خيارات",
|
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"add_another_option": "أضف خيارًا آخر",
|
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"sort_in_alphabetical_order": "فرز حسب الترتيب الأبجدي",
|
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"add_options_in_bulk": "أضف الخيارات بشكل مجمّع",
|
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"use_predefined_options": "استخدم الخيارات المحددة مسبقًا",
|
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"select_custom_date": "حدد التاريخ المخصص",
|
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"select_relative_date": "حدد التاريخ النسبي",
|
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"ticked_by_default": "يتم تحديده بشكل افتراضي",
|
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"updated_message": "تم تحديث الحقل المخصص بنجاح",
|
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"added_message": "تمت إضافة الحقل المخصص بنجاح"
|
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},
|
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"customization": {
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"customization": "التخصيص",
|
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"save": "حفظ",
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@ -638,38 +736,45 @@
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"address_setting_updated": "تم تحديث العنوان بنجاح"
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},
|
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"updated_message": "تم تحديث معلومات الشركة بنجاح",
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|
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"invoices": {
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"title": "الفواتير",
|
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"notes": "ملاحظات",
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"invoice_prefix": "بادئة رقم الفاتورة",
|
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"default_invoice_email_body": "نص الفاتورة الافتراضي للبريد الإلكتروني",
|
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"invoice_settings": "إعدادات الفاتورة",
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"autogenerate_invoice_number": "ترقيم آلي للفاتورة",
|
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"invoice_setting_description": "تعطيل الترقيم الآلي ، إذا كنت لا ترغب في إنشاء أرقام الفاتورة تلقائيًا في كل مرة تقوم فيها بإنشاء فاتورة جديدة.",
|
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"enter_invoice_prefix": "أدخل بادئة رقم الفاتورة",
|
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"terms_and_conditions": "الأحكام والشروط",
|
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"company_address_format": "تنسيق عنوان الشركة",
|
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"shipping_address_format": "تنسيق عنوان الشحن",
|
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"billing_address_format": "تنسيق عنوان الفواتير",
|
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"invoice_setting_updated": "تم تحديث إعداد الفاتورة بنجاح"
|
||||
},
|
||||
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"estimates": {
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"title": "التقديرات",
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"estimate_prefix": "بادئة رقم التقدير",
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"default_estimate_email_body": "تقدير نص البريد الإلكتروني الافتراضي",
|
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"estimate_settings": "إعدادت التقدير",
|
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"autogenerate_estimate_number": "ترقيم آلي للتقدير",
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"estimate_setting_description": "تعطيل الترقيم الآلي ، إذا كنت لا ترغب في إنشاء أرقام التقديرات تلقائيًا في كل مرة تقوم فيها بإنشاء تقدير جديد.",
|
||||
"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",
|
||||
"billing_address_format": "تنسيق عنوان الفواتير",
|
||||
"shipping_address_format": "تنسيق عنوان الشحن"
|
||||
},
|
||||
|
||||
"payments": {
|
||||
"title": "المدفوعات",
|
||||
"description": "Modes of transaction for payments",
|
||||
"payment_prefix": "بادئة رقم الدفعة",
|
||||
"default_payment_email_body": "نص البريد الإلكتروني للدفع الافتراضي",
|
||||
"payment_settings": "إعدادات الدفعة",
|
||||
"autogenerate_payment_number": "ترقيم آلي للمدفوعات",
|
||||
"payment_setting_description": "تعطيل الترقيم الآلي ، إذا كنت لا ترغب في إنشاء أرقام الدفعة تلقائيًا في كل مرة تقوم فيها بإنشاء دفعة جديدة.",
|
||||
"enter_payment_prefix": "أدخل بادئة رقم الدفعة",
|
||||
"payment_setting_updated": "تم تحديث إعدادات الدفعة بنجاح",
|
||||
"payment_mode": "طريقة الدفع",
|
||||
"payment_modes": "طرق الدفع",
|
||||
"add_payment_mode": "أضف وضع الدفع",
|
||||
"edit_payment_mode": "تحرير وضع الدفع",
|
||||
"mode_name": "اسم الوضع",
|
||||
@ -677,9 +782,10 @@
|
||||
"payment_mode_updated": "تم تحديث وضع الدفع",
|
||||
"payment_mode_confirm_delete": "لن تتمكن من استعادة وضع الدفع هذا",
|
||||
"already_in_use": "وضع الدفع قيد الاستخدام بالفعل",
|
||||
"deleted_message": "تم حذف وضع الدفع بنجاح"
|
||||
"deleted_message": "تم حذف وضع الدفع بنجاح",
|
||||
"company_address_format": "تنسيق عنوان الشركة",
|
||||
"from_customer_address_format": "من تنسيق عنوان العميل"
|
||||
},
|
||||
|
||||
"items": {
|
||||
"title": "العناصر",
|
||||
"units": "الوحدات",
|
||||
@ -691,6 +797,21 @@
|
||||
"item_unit_confirm_delete": "لن تتمكن من استرداد وحدة العنصر هذه",
|
||||
"already_in_use": "وحدة العنصر قيد الاستخدام بالفعل",
|
||||
"deleted_message": "تم حذف وحدة العنصر بنجاح"
|
||||
},
|
||||
"notes": {
|
||||
"title": "ملاحظات",
|
||||
"description": "Save time by creating notes and reusing them on your invoices, estimates & payments.",
|
||||
"notes": "ملاحظات",
|
||||
"type": "نوع",
|
||||
"add_note": "اضف ملاحظة",
|
||||
"add_new_note": "أضف ملاحظة جديدة",
|
||||
"name": "اسم",
|
||||
"edit_note": "تحرير مذكرة",
|
||||
"note_added": "تمت إضافة الملاحظة",
|
||||
"note_updated": "تم تحديث الملاحظة",
|
||||
"note_confirm_delete": "لن تتمكن من استعادة هذه الملاحظة",
|
||||
"already_in_use": "الملاحظة قيد الاستخدام بالفعل",
|
||||
"deleted_message": "تم حذف الملاحظة بنجاح"
|
||||
}
|
||||
},
|
||||
"account_settings": {
|
||||
@ -758,7 +879,7 @@
|
||||
},
|
||||
"preferences": {
|
||||
"currency": "العملة",
|
||||
"language": "اللغة",
|
||||
"default_language": "اللغة الافتراضية",
|
||||
"time_zone": "المنطة الزمنية",
|
||||
"fiscal_year": "السنة المالية",
|
||||
"date_format": "صيغة التاريخ",
|
||||
@ -771,7 +892,7 @@
|
||||
"updated_message": "تم تحديث التفضيلات بنجاح",
|
||||
"select_language": "اختر اللغة",
|
||||
"select_time_zone": "اختر المنطة الزمنية",
|
||||
"select_date_formate": "اختر صيغة التاريخ",
|
||||
"select_date_format": "Select Date Format",
|
||||
"select_financial_year": "اختر السنة المالية"
|
||||
},
|
||||
"update_app": {
|
||||
@ -780,6 +901,7 @@
|
||||
"check_update": "تحقق من التحديثات",
|
||||
"avail_update": "تحديث جديد متوفر",
|
||||
"next_version": "النسخة الجديدة",
|
||||
"requirements": "Requirements",
|
||||
"update": "حدث الآن",
|
||||
"update_progress": "قيد التحديث...",
|
||||
"progress_text": "سوف يستغرق التحديث بضع دقائق. يرجى عدم تحديث الشاشة أو إغلاق النافذة قبل انتهاء التحديث",
|
||||
@ -792,7 +914,88 @@
|
||||
"running_migrations": "إدارة عمليات الترحيل",
|
||||
"finishing_update": "تحديث التشطيب",
|
||||
"update_failed": "فشل التحديث",
|
||||
"update_failed_text": "آسف! فشل التحديث الخاص بك في: {step} خطوة"
|
||||
"update_failed_text": "آسف! فشل التحديث الخاص بك في: {step} خطوة"
|
||||
},
|
||||
"backup": {
|
||||
"title": "النسخ الاحتياطي | النسخ الاحتياطية",
|
||||
"description": "النسخة الاحتياطية هي ملف مضغوط يحتوي على جميع الملفات في الدلائل التي تحددها مع تفريغ قاعدة البيانات الخاصة بك",
|
||||
"new_backup": "إضافة نسخة احتياطية جديدة",
|
||||
"create_backup": "انشئ نسخة احتياطية",
|
||||
"select_backup_type": "حدد نوع النسخ الاحتياطي",
|
||||
"backup_confirm_delete": "لن تتمكن من استعادة هذه النسخة الاحتياطية",
|
||||
"path": "مسار",
|
||||
"new_disk": "قرص جديد",
|
||||
"created_at": "أنشئت في",
|
||||
"size": "size",
|
||||
"dropbox": "بصندوق الإسقاط",
|
||||
"local": "محلي",
|
||||
"healthy": "صحي",
|
||||
"amount_of_backups": "كمية النسخ الاحتياطية",
|
||||
"newest_backups": "أحدث النسخ الاحتياطية",
|
||||
"used_storage": "التخزين المستخدم",
|
||||
"select_disk": "حدد القرص",
|
||||
"action": "عمل",
|
||||
"deleted_message": "تم حذف النسخة الاحتياطية بنجاح",
|
||||
"created_message": "Backup created successfully",
|
||||
"invalid_disk_credentials": "بيانات اعتماد غير صالحة للقرص المحدد"
|
||||
},
|
||||
"disk": {
|
||||
"title": "قرص الملفات | أقراص الملفات",
|
||||
"description": "بشكل افتراضي ، ستستخدم Crater القرص المحلي لحفظ النسخ الاحتياطية والأفاتار وملفات الصور الأخرى. يمكنك تكوين أكثر من برامج تشغيل قرص مثل DigitalOcean و S3 و Dropbox وفقًا لتفضيلاتك.",
|
||||
"created_at": "أنشئت في",
|
||||
"dropbox": "بصندوق الإسقاط",
|
||||
"name": "اسم",
|
||||
"driver": "سائق",
|
||||
"disk_type": "نوع",
|
||||
"disk_name": "اسم القرص",
|
||||
"new_disk": "إضافة قرص جديد",
|
||||
"filesystem_driver": "برنامج تشغيل نظام الملفات",
|
||||
"local_driver": "سائق محلي",
|
||||
"local_root": "الجذر المحلي",
|
||||
"public_driver": "سائق عام",
|
||||
"public_root": "الجذر العام",
|
||||
"public_url": "URL العام",
|
||||
"public_visibility": "الرؤية العامة",
|
||||
"media_driver": "سائق وسائط",
|
||||
"media_root": "جذر الوسائط",
|
||||
"aws_driver": "برنامج تشغيل AWS",
|
||||
"aws_key": "مفتاح AWS",
|
||||
"aws_secret": "AWS Secret",
|
||||
"aws_region": "منطقة AWS",
|
||||
"aws_bucket": "حاوية AWS",
|
||||
"aws_root": "AWS الجذر",
|
||||
"do_spaces_type": "هل نوع المساحات",
|
||||
"do_spaces_key": "مفتاح Do Spaces",
|
||||
"do_spaces_secret": "هل المساحات سرية",
|
||||
"do_spaces_region": "هل منطقة المساحات",
|
||||
"do_spaces_bucket": "هل دلو المساحات",
|
||||
"do_spaces_endpoint": "قم بعمل نقطة نهاية للمسافات",
|
||||
"do_spaces_root": "عمل الجذر للمسافات",
|
||||
"dropbox_type": "نوع Dropbox",
|
||||
"dropbox_token": "رمز Dropbox",
|
||||
"dropbox_key": "مفتاح Dropbox",
|
||||
"dropbox_secret": "Dropbox Secret",
|
||||
"dropbox_app": "تطبيق Dropbox",
|
||||
"dropbox_root": "جذر Dropbox",
|
||||
"default_driver": "برنامج التشغيل الافتراضي",
|
||||
"is_default": "أمر افتراضي",
|
||||
"set_default_disk": "تعيين القرص الافتراضي",
|
||||
"set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk",
|
||||
"success_set_default_disk": "Disk set as default successfully",
|
||||
"save_pdf_to_disk": "حفظ ملفات PDF على القرص",
|
||||
"disk_setting_description": "قم بتمكين هذا ، إذا كنت ترغب في حفظ نسخة من كل فاتورة ، تقدير وإيصال دفع PDF على القرص الافتراضي الخاص بك تلقائيًا. سيؤدي تشغيل هذا الخيار إلى تقليل وقت التحميل عند عرض ملفات PDF.",
|
||||
"select_disk": "حدد القرص",
|
||||
"disk_settings": "إعدادات القرص",
|
||||
"confirm_delete": "Your existing files & folders in the specified disk will not be affected but your disk configuration will be deleted from Crater",
|
||||
"action": "عمل",
|
||||
"edit_file_disk": "Edit File Disk",
|
||||
"success_create": "تمت إضافة القرص بنجاح",
|
||||
"success_update": "Disk updated successfully",
|
||||
"error": "فشل إضافة القرص",
|
||||
"deleted_message": "File Disk deleted successfully",
|
||||
"disk_variables_save_successfully": "تم تكوين القرص بنجاح",
|
||||
"disk_variables_save_error": "فشل تكوين القرص.",
|
||||
"invalid_disk_credentials": "بيانات اعتماد غير صالحة للقرص المحدد"
|
||||
}
|
||||
},
|
||||
"wizard": {
|
||||
@ -835,8 +1038,10 @@
|
||||
"port": "منفذ قاعدة البيانات",
|
||||
"password": "كلمة مرور قاعدة البيانات",
|
||||
"app_url": "عنوان الإنترنت للنظام",
|
||||
"app_domain": "App Domain",
|
||||
"username": "اسم المستخدم لقاعدة البيانات",
|
||||
"db_name": "سم قاعدة البيانات",
|
||||
"db_path": "Database Path",
|
||||
"desc": "قم بإنشاء قاعدة بيانات على الخادم الخاص بك وتعيين بيانات الاعتماد باستخدام النموذج أدناه."
|
||||
},
|
||||
"permissions": {
|
||||
@ -890,7 +1095,9 @@
|
||||
"invoices_and_estimates": "الفواتير والتقديرات مع إمكانية اختيار قوالب متعددة."
|
||||
},
|
||||
"validation": {
|
||||
"invalid_phone": "رقم الهاتف غير صحيح",
|
||||
"invalid_url": "عنوان انترنت غير صحيح (مثال: http://www.crater.com)",
|
||||
"invalid_domain_url": "عنوان انترنت غير صحيح (مثال: crater.com)",
|
||||
"required": "حقل مطلوب",
|
||||
"email_incorrect": "بريد الكتروني غير صحيح.",
|
||||
"email_already_taken": "هذا البريد الالكتروني مستخدم مسبقاً",
|
||||
@ -916,10 +1123,49 @@
|
||||
"amount_maxlength": "يجب ألا يزيد المبلغ عن 20 رقماً.",
|
||||
"amount_minvalue": "يجب أن يكون المبلغ أكبر من صفر.",
|
||||
"description_maxlength": "يجب ألا يزيد الوصف عن 255 حرفاً.",
|
||||
"subject_maxlength": "Subject should not be greater than 100 characters.",
|
||||
"message_maxlength": "Message should not be greater than 255 characters.",
|
||||
"maximum_options_error": "الحد الأعلى هو {max} خيارات. قم بإزالة أحد الخيارات لتحديد خيار آخر.",
|
||||
"notes_maxlength": "يجب ألا يزيد حجم الملاحظات عن 255 حرفاً.",
|
||||
"address_maxlength": "يجب ألا يزيد العنوان عن 255 حرفاً.",
|
||||
"ref_number_maxlength": "يجب ألا يزيد الرقم المرجعي عن 255 حرفاً.",
|
||||
"prefix_maxlength": "يجب ألا تزيد البادئة عن 5 أحرف."
|
||||
}
|
||||
"prefix_maxlength": "يجب ألا تزيد البادئة عن 5 أحرف.",
|
||||
"something_went_wrong": "خطأ غير معروف!"
|
||||
},
|
||||
"pdf_estimate_label": "تقدير",
|
||||
"pdf_estimate_number": "رقم تقدير",
|
||||
"pdf_estimate_date": "تاريخ التقدير",
|
||||
"pdf_estimate_expire_date": "Expiry date",
|
||||
"pdf_invoice_label": "الفاتورة",
|
||||
"pdf_invoice_number": "رقم الفاتورة",
|
||||
"pdf_invoice_date": "تاريخ الفاتورة",
|
||||
"pdf_invoice_due_date": "Due date",
|
||||
"pdf_notes": "ملاحظات",
|
||||
"pdf_items_label": "الأصناف",
|
||||
"pdf_quantity_label": "الكمية",
|
||||
"pdf_price_label": "السعر",
|
||||
"pdf_discount_label": "الخصم",
|
||||
"pdf_amount_label": "المبلغ المطلوب",
|
||||
"pdf_subtotal": "Subtotal",
|
||||
"pdf_total": "الإجمالي",
|
||||
"pdf_payment_receipt_label": "PAYMENT RECEIPT",
|
||||
"pdf_payment_date": "Payment Date",
|
||||
"pdf_payment_number": "رقم الدفعة",
|
||||
"pdf_payment_mode": "نوع الدفعة",
|
||||
"pdf_payment_amount_received_label": "Amount Received",
|
||||
"pdf_expense_report_label": "EXPENSES REPORT",
|
||||
"pdf_total_expenses_label": "TOTAL EXPENSE",
|
||||
"pdf_profit_loss_label": "PROFIT & LOSS REPORT",
|
||||
"pdf_income_label": "INCOME",
|
||||
"pdf_net_profit_label": "NET PROFIT",
|
||||
"pdf_customer_sales_report": "Sales Report: By Customer",
|
||||
"pdf_total_sales_label": "TOTAL SALES",
|
||||
"pdf_item_sales_label": "Sales Report: By Item",
|
||||
"pdf_tax_report_label": "TAX REPORT",
|
||||
"pdf_total_tax_label": "TOTAL TAX",
|
||||
"pdf_tax_types_label": "أنواع الضرائب",
|
||||
"pdf_expenses_label": "النفقات",
|
||||
"pdf_bill_to": "مطلوب من,",
|
||||
"pdf_ship_to": "يشحن إلى,",
|
||||
"pdf_received_from": "Received from:"
|
||||
}
|
||||
|
||||
@ -9,12 +9,16 @@
|
||||
"payments": "Zahlungen",
|
||||
"reports": "Berichte",
|
||||
"settings": "Einstellungen",
|
||||
"logout": "Abmelden"
|
||||
"logout": "Abmelden",
|
||||
"users": "Users"
|
||||
},
|
||||
"general": {
|
||||
"add_company": "Add Company",
|
||||
"view_pdf": "PDF anzeigen",
|
||||
"copy_pdf_url": "Copy PDF Url",
|
||||
"download_pdf": "PDF herunterladen",
|
||||
"save": "Speichern",
|
||||
"create": "Create",
|
||||
"cancel": "Abrechen",
|
||||
"update": "Aktualisieren",
|
||||
"deselect": "Entfernen",
|
||||
@ -27,7 +31,9 @@
|
||||
"ascending": "Aufsteigend",
|
||||
"descending": "Absteigend",
|
||||
"subject": "Betreff",
|
||||
"body": "Körper",
|
||||
"message": "Nachricht",
|
||||
"send": "Send",
|
||||
"go_back": "zurück",
|
||||
"back_to_login": "Zurück zum Login?",
|
||||
"home": "Startseite",
|
||||
@ -77,7 +83,10 @@
|
||||
"street_1": "Straße",
|
||||
"street_2": "Zusatz Strasse",
|
||||
"action_failed": "Aktion fehlgeschlagen",
|
||||
"retry": "Wiederholen"
|
||||
"retry": "Wiederholen",
|
||||
"choose_note": "Choose Note",
|
||||
"no_note_found": "No Note Found",
|
||||
"insert_note": "Insert Note"
|
||||
},
|
||||
"dashboard": {
|
||||
"select_year": "Jahr wählen",
|
||||
@ -123,11 +132,19 @@
|
||||
"percent": "Prozent",
|
||||
"compound_tax": "zusammengesetzte Steuer"
|
||||
},
|
||||
"global_search": {
|
||||
"search": "Search...",
|
||||
"customers": "Kunden",
|
||||
"users": "Users",
|
||||
"no_results_found": "No Results Found"
|
||||
},
|
||||
"customers": {
|
||||
"title": "Kunden",
|
||||
"add_customer": "Kunde hinzufügen",
|
||||
"contacts_list": "Kunden-Liste",
|
||||
"name": "Name",
|
||||
"mail": "Mail | Mails",
|
||||
"statement": "Statement",
|
||||
"display_name": "Anzeige Name",
|
||||
"primary_contact_name": "Ansprechpartner",
|
||||
"contact_name": "Kontakt Name",
|
||||
@ -136,6 +153,8 @@
|
||||
"address": "Adresse",
|
||||
"phone": "Telefon",
|
||||
"website": "Webseite",
|
||||
"overview": "Overview",
|
||||
"enable_portal": "Enable Portal",
|
||||
"country": "Land",
|
||||
"state": "Bundesland",
|
||||
"city": "Stadt",
|
||||
@ -145,6 +164,7 @@
|
||||
"password": "Passwort",
|
||||
"street_number": "Hausnummer",
|
||||
"primary_currency": "Primäre Währung",
|
||||
"description": "Beschreibung",
|
||||
"add_new_customer": "Neuen Kunden hinzufügen",
|
||||
"save_customer": "Kunde speichern",
|
||||
"update_customer": "Kunden ändern",
|
||||
@ -162,7 +182,12 @@
|
||||
"select_currency": "Währung wählen",
|
||||
"select_a_customer": "Wählen Sie einen Kunden",
|
||||
"type_or_click": "Eingeben oder anklicken zum auswählen",
|
||||
"new_transaction": "Neue Transaktion",
|
||||
"no_matching_customers": "Es gibt keine passenden Kunden!",
|
||||
"phone_number": "Telefonnummer",
|
||||
"create_date": "Erstellungsdatum",
|
||||
"confirm_delete": "Sie können diesen Kunden und alle zugehörigen Rechnungen, Schätzungen und Zahlungen nicht wiederherstellen. | Sie können diesen Kunden und alle zugehörigen Rechnungen, Schätzungen und Zahlungen nicht wiederherstellen.",
|
||||
"created_message": "Customer created successfully",
|
||||
"updated_message": "Kunde erfolgreich aktualisiert",
|
||||
"deleted_message": "Kunden erfolgreich gelöscht | Kunden erfolgreich gelöscht"
|
||||
},
|
||||
@ -228,6 +253,7 @@
|
||||
"convert_to_invoice": "Konvertieren in Rechnung",
|
||||
"mark_as_sent": "Als gesendet markieren",
|
||||
"send_estimate": "Kostenvoranschlag senden",
|
||||
"resend_estimate": "Resend Estimate",
|
||||
"record_payment": "Zahlung erfassen",
|
||||
"add_estimate": "Kostenvoranschlag hinzufügen",
|
||||
"save_estimate": "Kostenvoranschlag speichern",
|
||||
@ -313,6 +339,7 @@
|
||||
"notes": "Hinweise",
|
||||
"view": "Anzeigen",
|
||||
"send_invoice": "Rechnung senden",
|
||||
"resend_invoice": "Resend Invoice",
|
||||
"invoice_template": "Rechnungs-Vorlage",
|
||||
"template": "Vorlage",
|
||||
"mark_as_sent": "Als gesendet markieren",
|
||||
@ -402,6 +429,7 @@
|
||||
"view_payment": "Zahlung anzeigen",
|
||||
"add_new_payment": "Neue Zahlung hinzufügen",
|
||||
"send_payment_receipt": "Send Payment Receipt",
|
||||
"send_payment": "Senden Sie die Zahlung",
|
||||
"save_payment": "Zahlung speichern",
|
||||
"update_payment": "Zahlung ändern",
|
||||
"payment": "Zahlung | Zahlungen",
|
||||
@ -409,10 +437,11 @@
|
||||
"no_matching_payments": "Es gibt keine passenden Zahlungen!",
|
||||
"list_of_payments": "Dieser Abschnitt enthält die Liste der Zahlungen.",
|
||||
"select_payment_mode": "Wählen Sie den Zahlungsmodus",
|
||||
"confirm_mark_as_sent": "Dieser Kostenvoranschlag wird als gesendet markiert",
|
||||
"confirm_send_payment": "This payment will be sent via email to the customer",
|
||||
"send_payment_successfully": "Payment sent successfully",
|
||||
"user_email_does_not_exist": "User email does not exist",
|
||||
"something_went_wrong": "something went wrong",
|
||||
"user_email_does_not_exist": "Benutzer-E-Mail existiert nicht",
|
||||
"something_went_wrong": "Da ist etwas schief gelaufen",
|
||||
"confirm_delete": "Sie können diese Zahlung nicht wiederherstellen. | Sie können diese Zahlungen nicht wiederherstellen.",
|
||||
"created_message": "Zahlung erfolgreich erstellt",
|
||||
"updated_message": "Zahlung erfolgreich aktualisiert",
|
||||
@ -422,9 +451,10 @@
|
||||
"expenses": {
|
||||
"title": "Aufwendungen/Ausgaben",
|
||||
"expenses_list": "Liste der Ausgaben",
|
||||
"select_a_customer": "Wählen Sie einen Kunden",
|
||||
"expense_title": "Titel",
|
||||
"contact": "Kontakt",
|
||||
"customer": "Kundin",
|
||||
"contact": "Kontakt",
|
||||
"category": "Kategorie",
|
||||
"from_date": "Von Datum",
|
||||
"to_date": "bis Datum",
|
||||
@ -477,6 +507,32 @@
|
||||
"retype_password": "Passwort bestätigen",
|
||||
"login_placeholder": "mail@beispiel.de"
|
||||
},
|
||||
"users": {
|
||||
"title": "Users",
|
||||
"users_list": "Users List",
|
||||
"name": "Name",
|
||||
"description": "Beschreibung",
|
||||
"added_on": "Hinzugefügt am",
|
||||
"date_of_creation": "Erstellt am",
|
||||
"action": "Aktion",
|
||||
"add_user": "Add User",
|
||||
"save_user": "Save User",
|
||||
"update_user": "Update User",
|
||||
"user": "User | Users",
|
||||
"add_new_user": "Add New User",
|
||||
"new_user": "New User",
|
||||
"edit_user": "Edit User",
|
||||
"no_users": "No users yet!",
|
||||
"list_of_users": "This section will contain the list of users.",
|
||||
"email": "E-Mail",
|
||||
"phone": "Telefon",
|
||||
"password": "Passwort",
|
||||
"user_attached_message": "Ein Artikel der bereits verwendet wird kann nicht gelöscht werden",
|
||||
"confirm_delete": "You will not be able to recover this User | You will not be able to recover these Users",
|
||||
"created_message": "User created successfully",
|
||||
"updated_message": "User updated successfully",
|
||||
"deleted_message": "User deleted successfully | User deleted successfully"
|
||||
},
|
||||
"reports": {
|
||||
"title": "Bericht",
|
||||
"from_date": "Ab Datum",
|
||||
@ -547,7 +603,12 @@
|
||||
"notifications": "Benachrichtigungen",
|
||||
"tax_types": "Steuersätze",
|
||||
"expense_category": "Ausgabenkategorien",
|
||||
"update_app": "Applikation aktualisieren"
|
||||
"update_app": "Applikation aktualisieren",
|
||||
"backup": "Backup",
|
||||
"file_disk": "File Disk",
|
||||
"custom_fields": "Benutzerdefinierte Felder",
|
||||
"payment_modes": "Payment Modes",
|
||||
"notes": "Hinweise"
|
||||
},
|
||||
"title": "Einstellungen",
|
||||
"setting": "Einstellung | Einstellungen",
|
||||
@ -611,6 +672,42 @@
|
||||
"save": "Speichern",
|
||||
"updated_message": "Unternehmensinformationen wurden erfolgreich aktualisiert"
|
||||
},
|
||||
"custom_fields": {
|
||||
"title": "Benutzerdefinierte Felder",
|
||||
"section_description": "Customize your Invoices, Estimates & Payment Receipts with your own fields. Make sure to use the below added fields on the address formats on Customization settings page.",
|
||||
"add_custom_field": "Benutzerdefiniertes Feld hinzufügen",
|
||||
"edit_custom_field": "Benutzerdefiniertes Feld bearbeiten",
|
||||
"field_name": "Feldname",
|
||||
"label": "Etikette",
|
||||
"type": "Art",
|
||||
"name": "Name",
|
||||
"required": "Erforderlich",
|
||||
"placeholder": "Platzhalter",
|
||||
"help_text": "Hilfstext",
|
||||
"default_value": "Standardwert",
|
||||
"prefix": "Präfix",
|
||||
"starting_number": "Startnummer",
|
||||
"model": "Modell",
|
||||
"help_text_description": "Geben Sie einen Text ein, damit Benutzer den Zweck dieses benutzerdefinierten Felds verstehen.",
|
||||
"suffix": "Suffix",
|
||||
"yes": "Ja",
|
||||
"no": "Nein",
|
||||
"order": "Auftrag",
|
||||
"custom_field_confirm_delete": "Sie können dieses benutzerdefinierte Feld nicht wiederherstellen",
|
||||
"already_in_use": "Benutzerdefiniertes Feld wird bereits verwendet",
|
||||
"deleted_message": "Benutzerdefiniertes Feld erfolgreich gelöscht",
|
||||
"options": "Optionen",
|
||||
"add_option": "Optionen hinzufügen",
|
||||
"add_another_option": "Fügen Sie eine weitere Option hinzu",
|
||||
"sort_in_alphabetical_order": "In alphabetischer Reihenfolge sortieren",
|
||||
"add_options_in_bulk": "Fügen Sie Optionen in großen Mengen hinzu",
|
||||
"use_predefined_options": "Verwenden Sie vordefinierte Optionen",
|
||||
"select_custom_date": "Wählen Sie Benutzerdefiniertes Datum",
|
||||
"select_relative_date": "Wählen Sie Relatives Datum",
|
||||
"ticked_by_default": "Standardmäßig aktiviert",
|
||||
"updated_message": "Benutzerdefiniertes Feld erfolgreich aktualisiert",
|
||||
"added_message": "Benutzerdefiniertes Feld erfolgreich hinzugefügt"
|
||||
},
|
||||
"customization": {
|
||||
"customization": "Anpassung",
|
||||
"save": "Speichern",
|
||||
@ -626,7 +723,7 @@
|
||||
"display_name": "Anzeigename",
|
||||
"primary_contact_name": "Ansprechpartner",
|
||||
"email": "E-Mail",
|
||||
"website": "Website",
|
||||
"website": "Webseite",
|
||||
"name": "Name",
|
||||
"country": "Land",
|
||||
"state": "Bundesland",
|
||||
@ -643,31 +740,41 @@
|
||||
"title": "Rechnungen",
|
||||
"notes": "Hinweise",
|
||||
"invoice_prefix": "Rechnung Präfix",
|
||||
"default_invoice_email_body": "Default Invoice Email Body",
|
||||
"invoice_settings": "Rechnungseinstellungen",
|
||||
"autogenerate_invoice_number": "Rechnungsnummer automatisch generieren",
|
||||
"invoice_setting_description": "Deaktivieren Sie diese Option, wenn Sie Rechnungsnummern nicht jedes Mal automatisch generieren möchten, wenn Sie eine neue Rechnung erstellen.",
|
||||
"enter_invoice_prefix": "Rechnungspräfix eingeben",
|
||||
"terms_and_conditions": "Allgemeine Geschäftsbedingungen",
|
||||
"company_address_format": "Company Address Format",
|
||||
"shipping_address_format": "Shipping Address Format",
|
||||
"billing_address_format": "Billing Address Format",
|
||||
"invoice_setting_updated": "Rechnungseinstellung erfolgreich aktualisiert"
|
||||
},
|
||||
"estimates": {
|
||||
"title": "Kostenvoranschläge",
|
||||
"estimate_prefix": "Kostenvoranschlag Präfix",
|
||||
"default_estimate_email_body": "Default Estimate Email Body",
|
||||
"estimate_settings": "Einstellungen Kostenvoranschlag",
|
||||
"autogenerate_estimate_number": "Kostenvoranschlagsnummer automatisch generieren",
|
||||
"estimate_setting_description": "Deaktivieren Sie diese Option, wenn Sie nicht jedes Mal, wenn Sie einen neue Kostenvoranschlag erstellen, automatisch eine Schätzung generieren möchten.",
|
||||
"enter_estimate_prefix": "Geben Sie das Kostenvoranschlag Präfix ein",
|
||||
"estimate_setting_updated": "Einstellungen Kostenvoranschläge erfolgreich aktualisiert"
|
||||
"estimate_setting_updated": "Einstellungen Kostenvoranschläge erfolgreich aktualisiert",
|
||||
"company_address_format": "Company Address Format",
|
||||
"billing_address_format": "Billing Address Format",
|
||||
"shipping_address_format": "Shipping Address Format"
|
||||
},
|
||||
"payments": {
|
||||
"title": "Zahlungen",
|
||||
"description": "Modes of transaction for payments",
|
||||
"payment_prefix": "Zahlung Präfix",
|
||||
"default_payment_email_body": "Default Payment Email Body",
|
||||
"payment_settings": "Zahlung Einstellungen",
|
||||
"autogenerate_payment_number": "Zahlungsnummer automatisch generieren",
|
||||
"payment_setting_description": "Deaktivieren Sie diese Option, wenn Sie nicht jedes Mal, wenn Sie eine neue Zahlung erstellen, automatisch Zahlungsnummern generieren möchten.",
|
||||
"enter_payment_prefix": "Zahlungspräfix eingeben",
|
||||
"payment_setting_updated": "Zahlungseinstellung erfolgreich aktualisiert",
|
||||
"payment_mode": "Zahlungsmethode",
|
||||
"payment_modes": "Payment Modes",
|
||||
"add_payment_mode": "Zahlungsmethode hinzufügen",
|
||||
"edit_payment_mode": "Zahlungsmodus bearbeiten",
|
||||
"mode_name": "Methodenname",
|
||||
@ -675,7 +782,9 @@
|
||||
"payment_mode_updated": "Zahlungsmethode aktualisiert",
|
||||
"payment_mode_confirm_delete": "Du kannst diese Zahlungsmethode nicht wiederherstellen",
|
||||
"already_in_use": "Zahlungsmethode bereits in Verwendung",
|
||||
"deleted_message": "Zahlungsmethode erfolgreich"
|
||||
"deleted_message": "Zahlungsmethode erfolgreich",
|
||||
"company_address_format": "Company Address Format",
|
||||
"from_customer_address_format": "From Customer Address Format"
|
||||
},
|
||||
"items": {
|
||||
"title": "Artikel",
|
||||
@ -688,6 +797,21 @@
|
||||
"item_unit_confirm_delete": "Du kannst diese Artikeleinheit nicht wiederherstellen",
|
||||
"already_in_use": "Diese Artikeleinheit ist bereits in Verwendung",
|
||||
"deleted_message": "Artikeleinheit erfolgreich gelöscht"
|
||||
},
|
||||
"notes": {
|
||||
"title": "Hinweise",
|
||||
"description": "Save time by creating notes and reusing them on your invoices, estimates & payments.",
|
||||
"notes": "Hinweise",
|
||||
"type": "Art",
|
||||
"add_note": "Add Note",
|
||||
"add_new_note": "Add New Note",
|
||||
"name": "Name",
|
||||
"edit_note": "Edit Note",
|
||||
"note_added": "Note added successfully",
|
||||
"note_updated": "Note Updated successfully",
|
||||
"note_confirm_delete": "You will not be able to recover this Note",
|
||||
"already_in_use": "Note is already in use",
|
||||
"deleted_message": "Note deleted successfully"
|
||||
}
|
||||
},
|
||||
"account_settings": {
|
||||
@ -728,7 +852,7 @@
|
||||
"tax_settings": "Einstellungen Steuersatz",
|
||||
"tax_per_item": "Steuersatz pro Artikel",
|
||||
"tax_name": "Name des Steuersatzes",
|
||||
"compound_tax": "Compound Tax",
|
||||
"compound_tax": "zusammengesetzte Steuer",
|
||||
"percent": "Prozent",
|
||||
"action": "Aktion",
|
||||
"tax_setting_description": "Aktivieren Sie diese Option, wenn Sie den Steuersatz zu einzelnen Rechnungspositionen hinzufügen möchten. Standardmäßig wird der Steuersatz direkt zur Rechnung hinzugefügt.",
|
||||
@ -755,7 +879,7 @@
|
||||
},
|
||||
"preferences": {
|
||||
"currency": "Währung",
|
||||
"language": "Sprache",
|
||||
"default_language": "Default Language",
|
||||
"time_zone": "Zeitzone",
|
||||
"fiscal_year": "Geschäftsjahr",
|
||||
"date_format": "Datum-Format",
|
||||
@ -768,7 +892,7 @@
|
||||
"updated_message": "Einstellungen erfolgreich aktualisiert",
|
||||
"select_language": "Sprache auswählen",
|
||||
"select_time_zone": "Zeitzone auswählen",
|
||||
"select_date_formate": "select Date Formate",
|
||||
"select_date_format": "Select Date Format",
|
||||
"select_financial_year": "Geschäftsjahr auswählen"
|
||||
},
|
||||
"update_app": {
|
||||
@ -777,6 +901,7 @@
|
||||
"check_update": "Nach Updates suchen",
|
||||
"avail_update": "Neues Update verfügbar",
|
||||
"next_version": "Nächste Version",
|
||||
"requirements": "Requirements",
|
||||
"update": "Jetzt aktualisieren",
|
||||
"update_progress": "Update läuft ...",
|
||||
"progress_text": "Es dauert nur ein paar Minuten. Bitte aktualisieren Sie den Bildschirm nicht und schließen Sie das Fenster nicht, bevor das Update abgeschlossen ist.",
|
||||
@ -789,14 +914,95 @@
|
||||
"running_migrations": "Ausführen von Migrationen",
|
||||
"finishing_update": "Update beenden",
|
||||
"update_failed": "Update fehlgeschlagen",
|
||||
"update_failed_text": "Es tut uns leid! Ihr Update ist am folgenden Schritt fehlgeschlagen: {step}"
|
||||
"update_failed_text": "Es tut uns leid! Ihr Update ist am folgenden Schritt fehlgeschlagen: {step}"
|
||||
},
|
||||
"backup": {
|
||||
"title": "Backup | Backups",
|
||||
"description": "The backup is a zipfile that contains all files in the directories you specify along with a dump of your database",
|
||||
"new_backup": "Add New Backup",
|
||||
"create_backup": "Create Backup",
|
||||
"select_backup_type": "Select Backup Type",
|
||||
"backup_confirm_delete": "You will not be able to recover this Backup",
|
||||
"path": "path",
|
||||
"new_disk": "New Disk",
|
||||
"created_at": "created at",
|
||||
"size": "size",
|
||||
"dropbox": "dropbox",
|
||||
"local": "local",
|
||||
"healthy": "healthy",
|
||||
"amount_of_backups": "amount of backups",
|
||||
"newest_backups": "newest backups",
|
||||
"used_storage": "used storage",
|
||||
"select_disk": "Select Disk",
|
||||
"action": "Aktion",
|
||||
"deleted_message": "Backup deleted successfully",
|
||||
"created_message": "Backup created successfully",
|
||||
"invalid_disk_credentials": "Invalid credential of selected disk"
|
||||
},
|
||||
"disk": {
|
||||
"title": "File Disk | File Disks",
|
||||
"description": "By default, Crater will use your local disk for saving backups, avatar and other image files. You can configure more than one disk drivers like DigitalOcean, S3 and Dropbox according to your preference.",
|
||||
"created_at": "created at",
|
||||
"dropbox": "dropbox",
|
||||
"name": "Name",
|
||||
"driver": "Driver",
|
||||
"disk_type": "Art",
|
||||
"disk_name": "Disk Name",
|
||||
"new_disk": "Add New Disk",
|
||||
"filesystem_driver": "Filesystem Driver",
|
||||
"local_driver": "local Driver",
|
||||
"local_root": "local Root",
|
||||
"public_driver": "Public Driver",
|
||||
"public_root": "Public Root",
|
||||
"public_url": "Public URL",
|
||||
"public_visibility": "Public Visibility",
|
||||
"media_driver": "Media Driver",
|
||||
"media_root": "Media Root",
|
||||
"aws_driver": "AWS Driver",
|
||||
"aws_key": "AWS Key",
|
||||
"aws_secret": "AWS Secret",
|
||||
"aws_region": "AWS Region",
|
||||
"aws_bucket": "AWS Bucket",
|
||||
"aws_root": "AWS Root",
|
||||
"do_spaces_type": "Do Spaces type",
|
||||
"do_spaces_key": "Do Spaces key",
|
||||
"do_spaces_secret": "Do Spaces Secret",
|
||||
"do_spaces_region": "Do Spaces Region",
|
||||
"do_spaces_bucket": "Do Spaces Bucket",
|
||||
"do_spaces_endpoint": "Do Spaces Endpoint",
|
||||
"do_spaces_root": "Do Spaces Root",
|
||||
"dropbox_type": "Dropbox Type",
|
||||
"dropbox_token": "Dropbox Token",
|
||||
"dropbox_key": "Dropbox Key",
|
||||
"dropbox_secret": "Dropbox Secret",
|
||||
"dropbox_app": "Dropbox App",
|
||||
"dropbox_root": "Dropbox Root",
|
||||
"default_driver": "Default Driver",
|
||||
"is_default": "IS DEFAULT",
|
||||
"set_default_disk": "Set Default Disk",
|
||||
"set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk",
|
||||
"success_set_default_disk": "Disk set as default successfully",
|
||||
"save_pdf_to_disk": "Save PDFs to Disk",
|
||||
"disk_setting_description": " Enable this, if you wish to save a copy of each Invoice, Estimate & Payment Receipt PDF on your default disk automatically. Turning this option will decrease the load-time when viewing the PDFs.",
|
||||
"select_disk": "Select Disk",
|
||||
"disk_settings": "Disk Settings",
|
||||
"confirm_delete": "Your existing files & folders in the specified disk will not be affected but your disk configuration will be deleted from Crater",
|
||||
"action": "Aktion",
|
||||
"edit_file_disk": "Edit File Disk",
|
||||
"success_create": "Disk added successfully",
|
||||
"success_update": "Disk updated successfully",
|
||||
"error": "Disk addition failed",
|
||||
"deleted_message": "File Disk deleted successfully",
|
||||
"disk_variables_save_successfully": "Disk Configured Successfully",
|
||||
"disk_variables_save_error": "Disk configuration failed.",
|
||||
"invalid_disk_credentials": "Invalid credential of selected disk"
|
||||
}
|
||||
},
|
||||
"wizard": {
|
||||
"account_info": "Account-Informationen",
|
||||
"account_info_desc": "Die folgenden Details werden zum Erstellen des Hauptadministratorkontos verwendet. Sie können die Details auch jederzeit nach dem Anmelden ändern.",
|
||||
"name": "Name",
|
||||
"email": "Email",
|
||||
"email": "E-Mail",
|
||||
"password": "Passwort",
|
||||
"confirm_password": "Passwort bestätigen",
|
||||
"save_cont": "Speichern und weiter",
|
||||
@ -832,8 +1038,10 @@
|
||||
"port": "Datenbank Port",
|
||||
"password": "Datenbank Passwort",
|
||||
"app_url": "App-URL",
|
||||
"app_domain": "App Domain",
|
||||
"username": "Datenbank Benutzername",
|
||||
"db_name": "Datenbank Name",
|
||||
"db_path": "Database Path",
|
||||
"desc": "Erstellen Sie eine Datenbank auf Ihrem Server und legen Sie die Anmeldeinformationen mithilfe des folgenden Formulars fest."
|
||||
},
|
||||
"permissions": {
|
||||
@ -887,7 +1095,9 @@
|
||||
"invoices_and_estimates": "Die Möglichkeit mehrere Versionen von Rechnungen und Kosten zuerstellen."
|
||||
},
|
||||
"validation": {
|
||||
"invalid_phone": "Ungültige Telefonnummer",
|
||||
"invalid_url": "Ungültige URL (Bsp.: http://www.crater.com)",
|
||||
"invalid_domain_url": "Ungültige URL (Bsp.: crater.com)",
|
||||
"required": "Feld ist erforderlich",
|
||||
"email_incorrect": "Falsche E-Mail.",
|
||||
"email_already_taken": "Die E-Mail ist bereits vergeben.",
|
||||
@ -921,5 +1131,41 @@
|
||||
"ref_number_maxlength": "Ref Number sollte nicht länger als 255 Zeichen sein.",
|
||||
"prefix_maxlength": "Das Präfix sollte nicht länger als 5 Zeichen sein.",
|
||||
"something_went_wrong": "Etwas ist falsch gelaufen"
|
||||
}
|
||||
},
|
||||
"pdf_estimate_label": "Kostenvoranschlag",
|
||||
"pdf_estimate_number": "Kostenvoran. Nummer",
|
||||
"pdf_estimate_date": "Datum Kostenvoranschlag",
|
||||
"pdf_estimate_expire_date": "Expiry date",
|
||||
"pdf_invoice_label": "Rechnung",
|
||||
"pdf_invoice_number": "Rechnungsnummer",
|
||||
"pdf_invoice_date": "Rechnungsdatum",
|
||||
"pdf_invoice_due_date": "Due date",
|
||||
"pdf_notes": "Hinweise",
|
||||
"pdf_items_label": "Artikel",
|
||||
"pdf_quantity_label": "Menge",
|
||||
"pdf_price_label": "Preis",
|
||||
"pdf_discount_label": "Rabatt",
|
||||
"pdf_amount_label": "Summe",
|
||||
"pdf_subtotal": "Subtotal",
|
||||
"pdf_total": "Gesamt",
|
||||
"pdf_payment_receipt_label": "PAYMENT RECEIPT",
|
||||
"pdf_payment_date": "Payment Date",
|
||||
"pdf_payment_number": "Zahlungsnummer",
|
||||
"pdf_payment_mode": "Zahlungsart",
|
||||
"pdf_payment_amount_received_label": "Amount Received",
|
||||
"pdf_expense_report_label": "EXPENSES REPORT",
|
||||
"pdf_total_expenses_label": "TOTAL EXPENSE",
|
||||
"pdf_profit_loss_label": "PROFIT & LOSS REPORT",
|
||||
"pdf_income_label": "INCOME",
|
||||
"pdf_net_profit_label": "NET PROFIT",
|
||||
"pdf_customer_sales_report": "Sales Report: By Customer",
|
||||
"pdf_total_sales_label": "TOTAL SALES",
|
||||
"pdf_item_sales_label": "Sales Report: By Item",
|
||||
"pdf_tax_report_label": "TAX REPORT",
|
||||
"pdf_total_tax_label": "TOTAL TAX",
|
||||
"pdf_tax_types_label": "Steuersätze",
|
||||
"pdf_expenses_label": "Gesamtausgaben",
|
||||
"pdf_bill_to": "Rechnungsempfänger,",
|
||||
"pdf_ship_to": "Versand ein,",
|
||||
"pdf_received_from": "Received from:"
|
||||
}
|
||||
|
||||
@ -9,13 +9,16 @@
|
||||
"payments": "Payments",
|
||||
"reports": "Reports",
|
||||
"settings": "Settings",
|
||||
"logout": "Logout"
|
||||
"logout": "Logout",
|
||||
"users": "Users"
|
||||
},
|
||||
"general": {
|
||||
"add_company": "Add Company",
|
||||
"view_pdf": "View PDF",
|
||||
"copy_pdf_url": "Copy PDF Url",
|
||||
"download_pdf": "Download PDF",
|
||||
"save": "Save",
|
||||
"create": "Create",
|
||||
"cancel": "Cancel",
|
||||
"update": "Update",
|
||||
"deselect": "Deselect",
|
||||
@ -28,7 +31,9 @@
|
||||
"ascending": "Ascending",
|
||||
"descending": "Descending",
|
||||
"subject": "Subject",
|
||||
"body": "Body",
|
||||
"message": "Message",
|
||||
"send": "Send",
|
||||
"go_back": "Go Back",
|
||||
"back_to_login": "Back to Login?",
|
||||
"home": "Home",
|
||||
@ -78,7 +83,11 @@
|
||||
"street_1": "Street 1",
|
||||
"street_2": "Street 2",
|
||||
"action_failed": "Action Failed",
|
||||
"retry": "Retry"
|
||||
"retry": "Retry",
|
||||
"choose_note": "Choose Note",
|
||||
"no_note_found": "No Note Found",
|
||||
"insert_note": "Insert Note",
|
||||
"copied_pdf_url_clipboard": "Copied PDF url to clipboard!"
|
||||
},
|
||||
"dashboard": {
|
||||
"select_year": "Select year",
|
||||
@ -124,11 +133,19 @@
|
||||
"percent": "Percent",
|
||||
"compound_tax": "Compound Tax"
|
||||
},
|
||||
"global_search": {
|
||||
"search": "Search...",
|
||||
"customers": "Customers",
|
||||
"users": "Users",
|
||||
"no_results_found": "No Results Found"
|
||||
},
|
||||
"customers": {
|
||||
"title": "Customers",
|
||||
"add_customer": "Add Customer",
|
||||
"contacts_list": "Customer List",
|
||||
"name": "Name",
|
||||
"mail": "Mail | Mails",
|
||||
"statement": "Statement",
|
||||
"display_name": "Display Name",
|
||||
"primary_contact_name": "Primary Contact Name",
|
||||
"contact_name": "Contact Name",
|
||||
@ -137,6 +154,8 @@
|
||||
"address": "Address",
|
||||
"phone": "Phone",
|
||||
"website": "Website",
|
||||
"overview": "Overview",
|
||||
"enable_portal": "Enable Portal",
|
||||
"country": "Country",
|
||||
"state": "State",
|
||||
"city": "City",
|
||||
@ -146,6 +165,7 @@
|
||||
"password": "Password",
|
||||
"street_number": "Street Number",
|
||||
"primary_currency": "Primary Currency",
|
||||
"description": "Description",
|
||||
"add_new_customer": "Add New Customer",
|
||||
"save_customer": "Save Customer",
|
||||
"update_customer": "Update Customer",
|
||||
@ -163,7 +183,10 @@
|
||||
"select_currency": "Select currency",
|
||||
"select_a_customer": "Select a customer",
|
||||
"type_or_click": "Type or click to select",
|
||||
|
||||
"new_transaction": "New Transaction",
|
||||
"no_matching_customers": "There are no matching customers!",
|
||||
"phone_number": "Phone Number",
|
||||
"create_date": "Create Date",
|
||||
"confirm_delete": "You will not be able to recover this customer and all the related Invoices, Estimates and Payments. | You will not be able to recover these customers and all the related Invoices, Estimates and Payments.",
|
||||
"created_message": "Customer created successfully",
|
||||
"updated_message": "Customer updated successfully",
|
||||
@ -262,7 +285,6 @@
|
||||
"list_of_estimates": "This section will contain the list of estimates.",
|
||||
"mark_as_rejected": "Mark as rejected",
|
||||
"mark_as_accepted": "Mark as accepted",
|
||||
|
||||
"marked_as_accepted_message": "Estimate marked as accepted",
|
||||
"marked_as_rejected_message": "Estimate marked as rejected",
|
||||
"confirm_delete": "You will not be able to recover this Estimate | You will not be able to recover these Estimates",
|
||||
@ -408,6 +430,7 @@
|
||||
"view_payment": "View Payment",
|
||||
"add_new_payment": "Add New Payment",
|
||||
"send_payment_receipt": "Send Payment Receipt",
|
||||
"send_payment": "Send Payment",
|
||||
"save_payment": "Save Payment",
|
||||
"update_payment": "Update Payment",
|
||||
"payment": "Payment | Payments",
|
||||
@ -415,11 +438,11 @@
|
||||
"no_matching_payments": "There are no matching payments!",
|
||||
"list_of_payments": "This section will contain the list of payments.",
|
||||
"select_payment_mode": "Select payment mode",
|
||||
"confirm_mark_as_sent": "This estimate will be marked as sent",
|
||||
"confirm_send_payment": "This payment will be sent via email to the customer",
|
||||
"send_payment_successfully": "Payment sent successfully",
|
||||
"user_email_does_not_exist": "User email does not exist",
|
||||
"something_went_wrong": "something went wrong",
|
||||
|
||||
"confirm_delete": "You will not be able to recover this Payment | You will not be able to recover these Payments",
|
||||
"created_message": "Payment created successfully",
|
||||
"updated_message": "Payment updated successfully",
|
||||
@ -443,7 +466,7 @@
|
||||
"action": "Action",
|
||||
"note": "Note",
|
||||
"category_id": "Category Id",
|
||||
"date": "Expense Date",
|
||||
"date": "Date",
|
||||
"add_expense": "Add Expense",
|
||||
"add_new_expense": "Add New Expense",
|
||||
"save_expense": "Save Expense",
|
||||
@ -454,7 +477,6 @@
|
||||
"expense": "Expense | Expenses",
|
||||
"no_expenses": "No expenses yet!",
|
||||
"list_of_expenses": "This section will contain the list of expenses.",
|
||||
|
||||
"confirm_delete": "You will not be able to recover this Expense | You will not be able to recover these Expenses",
|
||||
"created_message": "Expense created successfully",
|
||||
"updated_message": "Expense updated successfully",
|
||||
@ -486,6 +508,32 @@
|
||||
"retype_password": "Retype Password",
|
||||
"login_placeholder": "mail@example.com"
|
||||
},
|
||||
"users": {
|
||||
"title": "Users",
|
||||
"users_list": "Users List",
|
||||
"name": "Name",
|
||||
"description": "Description",
|
||||
"added_on": "Added On",
|
||||
"date_of_creation": "Date Of Creation",
|
||||
"action": "Action",
|
||||
"add_user": "Add User",
|
||||
"save_user": "Save User",
|
||||
"update_user": "Update User",
|
||||
"user": "User | Users",
|
||||
"add_new_user": "Add New User",
|
||||
"new_user": "New User",
|
||||
"edit_user": "Edit User",
|
||||
"no_users": "No users yet!",
|
||||
"list_of_users": "This section will contain the list of users.",
|
||||
"email": "Email",
|
||||
"phone": "Phone",
|
||||
"password": "Password",
|
||||
"user_attached_message": "Cannot delete an item which is already in use",
|
||||
"confirm_delete": "You will not be able to recover this User | You will not be able to recover these Users",
|
||||
"created_message": "User created successfully",
|
||||
"updated_message": "User updated successfully",
|
||||
"deleted_message": "User deleted successfully | User deleted successfully"
|
||||
},
|
||||
"reports": {
|
||||
"title": "Report",
|
||||
"from_date": "From Date",
|
||||
@ -556,7 +604,12 @@
|
||||
"notifications": "Notifications",
|
||||
"tax_types": "Tax Types",
|
||||
"expense_category": "Expense Categories",
|
||||
"update_app": "Update App"
|
||||
"update_app": "Update App",
|
||||
"backup": "Backup",
|
||||
"file_disk": "File Disk",
|
||||
"custom_fields": "Custom Fields",
|
||||
"payment_modes": "Payment Modes",
|
||||
"notes": "Notes"
|
||||
},
|
||||
"title": "Settings",
|
||||
"setting": "Settings | Settings",
|
||||
@ -620,6 +673,42 @@
|
||||
"save": "Save",
|
||||
"updated_message": "Company information updated successfully"
|
||||
},
|
||||
"custom_fields": {
|
||||
"title": "Custom Fields",
|
||||
"section_description": "Customize your Invoices, Estimates & Payment Receipts with your own fields. Make sure to use the below added fields on the address formats on Customization settings page.",
|
||||
"add_custom_field": "Add Custom Field",
|
||||
"edit_custom_field": "Edit Custom Field",
|
||||
"field_name": "Field Name",
|
||||
"label": "Label",
|
||||
"type": "Type",
|
||||
"name": "Name",
|
||||
"required": "Required",
|
||||
"placeholder": "Placeholder",
|
||||
"help_text": "Help Text",
|
||||
"default_value": "Default Value",
|
||||
"prefix": "Prefix",
|
||||
"starting_number": "Starting Number",
|
||||
"model": "Model",
|
||||
"help_text_description": "Enter some text to help users understand the purpose of this custom field.",
|
||||
"suffix": "Suffix",
|
||||
"yes": "Yes",
|
||||
"no": "No",
|
||||
"order": "Order",
|
||||
"custom_field_confirm_delete": "You will not be able to recover this Custom Field",
|
||||
"already_in_use": "Custom Field is already in use",
|
||||
"deleted_message": "Custom Field deleted successfully",
|
||||
"options": "options",
|
||||
"add_option": "Add Options",
|
||||
"add_another_option": "Add another option",
|
||||
"sort_in_alphabetical_order": "Sort in Alphabetical Order",
|
||||
"add_options_in_bulk": "Add options in bulk",
|
||||
"use_predefined_options": "Use Predefined Options",
|
||||
"select_custom_date": "Select Custom Date",
|
||||
"select_relative_date": "Select Relative Date",
|
||||
"ticked_by_default": "Ticked by default",
|
||||
"updated_message": "Custom Field updated successfully",
|
||||
"added_message": "Custom Field added successfully"
|
||||
},
|
||||
"customization": {
|
||||
"customization": "customization",
|
||||
"save": "Save",
|
||||
@ -648,38 +737,45 @@
|
||||
"address_setting_updated": "Address Setting updated successfully"
|
||||
},
|
||||
"updated_message": "Company information updated successfully",
|
||||
|
||||
"invoices": {
|
||||
"title": "Invoices",
|
||||
"notes": "Notes",
|
||||
"invoice_prefix": "Invoice Prefix",
|
||||
"default_invoice_email_body": "Default Invoice Email Body",
|
||||
"invoice_settings": "Invoice Settings",
|
||||
"autogenerate_invoice_number": "Auto-generate Invoice Number",
|
||||
"invoice_setting_description": "Disable this, If you don't wish to auto-generate invoice numbers each time you create a new invoice.",
|
||||
"enter_invoice_prefix": "Enter invoice prefix",
|
||||
"terms_and_conditions": "Terms and Conditions",
|
||||
"company_address_format": "Company Address Format",
|
||||
"shipping_address_format": "Shipping Address Format",
|
||||
"billing_address_format": "Billing Address Format",
|
||||
"invoice_setting_updated": "Invoice Setting updated successfully"
|
||||
},
|
||||
|
||||
"estimates": {
|
||||
"title": "Estimates",
|
||||
"estimate_prefix": "Estimate Prefix",
|
||||
"default_estimate_email_body": "Default Estimate Email Body",
|
||||
"estimate_settings": "Estimate Settings",
|
||||
"autogenerate_estimate_number": "Auto-generate Estimate Number",
|
||||
"estimate_setting_description": "Disable this, If you don't wish to auto-generate estimate numbers each time you create a new estimate.",
|
||||
"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",
|
||||
"billing_address_format": "Billing Address Format",
|
||||
"shipping_address_format": "Shipping Address Format"
|
||||
},
|
||||
|
||||
"payments": {
|
||||
"title": "Payments",
|
||||
"description": "Modes of transaction for payments",
|
||||
"payment_prefix": "Payment Prefix",
|
||||
"default_payment_email_body": "Default Payment Email Body",
|
||||
"payment_settings": "Payment Settings",
|
||||
"autogenerate_payment_number": "Auto-generate Payment Number",
|
||||
"payment_setting_description": "Disable this, If you don't wish to auto-generate payment numbers each time you create a new payment.",
|
||||
"enter_payment_prefix": "Enter Payment Prefix",
|
||||
"payment_setting_updated": "Payment Setting updated successfully",
|
||||
"payment_mode": "Payment Mode",
|
||||
"payment_modes": "Payment Modes",
|
||||
"add_payment_mode": "Add Payment Mode",
|
||||
"edit_payment_mode": "Edit Payment Mode",
|
||||
"mode_name": "Mode Name",
|
||||
@ -687,12 +783,13 @@
|
||||
"payment_mode_updated": "Payment Mode Updated",
|
||||
"payment_mode_confirm_delete": "You will not be able to recover this Payment Mode",
|
||||
"already_in_use": "Payment Mode is already in use",
|
||||
"deleted_message": "Payment Mode deleted successfully"
|
||||
"deleted_message": "Payment Mode deleted successfully",
|
||||
"company_address_format": "Company Address Format",
|
||||
"from_customer_address_format": "From Customer Address Format"
|
||||
},
|
||||
|
||||
"items": {
|
||||
"title": "Items",
|
||||
"units": "units",
|
||||
"units": "Units",
|
||||
"add_item_unit": "Add Item Unit",
|
||||
"edit_item_unit": "Edit Item Unit",
|
||||
"unit_name": "Unit Name",
|
||||
@ -701,6 +798,21 @@
|
||||
"item_unit_confirm_delete": "You will not be able to recover this Item unit",
|
||||
"already_in_use": "Item Unit is already in use",
|
||||
"deleted_message": "Item Unit deleted successfully"
|
||||
},
|
||||
"notes": {
|
||||
"title": "Notes",
|
||||
"description": "Save time by creating notes and reusing them on your invoices, estimates & payments.",
|
||||
"notes": "Notes",
|
||||
"type": "Type",
|
||||
"add_note": "Add Note",
|
||||
"add_new_note": "Add New Note",
|
||||
"name": "Name",
|
||||
"edit_note": "Edit Note",
|
||||
"note_added": "Note added successfully",
|
||||
"note_updated": "Note Updated successfully",
|
||||
"note_confirm_delete": "You will not be able to recover this Note",
|
||||
"already_in_use": "Note is already in use",
|
||||
"deleted_message": "Note deleted successfully"
|
||||
}
|
||||
},
|
||||
"account_settings": {
|
||||
@ -768,7 +880,7 @@
|
||||
},
|
||||
"preferences": {
|
||||
"currency": "Currency",
|
||||
"language": "Language",
|
||||
"default_language": "Default Language",
|
||||
"time_zone": "Time Zone",
|
||||
"fiscal_year": "Financial Year",
|
||||
"date_format": "Date Format",
|
||||
@ -779,10 +891,10 @@
|
||||
"preference": "Preference | Preferences",
|
||||
"general_settings": "Default preferences for the system.",
|
||||
"updated_message": "Preferences updated successfully",
|
||||
"select_language": "select language",
|
||||
"select_time_zone": "select Time Zone",
|
||||
"select_date_formate": "select Date Formate",
|
||||
"select_financial_year": "select financial year"
|
||||
"select_language": "Select Language",
|
||||
"select_time_zone": "Select Time Zone",
|
||||
"select_date_format": "Select Date Format",
|
||||
"select_financial_year": "Select Financial Year"
|
||||
},
|
||||
"update_app": {
|
||||
"title": "Update App",
|
||||
@ -804,6 +916,87 @@
|
||||
"finishing_update": "Finishing Update",
|
||||
"update_failed": "Update Failed",
|
||||
"update_failed_text": "Sorry! Your update failed on : {step} step"
|
||||
},
|
||||
"backup": {
|
||||
"title": "Backup | Backups",
|
||||
"description": "The backup is a zipfile that contains all files in the directories you specify along with a dump of your database",
|
||||
"new_backup": "Add New Backup",
|
||||
"create_backup": "Create Backup",
|
||||
"select_backup_type": "Select Backup Type",
|
||||
"backup_confirm_delete": "You will not be able to recover this Backup",
|
||||
"path": "path",
|
||||
"new_disk": "New Disk",
|
||||
"created_at": "created at",
|
||||
"size": "size",
|
||||
"dropbox": "dropbox",
|
||||
"local": "local",
|
||||
"healthy": "healthy",
|
||||
"amount_of_backups": "amount of backups",
|
||||
"newest_backups": "newest backups",
|
||||
"used_storage": "used storage",
|
||||
"select_disk": "Select Disk",
|
||||
"action": "Action",
|
||||
"deleted_message": "Backup deleted successfully",
|
||||
"created_message": "Backup created successfully",
|
||||
"invalid_disk_credentials": "Invalid credential of selected disk"
|
||||
},
|
||||
"disk": {
|
||||
"title": "File Disk | File Disks",
|
||||
"description": "By default, Crater will use your local disk for saving backups, avatar and other image files. You can configure more than one disk drivers like DigitalOcean, S3 and Dropbox according to your preference.",
|
||||
"created_at": "created at",
|
||||
"dropbox": "dropbox",
|
||||
"name": "Name",
|
||||
"driver": "Driver",
|
||||
"disk_type": "Type",
|
||||
"disk_name": "Disk Name",
|
||||
"new_disk": "Add New Disk",
|
||||
"filesystem_driver": "Filesystem Driver",
|
||||
"local_driver": "local Driver",
|
||||
"local_root": "local Root",
|
||||
"public_driver": "Public Driver",
|
||||
"public_root": "Public Root",
|
||||
"public_url": "Public URL",
|
||||
"public_visibility": "Public Visibility",
|
||||
"media_driver": "Media Driver",
|
||||
"media_root": "Media Root",
|
||||
"aws_driver": "AWS Driver",
|
||||
"aws_key": "AWS Key",
|
||||
"aws_secret": "AWS Secret",
|
||||
"aws_region": "AWS Region",
|
||||
"aws_bucket": "AWS Bucket",
|
||||
"aws_root": "AWS Root",
|
||||
"do_spaces_type": "Do Spaces type",
|
||||
"do_spaces_key": "Do Spaces key",
|
||||
"do_spaces_secret": "Do Spaces Secret",
|
||||
"do_spaces_region": "Do Spaces Region",
|
||||
"do_spaces_bucket": "Do Spaces Bucket",
|
||||
"do_spaces_endpoint": "Do Spaces Endpoint",
|
||||
"do_spaces_root": "Do Spaces Root",
|
||||
"dropbox_type": "Dropbox Type",
|
||||
"dropbox_token": "Dropbox Token",
|
||||
"dropbox_key": "Dropbox Key",
|
||||
"dropbox_secret": "Dropbox Secret",
|
||||
"dropbox_app": "Dropbox App",
|
||||
"dropbox_root": "Dropbox Root",
|
||||
"default_driver": "Default Driver",
|
||||
"is_default": "IS DEFAULT",
|
||||
"set_default_disk": "Set Default Disk",
|
||||
"set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk",
|
||||
"success_set_default_disk": "Disk set as default successfully",
|
||||
"save_pdf_to_disk": "Save PDFs to Disk",
|
||||
"disk_setting_description": " Enable this, if you wish to save a copy of each Invoice, Estimate & Payment Receipt PDF on your default disk automatically. Turning this option will decrease the load-time when viewing the PDFs.",
|
||||
"select_disk": "Select Disk",
|
||||
"disk_settings": "Disk Settings",
|
||||
"confirm_delete": "Your existing files & folders in the specified disk will not be affected but your disk configuration will be deleted from Crater",
|
||||
"action": "Action",
|
||||
"edit_file_disk": "Edit File Disk",
|
||||
"success_create": "Disk added successfully",
|
||||
"success_update": "Disk updated successfully",
|
||||
"error": "Disk addition failed",
|
||||
"deleted_message": "File Disk deleted successfully",
|
||||
"disk_variables_save_successfully": "Disk Configured Successfully",
|
||||
"disk_variables_save_error": "Disk configuration failed.",
|
||||
"invalid_disk_credentials": "Invalid credential of selected disk"
|
||||
}
|
||||
},
|
||||
"wizard": {
|
||||
@ -846,8 +1039,10 @@
|
||||
"port": "Database Port",
|
||||
"password": "Database Password",
|
||||
"app_url": "App URL",
|
||||
"app_domain": "App Domain",
|
||||
"username": "Database Username",
|
||||
"db_name": "Database Name",
|
||||
"db_path": "Database Path",
|
||||
"desc": "Create a database on your server and set the credentials using the form below."
|
||||
},
|
||||
"permissions": {
|
||||
@ -901,7 +1096,9 @@
|
||||
"invoices_and_estimates": "invoices & estimates with ability to choose multiple templates."
|
||||
},
|
||||
"validation": {
|
||||
"invalid_phone": "Invalid Phone Number",
|
||||
"invalid_url": "Invalid url (ex: http://www.crater.com)",
|
||||
"invalid_domain_url": "Invalid url (ex: crater.com)",
|
||||
"required": "Field is required",
|
||||
"email_incorrect": "Incorrect Email.",
|
||||
"email_already_taken": "The email has already been taken.",
|
||||
@ -935,5 +1132,41 @@
|
||||
"ref_number_maxlength": "Ref Number should not be greater than 255 characters.",
|
||||
"prefix_maxlength": "Prefix should not be greater than 5 characters.",
|
||||
"something_went_wrong": "something went wrong"
|
||||
}
|
||||
},
|
||||
"pdf_estimate_label": "Estimate",
|
||||
"pdf_estimate_number": "Estimate Number",
|
||||
"pdf_estimate_date": "Estimate Date",
|
||||
"pdf_estimate_expire_date": "Expiry date",
|
||||
"pdf_invoice_label": "Invoice",
|
||||
"pdf_invoice_number": "Invoice Number",
|
||||
"pdf_invoice_date": "Invoice Date",
|
||||
"pdf_invoice_due_date": "Due date",
|
||||
"pdf_notes": "Notes",
|
||||
"pdf_items_label": "Items",
|
||||
"pdf_quantity_label": "Quantity",
|
||||
"pdf_price_label": "Price",
|
||||
"pdf_discount_label": "Discount",
|
||||
"pdf_amount_label": "Amount",
|
||||
"pdf_subtotal": "Subtotal",
|
||||
"pdf_total": "Total",
|
||||
"pdf_payment_receipt_label": "PAYMENT RECEIPT",
|
||||
"pdf_payment_date": "Payment Date",
|
||||
"pdf_payment_number": "Payment Number",
|
||||
"pdf_payment_mode": "Payment Mode",
|
||||
"pdf_payment_amount_received_label": "Amount Received",
|
||||
"pdf_expense_report_label": "EXPENSES REPORT",
|
||||
"pdf_total_expenses_label": "TOTAL EXPENSE",
|
||||
"pdf_profit_loss_label": "PROFIT & LOSS REPORT",
|
||||
"pdf_income_label": "INCOME",
|
||||
"pdf_net_profit_label": "NET PROFIT",
|
||||
"pdf_customer_sales_report": "Sales Report: By Customer",
|
||||
"pdf_total_sales_label": "TOTAL SALES",
|
||||
"pdf_item_sales_label": "Sales Report: By Item",
|
||||
"pdf_tax_report_label": "TAX REPORT",
|
||||
"pdf_total_tax_label": "TOTAL TAX",
|
||||
"pdf_tax_types_label": "Tax Types",
|
||||
"pdf_expenses_label": "Expenses",
|
||||
"pdf_bill_to": "Bill to,",
|
||||
"pdf_ship_to": "Ship to,",
|
||||
"pdf_received_from": "Received from:"
|
||||
}
|
||||
|
||||
@ -9,14 +9,19 @@
|
||||
"payments": "Pagos",
|
||||
"reports": "Informes",
|
||||
"settings": "Configuraciones",
|
||||
"logout": "Cerrar sesión"
|
||||
"logout": "Cerrar sesión",
|
||||
"users": "Users"
|
||||
},
|
||||
"general": {
|
||||
"add_company": "Add Company",
|
||||
"view_pdf": "Ver PDF",
|
||||
"copy_pdf_url": "Copy PDF Url",
|
||||
"download_pdf": "Descargar PDF",
|
||||
"save": "Guardar",
|
||||
"create": "Create",
|
||||
"cancel": "Cancelar",
|
||||
"update": "Actualizar",
|
||||
"deselect": "Deselect",
|
||||
"download": "Descargar",
|
||||
"from_date": "Desde la fecha",
|
||||
"to_date": "Hasta la fecha",
|
||||
@ -26,7 +31,9 @@
|
||||
"ascending": "Ascendente",
|
||||
"descending": "Descendente",
|
||||
"subject": "Sujeta",
|
||||
"body": "Cuerpo",
|
||||
"message": "Mensaje",
|
||||
"send": "Send",
|
||||
"go_back": "Volver",
|
||||
"back_to_login": "¿Volver al inicio de sesión?",
|
||||
"home": "Inicio",
|
||||
@ -76,7 +83,10 @@
|
||||
"street_1": "Calle 1",
|
||||
"street_2": "Calle 2",
|
||||
"action_failed": "Accion Fallida",
|
||||
"retry": "Procesar de nuevo"
|
||||
"retry": "Procesar de nuevo",
|
||||
"choose_note": "Choose Note",
|
||||
"no_note_found": "No Note Found",
|
||||
"insert_note": "Insert Note"
|
||||
},
|
||||
"dashboard": {
|
||||
"select_year": "Seleccionar año",
|
||||
@ -122,11 +132,19 @@
|
||||
"percent": "Por ciento",
|
||||
"compound_tax": "Impuesto compuesto"
|
||||
},
|
||||
"global_search": {
|
||||
"search": "Search...",
|
||||
"customers": "Clientes",
|
||||
"users": "Users",
|
||||
"no_results_found": "No Results Found"
|
||||
},
|
||||
"customers": {
|
||||
"title": "Clientes",
|
||||
"add_customer": "Agregar cliente",
|
||||
"contacts_list": "Lista de clientes",
|
||||
"name": "Nombre",
|
||||
"mail": "Mail | Mails",
|
||||
"statement": "Statement",
|
||||
"display_name": "Nombre para mostrar",
|
||||
"primary_contact_name": "Nombre de contacto primario",
|
||||
"contact_name": "Nombre de contacto",
|
||||
@ -135,6 +153,8 @@
|
||||
"address": "Dirección",
|
||||
"phone": "Teléfono",
|
||||
"website": "Sitio web",
|
||||
"overview": "Overview",
|
||||
"enable_portal": "Enable Portal",
|
||||
"country": "País",
|
||||
"state": "Estado",
|
||||
"city": "Ciudad",
|
||||
@ -144,6 +164,7 @@
|
||||
"password": "Contraseña",
|
||||
"street_number": "Número de calle",
|
||||
"primary_currency": "Moneda primaria",
|
||||
"description": "Descripción",
|
||||
"add_new_customer": "Agregar nuevo cliente",
|
||||
"save_customer": "Guardar cliente",
|
||||
"update_customer": "Actualizar cliente",
|
||||
@ -161,7 +182,10 @@
|
||||
"select_currency": "Seleccione el tipo de moneda",
|
||||
"select_a_customer": "Selecciona un cliente",
|
||||
"type_or_click": "Escriba o haga clic para seleccionar",
|
||||
|
||||
"new_transaction": "Nueva transacción",
|
||||
"no_matching_customers": "¡No hay clientes coincidentes!",
|
||||
"phone_number": "Número de teléfono",
|
||||
"create_date": "Fecha de Creación",
|
||||
"confirm_delete": "No podrá recuperar este cliente y todas las facturas, estimaciones y pagos relacionados. | No podrá recuperar estos clientes y todas las facturas, estimaciones y pagos relacionados.",
|
||||
"created_message": "Cliente creado con éxito",
|
||||
"updated_message": "Cliente actualizado con éxito",
|
||||
@ -225,10 +249,11 @@
|
||||
"action": "Acción",
|
||||
"notes": "Notas",
|
||||
"tax": "Impuesto",
|
||||
"send_estimate": "Enviar presupuesto",
|
||||
"estimate_template": "Plantilla de presupuesto",
|
||||
"convert_to_invoice": "Convertir a factura",
|
||||
"mark_as_sent": "Marcar como enviado",
|
||||
"send_estimate": "Enviar presupuesto",
|
||||
"resend_estimate": "Resend Estimate",
|
||||
"record_payment": "Registro de pago",
|
||||
"add_estimate": "Agregar presupuesto",
|
||||
"save_estimate": "Guardar presupuesto",
|
||||
@ -259,7 +284,6 @@
|
||||
"list_of_estimates": "Esta sección contendrá la lista de presupuestos.",
|
||||
"mark_as_rejected": "Marcar como rechazado",
|
||||
"mark_as_accepted": "Marcar como aceptado",
|
||||
|
||||
"marked_as_accepted_message": "Presupuesto marcado como aceptado",
|
||||
"marked_as_rejected_message": "Presupuesto marcado como rechazado",
|
||||
"confirm_delete": "No podrá recuperar este presupuesto | No podrá recuperar estos presupuestos",
|
||||
@ -315,11 +339,12 @@
|
||||
"notes": "Notas",
|
||||
"view": "Ver",
|
||||
"send_invoice": "Enviar la factura",
|
||||
"resend_invoice": "Resend Invoice",
|
||||
"invoice_template": "Plantilla de factura",
|
||||
"template": "Modelo",
|
||||
"mark_as_sent": "Marcar como enviada",
|
||||
"invoice_mark_as_sent": "Esta factura se marcará como enviada",
|
||||
"confirm_send_invoice": "Esta factura será enviada por email al cliente",
|
||||
"invoice_mark_as_sent": "Esta factura se marcará como enviada",
|
||||
"confirm_send": "Estas facturas se enviarán por correo electrónico al cliente.",
|
||||
"invoice_date": "Fecha de la factura",
|
||||
"record_payment": "Registro de pago",
|
||||
@ -404,6 +429,7 @@
|
||||
"view_payment": "Ver pago",
|
||||
"add_new_payment": "Agregar nuevo pago",
|
||||
"send_payment_receipt": "Enviar recibo de pago",
|
||||
"send_payment": "Enviar pago",
|
||||
"save_payment": "Guardar pago",
|
||||
"update_payment": "Actualizar pago",
|
||||
"payment": "Pago | Pagos",
|
||||
@ -411,7 +437,11 @@
|
||||
"no_matching_payments": "¡No hay pagos equivalentes!",
|
||||
"list_of_payments": "Esta sección contendrá la lista de pagos.",
|
||||
"select_payment_mode": "Seleccionar modo de pago",
|
||||
|
||||
"confirm_mark_as_sent": "Este presupuesto se marcará como enviado",
|
||||
"confirm_send_payment": "This payment will be sent via email to the customer",
|
||||
"send_payment_successfully": "Payment sent successfully",
|
||||
"user_email_does_not_exist": "El email del usuario no existe",
|
||||
"something_went_wrong": "Algo fue mal",
|
||||
"confirm_delete": "No podrá recuperar este pago | No podrá recuperar estos pagos",
|
||||
"created_message": "Pago creado con éxito",
|
||||
"updated_message": "Pago actualizado con éxito",
|
||||
@ -421,10 +451,10 @@
|
||||
"expenses": {
|
||||
"title": "Gastos",
|
||||
"expenses_list": "Lista de gastos",
|
||||
"expense_title": "Título",
|
||||
"contact": "Contacto",
|
||||
"customer": "Cliente",
|
||||
"select_a_customer": "Selecciona un cliente",
|
||||
"expense_title": "Título",
|
||||
"customer": "Cliente",
|
||||
"contact": "Contacto",
|
||||
"category": "Categoría",
|
||||
"from_date": "Desde la fecha",
|
||||
"to_date": "Hasta la fecha",
|
||||
@ -446,7 +476,6 @@
|
||||
"expense": "Gastos | Gastos",
|
||||
"no_expenses": "¡No hay gastos todavía!",
|
||||
"list_of_expenses": "Esta sección contendrá la lista de gastos.",
|
||||
|
||||
"confirm_delete": "No podrá recuperar este gasto | No podrá recuperar estos gastos",
|
||||
"created_message": "Gastos creados exitosamente",
|
||||
"updated_message": "Gastos actualizados con éxito",
|
||||
@ -478,6 +507,32 @@
|
||||
"retype_password": "Reescriba la contraseña",
|
||||
"login_placeholder": "mail@example.com"
|
||||
},
|
||||
"users": {
|
||||
"title": "Users",
|
||||
"users_list": "Users List",
|
||||
"name": "Nombre",
|
||||
"description": "Descripción",
|
||||
"added_on": "Añadido",
|
||||
"date_of_creation": "Fecha de creación",
|
||||
"action": "Acción",
|
||||
"add_user": "Add User",
|
||||
"save_user": "Save User",
|
||||
"update_user": "Update User",
|
||||
"user": "User | Users",
|
||||
"add_new_user": "Add New User",
|
||||
"new_user": "New User",
|
||||
"edit_user": "Edit User",
|
||||
"no_users": "No users yet!",
|
||||
"list_of_users": "This section will contain the list of users.",
|
||||
"email": "Email",
|
||||
"phone": "Teléfono",
|
||||
"password": "Contraseña",
|
||||
"user_attached_message": "No se puede eliminar un elemento que ya está en uso.",
|
||||
"confirm_delete": "You will not be able to recover this User | You will not be able to recover these Users",
|
||||
"created_message": "User created successfully",
|
||||
"updated_message": "User updated successfully",
|
||||
"deleted_message": "User deleted successfully | User deleted successfully"
|
||||
},
|
||||
"reports": {
|
||||
"title": "Informe",
|
||||
"from_date": "A partir de la fecha",
|
||||
@ -548,7 +603,12 @@
|
||||
"notifications": "Notificaciones",
|
||||
"tax_types": "Tipos de impuestos",
|
||||
"expense_category": "Categorías de gastos",
|
||||
"update_app": "Actualizar aplicación"
|
||||
"update_app": "Actualizar aplicación",
|
||||
"backup": "Backup",
|
||||
"file_disk": "File Disk",
|
||||
"custom_fields": "Campos Personalizados",
|
||||
"payment_modes": "Payment Modes",
|
||||
"notes": "Notas"
|
||||
},
|
||||
"title": "Configuraciones",
|
||||
"setting": "Configuraciones | Configuraciones",
|
||||
@ -580,16 +640,16 @@
|
||||
"port": "Puerto de correo",
|
||||
"driver": "Conductor de correo",
|
||||
"secret": "Secreto",
|
||||
"password": "Contraseña de correo",
|
||||
"username": "Nombre de usuario de correo",
|
||||
"mailgun_secret": "Mailgun Secreto",
|
||||
"mailgun_domain": "Domino",
|
||||
"mailgun_endpoint": "Mailgun endpoint",
|
||||
"ses_secret": "Secreto SES",
|
||||
"ses_key": "Clave SES",
|
||||
"password": "Contraseña de correo",
|
||||
"username": "Nombre de usuario de correo",
|
||||
"mail_config": "Configuración de correo",
|
||||
"from_name": "Del nombre del correo",
|
||||
"from_mail": "Desde la dirección de correo",
|
||||
"mail_config": "Configuración de correo",
|
||||
"encryption": "Cifrado de correo",
|
||||
"mail_config_desc": "Los detalles a continuación se utilizarán para actualizar el entorno de correo. También puede cambiar los detalles en cualquier momento después de iniciar sesión."
|
||||
},
|
||||
@ -612,6 +672,42 @@
|
||||
"save": "Guardar",
|
||||
"updated_message": "Información de la empresa actualizada con éxito"
|
||||
},
|
||||
"custom_fields": {
|
||||
"title": "Campos Personalizados",
|
||||
"section_description": "Customize your Invoices, Estimates & Payment Receipts with your own fields. Make sure to use the below added fields on the address formats on Customization settings page.",
|
||||
"add_custom_field": "Agregar campo personalizado",
|
||||
"edit_custom_field": "Editar campo personalizado",
|
||||
"field_name": "Nombre del campo",
|
||||
"label": "Etiqueta",
|
||||
"type": "Tipo",
|
||||
"name": "Nombre",
|
||||
"required": "Necesaria",
|
||||
"placeholder": "Marcador de posición",
|
||||
"help_text": "texto de ayuda",
|
||||
"default_value": "Valor por defecto",
|
||||
"prefix": "Prefijo",
|
||||
"starting_number": "Número inicial",
|
||||
"model": "Modelo",
|
||||
"help_text_description": "Ingrese un texto para ayudar a los usuarios a comprender el propósito de este campo personalizado.",
|
||||
"suffix": "Sufijo",
|
||||
"yes": "si",
|
||||
"no": "No",
|
||||
"order": "Orden",
|
||||
"custom_field_confirm_delete": "No podrá recuperar este campo personalizado",
|
||||
"already_in_use": "El campo personalizado ya está en uso",
|
||||
"deleted_message": "Campo personalizado eliminado correctamente",
|
||||
"options": "opciones",
|
||||
"add_option": "Agregar opciones",
|
||||
"add_another_option": "Agregar otra opción",
|
||||
"sort_in_alphabetical_order": "Ordenar en orden alfabético",
|
||||
"add_options_in_bulk": "Agregar opciones a granel",
|
||||
"use_predefined_options": "Usar opciones predefinidas",
|
||||
"select_custom_date": "Seleccionar fecha personalizada",
|
||||
"select_relative_date": "Seleccionar fecha relativa",
|
||||
"ticked_by_default": "Marcada por defecto",
|
||||
"updated_message": "Campo personalizado actualizado correctamente",
|
||||
"added_message": "Campo personalizado agregado correctamente"
|
||||
},
|
||||
"customization": {
|
||||
"customization": "Personalización",
|
||||
"save": "Guardar",
|
||||
@ -640,38 +736,45 @@
|
||||
"address_setting_updated": "Configuración de dirección actualizada correctamente"
|
||||
},
|
||||
"updated_message": "Información de la empresa actualizada con éxito",
|
||||
|
||||
"invoices": {
|
||||
"title": "Facturas",
|
||||
"notes": "Notas",
|
||||
"invoice_prefix": "Prefijo de las facturas",
|
||||
"default_invoice_email_body": "Default Invoice Email Body",
|
||||
"invoice_settings": "Ajustes de facturas",
|
||||
"autogenerate_invoice_number": "Autogenerar número de factura",
|
||||
"invoice_setting_description": "Desactive esto, si no desea generar automáticamente números de factura cada vez que cree una nueva factura.",
|
||||
"enter_invoice_prefix": "Introduzca el prefijo de factura",
|
||||
"terms_and_conditions": "Términos y Condiciones",
|
||||
"company_address_format": "Company Address Format",
|
||||
"shipping_address_format": "Shipping Address Format",
|
||||
"billing_address_format": "Billing Address Format",
|
||||
"invoice_setting_updated": "Configuración de factura actualizada correctamente"
|
||||
},
|
||||
|
||||
"estimates": {
|
||||
"title": "Estimaciones",
|
||||
"estimate_prefix": "Prefijo de los presupuestos",
|
||||
"default_estimate_email_body": "Default Estimate Email Body",
|
||||
"estimate_settings": "Ajustes de presupuestos",
|
||||
"autogenerate_estimate_number": "Autogenerar número de presupuesto",
|
||||
"estimate_setting_description": "Desactive esto, si no desea generar automáticamente números de presupuesto cada vez que cree un nuevo presupuesto.",
|
||||
"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": "Company Address Format",
|
||||
"billing_address_format": "Billing Address Format",
|
||||
"shipping_address_format": "Shipping Address Format"
|
||||
},
|
||||
|
||||
"payments": {
|
||||
"title": "Pagos",
|
||||
"description": "Modes of transaction for payments",
|
||||
"payment_prefix": "Prefijo de los pagos",
|
||||
"default_payment_email_body": "Default Payment Email Body",
|
||||
"payment_settings": "Ajustes de pagos",
|
||||
"autogenerate_payment_number": "Autogenerar número de pago",
|
||||
"payment_setting_description": "Desactive esto, si no desea generar automáticamente números de pago cada vez que cree un nuevo pago.",
|
||||
"enter_payment_prefix": "Introduzca el prefijo de pago",
|
||||
"payment_setting_updated": "Configuración de pagos actualizada correctamente",
|
||||
"payment_mode": "Modo de pago",
|
||||
"payment_modes": "Payment Modes",
|
||||
"add_payment_mode": "Agregar modo de pago",
|
||||
"edit_payment_mode": "Editar modo de pago",
|
||||
"mode_name": "Nombre del modo",
|
||||
@ -679,9 +782,10 @@
|
||||
"payment_mode_updated": "Modo de pago actualizado",
|
||||
"payment_mode_confirm_delete": "No podrá recuperar este modo de pago",
|
||||
"already_in_use": "El modo de pago ya está en uso",
|
||||
"deleted_message": "Modo de pago eliminado correctamente"
|
||||
"deleted_message": "Modo de pago eliminado correctamente",
|
||||
"company_address_format": "Company Address Format",
|
||||
"from_customer_address_format": "From Customer Address Format"
|
||||
},
|
||||
|
||||
"items": {
|
||||
"title": "Artículos",
|
||||
"units": "unidades",
|
||||
@ -693,6 +797,21 @@
|
||||
"item_unit_confirm_delete": "No podrás recuperar esta unidad de artículo",
|
||||
"already_in_use": "Unidad de artículo ya está en uso",
|
||||
"deleted_message": "Unidad de elemento eliminada correctamente"
|
||||
},
|
||||
"notes": {
|
||||
"title": "Notas",
|
||||
"description": "Save time by creating notes and reusing them on your invoices, estimates & payments.",
|
||||
"notes": "Notas",
|
||||
"type": "Tipo",
|
||||
"add_note": "Add Note",
|
||||
"add_new_note": "Add New Note",
|
||||
"name": "Nombre",
|
||||
"edit_note": "Edit Note",
|
||||
"note_added": "Note added successfully",
|
||||
"note_updated": "Note Updated successfully",
|
||||
"note_confirm_delete": "You will not be able to recover this Note",
|
||||
"already_in_use": "Note is already in use",
|
||||
"deleted_message": "Note deleted successfully"
|
||||
}
|
||||
},
|
||||
"account_settings": {
|
||||
@ -760,7 +879,7 @@
|
||||
},
|
||||
"preferences": {
|
||||
"currency": "Moneda",
|
||||
"language": "Idioma",
|
||||
"default_language": "Default Language",
|
||||
"time_zone": "Zona horaria",
|
||||
"fiscal_year": "Año financiero",
|
||||
"date_format": "Formato de fecha",
|
||||
@ -773,7 +892,7 @@
|
||||
"updated_message": "Preferencias actualizadas exitosamente",
|
||||
"select_language": "seleccione el idioma",
|
||||
"select_time_zone": "selecciona la zona horaria",
|
||||
"select_date_formate": "seleccione formato de fecha",
|
||||
"select_date_format": "Select Date Format",
|
||||
"select_financial_year": "seleccione año financiero"
|
||||
},
|
||||
"update_app": {
|
||||
@ -782,6 +901,7 @@
|
||||
"check_update": "Buscar actualizaciones",
|
||||
"avail_update": "Nueva actualización disponible",
|
||||
"next_version": "Próxima versión",
|
||||
"requirements": "Requirements",
|
||||
"update": "Actualizar",
|
||||
"update_progress": "Actualización en progreso...",
|
||||
"progress_text": "Solo tomará unos minutos. No actualice la pantalla ni cierre la ventana antes de que finalice la actualización.",
|
||||
@ -794,7 +914,88 @@
|
||||
"running_migrations": "Ejecutar migraciones",
|
||||
"finishing_update": "Actualización final",
|
||||
"update_failed": "Actualización fallida",
|
||||
"update_failed_text": "¡Lo siento! Su actualización falló el: {step} paso"
|
||||
"update_failed_text": "¡Lo siento! Su actualización falló el: {step} paso"
|
||||
},
|
||||
"backup": {
|
||||
"title": "Backup | Backups",
|
||||
"description": "The backup is a zipfile that contains all files in the directories you specify along with a dump of your database",
|
||||
"new_backup": "Add New Backup",
|
||||
"create_backup": "Create Backup",
|
||||
"select_backup_type": "Select Backup Type",
|
||||
"backup_confirm_delete": "You will not be able to recover this Backup",
|
||||
"path": "path",
|
||||
"new_disk": "New Disk",
|
||||
"created_at": "created at",
|
||||
"size": "size",
|
||||
"dropbox": "dropbox",
|
||||
"local": "local",
|
||||
"healthy": "healthy",
|
||||
"amount_of_backups": "amount of backups",
|
||||
"newest_backups": "newest backups",
|
||||
"used_storage": "used storage",
|
||||
"select_disk": "Select Disk",
|
||||
"action": "Acción",
|
||||
"deleted_message": "Backup deleted successfully",
|
||||
"created_message": "Backup created successfully",
|
||||
"invalid_disk_credentials": "Invalid credential of selected disk"
|
||||
},
|
||||
"disk": {
|
||||
"title": "File Disk | File Disks",
|
||||
"description": "By default, Crater will use your local disk for saving backups, avatar and other image files. You can configure more than one disk drivers like DigitalOcean, S3 and Dropbox according to your preference.",
|
||||
"created_at": "created at",
|
||||
"dropbox": "dropbox",
|
||||
"name": "Nombre",
|
||||
"driver": "Driver",
|
||||
"disk_type": "Tipo",
|
||||
"disk_name": "Disk Name",
|
||||
"new_disk": "Add New Disk",
|
||||
"filesystem_driver": "Filesystem Driver",
|
||||
"local_driver": "local Driver",
|
||||
"local_root": "local Root",
|
||||
"public_driver": "Public Driver",
|
||||
"public_root": "Public Root",
|
||||
"public_url": "Public URL",
|
||||
"public_visibility": "Public Visibility",
|
||||
"media_driver": "Media Driver",
|
||||
"media_root": "Media Root",
|
||||
"aws_driver": "AWS Driver",
|
||||
"aws_key": "AWS Key",
|
||||
"aws_secret": "AWS Secret",
|
||||
"aws_region": "AWS Region",
|
||||
"aws_bucket": "AWS Bucket",
|
||||
"aws_root": "AWS Root",
|
||||
"do_spaces_type": "Do Spaces type",
|
||||
"do_spaces_key": "Do Spaces key",
|
||||
"do_spaces_secret": "Do Spaces Secret",
|
||||
"do_spaces_region": "Do Spaces Region",
|
||||
"do_spaces_bucket": "Do Spaces Bucket",
|
||||
"do_spaces_endpoint": "Do Spaces Endpoint",
|
||||
"do_spaces_root": "Do Spaces Root",
|
||||
"dropbox_type": "Dropbox Type",
|
||||
"dropbox_token": "Dropbox Token",
|
||||
"dropbox_key": "Dropbox Key",
|
||||
"dropbox_secret": "Dropbox Secret",
|
||||
"dropbox_app": "Dropbox App",
|
||||
"dropbox_root": "Dropbox Root",
|
||||
"default_driver": "Default Driver",
|
||||
"is_default": "IS DEFAULT",
|
||||
"set_default_disk": "Set Default Disk",
|
||||
"set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk",
|
||||
"success_set_default_disk": "Disk set as default successfully",
|
||||
"save_pdf_to_disk": "Save PDFs to Disk",
|
||||
"disk_setting_description": " Enable this, if you wish to save a copy of each Invoice, Estimate & Payment Receipt PDF on your default disk automatically. Turning this option will decrease the load-time when viewing the PDFs.",
|
||||
"select_disk": "Select Disk",
|
||||
"disk_settings": "Disk Settings",
|
||||
"confirm_delete": "Your existing files & folders in the specified disk will not be affected but your disk configuration will be deleted from Crater",
|
||||
"action": "Acción",
|
||||
"edit_file_disk": "Edit File Disk",
|
||||
"success_create": "Disk added successfully",
|
||||
"success_update": "Disk updated successfully",
|
||||
"error": "Disk addition failed",
|
||||
"deleted_message": "File Disk deleted successfully",
|
||||
"disk_variables_save_successfully": "Disk Configured Successfully",
|
||||
"disk_variables_save_error": "Disk configuration failed.",
|
||||
"invalid_disk_credentials": "Invalid credential of selected disk"
|
||||
}
|
||||
},
|
||||
"wizard": {
|
||||
@ -837,8 +1038,10 @@
|
||||
"port": "Puerto de la base de datos",
|
||||
"password": "Contraseña de la base de datos",
|
||||
"app_url": "URL de la aplicación",
|
||||
"app_domain": "App Domain",
|
||||
"username": "Nombre de usuario de la base de datos",
|
||||
"db_name": "Nombre de la base de datos",
|
||||
"db_path": "Database Path",
|
||||
"desc": "Cree una base de datos en su servidor y establezca las credenciales utilizando el siguiente formulario."
|
||||
},
|
||||
"permissions": {
|
||||
@ -855,10 +1058,10 @@
|
||||
"mailgun_secret": "Mailgun Secreto",
|
||||
"mailgun_domain": "Dominio",
|
||||
"mailgun_endpoint": "Mailgun endpoint",
|
||||
"password": "Contraseña de correo",
|
||||
"username": "Nombre de usuario de correo",
|
||||
"ses_secret": "Secreto SES",
|
||||
"ses_key": "Clave SES",
|
||||
"password": "Contraseña de correo",
|
||||
"username": "Nombre de usuario de correo",
|
||||
"mail_config": "Configuración de correo",
|
||||
"from_name": "Del nombre del correo",
|
||||
"from_mail": "Desde la dirección de correo",
|
||||
@ -892,13 +1095,16 @@
|
||||
"invoices_and_estimates": "facturas y presupuestos con capacidad para elegir múltiples plantillas."
|
||||
},
|
||||
"validation": {
|
||||
"invalid_phone": "Numero de telefono invalido",
|
||||
"invalid_url": "URL no válida (por ejemplo, http://www.crater.com)",
|
||||
"invalid_domain_url": "URL no válida (por ejemplo, crater.com)",
|
||||
"required": "Se requiere campo",
|
||||
"email_incorrect": "Email incorrecto.",
|
||||
"email_already_taken": "Este email ya está en uso",
|
||||
"email_does_not_exist": "El usuario con el correo electrónico dado no existe",
|
||||
"send_reset_link": "Enviar enlace de restablecimiento",
|
||||
"item_unit_already_taken": "This item unit name has already been taken",
|
||||
"payment_mode_already_taken": "El modo de pago ya ha sido tomado",
|
||||
"send_reset_link": "Enviar enlace de restablecimiento",
|
||||
"not_yet": "¿Aún no? Envíalo de nuevo",
|
||||
"password_min_length": "La contraseña debe contener {count} caracteres",
|
||||
"name_min_length": "El nombre debe tener al menos {count} letras.",
|
||||
@ -917,10 +1123,49 @@
|
||||
"amount_maxlength": "La cantidad no debe ser mayor de 20 dígitos.",
|
||||
"amount_minvalue": "La cantidad debe ser mayor que 0 dígitos",
|
||||
"description_maxlength": "La descripción no debe tener más de 255 caracteres.",
|
||||
"subject_maxlength": "Subject should not be greater than 100 characters.",
|
||||
"message_maxlength": "Message should not be greater than 255 characters.",
|
||||
"maximum_options_error": "Máximo de {max} opciones seleccionadas. Primero elimine una opción seleccionada para seleccionar otra.",
|
||||
"notes_maxlength": "Las notas no deben 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.",
|
||||
"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"
|
||||
},
|
||||
"pdf_estimate_label": "Presupuestar",
|
||||
"pdf_estimate_number": "Número de Presupuesto",
|
||||
"pdf_estimate_date": "Fecha presupuesto",
|
||||
"pdf_estimate_expire_date": "Expiry date",
|
||||
"pdf_invoice_label": "Factura",
|
||||
"pdf_invoice_number": "Numero de factura",
|
||||
"pdf_invoice_date": "Fecha de la factura",
|
||||
"pdf_invoice_due_date": "Due date",
|
||||
"pdf_notes": "Notas",
|
||||
"pdf_items_label": "Artículos",
|
||||
"pdf_quantity_label": "Cantidad",
|
||||
"pdf_price_label": "Precio",
|
||||
"pdf_discount_label": "Descuento",
|
||||
"pdf_amount_label": "Cantidad",
|
||||
"pdf_subtotal": "Subtotal",
|
||||
"pdf_total": "Total",
|
||||
"pdf_payment_receipt_label": "PAYMENT RECEIPT",
|
||||
"pdf_payment_date": "Payment Date",
|
||||
"pdf_payment_number": "Numero de pago",
|
||||
"pdf_payment_mode": "Modo de pago",
|
||||
"pdf_payment_amount_received_label": "Amount Received",
|
||||
"pdf_expense_report_label": "EXPENSES REPORT",
|
||||
"pdf_total_expenses_label": "TOTAL EXPENSE",
|
||||
"pdf_profit_loss_label": "PROFIT & LOSS REPORT",
|
||||
"pdf_income_label": "INCOME",
|
||||
"pdf_net_profit_label": "NET PROFIT",
|
||||
"pdf_customer_sales_report": "Sales Report: By Customer",
|
||||
"pdf_total_sales_label": "TOTAL SALES",
|
||||
"pdf_item_sales_label": "Sales Report: By Item",
|
||||
"pdf_tax_report_label": "TAX REPORT",
|
||||
"pdf_total_tax_label": "TOTAL TAX",
|
||||
"pdf_tax_types_label": "Tipos de impuestos",
|
||||
"pdf_expenses_label": "Gastos",
|
||||
"pdf_bill_to": "Cobrar a,",
|
||||
"pdf_ship_to": "Enviar a,",
|
||||
"pdf_received_from": "Received from:"
|
||||
}
|
||||
|
||||
@ -9,12 +9,16 @@
|
||||
"payments": "Paiements",
|
||||
"reports": "Rapports",
|
||||
"settings": "Paramètres",
|
||||
"logout": "Se déconnecter"
|
||||
"logout": "Se déconnecter",
|
||||
"users": "Utilisateurs"
|
||||
},
|
||||
"general": {
|
||||
"add_company": "Ajouter une entreprise",
|
||||
"view_pdf": "Voir PDF",
|
||||
"copy_pdf_url": "Copier l'URL du PDF",
|
||||
"download_pdf": "Télécharger le PDF",
|
||||
"save": "Sauvegarder",
|
||||
"create": "Créer",
|
||||
"cancel": "Annuler",
|
||||
"update": "Mise à jour",
|
||||
"deselect": "Retirer",
|
||||
@ -23,6 +27,13 @@
|
||||
"to_date": "À ce jour",
|
||||
"from": "De",
|
||||
"to": "À",
|
||||
"sort_by": "Trier par",
|
||||
"ascending": "Ascendant",
|
||||
"descending": "Descendant",
|
||||
"subject": "matière",
|
||||
"body": "Corps",
|
||||
"message": "Message",
|
||||
"send": "Envoyer",
|
||||
"go_back": "Retourner",
|
||||
"back_to_login": "Retour connexion?",
|
||||
"home": "Accueil",
|
||||
@ -72,12 +83,10 @@
|
||||
"street_1": "Rue 1",
|
||||
"street_2": "Rue # 2",
|
||||
"action_failed": "Action : échoué",
|
||||
"sort_by": "Trier par",
|
||||
"ascending": "Ascendant",
|
||||
"descending": "Descendant",
|
||||
"subject": "matière",
|
||||
"message": "Message",
|
||||
"retry": "Réessayez"
|
||||
"retry": "Réessayez",
|
||||
"choose_note": "Choisissez une note",
|
||||
"no_note_found": "Aucune note trouvée",
|
||||
"insert_note": "Insérer une note"
|
||||
},
|
||||
"dashboard": {
|
||||
"select_year": "Sélectionnez l'année",
|
||||
@ -110,7 +119,7 @@
|
||||
},
|
||||
"recent_estimate_card": {
|
||||
"title": "Devis récents",
|
||||
"date": "Date",
|
||||
"date": "Date de dépense",
|
||||
"customer": "Client",
|
||||
"amount_due": "Montant dû",
|
||||
"actions": "Actions",
|
||||
@ -123,11 +132,19 @@
|
||||
"percent": "Pourcent",
|
||||
"compound_tax": "Taxe composée"
|
||||
},
|
||||
"global_search": {
|
||||
"search": "Chercher...",
|
||||
"customers": "Les clients",
|
||||
"users": "Utilisateurs",
|
||||
"no_results_found": "Aucun résultat trouvé"
|
||||
},
|
||||
"customers": {
|
||||
"title": "Clients",
|
||||
"add_customer": "Ajouter un client",
|
||||
"contacts_list": "Liste de clients",
|
||||
"name": "Nom",
|
||||
"mail": "Mail | Mails",
|
||||
"statement": "Statement",
|
||||
"display_name": "Statut et Nom de la société",
|
||||
"primary_contact_name": "Nom du contact",
|
||||
"contact_name": "Nom du contact",
|
||||
@ -136,6 +153,8 @@
|
||||
"address": "Adresse",
|
||||
"phone": "Téléphone",
|
||||
"website": "Site Internet",
|
||||
"overview": "Overview",
|
||||
"enable_portal": "Enable Portal",
|
||||
"country": "Pays",
|
||||
"state": "Etat",
|
||||
"city": "Ville",
|
||||
@ -145,6 +164,7 @@
|
||||
"password": "Mot de passe",
|
||||
"street_number": "Numéro de rue",
|
||||
"primary_currency": "Devise principale",
|
||||
"description": "La description",
|
||||
"add_new_customer": "Ajouter un nouveau client",
|
||||
"save_customer": "Enregistrer le client",
|
||||
"update_customer": "Mettre à jour le client",
|
||||
@ -159,15 +179,13 @@
|
||||
"no_customers_found": "Aucun client trouvé!",
|
||||
"list_of_customers": "Cette section contiendra la liste des clients.",
|
||||
"primary_display_name": "Nom daffichage principal",
|
||||
"select_state": "Sélectionnez létat",
|
||||
"select_country": "Choisissez le pays",
|
||||
"select_city": "Sélectionnez une ville",
|
||||
"select_currency": "Sélectionnez la devise",
|
||||
"street_1": "Adresse",
|
||||
"street_2": "Adresse complémentaire",
|
||||
"select_a_customer": "Sélectionnez un client",
|
||||
"type_or_click": "Tapez ou cliquez pour sélectionner",
|
||||
|
||||
"new_transaction": "Nouvelle transaction",
|
||||
"no_matching_customers": "Il n'y a aucun client correspondant!",
|
||||
"phone_number": "Numéro de téléphone",
|
||||
"create_date": "créer un rendez-vous",
|
||||
"confirm_delete": "Vous ne pourrez pas récupérer ce client et toutes les factures, devis et paiements associés. | Vous ne serez pas en mesure de récupérer ces clients et toutes les factures, devis et paiements associés.",
|
||||
"created_message": "Client créé avec succès",
|
||||
"updated_message": "Client mis à jour avec succès",
|
||||
@ -222,7 +240,7 @@
|
||||
"ref_number": "Numéro de ref",
|
||||
"contact": "Contact",
|
||||
"add_item": "Ajouter un article",
|
||||
"date": "Date",
|
||||
"date": "Date de dépense",
|
||||
"due_date": "Date d'échéance",
|
||||
"expiry_date": "Date dexpiration",
|
||||
"status": "Statut",
|
||||
@ -235,6 +253,7 @@
|
||||
"convert_to_invoice": "Convertir en facture",
|
||||
"mark_as_sent": "Marquer comme envoyé",
|
||||
"send_estimate": "Envoyer un devis",
|
||||
"resend_estimate": "Resend Estimate",
|
||||
"record_payment": "Enregistrer un paiement",
|
||||
"add_estimate": "Ajouter un devis",
|
||||
"save_estimate": "Sauvegarder le devis",
|
||||
@ -244,6 +263,7 @@
|
||||
"confirm_mark_as_sent": "Ce devis sera marquée comme envoyé",
|
||||
"confirm_mark_as_accepted": "Ce devis sera marquée comme acceptée",
|
||||
"confirm_mark_as_rejected": "Ce devis sera marquée comme Rejetée",
|
||||
"no_matching_estimates": "Aucune estimation correspondante!",
|
||||
"mark_as_sent_successfully": "Devis marquée comme envoyée avec succès",
|
||||
"send_estimate_successfully": "Devis envoyée avec succès",
|
||||
"errors": {
|
||||
@ -264,13 +284,14 @@
|
||||
"list_of_estimates": "Cette section contiendra la liste des estimations.",
|
||||
"mark_as_rejected": "Marquer comme rejeté",
|
||||
"mark_as_accepted": "Marquer comme accepté",
|
||||
|
||||
"marked_as_accepted_message": "Estimation marquée comme acceptée",
|
||||
"marked_as_rejected_message": "Estimation marquée comme rejetée",
|
||||
"confirm_delete": "Vous ne pourrez pas récupérer cette estimation | Vous ne pourrez pas récupérer ces estimations",
|
||||
"created_message": "Estimation créée avec succès",
|
||||
"updated_message": "Estimation mise à jour avec succès",
|
||||
"deleted_message": "Estimation supprimée avec succès | Estimations supprimées avec succès",
|
||||
"user_email_does_not_exist": "L'e-mail de l'utilisateur n'existe pas",
|
||||
"something_went_wrong": "quelque chose a mal tourné",
|
||||
"item": {
|
||||
"title": "Titre de larticle",
|
||||
"description": "La description",
|
||||
@ -284,10 +305,7 @@
|
||||
"amount": "Montant",
|
||||
"select_an_item": "Tapez ou cliquez pour sélectionner un élément",
|
||||
"type_item_description": "Type Item Description (optionnel)"
|
||||
},
|
||||
"no_matching_estimates": "Aucune estimation correspondante!",
|
||||
"user_email_does_not_exist": "L'e-mail de l'utilisateur n'existe pas",
|
||||
"something_went_wrong": "quelque chose a mal tourné"
|
||||
}
|
||||
},
|
||||
"invoices": {
|
||||
"title": "Factures",
|
||||
@ -300,7 +318,7 @@
|
||||
"unpaid": "Non payé",
|
||||
"customer": "CLIENT",
|
||||
"paid_status": "Paiement",
|
||||
"ref_no": "REF NO.",
|
||||
"ref_no": "Réf.",
|
||||
"number": "N°",
|
||||
"amount_due": "MONTANT DÛ",
|
||||
"partially_paid": "Partiellement payé",
|
||||
@ -312,7 +330,7 @@
|
||||
"ref_number": "Numéro de ref",
|
||||
"contact": "Contact",
|
||||
"add_item": "Ajouter un article",
|
||||
"date": "Date",
|
||||
"date": "Date de dépense",
|
||||
"due_date": "Date d'échéance",
|
||||
"status": "Statut",
|
||||
"add_tax": "Ajouter une taxe",
|
||||
@ -321,11 +339,11 @@
|
||||
"notes": "Remarques",
|
||||
"view": "Voir",
|
||||
"send_invoice": "Envoyer une facture",
|
||||
"cloned_successfully": "Facture clonée avec succès",
|
||||
"clone_invoice": "Cloner",
|
||||
"resend_invoice": "Resend Invoice",
|
||||
"invoice_template": "Modèle de facture",
|
||||
"template": "Modèle",
|
||||
"mark_as_sent": "Marquer comme envoyé",
|
||||
"confirm_send_invoice": "Cette facture sera envoyée par email au client",
|
||||
"invoice_mark_as_sent": "Cette facture sera marquée comme envoyé",
|
||||
"confirm_send": "Cette facture sera envoyée par courrier électronique au client.",
|
||||
"invoice_date": "Date de facturation",
|
||||
@ -340,8 +358,12 @@
|
||||
"no_invoices": "Aucune facture pour le moment!",
|
||||
"list_of_invoices": "Cette section contiendra la liste des factures.",
|
||||
"select_invoice": "Sélectionnez facture",
|
||||
"no_matching_invoices": "Aucune facture correspondante!",
|
||||
"mark_as_sent_successfully": "Facture marquée comme envoyée avec succès",
|
||||
"send_invoice_successfully": "Facture envoyée avec succès",
|
||||
"cloned_successfully": "Facture clonée avec succès",
|
||||
"clone_invoice": "Cloner",
|
||||
"confirm_clone": "Cette facture sera clonée dans une nouvelle facture",
|
||||
"item": {
|
||||
"title": "Titre de larticle",
|
||||
"description": "La description",
|
||||
@ -362,19 +384,16 @@
|
||||
"updated_message": "Facture mise à jour avec succès",
|
||||
"deleted_message": "La Facture a été supprimée ! | Les Factures ont été supprimées !",
|
||||
"marked_as_sent_message": "Facture supprimée avec succès | Factures supprimées avec succès",
|
||||
"invalid_due_amount_message": "Le paiement entré est supérieur au montant total dû pour cette facture. Veuillez vérifier et réessayer",
|
||||
"confirm_send_invoice": "Cette facture sera envoyée par email au client",
|
||||
"no_matching_invoices": "Aucune facture correspondante!",
|
||||
"confirm_clone": "Cette facture sera clonée dans une nouvelle facture",
|
||||
"user_email_does_not_exist": "L'e-mail de l'utilisateur n'existe pas",
|
||||
"something_went_wrong": "quelque chose a mal tourné"
|
||||
"something_went_wrong": "quelque chose a mal tourné",
|
||||
"invalid_due_amount_message": "Le paiement entré est supérieur au montant total dû pour cette facture. Veuillez vérifier et réessayer"
|
||||
},
|
||||
"credit_notes": {
|
||||
"title": "Notes de crédit",
|
||||
"credit_notes_list": "Liste des notes de crédit",
|
||||
"credit_notes": "Notes de crédit",
|
||||
"contact": "Contact",
|
||||
"date": "Date",
|
||||
"date": "Date de dépense",
|
||||
"amount": "Montant Montant",
|
||||
"action": "action",
|
||||
"credit_number": "Numéro de crédit",
|
||||
@ -397,7 +416,7 @@
|
||||
"payments_list": "Liste de paiements",
|
||||
"record_payment": "Enregistrer un paiement",
|
||||
"customer": "Client",
|
||||
"date": "Date",
|
||||
"date": "Date de dépense",
|
||||
"amount": "Montant",
|
||||
"action": "action",
|
||||
"payment_number": "N°",
|
||||
@ -410,6 +429,7 @@
|
||||
"view_payment": "Voir le paiement",
|
||||
"add_new_payment": "Ajouter un nouveau paiement",
|
||||
"send_payment_receipt": "Envoyer le reçu",
|
||||
"send_payment": "Envoyer le paiement",
|
||||
"save_payment": "Enregistrer le paiement",
|
||||
"update_payment": "Mettre à jour le paiement",
|
||||
"payment": "Paiement | Paiements",
|
||||
@ -417,28 +437,28 @@
|
||||
"no_matching_payments": "Il n'y a aucun paiement correspondant!",
|
||||
"list_of_payments": "Cette section contiendra la liste des paiements",
|
||||
"select_payment_mode": "Sélectionnez le mode de paiement",
|
||||
|
||||
"confirm_mark_as_sent": "Ce devis sera marquée comme envoyé",
|
||||
"confirm_send_payment": "Ce paiement sera envoyé par e-mail au client",
|
||||
"send_payment_successfully": "Paiement envoyé avec succès",
|
||||
"user_email_does_not_exist": "L'e-mail de l'utilisateur n'existe pas",
|
||||
"something_went_wrong": "quelque chose a mal tourné",
|
||||
"confirm_delete": "Vous ne pourrez pas récupérer ce paiement | Vous ne pourrez pas récupérer ces paiements",
|
||||
"created_message": "Paiement créé avec succès",
|
||||
"updated_message": "Paiement mis à jour avec succès",
|
||||
"deleted_message": "Paiement supprimé avec succès | Paiements supprimés avec succès",
|
||||
"invalid_amount_message": "Le montant du paiement est invalide",
|
||||
"confirm_send_payment": "Ce paiement sera envoyé par e-mail au client",
|
||||
"send_payment_successfully": "Paiement envoyé avec succès",
|
||||
"user_email_does_not_exist": "L'e-mail de l'utilisateur n'existe pas",
|
||||
"something_went_wrong": "quelque chose a mal tourné"
|
||||
"invalid_amount_message": "Le montant du paiement est invalide"
|
||||
},
|
||||
"expenses": {
|
||||
"title": "Dépenses",
|
||||
"expenses_list": "Liste des dépenses",
|
||||
"expense_title": "Titre",
|
||||
"contact": "Contact",
|
||||
"customer": "Client Client",
|
||||
"select_a_customer": "Sélectionnez un client",
|
||||
"expense_title": "Titre",
|
||||
"customer": "Client",
|
||||
"contact": "Contact",
|
||||
"category": "Catégorie",
|
||||
"from_date": "A partir de la date",
|
||||
"to_date": "À ce jour",
|
||||
"expense_date": "Date",
|
||||
"expense_date": "Date de dépense",
|
||||
"description": "La description",
|
||||
"receipt": "Le reçu",
|
||||
"amount": "Montant Montant",
|
||||
@ -456,7 +476,6 @@
|
||||
"expense": "Frais | Les dépenses",
|
||||
"no_expenses": "Pas de dépenses pour le moment!",
|
||||
"list_of_expenses": "Cette section contiendra la liste des dépenses.",
|
||||
|
||||
"confirm_delete": "Vous ne pourrez pas récupérer cette dépense | Vous ne pourrez pas récupérer ces frais",
|
||||
"created_message": "Dépense créée avec succès",
|
||||
"updated_message": "Dépense mise à jour avec succès",
|
||||
@ -472,8 +491,7 @@
|
||||
"new_category": "Nouvelle catégorie",
|
||||
"category": "Catégorie | Les catégories",
|
||||
"select_a_category": "choisissez une catégorie"
|
||||
},
|
||||
"customer": "Client"
|
||||
}
|
||||
},
|
||||
"login": {
|
||||
"email": "Email",
|
||||
@ -483,11 +501,37 @@
|
||||
"login": "Sidentifier",
|
||||
"register": "Sinscrire",
|
||||
"reset_password": "réinitialiser le mot de passe",
|
||||
"password_reset_successfully": "Réinitialisation du mot de passe réussie",
|
||||
"enter_email": "Entrer email",
|
||||
"enter_password": "Entrer le mot de passe",
|
||||
"retype_password": "Retaper le mot de passe",
|
||||
"login_placeholder": "mail@example.com",
|
||||
"password_reset_successfully": "Réinitialisation du mot de passe réussie"
|
||||
"login_placeholder": "mail@example.com"
|
||||
},
|
||||
"users": {
|
||||
"title": "Utilisateurs",
|
||||
"users_list": "Liste des utilisateurs",
|
||||
"name": "Nom",
|
||||
"description": "La description",
|
||||
"added_on": "Ajouté le",
|
||||
"date_of_creation": "Date de création",
|
||||
"action": "action",
|
||||
"add_user": "Ajouter un utilisateur",
|
||||
"save_user": "Enregistrer l'utilisateur",
|
||||
"update_user": "Mettre à jour l'utilisateur",
|
||||
"user": "Utilisateur | Utilisateurs",
|
||||
"add_new_user": "Ajouter un nouvel utilisateur",
|
||||
"new_user": "Nouvel utilisateur",
|
||||
"edit_user": "Modifier l'utilisateur",
|
||||
"no_users": "Pas encore d'utilisateurs!",
|
||||
"list_of_users": "Cette section contiendra la liste des utilisateurs.",
|
||||
"email": "Email",
|
||||
"phone": "Téléphone",
|
||||
"password": "Mot de passe",
|
||||
"user_attached_message": "Impossible de supprimer un élément déjà utilisé",
|
||||
"confirm_delete": "Vous ne pourrez pas récupérer cet élément | Vous ne pourrez pas récupérer ces utilisateurs",
|
||||
"created_message": "L'utilisateur a été créé avec succès",
|
||||
"updated_message": "L'utilisateur a bien été mis à jour",
|
||||
"deleted_message": "Utilisateur supprimé avec succès | L'utilisateur a bien été supprimé"
|
||||
},
|
||||
"reports": {
|
||||
"title": "rapport",
|
||||
@ -543,7 +587,7 @@
|
||||
"expenses": {
|
||||
"expenses": "Dépenses",
|
||||
"category": "Catégorie",
|
||||
"date": "Date",
|
||||
"date": "Date de dépense",
|
||||
"amount": "Montant",
|
||||
"to_date": "À ce jour",
|
||||
"from_date": "A partir de la date",
|
||||
@ -559,7 +603,12 @@
|
||||
"notifications": "Les notifications",
|
||||
"tax_types": "Types de taxe",
|
||||
"expense_category": "Catégories de dépenses",
|
||||
"update_app": "Mise à jour de l'application"
|
||||
"update_app": "Mise à jour de l'application",
|
||||
"backup": "Sauvegarde",
|
||||
"file_disk": "Disque de fichiers",
|
||||
"custom_fields": "Les champs personnalisés",
|
||||
"payment_modes": "Modes de paiement",
|
||||
"notes": "Remarques"
|
||||
},
|
||||
"title": "Paramètres",
|
||||
"setting": "Paramètres | Paramètres",
|
||||
@ -590,17 +639,17 @@
|
||||
"host": "Hôte du serveur mail",
|
||||
"port": "Port du serveur mail",
|
||||
"driver": "Pilote de courrier",
|
||||
"password": "Mot de passe du serveur mail",
|
||||
"secret": "Secret",
|
||||
"mailgun_secret": "Mailgun Secret",
|
||||
"mailgun_domain": "Domaine",
|
||||
"mailgun_endpoint": "Mailgun Point Final",
|
||||
"ses_secret": "SES Secret",
|
||||
"ses_key": "SES clé",
|
||||
"from_name": "Nom de l'email d'envoi",
|
||||
"from_mail": "Adresse email d'envoi",
|
||||
"password": "Mot de passe du serveur mail",
|
||||
"username": "Mail Nom d'utilisateur",
|
||||
"mail_config": "Configuration du courrier",
|
||||
"from_name": "Nom de l'email d'envoi",
|
||||
"from_mail": "Adresse email d'envoi",
|
||||
"encryption": "Chiffrement du courrier",
|
||||
"mail_config_desc": "Les détails ci-dessous seront utilisés pour mettre à jour l'environnement de messagerie. Aussi, vous pouvez modifier les détails à tout moment après la connexion."
|
||||
},
|
||||
@ -623,7 +672,42 @@
|
||||
"save": "Sauvegarder",
|
||||
"updated_message": "Informations sur la société mises à jour avec succès"
|
||||
},
|
||||
|
||||
"custom_fields": {
|
||||
"title": "Les champs personnalisés",
|
||||
"section_description": "Personnalisez vos factures, estimations et reçus de paiement avec vos propres champs. Assurez-vous d'utiliser les champs ajoutés ci-dessous sur les formats d'adresse sur la page des paramètres de personnalisation.",
|
||||
"add_custom_field": "Ajouter un champ personnalisé",
|
||||
"edit_custom_field": "Modifier un champ personnalisé",
|
||||
"field_name": "Nom de domaine",
|
||||
"label": "Étiquette",
|
||||
"type": "Type",
|
||||
"name": "Nom",
|
||||
"required": "Obligatoire",
|
||||
"placeholder": "Espace réservé",
|
||||
"help_text": "Texte d'aide",
|
||||
"default_value": "Valeur par défaut",
|
||||
"prefix": "Préfixe",
|
||||
"starting_number": "Numéro de départ",
|
||||
"model": "Modèle",
|
||||
"help_text_description": "Saisissez du texte pour aider les utilisateurs à comprendre l'objectif de ce champ personnalisé.",
|
||||
"suffix": "Suffixe",
|
||||
"yes": "Oui",
|
||||
"no": "Non",
|
||||
"order": "Ordre",
|
||||
"custom_field_confirm_delete": "Vous ne pourrez pas récupérer ce champ personnalisé",
|
||||
"already_in_use": "Le champ personnalisé est déjà utilisé",
|
||||
"deleted_message": "Champ personnalisé supprimé avec succès",
|
||||
"options": "les options",
|
||||
"add_option": "Ajouter des options",
|
||||
"add_another_option": "Ajouter une autre option",
|
||||
"sort_in_alphabetical_order": "Trier par ordre alphabétique",
|
||||
"add_options_in_bulk": "Ajouter des options en masse",
|
||||
"use_predefined_options": "Utiliser des options prédéfinies",
|
||||
"select_custom_date": "Sélectionnez une date personnalisée",
|
||||
"select_relative_date": "Sélectionnez la date relative",
|
||||
"ticked_by_default": "Coché par défaut",
|
||||
"updated_message": "Champ personnalisé mis à jour avec succès",
|
||||
"added_message": "Champ personnalisé ajouté avec succès"
|
||||
},
|
||||
"customization": {
|
||||
"customization": "Personnalisation",
|
||||
"save": "Sauvegarder",
|
||||
@ -639,10 +723,10 @@
|
||||
"display_name": "Nom",
|
||||
"primary_contact_name": "Nom du contact principal",
|
||||
"email": "Email",
|
||||
"website": "Website",
|
||||
"website": "Site Internet",
|
||||
"name": "Nom",
|
||||
"country": "Pays",
|
||||
"state": "State",
|
||||
"state": "Etat",
|
||||
"city": "Ville",
|
||||
"company_name": "Nom de l'entreprise",
|
||||
"address_street_1": "Rue",
|
||||
@ -652,36 +736,45 @@
|
||||
"address_setting_updated": "Adresse mise à jour avec succès"
|
||||
},
|
||||
"updated_message": "Informations de l'entreprise mises à jour",
|
||||
|
||||
"invoices": {
|
||||
"title": "Factures",
|
||||
"notes": "Notes",
|
||||
"notes": "Remarques",
|
||||
"invoice_prefix": "Préfixe",
|
||||
"default_invoice_email_body": "Corps de l'e-mail de la facture par défaut",
|
||||
"invoice_settings": "Paramètre",
|
||||
"autogenerate_invoice_number": "Générer automatiquement le numéro de facture",
|
||||
"invoice_setting_description": "Désactivez cette option si vous ne souhaitez pas générer automatiquement les numéros de facture à chaque fois que vous en créez une nouvelle.",
|
||||
"enter_invoice_prefix": "Ajouter le préfixe de facture",
|
||||
"terms_and_conditions": "Termes et conditions",
|
||||
"company_address_format": "Format d'adresse de l'entreprise",
|
||||
"shipping_address_format": "Format d'adresse d'expédition",
|
||||
"billing_address_format": "Format d'adresse de facturation",
|
||||
"invoice_setting_updated": "Paramètres de facturation mis à jour"
|
||||
},
|
||||
|
||||
"estimates": {
|
||||
"title": "Devis",
|
||||
"estimate_prefix": "Préfixe",
|
||||
"default_estimate_email_body": "Corps de l'e-mail estimé par défaut ",
|
||||
"estimate_settings": "Paramètre",
|
||||
"autogenerate_estimate_number": "Générer automatiquement le numéro de devis",
|
||||
"estimate_setting_description": "Désactivez cette option si vous ne souhaitez pas générer automatiquement les numéros de devis à chaque fois que vous en créez un nouveau.",
|
||||
"estimate_setting_updated": "Paramètres de devis mis à jour"
|
||||
"enter_estimate_prefix": "Enter estmiate prefix",
|
||||
"estimate_setting_updated": "Paramètres de devis mis à jour",
|
||||
"company_address_format": "Format d'adresse de l'entreprise",
|
||||
"billing_address_format": "Format d'adresse de facturation",
|
||||
"shipping_address_format": "Format d'adresse d'expédition"
|
||||
},
|
||||
|
||||
"payments": {
|
||||
"title": "Paiements",
|
||||
"description": "Modes de transaction pour les paiements",
|
||||
"payment_prefix": "Préfixe",
|
||||
"default_payment_email_body": "Corps de l'e-mail de paiement par défaut",
|
||||
"payment_settings": "Paramètre",
|
||||
"autogenerate_payment_number": "Générer automatiquement le numéro de paiement",
|
||||
"payment_setting_description": "Désactivez cette option si vous ne souhaitez pas générer automatiquement les numéros de paiement à chaque fois que vous en créez un nouveau.",
|
||||
"enter_payment_prefix": "Entrez le préfixe de paiement",
|
||||
"payment_setting_updated": "Les paramètres de paiement ont bien été mis à jour",
|
||||
"payment_mode": "Mode de paiement",
|
||||
"payment_modes": "Modes de paiement",
|
||||
"add_payment_mode": "Ajouter un mode de paiement",
|
||||
"edit_payment_mode": "Modifier le mode de paiement",
|
||||
"mode_name": "Nom",
|
||||
@ -689,9 +782,10 @@
|
||||
"payment_mode_updated": "Mode de paiement mis à jour",
|
||||
"payment_mode_confirm_delete": "Êtes-vous sur de supprimer ce mode de paiement ?",
|
||||
"already_in_use": "Ce mode de paiement existe déjà.",
|
||||
"deleted_message": "Mode de paiement supprimé avec succès"
|
||||
"deleted_message": "Mode de paiement supprimé avec succès",
|
||||
"company_address_format": "Format d'adresse de l'entreprise",
|
||||
"from_customer_address_format": "Du format d'adresse client"
|
||||
},
|
||||
|
||||
"items": {
|
||||
"title": "Articles",
|
||||
"units": "Unités",
|
||||
@ -703,6 +797,21 @@
|
||||
"item_unit_confirm_delete": "Êtes-vous sur de supprimer cette unité ?",
|
||||
"already_in_use": "Cette unité existe déjà",
|
||||
"deleted_message": "Unité supprimé avec succès"
|
||||
},
|
||||
"notes": {
|
||||
"title": "Remarques",
|
||||
"description": "Gagnez du temps en créant des notes et en les réutilisant sur vos factures, devis et paiements.",
|
||||
"notes": "Remarques",
|
||||
"type": "Type",
|
||||
"add_note": "Ajouter une note",
|
||||
"add_new_note": "Ajouter une nouvelle note",
|
||||
"name": "Nom",
|
||||
"edit_note": "Note éditée",
|
||||
"note_added": "Note ajoutée",
|
||||
"note_updated": "Note mise à jour",
|
||||
"note_confirm_delete": "Vous ne pourrez pas récupérer cette note",
|
||||
"already_in_use": "La note est déjà utilisée",
|
||||
"deleted_message": "Remarque supprimée avec succès"
|
||||
}
|
||||
},
|
||||
"account_settings": {
|
||||
@ -732,8 +841,6 @@
|
||||
"estimate_viewed_desc": "Lorsque le client visualise le devis envoyé via le tableau de bord de Neptune.",
|
||||
"save": "Sauvegarder",
|
||||
"email_save_message": "Email enregistré avec succès",
|
||||
"invoice_viewed_message": "Facture consultée",
|
||||
"estimate_viewed_message": "Estimation vue",
|
||||
"please_enter_email": "S il vous plaît entrer email"
|
||||
},
|
||||
"tax_types": {
|
||||
@ -763,7 +870,7 @@
|
||||
"add_category": "Adicionar categoria",
|
||||
"edit_category": "Editar categoria",
|
||||
"category_name": "Nom de catégorie",
|
||||
"category_description": "Description",
|
||||
"category_description": "La description",
|
||||
"created_message": "Catégorie de dépenses créée avec succès",
|
||||
"deleted_message": "La catégorie de dépenses a été supprimée avec succès",
|
||||
"updated_message": "Catégorie de dépenses mise à jour avec succès",
|
||||
@ -772,7 +879,7 @@
|
||||
},
|
||||
"preferences": {
|
||||
"currency": "Devise",
|
||||
"language": "La langue",
|
||||
"default_language": "Langage par défaut",
|
||||
"time_zone": "Fuseau horaire",
|
||||
"fiscal_year": "Année financière",
|
||||
"date_format": "Format de date",
|
||||
@ -783,10 +890,9 @@
|
||||
"preference": "Préférence | Préférences",
|
||||
"general_settings": "Préférences par défaut pour le système.",
|
||||
"updated_message": "Préférences mises à jour avec succès",
|
||||
"set_discount_per_item_message": "Jeu de remise par article",
|
||||
"select_language": "Choisir la langue",
|
||||
"select_time_zone": "sélectionnez le fuseau horaire",
|
||||
"select_date_formate": "sélectionnez Date Formate",
|
||||
"select_date_format": "Select Date Format",
|
||||
"select_financial_year": "sélectionner lexercice"
|
||||
},
|
||||
"update_app": {
|
||||
@ -795,6 +901,7 @@
|
||||
"check_update": "Vérifier les mises à jour",
|
||||
"avail_update": "Nouvelle mise à jour disponible",
|
||||
"next_version": "Version suivante",
|
||||
"requirements": "Requirements",
|
||||
"update": "Mettre à jour maintenant",
|
||||
"update_progress": "Mise à jour en cours...",
|
||||
"progress_text": "Cela ne prendra que quelques minutes. S'il vous plaît ne pas actualiser l'écran ou fermer la fenêtre avant la fin de la mise à jour",
|
||||
@ -808,6 +915,87 @@
|
||||
"finishing_update": "Mise à jour de finition",
|
||||
"update_failed": "Mise à jour a échoué",
|
||||
"update_failed_text": "Désolé! Votre mise à jour a échoué à: {step} étape"
|
||||
},
|
||||
"backup": {
|
||||
"title": "Sauvegarde | Sauvegardes",
|
||||
"description": "La sauvegarde est un fichier zip qui contient tous les fichiers dans les répertoires que vous spécifiez avec un vidage de votre base de données",
|
||||
"new_backup": "Ajouter une nouvelle sauvegarde",
|
||||
"create_backup": "Créer une sauvegarde",
|
||||
"select_backup_type": "Sélectionnez le type de sauvegarde",
|
||||
"backup_confirm_delete": "Vous ne pourrez pas récupérer cette sauvegarde",
|
||||
"path": "chemin",
|
||||
"new_disk": "Nouveau disque",
|
||||
"created_at": "créé à",
|
||||
"size": "Taille",
|
||||
"dropbox": "boîte de dépôt",
|
||||
"local": "local",
|
||||
"healthy": "en bonne santé",
|
||||
"amount_of_backups": "quantité de sauvegardes",
|
||||
"newest_backups": "dernières sauvegardes",
|
||||
"used_storage": "Stockage utilisé",
|
||||
"select_disk": "Sélectionnez le disque",
|
||||
"action": "action",
|
||||
"deleted_message": "Sauvegarde supprimée avec succès",
|
||||
"created_message": "Backup created successfully",
|
||||
"invalid_disk_credentials": "Informations d'identification non valides du disque sélectionné"
|
||||
},
|
||||
"disk": {
|
||||
"title": "Disque de fichiers | Disques de fichiers",
|
||||
"description": "Par défaut, Crater utilisera votre disque local pour enregistrer les sauvegardes, l'avatar et d'autres fichiers image. Vous pouvez configurer plusieurs pilotes de disque comme DigitalOcean, S3 et Dropbox selon vos préférences.",
|
||||
"created_at": "créé à",
|
||||
"dropbox": "boîte de dépôt",
|
||||
"name": "Nom",
|
||||
"driver": "Chauffeur",
|
||||
"disk_type": "Type",
|
||||
"disk_name": "Nom du disque",
|
||||
"new_disk": "Ajouter un nouveau disque",
|
||||
"filesystem_driver": "Pilote du système de fichiers",
|
||||
"local_driver": "chauffeur local",
|
||||
"local_root": "racine locale",
|
||||
"public_driver": "Pilote public",
|
||||
"public_root": "Racine publique",
|
||||
"public_url": "URL publique",
|
||||
"public_visibility": "Visibilité publique",
|
||||
"media_driver": "Pilote multimédia",
|
||||
"media_root": "Racine média",
|
||||
"aws_driver": "Pilote AWS",
|
||||
"aws_key": "Clé AWS",
|
||||
"aws_secret": "AWS Secret",
|
||||
"aws_region": "Région AWS",
|
||||
"aws_bucket": "Bucket AWS",
|
||||
"aws_root": "Racine AWS",
|
||||
"do_spaces_type": "Do Spaces type",
|
||||
"do_spaces_key": "Touche Do Spaces",
|
||||
"do_spaces_secret": "Faire des espaces secrets",
|
||||
"do_spaces_region": "Région Do Spaces",
|
||||
"do_spaces_bucket": "Do Spaces Bucket",
|
||||
"do_spaces_endpoint": "Do Spaces Endpoint",
|
||||
"do_spaces_root": "Do Spaces Root",
|
||||
"dropbox_type": "Type de Dropbox",
|
||||
"dropbox_token": "Jeton Dropbox",
|
||||
"dropbox_key": "Clé Dropbox",
|
||||
"dropbox_secret": "Secret de Dropbox",
|
||||
"dropbox_app": "Application Dropbox",
|
||||
"dropbox_root": "Racine Dropbox",
|
||||
"default_driver": "Pilote par défaut",
|
||||
"is_default": "EST PAR DÉFAUT",
|
||||
"set_default_disk": "Définir le disque par défaut",
|
||||
"set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk",
|
||||
"success_set_default_disk": "Disk set as default successfully",
|
||||
"save_pdf_to_disk": "Enregistrer les PDF sur le disque",
|
||||
"disk_setting_description": "Activez cette option si vous souhaitez enregistrer automatiquement une copie de chaque facture, devis et reçu de paiement PDF sur votre disque par défaut. L'activation de cette option réduira le temps de chargement lors de l'affichage des PDF.",
|
||||
"select_disk": "Sélectionnez le disque",
|
||||
"disk_settings": "Paramètres du disque",
|
||||
"confirm_delete": "Your existing files & folders in the specified disk will not be affected but your disk configuration will be deleted from Crater",
|
||||
"action": "action",
|
||||
"edit_file_disk": "Edit File Disk",
|
||||
"success_create": "Disque ajouté avec succès",
|
||||
"success_update": "Disk updated successfully",
|
||||
"error": "L'ajout de disque a échoué",
|
||||
"deleted_message": "File Disk deleted successfully",
|
||||
"disk_variables_save_successfully": "Disque configuré avec succès",
|
||||
"disk_variables_save_error": "La configuration du disque a échoué.",
|
||||
"invalid_disk_credentials": "Informations d'identification non valides du disque sélectionné"
|
||||
}
|
||||
},
|
||||
"wizard": {
|
||||
@ -842,6 +1030,7 @@
|
||||
"username": "Nom d'utilisateur",
|
||||
"next": "Suivant",
|
||||
"continue": "Continuer",
|
||||
"skip": "sauter",
|
||||
"database": {
|
||||
"database": "URL du site et base de données",
|
||||
"connection": "Connexion à la base de données",
|
||||
@ -849,8 +1038,10 @@
|
||||
"port": "Port de base de données",
|
||||
"password": "Mot de passe de base de données",
|
||||
"app_url": "Application URL",
|
||||
"app_domain": "App Domain",
|
||||
"username": "Nom d'utilisateur de la base de données",
|
||||
"db_name": "Nom de la base de données",
|
||||
"db_path": "Database Path",
|
||||
"desc": "Créez une base de données sur votre serveur et définissez les informations d'identification à l'aide du formulaire ci-dessous."
|
||||
},
|
||||
"permissions": {
|
||||
@ -860,20 +1051,20 @@
|
||||
"permission_desc": "Vous trouverez ci-dessous la liste des autorisations de dossier requises pour le fonctionnement de l'application. Si la vérification des autorisations échoue, veillez à mettre à jour vos autorisations de dossier."
|
||||
},
|
||||
"mail": {
|
||||
"host": "Mail Host",
|
||||
"host": "Hôte du serveur mail",
|
||||
"port": "Port mail",
|
||||
"driver": "Pilote de courrier",
|
||||
"password": "Mot de passe mail",
|
||||
"secret": "Secret",
|
||||
"mailgun_secret": "Mailgun Secret",
|
||||
"mailgun_domain": "Domaine",
|
||||
"mailgun_endpoint": "Mailgun Point Final",
|
||||
"ses_secret": "SES Secret",
|
||||
"ses_key": "SES clé",
|
||||
"from_name": "Nom de messagerie",
|
||||
"from_mail": "De ladresse mail",
|
||||
"password": "Mot de passe mail",
|
||||
"username": "Mail Nom d'utilisateur",
|
||||
"mail_config": "Configuration du courrier",
|
||||
"from_name": "Nom de messagerie",
|
||||
"from_mail": "De ladresse mail",
|
||||
"encryption": "Chiffrement du courrier",
|
||||
"mail_config_desc": "Les détails ci-dessous seront utilisés pour mettre à jour l'environnement de messagerie. Aussi, vous pouvez modifier les détails à tout moment après la connexion."
|
||||
},
|
||||
@ -887,13 +1078,13 @@
|
||||
"migrate_failed": "Migration impossible",
|
||||
"database_variables_save_error": "Impossible de se connecter à la base de données avec les valeurs fournies.",
|
||||
"mail_variables_save_error": "La configuration du courrier électronique a échoué.",
|
||||
"connection_failed": "La connexion à la base de données a échoué"
|
||||
"connection_failed": "La connexion à la base de données a échoué",
|
||||
"database_should_be_empty": "Database should be empty"
|
||||
},
|
||||
"success": {
|
||||
"mail_variables_save_successfully": "Email configuré avec succès",
|
||||
"database_variables_save_successfully": "Base de données configurée avec succès."
|
||||
},
|
||||
"skip": "sauter"
|
||||
}
|
||||
},
|
||||
"layout_login": {
|
||||
"copyright_crater": "Copyright @ Crater - 2020",
|
||||
@ -904,9 +1095,12 @@
|
||||
"invoices_and_estimates": "factures et devis avec possibilité de choisir plusieurs modèles."
|
||||
},
|
||||
"validation": {
|
||||
"invalid_phone": "Numéro de téléphone invalide",
|
||||
"invalid_url": "URL invalide (ex: http://www.crater.com)",
|
||||
"invalid_domain_url": "URL invalide (ex: crater.com)",
|
||||
"required": "Champ requis",
|
||||
"email_incorrect": "Adresse Email incorrecte.",
|
||||
"email_already_taken": "Un compte est déjà associé à cette adresse e-mail.",
|
||||
"email_does_not_exist": "L'utilisateur avec un email donné n'existe pas",
|
||||
"item_unit_already_taken": "L'unité d'article a déjà été prise",
|
||||
"payment_mode_already_taken": "Le mode de paiement a déjà été pris",
|
||||
@ -929,10 +1123,49 @@
|
||||
"amount_maxlength": "Le montant ne doit pas dépasser 20 chiffres.",
|
||||
"amount_minvalue": "Le montant doit être supérieur à 0 chiffre",
|
||||
"description_maxlength": "La description ne doit pas dépasser 255 caractères.",
|
||||
"subject_maxlength": "Subject should not be greater than 100 characters.",
|
||||
"message_maxlength": "Message should not be greater than 255 characters.",
|
||||
"maximum_options_error": "Maximum de {max} options sélectionnées. Commencez par supprimer une option sélectionnée pour en sélectionner une autre.",
|
||||
"notes_maxlength": "Les notes ne doivent pas dépasser 255 caractères.",
|
||||
"address_maxlength": "L'adresse ne doit pas dépasser 255 caractères.",
|
||||
"ref_number_maxlength": "Le numéro de référence ne doit pas dépasser 255 caractères.",
|
||||
"email_already_taken": "Un compte est déjà associé à cette adresse e-mail."
|
||||
}
|
||||
"prefix_maxlength": "Prefix should not be greater than 5 characters.",
|
||||
"something_went_wrong": "quelque chose a mal tourné"
|
||||
},
|
||||
"pdf_estimate_label": "Devis",
|
||||
"pdf_estimate_number": "N°",
|
||||
"pdf_estimate_date": "Date du devis",
|
||||
"pdf_estimate_expire_date": "Expiry date",
|
||||
"pdf_invoice_label": "Facture dachat",
|
||||
"pdf_invoice_number": "Numéro de facture",
|
||||
"pdf_invoice_date": "Date de facturation",
|
||||
"pdf_invoice_due_date": "Due date",
|
||||
"pdf_notes": "Remarques",
|
||||
"pdf_items_label": "Articles",
|
||||
"pdf_quantity_label": "Quantité",
|
||||
"pdf_price_label": "Prix",
|
||||
"pdf_discount_label": "Remise",
|
||||
"pdf_amount_label": "Montant",
|
||||
"pdf_subtotal": "Subtotal",
|
||||
"pdf_total": "Total",
|
||||
"pdf_payment_receipt_label": "PAYMENT RECEIPT",
|
||||
"pdf_payment_date": "Payment Date",
|
||||
"pdf_payment_number": "N°",
|
||||
"pdf_payment_mode": "Mode de paiement",
|
||||
"pdf_payment_amount_received_label": "Amount Received",
|
||||
"pdf_expense_report_label": "EXPENSES REPORT",
|
||||
"pdf_total_expenses_label": "TOTAL EXPENSE",
|
||||
"pdf_profit_loss_label": "PROFIT & LOSS REPORT",
|
||||
"pdf_income_label": "INCOME",
|
||||
"pdf_net_profit_label": "NET PROFIT",
|
||||
"pdf_customer_sales_report": "Sales Report: By Customer",
|
||||
"pdf_total_sales_label": "TOTAL SALES",
|
||||
"pdf_item_sales_label": "Sales Report: By Item",
|
||||
"pdf_tax_report_label": "TAX REPORT",
|
||||
"pdf_total_tax_label": "TOTAL TAX",
|
||||
"pdf_tax_types_label": "Types de taxe",
|
||||
"pdf_expenses_label": "Dépenses",
|
||||
"pdf_bill_to": "facturer,",
|
||||
"pdf_ship_to": "Envoyez à,",
|
||||
"pdf_received_from": "Received from:"
|
||||
}
|
||||
|
||||
1171
resources/assets/js/plugins/hi.json
Normal file
1171
resources/assets/js/plugins/hi.json
Normal file
File diff suppressed because it is too large
Load Diff
@ -1,5 +1,4 @@
|
||||
{
|
||||
"_comment": "Italian - IT translation - by Alessandro Fuda - Milan, Italy - 20/03/2020 - Coronavirus's times But towards spring :-) ",
|
||||
"navigation": {
|
||||
"dashboard": "Dashboard",
|
||||
"customers": "Clienti",
|
||||
@ -10,12 +9,16 @@
|
||||
"payments": "Pagamenti",
|
||||
"reports": "Reports",
|
||||
"settings": "Configurazione",
|
||||
"logout": "Logout"
|
||||
"logout": "Logout",
|
||||
"users": "Users"
|
||||
},
|
||||
"general": {
|
||||
"add_company": "Add Company",
|
||||
"view_pdf": "Vedi PDF",
|
||||
"download_pdf": "Download PDF",
|
||||
"copy_pdf_url": "Copy PDF Url",
|
||||
"download_pdf": "Scarica PDF",
|
||||
"save": "Salva",
|
||||
"create": "Create",
|
||||
"cancel": "Elimina",
|
||||
"update": "Aggiorna",
|
||||
"deselect": "Deseleziona",
|
||||
@ -28,7 +31,9 @@
|
||||
"ascending": "Crescente",
|
||||
"descending": "Decrescente",
|
||||
"subject": "Oggetto",
|
||||
"body": "Corpo",
|
||||
"message": "Messaggio",
|
||||
"send": "Send",
|
||||
"go_back": "Torna indietro",
|
||||
"back_to_login": "Torna al Login?",
|
||||
"home": "Home",
|
||||
@ -78,7 +83,10 @@
|
||||
"street_1": "Indirizzo 1",
|
||||
"street_2": "Indirizzo 2",
|
||||
"action_failed": "Errore",
|
||||
"retry": "Retry"
|
||||
"retry": "Retry",
|
||||
"choose_note": "Choose Note",
|
||||
"no_note_found": "No Note Found",
|
||||
"insert_note": "Insert Note"
|
||||
},
|
||||
"dashboard": {
|
||||
"select_year": "Seleziona anno",
|
||||
@ -124,11 +132,19 @@
|
||||
"percent": "Percento",
|
||||
"compound_tax": "Tassa composta"
|
||||
},
|
||||
"global_search": {
|
||||
"search": "Search...",
|
||||
"customers": "Clienti",
|
||||
"users": "Users",
|
||||
"no_results_found": "No Results Found"
|
||||
},
|
||||
"customers": {
|
||||
"title": "Clienti",
|
||||
"add_customer": "Aggiungi cliente",
|
||||
"contacts_list": "Lista clienti",
|
||||
"name": "Nome",
|
||||
"mail": "Mail | Mails",
|
||||
"statement": "Statement",
|
||||
"display_name": "Mostra nome",
|
||||
"primary_contact_name": "Riferimento",
|
||||
"contact_name": "Nome Contatto",
|
||||
@ -137,6 +153,8 @@
|
||||
"address": "Indirizzo",
|
||||
"phone": "Telefono",
|
||||
"website": "Sito web",
|
||||
"overview": "Overview",
|
||||
"enable_portal": "Enable Portal",
|
||||
"country": "Paese",
|
||||
"state": "Stato",
|
||||
"city": "Città",
|
||||
@ -146,6 +164,7 @@
|
||||
"password": "Password",
|
||||
"street_number": "Numero Civico",
|
||||
"primary_currency": "Valùta Principale",
|
||||
"description": "Descrizione",
|
||||
"add_new_customer": "Aggiungi nuovo Cliente",
|
||||
"save_customer": "Salva Cliente",
|
||||
"update_customer": "Aggiorna Cliente",
|
||||
@ -163,7 +182,10 @@
|
||||
"select_currency": "Selezione Valùta",
|
||||
"select_a_customer": "Seleziona Cliente",
|
||||
"type_or_click": "Scrivi o clicca per selezionare",
|
||||
|
||||
"new_transaction": "Nuova transazione",
|
||||
"no_matching_customers": "Non ci sono clienti corrispondenti!",
|
||||
"phone_number": "Numero di telefono",
|
||||
"create_date": "Crea data",
|
||||
"confirm_delete": "Non sarai in grado di recuperare questo cliente e tutte le relative fatture, stime e pagamenti. | Non sarai in grado di recuperare questi clienti e tutte le relative fatture, stime e pagamenti.",
|
||||
"created_message": "Cliente creato con successo",
|
||||
"updated_message": "Cliente aggiornato con successo",
|
||||
@ -221,7 +243,7 @@
|
||||
"date": "Data",
|
||||
"due_date": "Data di pagamento",
|
||||
"expiry_date": "Data di scadenza",
|
||||
"status": "Status",
|
||||
"status": "Stato",
|
||||
"add_tax": "Aggiungi Imposta",
|
||||
"amount": "Ammontare",
|
||||
"action": "Azione",
|
||||
@ -231,6 +253,7 @@
|
||||
"convert_to_invoice": "Converti in Fattura",
|
||||
"mark_as_sent": "Segna come Inviata",
|
||||
"send_estimate": "Invia preventivo",
|
||||
"resend_estimate": "Resend Estimate",
|
||||
"record_payment": "Registra Pagamento",
|
||||
"add_estimate": "Aggiungi Preventivo",
|
||||
"save_estimate": "Salva Preventivo",
|
||||
@ -261,7 +284,6 @@
|
||||
"list_of_estimates": "Questa sezione conterrà la lista dei preventivi.",
|
||||
"mark_as_rejected": "Segna come Rifiutato",
|
||||
"mark_as_accepted": "Segna come Accettato",
|
||||
|
||||
"marked_as_accepted_message": "Preventivo contrassegnato come accettato",
|
||||
"marked_as_rejected_message": "Preventivo contrassegnato come rifiutato",
|
||||
"confirm_delete": "Non potrai più recuperare questo preventivo | Non potrai più recuperare questi preventivi",
|
||||
@ -317,6 +339,7 @@
|
||||
"notes": "Note",
|
||||
"view": "Vedi",
|
||||
"send_invoice": "Invia Fattura",
|
||||
"resend_invoice": "Resend Invoice",
|
||||
"invoice_template": "Modello Fattura",
|
||||
"template": "Modello",
|
||||
"mark_as_sent": "Segna come inviata",
|
||||
@ -399,13 +422,14 @@
|
||||
"payment_number": "Numero di pagamento",
|
||||
"payment_mode": "Modalità di Pagamento",
|
||||
"invoice": "Fattura",
|
||||
"note": "Note",
|
||||
"note": "Nota",
|
||||
"add_payment": "Aggiungi Pagamento",
|
||||
"new_payment": "Nuovo Pagamento",
|
||||
"edit_payment": "Modifica Pagamento",
|
||||
"view_payment": "Vedi Pagamento",
|
||||
"add_new_payment": "Aggiungi nuovo pagamento",
|
||||
"send_payment_receipt": "Invia ricevuta di pagamento",
|
||||
"send_payment": "Inviare il pagamento",
|
||||
"save_payment": "Salva pagamento",
|
||||
"update_payment": "Aggiorna pagamento",
|
||||
"payment": "Pagamento | Pagamenti",
|
||||
@ -413,11 +437,11 @@
|
||||
"no_matching_payments": "Non ci sono pagamenti!",
|
||||
"list_of_payments": "Questa sezione conterrà la lista dei pagamenti.",
|
||||
"select_payment_mode": "Seleziona modalità di pagamento",
|
||||
"confirm_mark_as_sent": "Questo preventivo verrà contrassegnato come inviato",
|
||||
"confirm_send_payment": "Questo pagamento verrà inviato via email al cliente",
|
||||
"send_payment_successfully": "Pagamento inviato con successo",
|
||||
"user_email_does_not_exist": "Email utente non esiste",
|
||||
"something_went_wrong": "si è verificato un errore",
|
||||
|
||||
"confirm_delete": "Non potrai recuperare questo pagamento | Non potrai recuperare questi pagamenti",
|
||||
"created_message": "Pagamento creato con successo",
|
||||
"updated_message": "Pagamento aggiornato con successo",
|
||||
@ -427,10 +451,11 @@
|
||||
"expenses": {
|
||||
"title": "Spese",
|
||||
"expenses_list": "Lista Costi",
|
||||
"select_a_customer": "Seleziona Cliente",
|
||||
"expense_title": "Titolo",
|
||||
"customer": "Cliente",
|
||||
"contact": "Contatto",
|
||||
"category": "Categoria",
|
||||
"customer": "Cliente",
|
||||
"from_date": "Dalla Data",
|
||||
"to_date": "Alla Data",
|
||||
"expense_date": "Data",
|
||||
@ -451,7 +476,6 @@
|
||||
"expense": "Spesa | Spese",
|
||||
"no_expenses": "Ancora nessuna spesa!",
|
||||
"list_of_expenses": "Questa sezione conterrà la lista delle Spese.",
|
||||
|
||||
"confirm_delete": "Non potrai recuperare questa spesa | Non potrai recuperare queste spese",
|
||||
"created_message": "Spesa creata con successo",
|
||||
"updated_message": "Spesa modificata con successo",
|
||||
@ -483,11 +507,37 @@
|
||||
"retype_password": "Ridigita Password",
|
||||
"login_placeholder": "mail@example.com"
|
||||
},
|
||||
"users": {
|
||||
"title": "Users",
|
||||
"users_list": "Users List",
|
||||
"name": "Nome",
|
||||
"description": "Descrizione",
|
||||
"added_on": "Aggiunto il",
|
||||
"date_of_creation": "Data di creazione",
|
||||
"action": "Azione",
|
||||
"add_user": "Add User",
|
||||
"save_user": "Save User",
|
||||
"update_user": "Update User",
|
||||
"user": "User | Users",
|
||||
"add_new_user": "Add New User",
|
||||
"new_user": "New User",
|
||||
"edit_user": "Edit User",
|
||||
"no_users": "No users yet!",
|
||||
"list_of_users": "This section will contain the list of users.",
|
||||
"email": "Email",
|
||||
"phone": "Telefono",
|
||||
"password": "Password",
|
||||
"user_attached_message": "Non puoi eliminare una Commessa che è già attiva",
|
||||
"confirm_delete": "You will not be able to recover this User | You will not be able to recover these Users",
|
||||
"created_message": "User created successfully",
|
||||
"updated_message": "User updated successfully",
|
||||
"deleted_message": "User deleted successfully | User deleted successfully"
|
||||
},
|
||||
"reports": {
|
||||
"title": "Report",
|
||||
"from_date": "Da",
|
||||
"to_date": "A",
|
||||
"status": "Status",
|
||||
"status": "Stato",
|
||||
"paid": "Pagato",
|
||||
"unpaid": "Non pagato",
|
||||
"download_pdf": "Scarica PDF",
|
||||
@ -522,7 +572,7 @@
|
||||
"due_date": "Data di pagamento",
|
||||
"amount": "Ammontare",
|
||||
"contact_name": "Nome contatto",
|
||||
"status": "Status"
|
||||
"status": "Stato"
|
||||
},
|
||||
"estimates": {
|
||||
"estimate": "Preventivo",
|
||||
@ -532,7 +582,7 @@
|
||||
"ref_number": "Numero di Rif.",
|
||||
"amount": "Ammontare",
|
||||
"contact_name": "Nome contatto",
|
||||
"status": "Status"
|
||||
"status": "Stato"
|
||||
},
|
||||
"expenses": {
|
||||
"expenses": "Spese",
|
||||
@ -553,7 +603,12 @@
|
||||
"notifications": "Notifiche",
|
||||
"tax_types": "Tupi di Tasse",
|
||||
"expense_category": "Categorie di spesa",
|
||||
"update_app": "Aggiorna App"
|
||||
"update_app": "Aggiorna App",
|
||||
"backup": "Backup",
|
||||
"file_disk": "File Disk",
|
||||
"custom_fields": "Campi personalizzati",
|
||||
"payment_modes": "Payment Modes",
|
||||
"notes": "Note"
|
||||
},
|
||||
"title": "Impostazioni",
|
||||
"setting": "Opzione | Impostazioni",
|
||||
@ -582,7 +637,7 @@
|
||||
},
|
||||
"mail": {
|
||||
"host": "Mail Host",
|
||||
"port": "Mail Port",
|
||||
"port": "Mail - Porta",
|
||||
"driver": "Mail Driver",
|
||||
"secret": "Secret",
|
||||
"mailgun_secret": "Mailgun Secret",
|
||||
@ -595,7 +650,7 @@
|
||||
"mail_config": "Configurazione Mail",
|
||||
"from_name": "Nome Mittente Mail",
|
||||
"from_mail": "Indirizzo Mittente Mail",
|
||||
"encryption": "Mail Encryption",
|
||||
"encryption": "Tipo di cifratura Mail",
|
||||
"mail_config_desc": "Form per Configurazione Driver Mail per invio mail dall'App. Puoi anche configurare providers di terze parti come Sendgrid, SES, etc.."
|
||||
},
|
||||
"pdf": {
|
||||
@ -617,6 +672,42 @@
|
||||
"save": "Salva",
|
||||
"updated_message": "Informazioni Azienda aggiornate con successo."
|
||||
},
|
||||
"custom_fields": {
|
||||
"title": "Campi personalizzati",
|
||||
"section_description": "Customize your Invoices, Estimates & Payment Receipts with your own fields. Make sure to use the below added fields on the address formats on Customization settings page.",
|
||||
"add_custom_field": "Aggiungi campo personalizzato",
|
||||
"edit_custom_field": "Modifica campo personalizzato",
|
||||
"field_name": "Nome campo",
|
||||
"label": "Etichetta",
|
||||
"type": "genere",
|
||||
"name": "Nome",
|
||||
"required": "Necessaria",
|
||||
"placeholder": "segnaposto",
|
||||
"help_text": "Testo guida",
|
||||
"default_value": "Valore predefinito",
|
||||
"prefix": "Prefisso",
|
||||
"starting_number": "Numero iniziale",
|
||||
"model": "Modella",
|
||||
"help_text_description": "Inserisci del testo per aiutare gli utenti a comprendere lo scopo di questo campo personalizzato.",
|
||||
"suffix": "Suffisso",
|
||||
"yes": "sì",
|
||||
"no": "No",
|
||||
"order": "Ordine",
|
||||
"custom_field_confirm_delete": "Non sarai in grado di recuperare questo campo personalizzato",
|
||||
"already_in_use": "Il campo personalizzato è già in uso",
|
||||
"deleted_message": "Campo personalizzato eliminato correttamente",
|
||||
"options": "opzioni",
|
||||
"add_option": "Aggiungi opzioni",
|
||||
"add_another_option": "Aggiungi un'altra opzione",
|
||||
"sort_in_alphabetical_order": "Ordina in ordine alfabetico",
|
||||
"add_options_in_bulk": "Aggiungi opzioni in blocco",
|
||||
"use_predefined_options": "Usa opzioni predefinite",
|
||||
"select_custom_date": "Seleziona la data personalizzata",
|
||||
"select_relative_date": "Seleziona la data relativa",
|
||||
"ticked_by_default": "Contrassegnato per impostazione predefinita",
|
||||
"updated_message": "Campo personalizzato aggiornato correttamente",
|
||||
"added_message": "Campo personalizzato aggiunto correttamente"
|
||||
},
|
||||
"customization": {
|
||||
"customization": "personalizzazione",
|
||||
"save": "Salva",
|
||||
@ -645,38 +736,45 @@
|
||||
"address_setting_updated": "Indirizzo aggiornato con Successo"
|
||||
},
|
||||
"updated_message": "Info azienda aggiornate con successo",
|
||||
|
||||
"invoices": {
|
||||
"title": "Fatture",
|
||||
"notes": "Note",
|
||||
"invoice_prefix": "Prefisso Fattura",
|
||||
"default_invoice_email_body": "Default Invoice Email Body",
|
||||
"invoice_settings": "Impostazioni fattura",
|
||||
"autogenerate_invoice_number": "Auto genera numero di fattura",
|
||||
"invoice_setting_description": "Disabilita, se non vuoi auto-generare i numeri delle fatture ogni volta che crei una nuova fattura.",
|
||||
"enter_invoice_prefix": "Inserisci prefisso fattura",
|
||||
"terms_and_conditions": "Termini e Condizioni",
|
||||
"company_address_format": "Company Address Format",
|
||||
"shipping_address_format": "Shipping Address Format",
|
||||
"billing_address_format": "Billing Address Format",
|
||||
"invoice_setting_updated": "Impostazioni fatture aggiornate con successo"
|
||||
},
|
||||
|
||||
"estimates": {
|
||||
"title": "Preventivi",
|
||||
"estimate_prefix": "Prefisso Preventivi",
|
||||
"default_estimate_email_body": "Default Estimate Email Body",
|
||||
"estimate_settings": "Impostazioni Preventivi",
|
||||
"autogenerate_estimate_number": "Auto-genera Numero di preventivo",
|
||||
"estimate_setting_description": "Disabilita, se non vuoi autogenerare il numero di preventivo ogni volta che ne viene creato uno nuovo.",
|
||||
"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",
|
||||
"billing_address_format": "Billing Address Format",
|
||||
"shipping_address_format": "Shipping Address Format"
|
||||
},
|
||||
|
||||
"payments": {
|
||||
"title": "Pagamenti",
|
||||
"description": "Modes of transaction for payments",
|
||||
"payment_prefix": "Prefisso Pagamento",
|
||||
"default_payment_email_body": "Default Payment Email Body",
|
||||
"payment_settings": "Impostazioni Pagamento",
|
||||
"autogenerate_payment_number": "Auto genera il numero di Pagamento",
|
||||
"payment_setting_description": "Disabilita, se non vuoi autogenerare il numero di pagamento ogni volta che ne viene creato uno nuovo.",
|
||||
"enter_payment_prefix": "Inserisci prefisso di pagamento",
|
||||
"payment_setting_updated": "Impostazioni di pagamento aggiornate con successo",
|
||||
"payment_mode": "Modalità di pagamento",
|
||||
"payment_modes": "Payment Modes",
|
||||
"add_payment_mode": "Aggiungi modalità di pagamento",
|
||||
"edit_payment_mode": "Modifica modalità di pagamento",
|
||||
"mode_name": "Nome modalità",
|
||||
@ -684,11 +782,12 @@
|
||||
"payment_mode_updated": "Modalità di pagamento aggiornata",
|
||||
"payment_mode_confirm_delete": "Non potrai ripristinare la modalità di pagamento",
|
||||
"already_in_use": "Modalità di pagamento già in uso",
|
||||
"deleted_message": "Payment Mode deleted successfully"
|
||||
"deleted_message": "Payment Mode deleted successfully",
|
||||
"company_address_format": "Company Address Format",
|
||||
"from_customer_address_format": "From Customer Address Format"
|
||||
},
|
||||
|
||||
"items": {
|
||||
"title": "Items",
|
||||
"title": "Commesse",
|
||||
"units": "unità",
|
||||
"add_item_unit": "Aggiungi Unità Item",
|
||||
"edit_item_unit": "Modifica unità articolo",
|
||||
@ -698,6 +797,21 @@
|
||||
"item_unit_confirm_delete": "Non potrai ripristinare questa unità Item",
|
||||
"already_in_use": "Unità Item già in uso",
|
||||
"deleted_message": "Unità item eliminata con successo"
|
||||
},
|
||||
"notes": {
|
||||
"title": "Note",
|
||||
"description": "Save time by creating notes and reusing them on your invoices, estimates & payments.",
|
||||
"notes": "Note",
|
||||
"type": "genere",
|
||||
"add_note": "Add Note",
|
||||
"add_new_note": "Add New Note",
|
||||
"name": "Nome",
|
||||
"edit_note": "Edit Note",
|
||||
"note_added": "Note added successfully",
|
||||
"note_updated": "Note Updated successfully",
|
||||
"note_confirm_delete": "You will not be able to recover this Note",
|
||||
"already_in_use": "Note is already in use",
|
||||
"deleted_message": "Note deleted successfully"
|
||||
}
|
||||
},
|
||||
"account_settings": {
|
||||
@ -765,7 +879,7 @@
|
||||
},
|
||||
"preferences": {
|
||||
"currency": "Valùta",
|
||||
"language": "Lingua",
|
||||
"default_language": "Default Language",
|
||||
"time_zone": "Time Zone",
|
||||
"fiscal_year": "Anno finanziario",
|
||||
"date_format": "Formato Data",
|
||||
@ -778,7 +892,7 @@
|
||||
"updated_message": "Preferenze aggiornate con successo",
|
||||
"select_language": "seleziona lingua",
|
||||
"select_time_zone": "Seleziona Time Zone",
|
||||
"select_date_formate": "Seleziona Formato Data",
|
||||
"select_date_format": "Select Date Format",
|
||||
"select_financial_year": "Seleziona anno finanziario"
|
||||
},
|
||||
"update_app": {
|
||||
@ -787,6 +901,7 @@
|
||||
"check_update": "Controllo aggiornamenti",
|
||||
"avail_update": "Aggiornamento disponibile",
|
||||
"next_version": "Versione successiva",
|
||||
"requirements": "Requirements",
|
||||
"update": "Aggiorna ora",
|
||||
"update_progress": "Aggiornamento in corso...",
|
||||
"progress_text": "Sarà necessario qualche minuto. Per favore non aggiornare la pagina e non chiudere la finestra prima che l'aggiornamento sia completato",
|
||||
@ -800,6 +915,87 @@
|
||||
"finishing_update": "Aggiornamento di finitura",
|
||||
"update_failed": "Aggiornamento non riuscito",
|
||||
"update_failed_text": "Scusate! L'aggiornamento non è riuscito il: passaggio {step}"
|
||||
},
|
||||
"backup": {
|
||||
"title": "Backup | Backups",
|
||||
"description": "The backup is a zipfile that contains all files in the directories you specify along with a dump of your database",
|
||||
"new_backup": "Add New Backup",
|
||||
"create_backup": "Create Backup",
|
||||
"select_backup_type": "Select Backup Type",
|
||||
"backup_confirm_delete": "You will not be able to recover this Backup",
|
||||
"path": "path",
|
||||
"new_disk": "New Disk",
|
||||
"created_at": "created at",
|
||||
"size": "size",
|
||||
"dropbox": "dropbox",
|
||||
"local": "local",
|
||||
"healthy": "healthy",
|
||||
"amount_of_backups": "amount of backups",
|
||||
"newest_backups": "newest backups",
|
||||
"used_storage": "used storage",
|
||||
"select_disk": "Select Disk",
|
||||
"action": "Azione",
|
||||
"deleted_message": "Backup deleted successfully",
|
||||
"created_message": "Backup created successfully",
|
||||
"invalid_disk_credentials": "Invalid credential of selected disk"
|
||||
},
|
||||
"disk": {
|
||||
"title": "File Disk | File Disks",
|
||||
"description": "By default, Crater will use your local disk for saving backups, avatar and other image files. You can configure more than one disk drivers like DigitalOcean, S3 and Dropbox according to your preference.",
|
||||
"created_at": "created at",
|
||||
"dropbox": "dropbox",
|
||||
"name": "Nome",
|
||||
"driver": "Driver",
|
||||
"disk_type": "genere",
|
||||
"disk_name": "Disk Name",
|
||||
"new_disk": "Add New Disk",
|
||||
"filesystem_driver": "Filesystem Driver",
|
||||
"local_driver": "local Driver",
|
||||
"local_root": "local Root",
|
||||
"public_driver": "Public Driver",
|
||||
"public_root": "Public Root",
|
||||
"public_url": "Public URL",
|
||||
"public_visibility": "Public Visibility",
|
||||
"media_driver": "Media Driver",
|
||||
"media_root": "Media Root",
|
||||
"aws_driver": "AWS Driver",
|
||||
"aws_key": "AWS Key",
|
||||
"aws_secret": "AWS Secret",
|
||||
"aws_region": "AWS Region",
|
||||
"aws_bucket": "AWS Bucket",
|
||||
"aws_root": "AWS Root",
|
||||
"do_spaces_type": "Do Spaces type",
|
||||
"do_spaces_key": "Do Spaces key",
|
||||
"do_spaces_secret": "Do Spaces Secret",
|
||||
"do_spaces_region": "Do Spaces Region",
|
||||
"do_spaces_bucket": "Do Spaces Bucket",
|
||||
"do_spaces_endpoint": "Do Spaces Endpoint",
|
||||
"do_spaces_root": "Do Spaces Root",
|
||||
"dropbox_type": "Dropbox Type",
|
||||
"dropbox_token": "Dropbox Token",
|
||||
"dropbox_key": "Dropbox Key",
|
||||
"dropbox_secret": "Dropbox Secret",
|
||||
"dropbox_app": "Dropbox App",
|
||||
"dropbox_root": "Dropbox Root",
|
||||
"default_driver": "Default Driver",
|
||||
"is_default": "IS DEFAULT",
|
||||
"set_default_disk": "Set Default Disk",
|
||||
"set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk",
|
||||
"success_set_default_disk": "Disk set as default successfully",
|
||||
"save_pdf_to_disk": "Save PDFs to Disk",
|
||||
"disk_setting_description": " Enable this, if you wish to save a copy of each Invoice, Estimate & Payment Receipt PDF on your default disk automatically. Turning this option will decrease the load-time when viewing the PDFs.",
|
||||
"select_disk": "Select Disk",
|
||||
"disk_settings": "Disk Settings",
|
||||
"confirm_delete": "Your existing files & folders in the specified disk will not be affected but your disk configuration will be deleted from Crater",
|
||||
"action": "Azione",
|
||||
"edit_file_disk": "Edit File Disk",
|
||||
"success_create": "Disk added successfully",
|
||||
"success_update": "Disk updated successfully",
|
||||
"error": "Disk addition failed",
|
||||
"deleted_message": "File Disk deleted successfully",
|
||||
"disk_variables_save_successfully": "Disk Configured Successfully",
|
||||
"disk_variables_save_error": "Disk configuration failed.",
|
||||
"invalid_disk_credentials": "Invalid credential of selected disk"
|
||||
}
|
||||
},
|
||||
"wizard": {
|
||||
@ -842,8 +1038,10 @@
|
||||
"port": "Database - Porta",
|
||||
"password": "Database Password",
|
||||
"app_url": "App URL",
|
||||
"app_domain": "App Domain",
|
||||
"username": "Database Username",
|
||||
"db_name": "Database Nome",
|
||||
"db_path": "Database Path",
|
||||
"desc": "Crea un database sul tuo server e setta le credenziali usando il form qui sotto."
|
||||
},
|
||||
"permissions": {
|
||||
@ -897,7 +1095,9 @@
|
||||
"invoices_and_estimates": "fatture & preventivi con possibilità di scegliere tra diversi modelli."
|
||||
},
|
||||
"validation": {
|
||||
"invalid_phone": "Numero di telefono invalido",
|
||||
"invalid_url": "URL non valido (es: http://www.crater.com)",
|
||||
"invalid_domain_url": "URL non valido (es: crater.com)",
|
||||
"required": "Campo obbligatorio",
|
||||
"email_incorrect": "Email non corretta.",
|
||||
"email_already_taken": "Email già in uso.",
|
||||
@ -931,5 +1131,41 @@
|
||||
"ref_number_maxlength": "Il Numero di Riferimento non può superare i 255 caratteri.",
|
||||
"prefix_maxlength": "Il Prefisso non può superare i 5 caratteri.",
|
||||
"something_went_wrong": "Si è verificato un errore"
|
||||
}
|
||||
},
|
||||
"pdf_estimate_label": "Preventivo",
|
||||
"pdf_estimate_number": "Preventivo Numero",
|
||||
"pdf_estimate_date": "Data preventivo",
|
||||
"pdf_estimate_expire_date": "Expiry date",
|
||||
"pdf_invoice_label": "Fattura",
|
||||
"pdf_invoice_number": "Numero Fattura",
|
||||
"pdf_invoice_date": "Data fattura",
|
||||
"pdf_invoice_due_date": "Due date",
|
||||
"pdf_notes": "Note",
|
||||
"pdf_items_label": "Commesse",
|
||||
"pdf_quantity_label": "Quantità",
|
||||
"pdf_price_label": "Prezzo",
|
||||
"pdf_discount_label": "Sconto",
|
||||
"pdf_amount_label": "Ammontare",
|
||||
"pdf_subtotal": "Subtotal",
|
||||
"pdf_total": "Totale",
|
||||
"pdf_payment_receipt_label": "PAYMENT RECEIPT",
|
||||
"pdf_payment_date": "Payment Date",
|
||||
"pdf_payment_number": "Numero di pagamento",
|
||||
"pdf_payment_mode": "Modalità di Pagamento",
|
||||
"pdf_payment_amount_received_label": "Amount Received",
|
||||
"pdf_expense_report_label": "EXPENSES REPORT",
|
||||
"pdf_total_expenses_label": "TOTAL EXPENSE",
|
||||
"pdf_profit_loss_label": "PROFIT & LOSS REPORT",
|
||||
"pdf_income_label": "INCOME",
|
||||
"pdf_net_profit_label": "NET PROFIT",
|
||||
"pdf_customer_sales_report": "Sales Report: By Customer",
|
||||
"pdf_total_sales_label": "TOTAL SALES",
|
||||
"pdf_item_sales_label": "Sales Report: By Item",
|
||||
"pdf_tax_report_label": "TAX REPORT",
|
||||
"pdf_total_tax_label": "TOTAL TAX",
|
||||
"pdf_tax_types_label": "Tipi di Imposta",
|
||||
"pdf_expenses_label": "Uscite",
|
||||
"pdf_bill_to": "Fattura a,",
|
||||
"pdf_ship_to": "Invia a,",
|
||||
"pdf_received_from": "Received from:"
|
||||
}
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -27,6 +27,7 @@
|
||||
"ascending": "Crescente",
|
||||
"descending": "Descendente",
|
||||
"subject": "Sujeita",
|
||||
"body": "Corpo",
|
||||
"message": "Mensagem",
|
||||
"go_back": "Voltar",
|
||||
"back_to_login": "Voltar ao Login",
|
||||
@ -162,7 +163,10 @@
|
||||
"select_currency": "Selecione o tipo de moeda",
|
||||
"select_a_customer": "Selecione um cliente",
|
||||
"type_or_click": "Digite ou clique para selecionar",
|
||||
|
||||
"new_transaction": "Nova transação",
|
||||
"no_matching_customers": "Não há clientes correspondentes!",
|
||||
"phone_number": "Número de telefone",
|
||||
"create_date": "Criar Data",
|
||||
"confirm_delete": "Você não poderá recuperar este cliente e todas as faturas, estimativas e pagamentos relacionados. | Você não poderá recuperar esses clientes e todas as faturas, estimativas e pagamentos relacionados.",
|
||||
"created_message": "Cliente criado com sucesso",
|
||||
"updated_message": "Cliente atualizado com sucesso",
|
||||
@ -260,7 +264,6 @@
|
||||
"list_of_estimates": "Esta seção contém a lista de orçamentos.",
|
||||
"mark_as_rejected": "Marcar como rejeitado",
|
||||
"mark_as_accepted": "Marcar como aceito",
|
||||
|
||||
"marked_as_accepted_message": "Orçamento marcado como aceito",
|
||||
"marked_as_rejected_message": "Orçamento marcado como rejeitado",
|
||||
"confirm_delete": "Não poderá recuperar este orçamento | Não poderá recuperar estes orçamentos",
|
||||
@ -354,7 +357,6 @@
|
||||
"select_an_item": "Digite ou clique para selecionar um item",
|
||||
"type_item_description": "Tipo 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",
|
||||
"confirm_delete": "Você não poderá recuperar esta fatura | Você não poderá recuperar essas faturas",
|
||||
"created_message": "Fatura criada com sucesso",
|
||||
@ -407,13 +409,13 @@
|
||||
"add_new_payment": "Adicionar novo Pagamento",
|
||||
"send_payment_receipt": "Enviar recibo de pagamento",
|
||||
"save_payment": "Salvar Pagamento",
|
||||
"send_payment": "Mande o pagamento",
|
||||
"update_payment": "Atualizar Pagamento",
|
||||
"payment": "Pagamento | Pagamentos",
|
||||
"no_payments": "Ainda sem pagamentos!",
|
||||
"no_matching_payments": "Não há pagamentos correspondentes!",
|
||||
"list_of_payments": "Esta seção conterá a lista de pagamentos.",
|
||||
"select_payment_mode": "Selecione a forma de pagamento",
|
||||
|
||||
"confirm_delete": "Você não poderá recuperar este Pagamento | Você não poderá recuperar esses Pagamentos",
|
||||
"created_message": "Pagamento criado com sucesso",
|
||||
"updated_message": "Pagamento atualizado com sucesso",
|
||||
@ -447,7 +449,6 @@
|
||||
"expense": "Despesa | Despesas",
|
||||
"no_expenses": "Ainda sem Despesas!",
|
||||
"list_of_expenses": "Esta seção conterá a lista de despesas.",
|
||||
|
||||
"confirm_delete": "Você não poderá recuperar esta despesa | Você não poderá recuperar essas despesas",
|
||||
"created_message": "Despesa criada com sucesso",
|
||||
"updated_message": "Despesa atualizada com sucesso",
|
||||
@ -549,7 +550,8 @@
|
||||
"notifications": "Notificações",
|
||||
"tax_types": "Tipos de Impostos",
|
||||
"expense_category": "Categorias de Despesas",
|
||||
"update_app": "Atualizar Aplicativo"
|
||||
"update_app": "Atualizar Aplicativo",
|
||||
"custom_fields": "Os campos personalizados"
|
||||
},
|
||||
"title": "Configurações",
|
||||
"setting": "Configuração | Configurações",
|
||||
@ -613,6 +615,41 @@
|
||||
"save": "Salvar",
|
||||
"updated_message": "Informações da Empresa atualizadas com sucesso"
|
||||
},
|
||||
"custom_fields": {
|
||||
"title": "Os campos personalizados",
|
||||
"add_custom_field": "Adicionar campo personalizado",
|
||||
"edit_custom_field": "Editar campo personalizado",
|
||||
"field_name": "Nome do campo",
|
||||
"type": "Tipo",
|
||||
"name": "Nome",
|
||||
"required": "Requeridas",
|
||||
"label": "Rótulo",
|
||||
"placeholder": "Placeholder",
|
||||
"help_text": "Texto de ajuda",
|
||||
"default_value": "Valor padrão",
|
||||
"prefix": "Prefixo",
|
||||
"starting_number": "Número inicial",
|
||||
"model": "Modelo",
|
||||
"help_text_description": "Digite algum texto para ajudar os usuários a entender a finalidade desse campo personalizado.",
|
||||
"suffix": "Sufixo",
|
||||
"yes": "sim",
|
||||
"no": "Não",
|
||||
"order": "Ordem",
|
||||
"custom_field_confirm_delete": "Você não poderá recuperar este campo personalizado",
|
||||
"already_in_use": "O campo personalizado já está em uso",
|
||||
"deleted_message": "Campo personalizado excluído com sucesso",
|
||||
"options": "opções",
|
||||
"add_option": "Adicionar opções",
|
||||
"add_another_option": "Adicione outra opção",
|
||||
"sort_in_alphabetical_order": "Classificar em ordem alfabética",
|
||||
"add_options_in_bulk": "Adicionar opções em massa",
|
||||
"use_predefined_options": "Use Predefined Options",
|
||||
"select_custom_date": "Selecionar data personalizada",
|
||||
"select_relative_date": "Selecionar data relativa",
|
||||
"ticked_by_default": "Marcado por padrão",
|
||||
"updated_message": "Campo personalizado atualizado com sucesso",
|
||||
"added_message": "Campo personalizado adicionado com sucesso"
|
||||
},
|
||||
"customization": {
|
||||
"customization": "Personalizar",
|
||||
"save": "Salvar",
|
||||
@ -641,7 +678,6 @@
|
||||
"address_setting_updated": "Configuração de Endereço Atualizada com Sucesso"
|
||||
},
|
||||
"updated_message": "Informações da Empresa atualizadas com sucesso",
|
||||
|
||||
"invoices": {
|
||||
"title": "Faturas",
|
||||
"notes": "Notas",
|
||||
@ -653,7 +689,6 @@
|
||||
"terms_and_conditions": "Termos e Condições",
|
||||
"invoice_setting_updated": "Configuração da Fatura atualizada com sucesso"
|
||||
},
|
||||
|
||||
"estimates": {
|
||||
"title": "Orçamentos",
|
||||
"estimate_prefix": "Orçamento Prefixo",
|
||||
@ -663,7 +698,6 @@
|
||||
"enter_estimate_prefix": "Digite o prefixo do Orçamento",
|
||||
"estimate_setting_updated": "Configuração do Orçamento atualizada com sucesso"
|
||||
},
|
||||
|
||||
"payments": {
|
||||
"title": "Pagamentos",
|
||||
"payment_prefix": "Pagamento Prefixo",
|
||||
@ -892,6 +926,7 @@
|
||||
"invoices_and_estimates": "Faturas e Orçamentos com capacidade de escolher vários modelos."
|
||||
},
|
||||
"validation": {
|
||||
"invalid_phone": "Número de telefone inválido",
|
||||
"invalid_url": "url inválidas (ex: http://www.crater.com)",
|
||||
"required": "Campo obrigatório",
|
||||
"email_incorrect": "E-mail incorreto",
|
||||
|
||||
1171
resources/assets/js/plugins/pt.json
Normal file
1171
resources/assets/js/plugins/pt.json
Normal file
File diff suppressed because it is too large
Load Diff
Reference in New Issue
Block a user