diff --git a/resources/scripts/locales/cs.json b/resources/scripts/locales/cs.json index 9516fe64..5e06d4e6 100644 --- a/resources/scripts/locales/cs.json +++ b/resources/scripts/locales/cs.json @@ -12,7 +12,7 @@ "settings": "Nastavení", "logout": "Odhlásit se", "users": "Uživatelé", - "modules": "Modules" + "modules": "Moduly" }, "general": { "add_company": "Přidat firmu", @@ -93,14 +93,14 @@ "no_note_found": "Nebyly nalezeny žádné poznámky", "insert_note": "Vložit poznámku", "copied_pdf_url_clipboard": "Adresa PDF zkopírována do schránky!", - "copied_url_clipboard": "Copied url to clipboard!", + "copied_url_clipboard": "Zkopírováno do schránky!", "docs": "Dokumentace", "do_you_wish_to_continue": "Přejete si pokračovat?", "note": "Poznámka", - "pay_invoice": "Pay Invoice", - "login_successfully": "Logged in successfully!", - "logged_out_successfully": "Logged out successfully", - "mark_as_default": "Mark as default" + "pay_invoice": "Zaplatit fakturu", + "login_successfully": "Přihlášení proběhlo úspěšně!", + "logged_out_successfully": "Odhlášení proběhlo úspěšně", + "mark_as_default": "Označit jako výchozí" }, "dashboard": { "select_year": "Vybrat rok", @@ -108,8 +108,8 @@ "due_amount": "Částka k zaplacení", "customers": "Zákazníci", "invoices": "Faktury", - "estimates": "Odhady", - "payments": "Payments" + "estimates": "Nabídky", + "payments": "Platby" }, "chart_info": { "total_sales": "Slevy", @@ -187,7 +187,7 @@ "website": "Webová stránka", "overview": "Přehled", "invoice_prefix": "Prefix pro faktury", - "estimate_prefix": "Prefix pro odhady", + "estimate_prefix": "Prefix pro nabídky", "payment_prefix": "Prefix pro platby", "enable_portal": "Povolit portál", "country": "Země", @@ -208,10 +208,10 @@ "new_customer": "Nový zákazník", "edit_customer": "Upravit zákazníka", "basic_info": "Základní informace", - "portal_access": "Portal Access", - "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?", - "portal_access_url": "Customer Portal Login URL", - "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.", + "portal_access": "Přístup do portálu", + "portal_access_text": "Chcete povolit tomuto zákazníkovi možnost přihlásit se na zákaznický portál?", + "portal_access_url": "URL pro přihlášení do zákaznického portálu", + "portal_access_url_help": "Zkopírujte a pošlete výše uvedenou adresu URL vašemu zákazníkovi pro poskytnutí přístupu.", "billing_address": "Fakturační adresa", "shipping_address": "Doručovací adresa", "copy_billing_address": "Zkopírovat z fakturace", @@ -231,7 +231,7 @@ "confirm_delete": "Nebudete moci obnovit tohoto zákazníka a všechny jeho faktury, odhady a platby. | Nebudete moci obnovit tyto zákazníky a všechny jejich faktury, odhady a platby.", "created_message": "Zákazník úspěšně vytvořen", "updated_message": "Zákazník úspěšně upraven", - "address_updated_message": "Address Information Updated succesfully", + "address_updated_message": "Adresa úspěšně aktualizována", "deleted_message": "Zákazník úspěšně smazán | Zákazníci úspěšně smazáni", "edit_currency_not_allowed": "Po vytvoření transakce nelze změnit měnu." }, @@ -264,11 +264,11 @@ "deleted_message": "Položka byla úspěšně odstraněna | Položky byly úspěšně odstraněny" }, "estimates": { - "title": "Odhady", - "accept_estimate": "Accept Estimate", - "reject_estimate": "Reject Estimate", - "estimate": "Odhad | Odhady", - "estimates_list": "Seznam odhadů", + "title": "Nabídky", + "accept_estimate": "Přijmout nabídku", + "reject_estimate": "Odmítnout nabídku", + "estimate": "Nabídka | Nabídky", + "estimates_list": "Seznam nabídek", "days": "{days} dní", "months": "{months} měsíc", "years": "{years} rok", @@ -283,7 +283,7 @@ "total": "Celkem", "discount": "Sleva", "sub_total": "Mezisoučet", - "estimate_number": "Odhadované číslo", + "estimate_number": "Číslo nabídky", "ref_number": "Referenční číslo", "contact": "Kontakt", "add_item": "Přidat položku", @@ -299,11 +299,11 @@ "estimate_template": "Šablona", "convert_to_invoice": "Převést na fakturu", "mark_as_sent": "Označit jako odeslané", - "send_estimate": "Odeslat odhad", - "resend_estimate": "Znovu odeslat odhad", + "send_estimate": "Odeslat nabídku", + "resend_estimate": "Znovu odeslat nabídku", "record_payment": "Zaznamenat platbu", - "add_estimate": "Přidat odhad", - "save_estimate": "Uložit odhad", + "add_estimate": "Přidat nabídku", + "save_estimate": "Uložit nabídku", "confirm_conversion": "Tento odhad bude použit k vytvoření nové faktury.", "conversion_message": "Faktura byla úspěšně vytvořena", "confirm_send_estimate": "Tento odhad bude zaslán e-mailem zákazníkovi", @@ -318,10 +318,10 @@ }, "accepted": "Přijato", "rejected": "Odmítnuto", - "expired": "Expired", + "expired": "Vypršela platnost", "sent": "Odesláno", "draft": "Koncept", - "viewed": "Viewed", + "viewed": "Zobrazené", "declined": "Odmítnuto", "new_estimate": "Nový odhad", "add_new_estimate": "Přidat nový odhad", @@ -355,14 +355,14 @@ "select_an_item": "Pište nebo klikněte pro výběr položky", "type_item_description": "Zadejte popis položky (volitelné)" }, - "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." + "mark_as_default_estimate_template_description": "Je-li povoleno, bude vybraná šablona automaticky vybrána pro nové nabídky." }, "invoices": { "title": "Faktury", - "download": "Download", - "pay_invoice": "Pay Invoice", + "download": "Stáhnout", + "pay_invoice": "Zaplatit fakturu", "invoices_list": "Seznam faktur", - "invoice_information": "Invoice Information", + "invoice_information": "Informace o faktuře", "days": "{days} dní", "months": "{months} měsíc", "years": "{years} rok", @@ -447,7 +447,7 @@ "marked_as_sent_message": "Faktura označena jako úspěšně odeslaná", "something_went_wrong": "něco se nezdařilo", "invalid_due_amount_message": "Celková částka faktury nemůže být nižší než celková částka zaplacená za tuto fakturu. Chcete-li pokračovat, upravte fakturu nebo smažte související platby.", - "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." + "mark_as_default_invoice_template_description": "Je-li povoleno, bude vybraná šablona automaticky vybrána pro nové faktury." }, "recurring_invoices": { "title": "Opakující se faktury", @@ -526,7 +526,7 @@ "cloned_successfully": "Opakující se faktura úspěšně naklonována", "clone_invoice": "Naklonovat opakující se fakturu", "confirm_clone": "Tato opakující se faktura bude naklonována do nové opakující se faktury", - "add_customer_email": "Please add an email address for this customer to send invoices automatically.", + "add_customer_email": "Pro automatické odesílání faktur prosím přidejte e-mailovou adresu tohoto zákazníka.", "item": { "title": "Název položky", "description": "Popis", @@ -658,49 +658,49 @@ "retype_password": "Zadejte heslo znovu" }, "modules": { - "buy_now": "Buy Now", - "install": "Install", - "price": "Price", - "download_zip_file": "Download ZIP file", - "unzipping_package": "Unzipping Package", - "copying_files": "Copying Files", - "deleting_files": "Deleting Unused files", - "completing_installation": "Completing Installation", - "update_failed": "Update Failed", - "install_success": "Module has been installed successfully!", - "customer_reviews": "Reviews", - "license": "License", - "faq": "FAQ", - "monthly": "Monthly", - "yearly": "Yearly", - "updated": "Updated", - "version": "Version", - "disable": "Disable", - "module_disabled": "Module Disabled", - "enable": "Enable", - "module_enabled": "Module Enabled", - "update_to": "Update To", - "module_updated": "Module Updated Successfully!", - "title": "Modules", - "module": "Module | Modules", + "buy_now": "Koupit", + "install": "Instalovat", + "price": "Cena", + "download_zip_file": "Stáhnout soubor ZIP", + "unzipping_package": "Rozbalování balíku", + "copying_files": "Kopírování souborů", + "deleting_files": "Odstraňování nepoužitých souborů", + "completing_installation": "Dokončování instalace", + "update_failed": "Aktualizace se nezdařila", + "install_success": "Modul byl úspěšně nainstalován!", + "customer_reviews": "Recenze", + "license": "Licence", + "faq": "Často kladené dotazy (FAQ)", + "monthly": "Měsíčně", + "yearly": "Ročně", + "updated": "Aktualizováno", + "version": "Verze", + "disable": "Zakázat", + "module_disabled": "Modul zakázán", + "enable": "Povolit", + "module_enabled": "Modul povolen", + "update_to": "Aktualizovat na", + "module_updated": "Modul byl úspěšně aktualizován!", + "title": "Moduly", + "module": "Modul | Moduly", "api_token": "API token", - "invalid_api_token": "Invalid API Token.", - "other_modules": "Other Modules", - "view_all": "View All", - "no_reviews_found": "There are no reviews for this module yet!", - "module_not_purchased": "Module Not Purchased", - "module_not_found": "Module Not Found", + "invalid_api_token": "Neplatný API token.", + "other_modules": "Další moduly", + "view_all": "Zobrazit vše", + "no_reviews_found": "Pro tento modul zatím neexistují žádné recenze!", + "module_not_purchased": "Modul není zakoupený", + "module_not_found": "Modul nebyl nalezen", "version_not_supported": "This module version doesn't support the current version of Crater", - "last_updated": "Last Updated On", - "connect_installation": "Connect your installation", - "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.", - "view_module": "View Module", - "update_available": "Update Available", - "purchased": "Purchased", - "installed": "Installed", - "no_modules_installed": "No Modules Installed Yet!", - "disable_warning": "All the settings for this particular will be reverted.", - "what_you_get": "What you get" + "last_updated": "Naposledy aktualizováno", + "connect_installation": "Připojte vaši instalaci", + "api_token_description": "Přihlaste se k {url} a připojte tuto instalaci zadáním API tokenu. Vaše zakoupené moduly se zde zobrazí po navázání připojení.", + "view_module": "Zobrazit modul", + "update_available": "Je k dispozici aktualizace", + "purchased": "Zakoupeno", + "installed": "Nainstalováno", + "no_modules_installed": "Nejsou nainstalovány žádné moduly!", + "disable_warning": "Všechna nastavení pro tuto konkrétní položku budou vrácena zpět.", + "what_you_get": "Co získáte" }, "users": { "title": "Uživatelé", @@ -731,7 +731,7 @@ "companies": "Společnosti" }, "reports": { - "title": "Report", + "title": "Hlášení", "from_date": "Datum od", "to_date": "Do data", "status": "Stav", @@ -739,8 +739,8 @@ "unpaid": "Nezaplaceno", "download_pdf": "Stáhnout PDF", "view_pdf": "Zobrazit PDF", - "update_report": "Upravit report", - "report": "Report | Reporty", + "update_report": "Upravit hlášení", + "report": "Hlášení | Hlášení", "profit_loss": { "profit_loss": "Zisk a ztráta", "to_date": "Do data", @@ -752,7 +752,7 @@ "date_range": "Vybrat časový rozsah", "to_date": "Do data", "from_date": "Od data", - "report_type": "Typ reportu" + "report_type": "Typ hlášení" }, "taxes": { "taxes": "Daně", @@ -807,10 +807,10 @@ "payment_modes": "Způsoby plateb", "notes": "Poznámky", "exchange_rate": "Směnný kurz", - "address_information": "Address Information" + "address_information": "Adresa" }, "address_information": { - "section_description": " You can update Your Address information using form below." + "section_description": " Adresu můžete aktualizovat pomocí formuláře níže." }, "title": "Nastavení", "setting": "Nastavení | Nastavení", @@ -1114,7 +1114,7 @@ "exchange_help_text": "Zadejte směnný kurz pro převod z {currency} do {baseCurrency}", "currency_freak": "Currency Freak", "currency_layer": "Currency Layer", - "open_exchange_rate": "Open Exchange Rate", + "open_exchange_rate": "Otevřít směnný kurz", "currency_converter": "Převodník měn", "server": "Server", "url": "URL", @@ -1150,8 +1150,8 @@ "payment_mode_added": "Platební metoda přidána", "payment_mode_updated": "Platební metoda upravena", "payment_mode_confirm_delete": "Nebudete moci obnovit tuto platební metodu", - "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.", - "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.", + "payments_attached": "Tento způsob platby je již připojen k platbám. Chcete-li pokračovat v odstranění, odstraňte připojené platby.", + "expenses_attached": "Tento způsob platby je již připojen k výdajům. Chcete-li pokračovat v odstranění, odstraňte připojené výdaje.", "deleted_message": "Platební metoda byla úspěšně odstraněna" }, "expense_category": { @@ -1178,8 +1178,8 @@ "discount_setting": "Nastavení slev", "discount_per_item": "Sleva za položku ", "discount_setting_description": "Povolte tuto možnost, pokud chcete přidat slevu do jednotlivých položek faktury. Ve výchozím nastavení je sleva přidána přímo na fakturu.", - "expire_public_links": "Automatically Expire Public Links", - "expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.", + "expire_public_links": "Automaticky zrušit platnost veřejných odkazů", + "expire_setting_description": "Určete, zda chcete zrušit všechny odkazy odeslané aplikací k zobrazení faktur, odhadů, plateb atd. po stanovené době trvání.", "save": "Uložit", "preference": "Předvolba | Předvolby", "general_settings": "Výchozí předvolby systému.", @@ -1301,16 +1301,16 @@ "invalid_disk_credentials": "Nesprávné přihlašovací údaje pro vybraný disk" }, "taxations": { - "add_billing_address": "Enter Billing Address", - "add_shipping_address": "Enter Shipping Address", - "add_company_address": "Enter Company Address", - "modal_description": "The information below is required in order to fetch sales tax.", - "add_address": "Add Address for fetching sales tax.", - "address_placeholder": "Example: 123, My Street", - "city_placeholder": "Example: Los Angeles", - "state_placeholder": "Example: CA", - "zip_placeholder": "Example: 90024", - "invalid_address": "Please provide valid address details." + "add_billing_address": "Zadejte fakturační adresu", + "add_shipping_address": "Zadejte doručovací adresu", + "add_company_address": "Zadejte adresu firmy", + "modal_description": "Níže uvedené informace jsou vyžadovány pro načtení daně z prodeje.", + "add_address": "Přidat adresu pro načtení daně z prodeje.", + "address_placeholder": "Například: Moje Ulice 123", + "city_placeholder": "Například: Praha", + "state_placeholder": "Například: CZ", + "zip_placeholder": "Například: 90024", + "invalid_address": "Zadejte prosím platnou adresu." } }, "wizard": { @@ -1470,17 +1470,17 @@ "not_allowed": "Není povoleno", "login_invalid_credentials": "Tyto údaje neodpovídají našim záznamům.", "enter_valid_cron_format": "Zadejte platný formát cronu", - "email_could_not_be_sent": "Email could not be sent to this email address.", - "invalid_address": "Please enter a valid address.", - "invalid_key": "Please enter valid key.", - "invalid_state": "Please enter a valid state.", - "invalid_city": "Please enter a valid city.", - "invalid_postal_code": "Please enter a valid zip.", - "invalid_format": "Please enter valid query string format.", - "api_error": "Server not responding.", - "feature_not_enabled": "Feature not enabled.", - "request_limit_met": "Api request limit exceeded.", - "address_incomplete": "Incomplete Address" + "email_could_not_be_sent": "E-mail nemohl být odeslán na tuto e-mailovou adresu.", + "invalid_address": "Zadejte prosím platnou adresu.", + "invalid_key": "Zadejte prosím platný klíč.", + "invalid_state": "Zadejte prosím platný název státu.", + "invalid_city": "Zadejte prosím platný název města.", + "invalid_postal_code": "Zadejte prosím platné PSČ.", + "invalid_format": "Zadejte prosím data v platném formátu.", + "api_error": "Server neodpovídá.", + "feature_not_enabled": "Funkce není zapnuta.", + "request_limit_met": "Limit požadavků API překročen.", + "address_incomplete": "Neúplná adresa" }, "pdf_estimate_label": "Odhad", "pdf_estimate_number": "Číslo odhadu", @@ -1504,18 +1504,18 @@ "pdf_payment_number": "Číslo platby", "pdf_payment_mode": "Platební metoda", "pdf_payment_amount_received_label": "Obdržená částka", - "pdf_expense_report_label": "REPORT VÝDAJŮ", + "pdf_expense_report_label": "HLÁŠENÍ VÝDAJŮ", "pdf_total_expenses_label": "VÝDAJE CELKEM", - "pdf_profit_loss_label": "REPORT ZISKU A ZTRÁT", - "pdf_sales_customers_label": "Report o zákaznících prodeje", - "pdf_sales_items_label": "Report o položkách prodeje", - "pdf_tax_summery_label": "Report o shrnutí daní", + "pdf_profit_loss_label": "HLÁŠENÍ ZISKU A ZTRÁT", + "pdf_sales_customers_label": "Hlášení o zákaznících prodeje", + "pdf_sales_items_label": "Hlášení o položkách prodeje", + "pdf_tax_summery_label": "Hlášení o daních", "pdf_income_label": "PŘÍJEM", "pdf_net_profit_label": "ČISTÝ ZISK", - "pdf_customer_sales_report": "Report o prodeji: Podle zákazníka", + "pdf_customer_sales_report": "Hlášení o prodeji: Podle zákazníka", "pdf_total_sales_label": "PRODEJE CELKEM", - "pdf_item_sales_label": "Report o prodeji: Podle položky", - "pdf_tax_report_label": "DAŇOVÝ REPORT", + "pdf_item_sales_label": "Hlášení o prodeji: Podle položky", + "pdf_tax_report_label": "DAŇOVÉ HLÁŠENÍ", "pdf_total_tax_label": "DANĚ CELKEM", "pdf_tax_types_label": "Typy daní", "pdf_expenses_label": "Výdaje", diff --git a/resources/scripts/locales/de.json b/resources/scripts/locales/de.json index 31ba594e..925fbb01 100644 --- a/resources/scripts/locales/de.json +++ b/resources/scripts/locales/de.json @@ -526,7 +526,7 @@ "cloned_successfully": "Serienrechnung erfolgreich kopiert", "clone_invoice": "Serienrechnung kopieren", "confirm_clone": "Diese Serienrechnung wird in eine neue Serienrechnung kopiert", - "add_customer_email": "Please add an email address for this customer to send invoices automatically.", + "add_customer_email": "Bitte fügen Sie eine E-Mail-Adresse für diesen Kunden hinzu, um Rechnungen automatisch zu senden.", "item": { "title": "Titel des Artikels", "description": "Beschreibung", @@ -682,25 +682,25 @@ "update_to": "Update auf", "module_updated": "Modul erfolgreich aktualisiert!", "title": "Module", - "module": "Module | Modules", + "module": "Modul | Module", "api_token": "API Schlüssel", - "invalid_api_token": "Invalid API Token.", + "invalid_api_token": "Ungültiger API-Schlüssel.", "other_modules": "Weitere Module", "view_all": "Alle Anzeigen", - "no_reviews_found": "There are no reviews for this module yet!", + "no_reviews_found": "Für dieses Modul gibt es noch keine Bewertungen!", "module_not_purchased": "Module Not Purchased", - "module_not_found": "Module Not Found", + "module_not_found": "Modul nicht gefunden", "version_not_supported": "This module version doesn't support the current version of Crater", "last_updated": "Zuletzt aktualisiert am", "connect_installation": "Installation verbinden", - "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.", + "api_token_description": "Melden Sie sich bei {url} an und verbinden Sie diese Installation durch Eingabe des API-Token. Ihre gekauften Module werden hier angezeigt, nachdem die Verbindung hergestellt wurde.", "view_module": "Modul anzeigen", "update_available": "Aktualisierung verfügbar", "purchased": "Gekauft", "installed": "Installiert", "no_modules_installed": "Noch keine Module installiert!", - "disable_warning": "All the settings for this particular will be reverted.", - "what_you_get": "What you get" + "disable_warning": "Alle Einstellungen für diesen speziellen Wert werden zurückgesetzt.", + "what_you_get": "Was Sie erhalten" }, "users": { "title": "Benutzer", @@ -1304,8 +1304,8 @@ "add_billing_address": "Rechnungsadresse eingeben", "add_shipping_address": "Lieferadresse eingeben", "add_company_address": "Firmenadresse eingeben", - "modal_description": "The information below is required in order to fetch sales tax.", - "add_address": "Add Address for fetching sales tax.", + "modal_description": "Die untenstehenden Informationen sind erforderlich, um die Steuer berücksichtigen zu können.", + "add_address": "Fügen Sie eine Adresse hinzu, um die Steuer abrufen zu können.", "address_placeholder": "Beispiel: 123, meine Straße", "city_placeholder": "Beispiel: Los Angeles", "state_placeholder": "Beispiel: CA", @@ -1471,21 +1471,21 @@ "login_invalid_credentials": "Diese Anmeldeinformationen stimmen nicht mit unseren Aufzeichnungen überein.", "enter_valid_cron_format": "Bitte geben Sie ein gültiges Cron-Format ein", "email_could_not_be_sent": "Die E-Mail konnte nicht an diese Adresse gesendet werden.", - "invalid_address": "Please enter a valid address.", - "invalid_key": "Please enter valid key.", - "invalid_state": "Please enter a valid state.", - "invalid_city": "Please enter a valid city.", - "invalid_postal_code": "Please enter a valid zip.", - "invalid_format": "Please enter valid query string format.", + "invalid_address": "Bitte geben Sie eine gültige Adresse ein.", + "invalid_key": "Bitte geben Sie einen gültigen Schlüssel ein.", + "invalid_state": "Bitte geben Sie ein gültiges Bundesland ein.", + "invalid_city": "Bitte geben Sie eine gültige Stadt an.", + "invalid_postal_code": "Bitte geben Sie eine gültige PLZ an.", + "invalid_format": "Bitte geben Sie ein gültiges Abfrageformat ein.", "api_error": "Der Server antwortet nicht.", "feature_not_enabled": "Funktion nicht aktiviert.", - "request_limit_met": "Api request limit exceeded.", + "request_limit_met": "Api Anfragelimit überschritten.", "address_incomplete": "Unvollständige Adresse" }, "pdf_estimate_label": "Angebot", "pdf_estimate_number": "Angebotsnummer", "pdf_estimate_date": "Angebotsdatum", - "pdf_estimate_expire_date": "Ablaufdatum", + "pdf_estimate_expire_date": "Gültig bis", "pdf_invoice_label": "Rechnung", "pdf_invoice_number": "Rechnungsnummer", "pdf_invoice_date": "Rechnungsdatum", @@ -1519,8 +1519,8 @@ "pdf_total_tax_label": "Gesamte Umsatzsteuer", "pdf_tax_types_label": "Steuersätze", "pdf_expenses_label": "Ausgaben", - "pdf_bill_to": "Rechnungsempfänger:", - "pdf_ship_to": "Versand an:", + "pdf_bill_to": "Rechnungsanschrift", + "pdf_ship_to": "Lieferanschrift", "pdf_received_from": "Erhalten von:", "pdf_tax_label": "Steuer" } diff --git a/resources/scripts/locales/es.json b/resources/scripts/locales/es.json index da89f8bc..a5396ffa 100644 --- a/resources/scripts/locales/es.json +++ b/resources/scripts/locales/es.json @@ -12,7 +12,7 @@ "settings": "Ajustes", "logout": "Cerrar sesión", "users": "Usuarios", - "modules": "Modules" + "modules": "Módulos" }, "general": { "add_company": "Añadir empresa", @@ -49,7 +49,7 @@ "view": "Ver", "add_new_item": "Agregar ítem nuevo", "clear_all": "Limpiar todo", - "showing": "Mostrando", + "showing": "Mostrar", "of": "de", "actions": "Acciones", "subtotal": "SUBTOTAL", @@ -93,14 +93,14 @@ "no_note_found": "No se encontró ninguna nota", "insert_note": "Insertar una nota", "copied_pdf_url_clipboard": "Copiar Url al portapapeles", - "copied_url_clipboard": "Copied url to clipboard!", + "copied_url_clipboard": "¡URL copiada al portapapeles!", "docs": "Documentación", "do_you_wish_to_continue": "¿Deseas continuar?", "note": "Nota", "pay_invoice": "Pagar factura", "login_successfully": "Logeado Satisfactoriamente!", "logged_out_successfully": "Logeado Satisfactoriamente", - "mark_as_default": "Mark as default" + "mark_as_default": "Marcar como predeterminado" }, "dashboard": { "select_year": "Seleccionar año", @@ -109,7 +109,7 @@ "customers": "Clientes", "invoices": "Facturas", "estimates": "Presupuestos", - "payments": "Payments" + "payments": "Ver Medios de Pago" }, "chart_info": { "total_sales": "Ventas", @@ -208,10 +208,10 @@ "new_customer": "Nuevo cliente", "edit_customer": "Editar cliente", "basic_info": "Información básica", - "portal_access": "Portal Access", - "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?", + "portal_access": "Acceso al portal", + "portal_access_text": "¿Le gustaría permitir que este cliente inicie sesión en el Portal del Cliente?", "portal_access_url": "Portal URL del cliente", - "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.", + "portal_access_url_help": "Por favor, copie y reenvíe la URL anterior a su cliente para proporcionar acceso.", "billing_address": "Dirección de Facturación", "shipping_address": "Dirección de Envío", "copy_billing_address": "Copia de facturación", @@ -231,7 +231,7 @@ "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", - "address_updated_message": "Address Information Updated succesfully", + "address_updated_message": "Información del domicilio actualizado correctamente", "deleted_message": "Cliente eliminado correctamente | Clientes eliminados exitosamente", "edit_currency_not_allowed": "No se puede cambiar la divisa una vez creadas las transacciones." }, @@ -265,8 +265,8 @@ }, "estimates": { "title": "Presupuestos", - "accept_estimate": "Accept Estimate", - "reject_estimate": "Reject Estimate", + "accept_estimate": "Aceptar cotización", + "reject_estimate": "Rechazar cotización", "estimate": "Presupuesto | Presupuestos", "estimates_list": "Lista de presupuestos", "days": "{días} Días", @@ -318,10 +318,10 @@ }, "accepted": "Aceptado", "rejected": "Rechazado", - "expired": "Expired", + "expired": "Caducado", "sent": "Enviado", "draft": "Borrador", - "viewed": "Viewed", + "viewed": "Visto", "declined": "Rechazado", "new_estimate": "Nuevo presupuesto", "add_new_estimate": "Añadir nuevo presupuesto", @@ -355,14 +355,14 @@ "select_an_item": "Escriba o haga clic para seleccionar un elemento", "type_item_description": "Descripción del tipo de elemento(opcional)" }, - "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." + "mark_as_default_estimate_template_description": "Si se activa, esta plantilla se selccionará automáticamente para nuevos presupuestos. " }, "invoices": { "title": "Facturas", - "download": "Download", - "pay_invoice": "Pay Invoice", + "download": "Descargar", + "pay_invoice": "Pagar factura", "invoices_list": "Lista de facturas", - "invoice_information": "Invoice Information", + "invoice_information": "Información de la factura", "days": "{días} Días", "months": "{meses} Mes", "years": "{años} Año", @@ -447,7 +447,7 @@ "marked_as_sent_message": "Factura marcada como enviada con éxito", "something_went_wrong": "Algo fue mal", "invalid_due_amount_message": "El pago introducido es mayor que el importe total pendiente de esta factura. Por favor, verificalo y vuelve a intentarlo.", - "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." + "mark_as_default_invoice_template_description": "Si se activa, esta plantilla se seleccionará automáticamente para nuevas facturas. " }, "recurring_invoices": { "title": "Facturas recurrentes", @@ -526,7 +526,7 @@ "cloned_successfully": "Factura recurrente clonada con éxito", "clone_invoice": "Clonar factura recurrente", "confirm_clone": "Esta factura recurrente será clonada en una nueva factura recurrente", - "add_customer_email": "Please add an email address for this customer to send invoices automatically.", + "add_customer_email": "Por favor, agregue una dirección de correo electrónico para que este cliente envíe las facturas automáticamente.", "item": { "title": "Título del artículo", "description": "Descripción", @@ -658,49 +658,49 @@ "retype_password": "Reescriba la contraseña" }, "modules": { - "buy_now": "Buy Now", - "install": "Install", - "price": "Price", - "download_zip_file": "Download ZIP file", - "unzipping_package": "Unzipping Package", - "copying_files": "Copying Files", - "deleting_files": "Deleting Unused files", - "completing_installation": "Completing Installation", - "update_failed": "Update Failed", - "install_success": "Module has been installed successfully!", - "customer_reviews": "Reviews", - "license": "License", - "faq": "FAQ", - "monthly": "Monthly", - "yearly": "Yearly", - "updated": "Updated", - "version": "Version", - "disable": "Disable", - "module_disabled": "Module Disabled", - "enable": "Enable", - "module_enabled": "Module Enabled", - "update_to": "Update To", - "module_updated": "Module Updated Successfully!", - "title": "Modules", - "module": "Module | Modules", + "buy_now": "Comprar ahora", + "install": "Instalar", + "price": "Precio", + "download_zip_file": "Descargar archivo ZIP", + "unzipping_package": "Descomprimir paquete", + "copying_files": "Copiando archivos", + "deleting_files": "Eliminando archivos no usados", + "completing_installation": "Completando la instalación", + "update_failed": "Falló la actualización", + "install_success": "¡El módulo se ha instalado correctamente!", + "customer_reviews": "Reseñas", + "license": "Licencia", + "faq": "Preguntas Frecuentes (FAQ)", + "monthly": "Mensual", + "yearly": "Anual", + "updated": "Actualizado", + "version": "Versión", + "disable": "Deshabilitar", + "module_disabled": "Módulo desactivado", + "enable": "Habilitar", + "module_enabled": "Módulo habilitado", + "update_to": "Actualizar a", + "module_updated": "¡Módulo actualizado correctamente!", + "title": "Módulos", + "module": "Módulo | Módulos", "api_token": "API token", - "invalid_api_token": "Invalid API Token.", - "other_modules": "Other Modules", - "view_all": "View All", - "no_reviews_found": "There are no reviews for this module yet!", - "module_not_purchased": "Module Not Purchased", - "module_not_found": "Module Not Found", + "invalid_api_token": "API Token inválido.", + "other_modules": "Otros módulos", + "view_all": "Ver todo", + "no_reviews_found": "¡Este módulo aún no tiene reseñas!", + "module_not_purchased": "Módulo no comprado", + "module_not_found": "Módulo no encontrado", "version_not_supported": "This module version doesn't support the current version of Crater", - "last_updated": "Last Updated On", - "connect_installation": "Connect your installation", - "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.", - "view_module": "View Module", - "update_available": "Update Available", - "purchased": "Purchased", - "installed": "Installed", - "no_modules_installed": "No Modules Installed Yet!", - "disable_warning": "All the settings for this particular will be reverted.", - "what_you_get": "What you get" + "last_updated": "Actualizado", + "connect_installation": "Conecte su instalación", + "api_token_description": "Inicie sesión en {url} y conecte esta instalación introduciendo el token de API. Los módulos comprados aparecerán aquí después de establecer la conexión.", + "view_module": "Ver módulo", + "update_available": "Actualización disponible", + "purchased": "Comprado", + "installed": "Instalado", + "no_modules_installed": "¡No hay módulos instalados todavía!", + "disable_warning": "Se revertirán todos los ajustes para este particular.", + "what_you_get": "Beneficios que obtiene" }, "users": { "title": "Usuarios", @@ -807,10 +807,10 @@ "payment_modes": "Formas de pago", "notes": "Notas", "exchange_rate": "Tasa de cambio", - "address_information": "Address Information" + "address_information": "Información de dirección" }, "address_information": { - "section_description": " You can update Your Address information using form below." + "section_description": "Puede actualizar la información de su dirección utilizando el siguiente formulario." }, "title": "Configuraciones", "setting": "Configuraciones | Configuraciones", @@ -1112,9 +1112,9 @@ "error": " No puede eliminar el controlador activo", "default_currency_error": "Esta moneda ya se usa en uno de los proveedores activos", "exchange_help_text": "Ingrese el tipo de cambio para convertir de {currency} a {baseCurrency}", - "currency_freak": "Currency Freak", + "currency_freak": "Moneda", "currency_layer": "Currency Layer", - "open_exchange_rate": "Open Exchange Rate", + "open_exchange_rate": "Tasa de cambio", "currency_converter": "Conversor de moneda", "server": "Servidor", "url": "URL", @@ -1150,8 +1150,8 @@ "payment_mode_added": "Forma de pago añadida", "payment_mode_updated": "Forma de pago actualizada", "payment_mode_confirm_delete": "No podrás recuperar este Modo de Pago", - "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.", - "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.", + "payments_attached": "Esta forma de pago ya está vinculada a los pagos. Por favor, elimine los pagos adjuntos para proceder con la eliminación.", + "expenses_attached": "Esta forma de pago ya está adjunta a los gastos. Por favor, elimine los gastos adjuntos para proceder con la eliminación.", "deleted_message": "Método de pago eliminado correctamente" }, "expense_category": { @@ -1178,8 +1178,8 @@ "discount_setting": "Ajuste de descuento", "discount_per_item": "Descuento por artículo", "discount_setting_description": "Habilítelo si desea agregar Descuento a artículos de factura individuales. Por defecto, los descuentos se agregan directamente a la factura.", - "expire_public_links": "Automatically Expire Public Links", - "expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.", + "expire_public_links": "Expirar automáticamente enlaces públicos", + "expire_setting_description": "Especifique si desea expirar todos los enlaces enviados por la aplicación para ver facturas, estimaciones y pagos, etc. después de una duración especificada.", "save": "Guardar", "preference": "Preferencia | Preferencias", "general_settings": "Preferencias predeterminadas para el sistema.", @@ -1301,16 +1301,16 @@ "invalid_disk_credentials": "Credencial no válida del disco seleccionado" }, "taxations": { - "add_billing_address": "Enter Billing Address", - "add_shipping_address": "Enter Shipping Address", - "add_company_address": "Enter Company Address", - "modal_description": "The information below is required in order to fetch sales tax.", + "add_billing_address": "Introduzca su dirección de facturación", + "add_shipping_address": "Introduzca la dirección de envío", + "add_company_address": "Introduzca la dirección de la empresa", + "modal_description": "La siguiente información es requerida para obtener el impuesto de venta.", "add_address": "Add Address for fetching sales tax.", - "address_placeholder": "Example: 123, My Street", - "city_placeholder": "Example: Los Angeles", - "state_placeholder": "Example: CA", - "zip_placeholder": "Example: 90024", - "invalid_address": "Please provide valid address details." + "address_placeholder": "Ejemplo: 123, Mi Calle", + "city_placeholder": "Ejemplo: Los Angeles", + "state_placeholder": "Ejemplo: CA", + "zip_placeholder": "Ejemplo: 90024", + "invalid_address": "Proporciona una dirección válida." } }, "wizard": { @@ -1470,17 +1470,17 @@ "not_allowed": "No permitido", "login_invalid_credentials": "Estas credenciales no coinciden con nuestros registros.", "enter_valid_cron_format": "Por favor, introduzca un formato cron válido", - "email_could_not_be_sent": "Email could not be sent to this email address.", - "invalid_address": "Please enter a valid address.", - "invalid_key": "Please enter valid key.", - "invalid_state": "Please enter a valid state.", - "invalid_city": "Please enter a valid city.", - "invalid_postal_code": "Please enter a valid zip.", - "invalid_format": "Please enter valid query string format.", - "api_error": "Server not responding.", - "feature_not_enabled": "Feature not enabled.", - "request_limit_met": "Api request limit exceeded.", - "address_incomplete": "Incomplete Address" + "email_could_not_be_sent": "No se pudo enviar el correo a esta dirección de correo electrónico.", + "invalid_address": "Por favor, introduzca una dirección válida.", + "invalid_key": "Por favor, introduzca una clave válida.", + "invalid_state": "Por favor, introduzca un estado válido.", + "invalid_city": "Por favor, introduzca una ciudad válida.", + "invalid_postal_code": "Por favor, introduzca un código postal válido.", + "invalid_format": "Por favor, introduzca un formato de consulta válido.", + "api_error": "El servidor no responde.", + "feature_not_enabled": "Característica no habilitada.", + "request_limit_met": "Ha alcanzado el límite de solicitudes.", + "address_incomplete": "Dirección incompleta" }, "pdf_estimate_label": "Presupuestar", "pdf_estimate_number": "Número de Presupuesto", diff --git a/resources/scripts/locales/fr.json b/resources/scripts/locales/fr.json index c400f9db..ec2cf3bc 100644 --- a/resources/scripts/locales/fr.json +++ b/resources/scripts/locales/fr.json @@ -77,7 +77,7 @@ "list_is_empty": "La liste est vide.", "no_tax_found": "Aucune taxe trouvée !", "four_zero_four": "404", - "you_got_lost": "Oups ! Vous vous êtes perdus !", + "you_got_lost": "Oups! Vous vous êtes perdus!", "go_home": "Retour au tableau de bord", "test_mail_conf": "Envoyer un email de test", "send_mail_successfully": "Email envoyé", @@ -93,14 +93,14 @@ "no_note_found": "Aucune note de bas de page trouvée", "insert_note": "Insérer une note", "copied_pdf_url_clipboard": "L'adresse du PDF a été copiée.", - "copied_url_clipboard": "URL copiée vers le presse-papier !", + "copied_url_clipboard": "URL copiée vers le presse-papier!", "docs": "Documents", "do_you_wish_to_continue": "Voulez-vous continuer ?", "note": "Note de bas de page", "pay_invoice": "Payer facture", - "login_successfully": "Identifié avec succès !", + "login_successfully": "Identifié avec succès!", "logged_out_successfully": "Déconnecté avec succès", - "mark_as_default": "Définir par défaut" + "mark_as_default": "Marquer par défaut" }, "dashboard": { "select_year": "Sélectionnez l'année", @@ -211,7 +211,7 @@ "portal_access": "Accès Portail", "portal_access_text": "Souhaitez vous autoriser ce client à se connecter au Portail Client ?", "portal_access_url": "URL de connexion Portail Client", - "portal_access_url_help": "Veuillez copier et envoyer le lien ci-dessus au client pour lui fournir l'accès au portail.", + "portal_access_url_help": "Veuillez copiez et envoyez le lien ci-dessus au client pour lui fournir l'accès au portail.", "billing_address": "Adresse de facturation", "shipping_address": "Adresse de livraison", "copy_billing_address": "Copier depuis l'adresse de facturation", @@ -321,7 +321,7 @@ "expired": "Expiré", "sent": "Envoyé", "draft": "Brouillon", - "viewed": "Vu", + "viewed": "Consultée", "declined": "Refusé", "new_estimate": "Nouveau devis", "add_new_estimate": "Nouveau devis", @@ -355,7 +355,7 @@ "select_an_item": "Sélectionnez un article", "type_item_description": "Taper la description de l'article (facultatif)" }, - "mark_as_default_estimate_template_description": "Si activé, le modèle sélectionné sera automatiquement utilisé pour les nouveaux devis." + "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." }, "invoices": { "title": "Factures", @@ -447,7 +447,7 @@ "marked_as_sent_message": "Facture supprimée | Factures supprimées", "something_went_wrong": "quelque chose a mal tourné", "invalid_due_amount_message": "Le paiement entré est supérieur au montant total dû pour cette facture. Veuillez vérifier et réessayer.", - "mark_as_default_invoice_template_description": "Si activé, le modèle sélectionné sera automatiquement utilisé pour les nouvelles factures." + "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." }, "recurring_invoices": { "title": "Factures récurrentes", @@ -526,7 +526,7 @@ "cloned_successfully": "Facture récurrente clonée", "clone_invoice": "Dupliquer", "confirm_clone": "Cette facture récurrente sera clonée dans une nouvelle facture récurrente", - "add_customer_email": "Merci d'ajouter un email à ce client pour envoyer les factures automatiquement.", + "add_customer_email": "Please add an email address for this customer to send invoices automatically.", "item": { "title": "Nom", "description": "Description", @@ -660,47 +660,47 @@ "modules": { "buy_now": "Acheter maintenant", "install": "Installer", - "price": "Prox", + "price": "Prix", "download_zip_file": "Télécharger le fichier ZIP", - "unzipping_package": "Dézip du paquet en cours", - "copying_files": "Copie des fichiers en cours", - "deleting_files": "Suppression des fichiers inutilisés", - "completing_installation": "Finalisation de l'installation", - "update_failed": "Mise à jour échouée", - "install_success": "Le module a été installé avec succès !", - "customer_reviews": "Avis", - "license": "Licence", + "unzipping_package": "Décompresser le fichier", + "copying_files": "Copie de fichiers en cours", + "deleting_files": "Supprimer les fichiers inutilisés", + "completing_installation": "Terminer l'installation", + "update_failed": "Échec de la mise à jour", + "install_success": "Votre module a été correctement installé !", + "customer_reviews": "Évaluations", + "license": "License", "faq": "FAQ", "monthly": "Mensuel", "yearly": "Annuel", - "updated": "Mise à jour", + "updated": "Mis à jour", "version": "Version", - "disable": "Désactivé", + "disable": "Désactiver", "module_disabled": "Module désactivé", - "enable": "Activé", + "enable": "Activer", "module_enabled": "Module activé", - "update_to": "Mettre à jour vers", - "module_updated": "Module mis à jour avec succès !", + "update_to": "Mise à jour vers", + "module_updated": "Le module a bien été mis à jour !", "title": "Modules", "module": "Module | Modules", "api_token": "Jeton API", "invalid_api_token": "Jeton API invalide.", "other_modules": "Autres modules", - "view_all": "Voir tout", + "view_all": "Tout afficher", "no_reviews_found": "Il n'y a pas encore d'avis pour ce module !", "module_not_purchased": "Module non acheté", - "module_not_found": "Module introuvable", - "version_not_supported": "La version de ce module n'est pas supportée par la version en cours de Crater", - "last_updated": "Dernière mise à jour le", - "connect_installation": "Connecter votre installation", - "api_token_description": "Authentifiez-vous sur {url} et connectez votre installation en entrant votre jeton API. Vos modules achetés apparaîtront ici une fois la connection établie.", - "view_module": "Voir le module", + "module_not_found": "Module non trouvé", + "version_not_supported": "This module version doesn't support the current version of Crater", + "last_updated": "Mis à jour le", + "connect_installation": "Connectez votre installation", + "api_token_description": "Rendez-vous à {url} et connectez votre application en entrant le jeton d'API. Vos modules achetés apparaîtront ici une fois la connexion établie.", + "view_module": "Afficher le module", "update_available": "Mise à jour disponible", "purchased": "Acheté", "installed": "Installé", - "no_modules_installed": "Aucun module actuellement installé !", - "disable_warning": "Tous les paramètres pour celui-ci seront annulés.", - "what_you_get": "Ce que vous avez" + "no_modules_installed": "Aucun module installé !", + "disable_warning": "Tous les paramètres de ce module seront réinitialisés.", + "what_you_get": "Ce que vous obtenez" }, "users": { "title": "Utilisateurs", @@ -807,7 +807,7 @@ "payment_modes": "Modes de paiement", "notes": "Notes de bas de page", "exchange_rate": "Taux de change", - "address_information": "Informations d'adresse" + "address_information": "Information d'adresse" }, "address_information": { "section_description": " Vous pouvez mettre à jour vos informations d'adresse via le formulaire ci dessous." @@ -842,7 +842,7 @@ "port": "Port", "driver": "Fournisseur", "secret": "Secret", - "mailgun_secret": "Mailgun Secret", + "mailgun_secret": "Secret Mailgun", "mailgun_domain": "Domaine", "mailgun_endpoint": "Mailgun Endpoint", "ses_secret": "SES Secret", @@ -922,7 +922,7 @@ }, "customization": { "customization": "Personnalisation", - "updated_message": "Informations de la société mises à jour", + "updated_message": "Informations la société mises à jour", "save": "Enregistrer", "insert_fields": "Insérer des champs", "learn_custom_format": "Apprenez à utiliser le format personnalisé", @@ -1150,8 +1150,8 @@ "payment_mode_added": "Mode de paiement ajouté", "payment_mode_updated": "Mode de paiement mis à jour", "payment_mode_confirm_delete": "Vous ne pourrez pas récupérer ce mode de paiement", - "payments_attached": "Cette méthode de paiement est déjà utilisée pour les paiements. Merci de supprimer les paiements associés pour finaliser la suppression.", - "expenses_attached": "Cette méthode de paiement est déjà utilisée pour les dépenses. Merci de supprimer les dépenses associées pour finaliser la suppression.", + "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.", + "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.", "deleted_message": "Mode de paiement supprimé" }, "expense_category": { @@ -1210,9 +1210,9 @@ "latest_message": "Bravo, vous êtes à jour.", "current_version": "Version actuelle", "download_zip_file": "Télécharger le fichier ZIP", - "unzipping_package": "Dézip du paquet en cours", - "copying_files": "Copie des fichiers en cours", - "deleting_files": "Suppression des fichiers inutilisés", + "unzipping_package": "Dézipper le package", + "copying_files": "Copie de fichiers en cours", + "deleting_files": "Supprimer les fichiers inutilisés", "running_migrations": "Migrations en cours", "finishing_update": "Finalisation de la mise à jour", "update_failed": "Échec de la mise à jour", diff --git a/resources/scripts/locales/hi.json b/resources/scripts/locales/hi.json index b48d747e..8e5f0d67 100644 --- a/resources/scripts/locales/hi.json +++ b/resources/scripts/locales/hi.json @@ -483,11 +483,11 @@ "limit_count": "सीमा गिनती", "count": "गिनती", "status": "स्थिति", - "select_a_status": "Select a status", - "working": "Working", - "on_hold": "On Hold", - "complete": "Completed", - "add_tax": "Add Tax", + "select_a_status": "स्टेटस चुनें", + "working": "काम कर रहा है", + "on_hold": "रुका हुआ है", + "complete": "पूर्ण", + "add_tax": "कर जोड़ें", "amount": "मात्रा", "action": "कार्य", "notes": "नोट्स", @@ -505,8 +505,8 @@ "confirm_send": "यह आवर्ती चालान ग्राहक को ईमेल के माध्यम से भेजा जाएगा", "starts_at": "आरंभ करने की तिथि", "due_date": "बिल की देय तिथि", - "record_payment": "Record Payment", - "add_new_invoice": "Add New Recurring Invoice", + "record_payment": "भुगतान रिकॉर्ड करें", + "add_new_invoice": "आवर्ती बिल फिर से भेजें", "update_expense": "Update Expense", "edit_invoice": "Edit Recurring Invoice", "new_invoice": "New Recurring Invoice", @@ -659,46 +659,46 @@ }, "modules": { "buy_now": "Buy Now", - "install": "Install", - "price": "Price", - "download_zip_file": "Download ZIP file", - "unzipping_package": "Unzipping Package", - "copying_files": "Copying Files", - "deleting_files": "Deleting Unused files", - "completing_installation": "Completing Installation", - "update_failed": "Update Failed", - "install_success": "Module has been installed successfully!", - "customer_reviews": "Reviews", - "license": "License", - "faq": "FAQ", - "monthly": "Monthly", - "yearly": "Yearly", - "updated": "Updated", - "version": "Version", - "disable": "Disable", - "module_disabled": "Module Disabled", - "enable": "Enable", - "module_enabled": "Module Enabled", - "update_to": "Update To", - "module_updated": "Module Updated Successfully!", - "title": "Modules", - "module": "Module | Modules", - "api_token": "API token", - "invalid_api_token": "Invalid API Token.", - "other_modules": "Other Modules", - "view_all": "View All", - "no_reviews_found": "There are no reviews for this module yet!", - "module_not_purchased": "Module Not Purchased", - "module_not_found": "Module Not Found", + "install": "इंस्टॉल", + "price": "मूल्य", + "download_zip_file": "ज़िप डाउनलोड करे", + "unzipping_package": "पैकेज खोल रहा है", + "copying_files": "फ़ाइलें कॉपी हो रही है", + "deleting_files": "अप्रयुक्त फाइलों को हटाना", + "completing_installation": "स्थापना पूर्ण करना", + "update_failed": "अद्यतनीकरण असफल रहा", + "install_success": "मॉड्यूल सफलतापूर्वक स्थापित किया गया है!", + "customer_reviews": "समीक्षा", + "license": "लाइसेन्स", + "faq": "हमेशा पूछे जाने वाले प्रश्न", + "monthly": "महीने के", + "yearly": "हर वर्ष", + "updated": "अपडेट किया गया", + "version": "वर्ज़न", + "disable": "अक्षम करें", + "module_disabled": "मॉड्यूल अक्षम", + "enable": "सक्षम", + "module_enabled": "मॉड्यूल सक्षम", + "update_to": "अपडेट करें", + "module_updated": "मॉड्यूल सफलतापूर्वक अपडेट किया गया!", + "title": "मॉड्यूल", + "module": "मॉड्यूल | मॉड्यूल", + "api_token": "एपीआई टोकन", + "invalid_api_token": "अमान्य एपीआई टोकन।", + "other_modules": "अन्य मॉड्यूल", + "view_all": "सभी को देखें", + "no_reviews_found": "इस मॉड्युल के लिए अभी तक वहां कोई समीक्षा नहीं है!", + "module_not_purchased": "मॉड्यूल खरीदा नहीं गया", + "module_not_found": "मॉड्यूल नहीं मिला", "version_not_supported": "This module version doesn't support the current version of Crater", - "last_updated": "Last Updated On", - "connect_installation": "Connect your installation", - "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.", - "view_module": "View Module", - "update_available": "Update Available", - "purchased": "Purchased", - "installed": "Installed", - "no_modules_installed": "No Modules Installed Yet!", + "last_updated": "अंतिम बार अद्यतन किया गया", + "connect_installation": "अपनी स्थापना कनेक्ट करें", + "api_token_description": "{url} में लॉग इन करें और API टोकन दर्ज करके इस इंस्टॉलेशन को कनेक्ट करें। कनेक्शन स्थापित होने के बाद आपके खरीदे गए मॉड्यूल यहां दिखाई देंगे।", + "view_module": "मॉड्यूल देखें", + "update_available": "उपलब्ध अद्यतन", + "purchased": "खरीदी", + "installed": "इंस्टॉल हुआ।", + "no_modules_installed": "अभी तक कोई मॉड्यूल स्थापित नहीं है!", "disable_warning": "All the settings for this particular will be reverted.", "what_you_get": "What you get" }, diff --git a/resources/scripts/locales/id.json b/resources/scripts/locales/id.json index afe87e4a..3132fa53 100644 --- a/resources/scripts/locales/id.json +++ b/resources/scripts/locales/id.json @@ -93,14 +93,14 @@ "no_note_found": "Tidak ada catatan yang ditemukan", "insert_note": "Sisipkan Catatan", "copied_pdf_url_clipboard": "URL file PDF disalin ke clipboard!", - "copied_url_clipboard": "Copied url to clipboard!", + "copied_url_clipboard": "Disalin ke clipboard!", "docs": "Dokumen", "do_you_wish_to_continue": "Apakah anda ingin melanjutkan?", "note": "Catatan", - "pay_invoice": "Pay Invoice", - "login_successfully": "Logged in successfully!", - "logged_out_successfully": "Logged out successfully", - "mark_as_default": "Mark as default" + "pay_invoice": "Bayar tagihan", + "login_successfully": "Login berhasil!", + "logged_out_successfully": "Berhasil keluar", + "mark_as_default": "Tandai sebagai default" }, "dashboard": { "select_year": "Pilih tahun", @@ -109,7 +109,7 @@ "customers": "Pelanggan", "invoices": "Faktur", "estimates": "Perkiraan", - "payments": "Payments" + "payments": "Pembayaran" }, "chart_info": { "total_sales": "Penjualan", @@ -208,10 +208,10 @@ "new_customer": "Pelanggan Baru", "edit_customer": "Ubah Pelanggan", "basic_info": "Info dasar", - "portal_access": "Portal Access", - "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?", - "portal_access_url": "Customer Portal Login URL", - "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.", + "portal_access": "Akses Portal", + "portal_access_text": "Apakah Anda ingin mengizinkan pelanggan ini untuk masuk ke Portal Pelanggan?", + "portal_access_url": "URL Masuk Portal Pelanggan", + "portal_access_url_help": "Harap salin & teruskan URL yang diberikan di atas kepada pelanggan Anda untuk memberikan akses.", "billing_address": "Alamat Tagihan", "shipping_address": "Alamat Pengiriman", "copy_billing_address": "Menyalin dari Tagihan", @@ -231,7 +231,7 @@ "confirm_delete": "Anda tidak akan dapat mengembalikan pelanggan dan semua tagihan terkait. | Anda tidak akan dapat mengembalikan pelanggan dan semua Tagihan terkait, Penawaran dan Pembayaran.", "created_message": "Pelanggan berhasil dibuat", "updated_message": "Pelanggan berhasil diperbarui", - "address_updated_message": "Address Information Updated succesfully", + "address_updated_message": "Informasi Alamat Berhasil Diperbarui", "deleted_message": "Pelanggan berhasil dihapus", "edit_currency_not_allowed": "Ketika transaksi telah dibuat, mata uang tidak dapat dirubah." }, @@ -265,8 +265,8 @@ }, "estimates": { "title": "Perkiraan", - "accept_estimate": "Accept Estimate", - "reject_estimate": "Reject Estimate", + "accept_estimate": "Perkiraan", + "reject_estimate": "Tolak Perkiraan", "estimate": "Estimasi", "estimates_list": "Daftar Penawaran", "days": "{days} Hari", @@ -276,7 +276,7 @@ "paid": "Lunas", "unpaid": "Belum lunas", "customer": "PELANGGAN", - "ref_no": "REF NO.", + "ref_no": "NO. REF.", "number": "NOMOR", "amount_due": "Jumlah yang harus dibayar", "partially_paid": "Pembayaran Sebagian", @@ -318,10 +318,10 @@ }, "accepted": "Diterima", "rejected": "Ditolak", - "expired": "Expired", + "expired": "Kadaluarsa", "sent": "Terkirim", "draft": "Draf", - "viewed": "Viewed", + "viewed": "Dilihat", "declined": "Ditolak", "new_estimate": "Penawaran Baru", "add_new_estimate": "Tambah Penawaran Baru", @@ -355,14 +355,14 @@ "select_an_item": "Ketik atau klik untuk memilih", "type_item_description": "Ketik Deskripsi Item (opsional)" }, - "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." + "mark_as_default_estimate_template_description": "Jika diaktifkan, template terpilih akan secara otomatis digunakan saat pembuatan estimate baru." }, "invoices": { "title": "Faktur", - "download": "Download", - "pay_invoice": "Pay Invoice", + "download": "Unduh", + "pay_invoice": "Bayar tagihan", "invoices_list": "Daftar Faktur", - "invoice_information": "Invoice Information", + "invoice_information": "Informasi tagihan", "days": "{days} Hari", "months": "{months} Bulan", "years": "{years} Tahun", @@ -374,7 +374,7 @@ "completed": "Selesai", "customer": "PELANGGAN", "paid_status": "STATUS PEMBAYARAN", - "ref_no": "REF NO.", + "ref_no": "NO. REF.", "number": "NOMOR", "amount_due": "Jumlah yang harus dibayar", "partially_paid": "Pembayaran Sebagian", @@ -439,19 +439,19 @@ "select_an_item": "Ketik atau klik untuk memilih", "type_item_description": "Ketik Deskripsi Item (opsional)" }, - "payment_attached_message": "One of the selected invoices already have a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal", - "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices", - "created_message": "Invoice created successfully", - "updated_message": "Invoice updated successfully", - "deleted_message": "Invoice deleted successfully | Invoices deleted successfully", - "marked_as_sent_message": "Invoice marked as sent successfully", - "something_went_wrong": "something went wrong", - "invalid_due_amount_message": "Total Invoice amount cannot be less than total paid amount for this Invoice. Please update the invoice or delete the associated payments to continue.", - "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." + "payment_attached_message": "Salah satu faktur yang dipilih sudah memiliki pembayaran yang menyertainya. Pastikan untuk menghapus pembayaran terlampir terlebih dahulu untuk melanjutkan penghapusan", + "confirm_delete": "Anda tidak akan dapat memulihkan Faktur ini | Anda tidak akan dapat memulihkan Faktur ini", + "created_message": "Faktur berhasil dibuat", + "updated_message": "Faktur berhasil diperbarui", + "deleted_message": "Faktur berhasil dihapus | Faktur berhasil dihapus", + "marked_as_sent_message": "Tandai Faktur sudah dikirim", + "something_went_wrong": "terjadi kesalahan", + "invalid_due_amount_message": "Jumlah Total Faktur tidak boleh kurang dari jumlah total yang dibayarkan untuk Faktur ini. Harap perbarui faktur atau hapus pembayaran terkait untuk melanjutkan.", + "mark_as_default_invoice_template_description": "Jika diaktifkan, template terpilih akan secara otomatis digunakan saat pembuatan estimate baru." }, "recurring_invoices": { - "title": "Recurring Invoices", - "invoices_list": "Recurring Invoices List", + "title": "Tagihan-Tagihan Berulang", + "invoices_list": "Daftar Faktur Berulang", "days": "{days} Hari", "months": "{months} Bulan", "years": "{years} Tahun", @@ -459,61 +459,61 @@ "paid": "Lunas", "unpaid": "Belum lunas", "viewed": "Dilihat", - "overdue": "Overdue", + "overdue": "Lewat jatuh tempo", "active": "Aktif", "completed": "Selesai", "customer": "PELANGGAN", - "paid_status": "PAID STATUS", - "ref_no": "REF NO.", + "paid_status": "STATUS PEMBAYARAN", + "ref_no": "NO. REF.", "number": "NOMOR", - "amount_due": "AMOUNT DUE", - "partially_paid": "Partially Paid", + "amount_due": "Jumlah yang harus dibayar", + "partially_paid": "Angsuran", "total": "Total", "discount": "Diskon", "sub_total": "Sub Total", - "invoice": "Recurring Invoice | Recurring Invoices", - "invoice_number": "Recurring Invoice Number", - "next_invoice_date": "Next Invoice Date", - "ref_number": "Ref Number", + "invoice": "Faktur Berulang | Faktur Berulang", + "invoice_number": "Nomor Faktur Berulang", + "next_invoice_date": "Tanggal Faktur Berikutnya", + "ref_number": "Nomor Referensi", "contact": "Kontak", "add_item": "Tambah Barang", "date": "Tanggal", - "limit_by": "Limit by", - "limit_date": "Limit Date", - "limit_count": "Limit Count", - "count": "Count", + "limit_by": "Batasi oleh", + "limit_date": "Batas Tanggal", + "limit_count": "Batas Jumlah", + "count": "Hitung", "status": "Status", "select_a_status": "Pilih status", - "working": "Working", - "on_hold": "On Hold", + "working": "Sedang mengerjakan", + "on_hold": "Ditangguhkan", "complete": "Selesai", "add_tax": "Tambah Pajak", "amount": "Jumlah", "action": "Aksi", "notes": "Catatan", - "view": "View", - "basic_info": "Basic Info", - "send_invoice": "Send Recurring Invoice", - "auto_send": "Auto Send", - "resend_invoice": "Resend Recurring Invoice", - "invoice_template": "Recurring Invoice Template", - "conversion_message": "Recurring Invoice cloned successful", + "view": "Tampilan", + "basic_info": "Informasi dasar", + "send_invoice": "Kirim Ulang Faktur Berulang", + "auto_send": "Kirim Otomatis", + "resend_invoice": "Kirim Ulang Faktur Berulang", + "invoice_template": "Nomor Faktur Berulang", + "conversion_message": "Faktur Berulang berhasil dikloning", "template": "Template", - "mark_as_sent": "Mark as sent", - "confirm_send_invoice": "This recurring invoice will be sent via email to the customer", - "invoice_mark_as_sent": "This recurring invoice will be marked as sent", - "confirm_send": "This recurring invoice will be sent via email to the customer", + "mark_as_sent": "Tandai sebagai terkirim", + "confirm_send_invoice": "Faktur berulang ini akan dikirim melalui email ke pelanggan", + "invoice_mark_as_sent": "Faktur berulang ini akan ditandai sebagai terkirim", + "confirm_send": "Faktur berulang ini akan dikirim melalui email ke pelanggan", "starts_at": "Tanggal Mulai", - "due_date": "Invoice Due Date", - "record_payment": "Record Payment", - "add_new_invoice": "Add New Recurring Invoice", - "update_expense": "Update Expense", + "due_date": "Tanggal Jatuh Tempo Faktur", + "record_payment": "Rekam Pembayaran", + "add_new_invoice": "Tambahkan Faktur Berulang Baru", + "update_expense": "Perbarui Biaya", "edit_invoice": "Edit Recurring Invoice", "new_invoice": "New Recurring Invoice", "send_automatically": "Send Automatically", "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.", "save_invoice": "Save Recurring Invoice", - "update_invoice": "Update Recurring Invoice", + "update_invoice": "Perbarui Faktur Berulang", "add_new_tax": "Tambah Pajak Baru", "no_invoices": "Belum ada Faktur Berulang!", "mark_as_rejected": "Ditandai telah ditolak", @@ -526,7 +526,7 @@ "cloned_successfully": "Faktur Berulang berhasil digandakan", "clone_invoice": "Gandakan Faktur Berulang", "confirm_clone": "Faktur Berulang ini akan digandakan menjadi Faktur Berulang yang baru", - "add_customer_email": "Please add an email address for this customer to send invoices automatically.", + "add_customer_email": "Tambahkan alamat email pelanggan untuk mengirimkan tagihan secara otomatis.", "item": { "title": "Judul item", "description": "Deskripsi", @@ -550,19 +550,19 @@ "month": "Bulan", "day_week": "Hari dalam minggu" }, - "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices", - "created_message": "Recurring Invoice created successfully", - "updated_message": "Recurring Invoice updated successfully", - "deleted_message": "Recurring Invoice deleted successfully | Recurring Invoices deleted successfully", - "marked_as_sent_message": "Recurring Invoice marked as sent successfully", - "user_email_does_not_exist": "User email does not exist", - "something_went_wrong": "something went wrong", - "invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue." + "confirm_delete": "Anda tidak akan dapat memulihkan Faktur ini | Anda tidak akan dapat memulihkan Faktur ini", + "created_message": "Faktur Berulang berhasil dibuat", + "updated_message": "Faktur Berulang berhasil diperbaharui", + "deleted_message": "Faktur Berulang berhasil dihapus | Faktur Berulang berhasil dihapus", + "marked_as_sent_message": "Tandai Faktur Berulang sudah dikirim", + "user_email_does_not_exist": "Email pengguna tidak ada", + "something_went_wrong": "terjadi kesalahan", + "invalid_due_amount_message": "Jumlah Total Faktur Berulang tidak boleh kurang dari jumlah total yang dibayarkan untuk Faktur Berulang ini. Harap perbarui faktur atau hapus pembayaran terkait untuk melanjutkan." }, "payments": { "title": "Pembayaran", "payments_list": "Daftar Pembayaran", - "record_payment": "Record Payment", + "record_payment": "Rekam Pembayaran", "customer": "Pelanggan", "date": "Tanggal", "amount": "Jumlah", @@ -573,29 +573,29 @@ "note": "Catatan", "add_payment": "Tambah Pembayaran", "new_payment": "Pembayaran Baru", - "edit_payment": "Edit Payment", - "view_payment": "View Payment", - "add_new_payment": "Add New Payment", - "send_payment_receipt": "Send Payment Receipt", - "send_payment": "Send Payment", - "save_payment": "Save Payment", - "update_payment": "Update Payment", + "edit_payment": "Edit Pembayaran", + "view_payment": "Lihat Pembayaran", + "add_new_payment": "Tambahkan Pembayaran Baru", + "send_payment_receipt": "Kirim Tanda Terima Pembayaran", + "send_payment": "Kirim Pembayaran", + "save_payment": "Simpan Pembayaran", + "update_payment": "Perbaharui Pembayaran", "payment": "Pembayaran", - "no_payments": "No payments yet!", + "no_payments": "Belum ada pembayaran!", "not_selected": "Tidak dipilih", "no_invoice": "Tidak ada faktur", - "no_matching_payments": "There are no matching payments!", - "list_of_payments": "This section will contain the list of payments.", - "select_payment_mode": "Select payment mode", - "confirm_mark_as_sent": "This estimate will be marked as sent", - "confirm_send_payment": "This payment will be sent via email to the customer", - "send_payment_successfully": "Payment sent successfully", - "something_went_wrong": "something went wrong", - "confirm_delete": "You will not be able to recover this Payment | You will not be able to recover these Payments", - "created_message": "Payment created successfully", - "updated_message": "Payment updated successfully", - "deleted_message": "Payment deleted successfully | Payments deleted successfully", - "invalid_amount_message": "Payment amount is invalid" + "no_matching_payments": "Tidak ada pembayaran yang cocok!", + "list_of_payments": "Bagian ini akan berisi daftar pembayaran.", + "select_payment_mode": "Pilih mode pembayaran", + "confirm_mark_as_sent": "Penawaran ini akan ditandai telah dikirim", + "confirm_send_payment": "Pembayaran ini akan dikirim melalui email ke pelanggan", + "send_payment_successfully": "Pembayaran berhasil dikirim", + "something_went_wrong": "terjadi kesalahan", + "confirm_delete": "Anda tidak akan dapat memulihkan Pembayaran ini | Anda tidak akan dapat memulihkan Pembayaran ini", + "created_message": "Pembayaran berhasil dibuat", + "updated_message": "Pembayaran berhasil diperbaharui", + "deleted_message": "Pembayaran berhasil dihapus | Pembayaran berhasil dihapus", + "invalid_amount_message": "Jumlah pembayaran tidak valid" }, "expenses": { "title": "Pengeluaran", @@ -610,29 +610,29 @@ "to_date": "Sampai Tanggal", "expense_date": "Tanggal", "description": "Deskripsi", - "receipt": "Receipt", + "receipt": "Tanda Terima", "amount": "Jumlah", "action": "Aksi", "not_selected": "Tidak dipilih", "note": "Catatan", - "category_id": "Category Id", + "category_id": "Id kategori", "date": "Tanggal", - "add_expense": "Add Expense", - "add_new_expense": "Add New Expense", - "save_expense": "Save Expense", - "update_expense": "Update Expense", - "download_receipt": "Download Receipt", - "edit_expense": "Edit Expense", - "new_expense": "New Expense", - "expense": "Expense | Expenses", - "no_expenses": "No expenses yet!", - "list_of_expenses": "This section will contain the list of expenses.", - "confirm_delete": "You will not be able to recover this Expense | You will not be able to recover these Expenses", - "created_message": "Expense created successfully", - "updated_message": "Expense updated successfully", - "deleted_message": "Expense deleted successfully | Expenses deleted successfully", + "add_expense": "Tambahkan pengeluaran", + "add_new_expense": "Tambah Pengeluaran Baru", + "save_expense": "Simpan Pengeluaran", + "update_expense": "Edit Pengeluaran", + "download_receipt": "Unduh Tanda Terima", + "edit_expense": "Edit Pengeluaran", + "new_expense": "Pengeluaran Baru", + "expense": "Biaya | Pengeluaran", + "no_expenses": "Belum ada pengeluaran!", + "list_of_expenses": "Bagian ini akan berisi daftar pengeluaran.", + "confirm_delete": "Anda tidak akan dapat memulihkan Pengeluaran ini | Anda tidak akan dapat memulihkan Pengeluaran ini", + "created_message": "Pengeluaran berhasil dibuat", + "updated_message": "Pengeluaran berhasil diperbaharui", + "deleted_message": "Pengeluaran berhasil dihapus | Pengeluaran berhasil dihapus", "categories": { - "categories_list": "Categories List", + "categories_list": "Daftar Kategori", "title": "Title", "name": "Name", "description": "Description", @@ -694,65 +694,65 @@ "last_updated": "Last Updated On", "connect_installation": "Connect your installation", "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.", - "view_module": "View Module", - "update_available": "Update Available", - "purchased": "Purchased", - "installed": "Installed", - "no_modules_installed": "No Modules Installed Yet!", - "disable_warning": "All the settings for this particular will be reverted.", - "what_you_get": "What you get" + "view_module": "Lihat Module", + "update_available": "Pembaruan Tersedia", + "purchased": "Pembelian", + "installed": "Terinstal", + "no_modules_installed": "Belum Ada Modul yang Terpasang!", + "disable_warning": "Semua pengaturan untuk saat ini akan dikembalikan.", + "what_you_get": "Apa yang bisa Anda dapatkan" }, "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.", + "title": "Pengguna", + "users_list": "Daftar Pengguna", + "name": "Nama", + "description": "Deskripsi", + "added_on": "Ditambahkan Pada", + "date_of_creation": "Tanggal pembuatan", + "action": "Aksi", + "add_user": "Tambah Pengguna", + "save_user": "Simpan Pengguna", + "update_user": "Edit Pengguna", + "user": "Pengguna | Pengguna", + "add_new_user": "Tambahkan pengguna baru", + "new_user": "Pengguna baru", + "edit_user": "Edit Pengguna", + "no_users": "Belum ada pengguna!", + "list_of_users": "Bagian ini akan berisi daftar pengguna.", "email": "Email", "phone": "Telepon", "password": "Kata Sandi", - "user_attached_message": "Cannot delete an item which is already in use", - "confirm_delete": "You will not be able to recover this User | You will not be able to recover these Users", - "created_message": "User created successfully", - "updated_message": "User updated successfully", - "deleted_message": "User deleted successfully | Users deleted successfully", - "select_company_role": "Select Role for {company}", - "companies": "Companies" + "user_attached_message": "Tidak dapat menghapus item yang sudah digunakan", + "confirm_delete": "Anda tidak akan dapat memulihkan Pengguna ini | Anda tidak akan dapat memulihkan Pengguna ini", + "created_message": "Pengguna berhasil dibuat", + "updated_message": "Pengguna berhasil diedit", + "deleted_message": "Pengguna berhasil dihapus | Pengguna berhasil dihapus", + "select_company_role": "Pilih Peran untuk {company}", + "companies": "Perusahaan" }, "reports": { - "title": "Report", - "from_date": "From Date", - "to_date": "To Date", + "title": "Laporan", + "from_date": "Dari tanggal", + "to_date": "Sampai tanggal", "status": "Status", - "paid": "Paid", - "unpaid": "Unpaid", + "paid": "Lunas", + "unpaid": "Belum dibayar", "download_pdf": "Download PDF", - "view_pdf": "View PDF", - "update_report": "Update Report", - "report": "Report | Reports", + "view_pdf": "Lihat PDF", + "update_report": "Update Laporan", + "report": "Laporan | Laporan", "profit_loss": { - "profit_loss": "Profit & Loss", - "to_date": "To Date", - "from_date": "From Date", - "date_range": "Select Date Range" + "profit_loss": "Laba rugi", + "to_date": "Sampai tanggal", + "from_date": "Dari tanggal", + "date_range": "Pilih Rentang Tanggal" }, "sales": { - "sales": "Sales", - "date_range": "Select Date Range", - "to_date": "To Date", - "from_date": "From Date", - "report_type": "Report Type" + "sales": "Penjualan", + "date_range": "Pilih Rentang Tanggal", + "to_date": "Sampai tanggal", + "from_date": "Dari tanggal", + "report_type": "Jenis laporan" }, "taxes": { "taxes": "Taxes", diff --git a/resources/scripts/locales/ru.json b/resources/scripts/locales/ru.json index db98892a..ad86761d 100644 --- a/resources/scripts/locales/ru.json +++ b/resources/scripts/locales/ru.json @@ -29,7 +29,7 @@ "to_date": "До даты", "from": "Отправитель", "to": "Получатель", - "ok": "Ok", + "ok": "Ок", "yes": "Да", "no": "Нет", "sort_by": "Сортировать", @@ -97,10 +97,10 @@ "docs": "Docs", "do_you_wish_to_continue": "Хотите продолжить?", "note": "Note", - "pay_invoice": "Pay Invoice", + "pay_invoice": "Оплатить счет", "login_successfully": "Вход выполнен!", - "logged_out_successfully": "Logged out successfully", - "mark_as_default": "Mark as default" + "logged_out_successfully": "Вы успешно вышли", + "mark_as_default": "Установить по умолчанию" }, "dashboard": { "select_year": "Выберите год", @@ -109,7 +109,7 @@ "customers": "Клиенты", "invoices": "Счет-фактуры", "estimates": "Заказы", - "payments": "Payments" + "payments": "Платежи" }, "chart_info": { "total_sales": "Продажи", @@ -151,17 +151,17 @@ "no_results_found": "Ничего не найдено" }, "company_switcher": { - "label": "SWITCH COMPANY", - "no_results_found": "No Results Found", - "add_new_company": "Add new company", - "new_company": "New company", - "created_message": "Company created successfully" + "label": "СМЕНИТЬ КОМПАНИЮ", + "no_results_found": "Результаты не найдены", + "add_new_company": "Добавить новую компанию", + "new_company": "Новая компания", + "created_message": "Компания создана успешно" }, "dateRange": { "today": "Сегодня", "this_week": "На этой неделе", "this_month": "В этом месяце", - "this_quarter": "This Quarter", + "this_quarter": "Текущий квартал", "this_year": "В этом году", "previous_week": "Предыдущая неделя", "previous_month": "Предыдущий месяц", @@ -171,7 +171,7 @@ }, "customers": { "title": "Клиенты", - "prefix": "Prefix", + "prefix": "Префикс", "add_customer": "Добавить клиента", "contacts_list": "Список клиентов", "name": "Имя", @@ -186,9 +186,9 @@ "phone": "Телефон", "website": "Сайт", "overview": "Обзор", - "invoice_prefix": "Invoice Prefix", + "invoice_prefix": "Префикс счета", "estimate_prefix": "Estimate Prefix", - "payment_prefix": "Payment Prefix", + "payment_prefix": "Префикс платежа", "enable_portal": "Разрешить портал", "country": "Страна", "state": "Область", @@ -197,7 +197,7 @@ "added_on": "Добавлено", "action": "Действие", "password": "Пароль", - "confirm_password": "Confirm Password", + "confirm_password": "Подтвердить пароль", "street_number": "Номер дома", "primary_currency": "Основная валюта", "description": "Описание", @@ -208,10 +208,10 @@ "new_customer": "New Клиент", "edit_customer": "Редактировать клиента", "basic_info": "Основное", - "portal_access": "Portal Access", - "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?", - "portal_access_url": "Customer Portal Login URL", - "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.", + "portal_access": "Доступ к порталу", + "portal_access_text": "Хотите ли вы разрешить данному клиенту доступ к порталу для клиентов?", + "portal_access_url": "URL для входа на портал клиента", + "portal_access_url_help": "Пожалуйста, скопируйте и перешлите вышеуказанный URL вашему клиенту для предоставления доступа.", "billing_address": "Адрес плательщика", "shipping_address": "Адрес доставки", "copy_billing_address": "Скопировать из биллинга", @@ -231,9 +231,9 @@ "confirm_delete": "Восстановление клиента вместе со всеми его оплатами, сметами и счетами-фактурами будет невозможно. | Восстановление клиентов вместе со всеми их оплатами, сметами и счетами-фактурами будет невозможно.", "created_message": "Клиент добавлен", "updated_message": "Клиент обновлён", - "address_updated_message": "Address Information Updated succesfully", + "address_updated_message": "Информация об адресе успешно обновлена", "deleted_message": "Клиент удалён | Клиенты удалены", - "edit_currency_not_allowed": "Cannot change currency once transactions created." + "edit_currency_not_allowed": "Невозможно изменить валюту после создания транзакций." }, "items": { "title": "Товары", @@ -265,8 +265,8 @@ }, "estimates": { "title": "Заказы", - "accept_estimate": "Accept Estimate", - "reject_estimate": "Reject Estimate", + "accept_estimate": "Принять заказ", + "reject_estimate": "Отклонить заказ", "estimate": "Заказ | Заказы", "estimates_list": "Список заказов", "days": "{days} дней", @@ -355,14 +355,14 @@ "select_an_item": "Выберите товар", "type_item_description": "Описание товара (необязательно)" }, - "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." + "mark_as_default_estimate_template_description": "Если включено, выбранный шаблон будет автоматически выбираться для новых заказов." }, "invoices": { "title": "Счет-фактуры", "download": "Загрузить", - "pay_invoice": "Pay Invoice", + "pay_invoice": "Оплатить счет", "invoices_list": "Список счетов", - "invoice_information": "Invoice Information", + "invoice_information": "Информация о счете", "days": "{days} дн.", "months": "{months} мес.", "years": "{years} г.", @@ -397,16 +397,16 @@ "send_invoice": "Отправить счёт", "resend_invoice": "Повторно отправить счет", "invoice_template": "Шаблон счета", - "conversion_message": "Invoice cloned successful", + "conversion_message": "Счет успешно скопирован", "template": "Шаблон", "mark_as_sent": "Пометить как отправленное", "confirm_send_invoice": "Этот счет будет отправлен клиенту по электронной почте", "invoice_mark_as_sent": "Этот счет будет помечен как отправленный", - "confirm_mark_as_accepted": "This invoice will be marked as Accepted", - "confirm_mark_as_rejected": "This invoice will be marked as Rejected", + "confirm_mark_as_accepted": "Данный счет будет помечен как принятый", + "confirm_mark_as_rejected": "Данный счет будет помечен как отклоненный", "confirm_send": "Этот счет будет отправлен клиенту по электронной почте", "invoice_date": "Дата счета-фактуры", - "record_payment": "Record Payment", + "record_payment": "Добавить платёж", "add_new_invoice": "Добавить новый счёт", "update_expense": "Обновить расходы", "edit_invoice": "Редактировать счет-фактуру", @@ -415,13 +415,13 @@ "update_invoice": "Обновить счет", "add_new_tax": "Добавить новый налог", "no_invoices": "Пока нет счетов!", - "mark_as_rejected": "Mark as rejected", - "mark_as_accepted": "Mark as accepted", + "mark_as_rejected": "Пометить как отклонённый", + "mark_as_accepted": "Пометить как принятый", "list_of_invoices": "Этот раздел будет содержать список счетов-фактур.", "select_invoice": "Выберите счет", "no_matching_invoices": "Нет соответствующих счетов!", "mark_as_sent_successfully": "Счет помечен как успешно отправленный", - "invoice_sent_successfully": "Invoice sent successfully", + "invoice_sent_successfully": "Счет-фактура успешно отправлен", "cloned_successfully": "Счет успешно клонирован", "clone_invoice": "Клонировать счет", "confirm_clone": "Этот счет будет клонирован в новый счет", @@ -439,26 +439,26 @@ "select_an_item": "Выберите товар", "type_item_description": "Описание товара (необязательно)" }, - "payment_attached_message": "One of the selected invoices already have a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal", - "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices", + "payment_attached_message": "К одному из выбранных счетов уже прикреплен платеж. Для удаления сначала удалите прикрепленные платежи", + "confirm_delete": "Восстановление данного счета будет невозможно | Восстановление данного счета будет невозможно", "created_message": "Счет-фактура успешно создан", "updated_message": "Счет-фактура успешно обновлен", "deleted_message": "Счет успешно удален | Счета успешно удалены", "marked_as_sent_message": "Счет помечен как успешно отправленный", "something_went_wrong": "что-то пошло не так", - "invalid_due_amount_message": "Total Invoice amount cannot be less than total paid amount for this Invoice. Please update the invoice or delete the associated payments to continue.", - "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." + "invalid_due_amount_message": "Итоговая сумма счета не может быть меньше оплаченной суммы по данному счету. Пожалуйста, обновите счет или удалите связанные с ним платежи, чтобы продолжить.", + "mark_as_default_invoice_template_description": "Если включено, выбранный шаблон будет автоматически выбираться для новых счетов." }, "recurring_invoices": { "title": "Recurring Invoices", "invoices_list": "Recurring Invoices List", - "days": "{days} Days", - "months": "{months} Month", - "years": "{years} Year", - "all": "All", - "paid": "Paid", - "unpaid": "Unpaid", - "viewed": "Viewed", + "days": "{days} Дней", + "months": "{months} Месяц", + "years": "{years} Год", + "all": "Все", + "paid": "Оплачено", + "unpaid": "Не оплачено", + "viewed": "Просмотрено", "overdue": "Просрочен", "active": "Активный", "completed": "Выполнен", @@ -466,14 +466,14 @@ "paid_status": "СТАТУС ПЛАТЕЖА", "ref_no": "REF NO.", "number": "НОМЕР", - "amount_due": "AMOUNT DUE", - "partially_paid": "Partially Paid", + "amount_due": "К ОПЛАТЕ", + "partially_paid": "Частично оплачен", "total": "Итого", "discount": "Скидка", "sub_total": "Промежуточный итог", "invoice": "Recurring Invoice | Recurring Invoices", "invoice_number": "Recurring Invoice Number", - "next_invoice_date": "Next Invoice Date", + "next_invoice_date": "Дата следующего счета", "ref_number": "Ref Number", "contact": "Контакты", "add_item": "Добавить элемент", @@ -482,31 +482,31 @@ "limit_date": "Limit Date", "limit_count": "Limit Count", "count": "Количество", - "status": "Status", + "status": "Статус", "select_a_status": "Выбрать статус", - "working": "Working", + "working": "В процессе", "on_hold": "На удержании", - "complete": "Completed", - "add_tax": "Add Tax", - "amount": "Amount", - "action": "Action", - "notes": "Notes", - "view": "View", - "basic_info": "Basic Info", + "complete": "Завершено", + "add_tax": "Добавить налог", + "amount": "Сумма", + "action": "Действие", + "notes": "Заметки", + "view": "Просмотр", + "basic_info": "Общая информация", "send_invoice": "Send Recurring Invoice", - "auto_send": "Auto Send", + "auto_send": "Автоотправка", "resend_invoice": "Resend Recurring Invoice", "invoice_template": "Recurring Invoice Template", "conversion_message": "Recurring Invoice cloned successful", "template": "Шаблон", - "mark_as_sent": "Mark as sent", + "mark_as_sent": "Пометить как отправленное", "confirm_send_invoice": "This recurring invoice will be sent via email to the customer", "invoice_mark_as_sent": "This recurring invoice will be marked as sent", "confirm_send": "This recurring invoice will be sent via email to the customer", - "starts_at": "Start Date", - "due_date": "Invoice Due Date", - "record_payment": "Record Payment", - "add_new_invoice": "Add New Recurring Invoice", + "starts_at": "Дата начала", + "due_date": "Срок оплаты счёта", + "record_payment": "Добавить платёж", + "add_new_invoice": "Добавить новый повторяющийся счет", "update_expense": "Update Expense", "edit_invoice": "Edit Recurring Invoice", "new_invoice": "New Recurring Invoice", @@ -547,22 +547,22 @@ "minute": "Minute", "hour": "Hour", "day_month": "Day of month", - "month": "Month", - "day_week": "Day of week" + "month": "Месяц", + "day_week": "День недели" }, "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices", "created_message": "Recurring Invoice created successfully", "updated_message": "Recurring Invoice updated successfully", "deleted_message": "Recurring Invoice deleted successfully | Recurring Invoices deleted successfully", "marked_as_sent_message": "Recurring Invoice marked as sent successfully", - "user_email_does_not_exist": "User email does not exist", - "something_went_wrong": "something went wrong", + "user_email_does_not_exist": "Адрес электронной почты пользователя не найден", + "something_went_wrong": "что-то пошло не так", "invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue." }, "payments": { "title": "Платежи", "payments_list": "Список платежей", - "record_payment": "Record Payment", + "record_payment": "Добавить платёж", "customer": "Клиент", "date": "Дата", "amount": "Сумма", @@ -603,7 +603,7 @@ "select_a_customer": "Выберите клиента", "expense_title": "Заголовок", "customer": "Клиент", - "currency": "Currency", + "currency": "Валюта", "contact": "Контакт", "category": "Категория", "from_date": "От даты", @@ -626,11 +626,11 @@ "new_expense": "Новый расход", "expense": "Расход | Расходы", "no_expenses": "No expenses yet!", - "list_of_expenses": "This section will contain the list of expenses.", + "list_of_expenses": "В этом разделе будет содержаться список расходов.", "confirm_delete": "You will not be able to recover this Expense | You will not be able to recover these Expenses", - "created_message": "Expense created successfully", - "updated_message": "Expense updated successfully", - "deleted_message": "Expense deleted successfully | Expenses deleted successfully", + "created_message": "Расход создан успешно", + "updated_message": "Расход успешно обновлен", + "deleted_message": "Расход успешно удален | Расходы успешно удалены", "categories": { "categories_list": "Список категорий", "title": "Заголовок", @@ -658,40 +658,40 @@ "retype_password": "Повторите пароль" }, "modules": { - "buy_now": "Buy Now", - "install": "Install", - "price": "Price", - "download_zip_file": "Download ZIP file", - "unzipping_package": "Unzipping Package", - "copying_files": "Copying Files", - "deleting_files": "Deleting Unused files", - "completing_installation": "Completing Installation", - "update_failed": "Update Failed", - "install_success": "Module has been installed successfully!", - "customer_reviews": "Reviews", - "license": "License", - "faq": "FAQ", - "monthly": "Monthly", - "yearly": "Yearly", - "updated": "Updated", - "version": "Version", - "disable": "Disable", - "module_disabled": "Module Disabled", - "enable": "Enable", - "module_enabled": "Module Enabled", - "update_to": "Update To", - "module_updated": "Module Updated Successfully!", - "title": "Modules", - "module": "Module | Modules", - "api_token": "API token", - "invalid_api_token": "Invalid API Token.", - "other_modules": "Other Modules", + "buy_now": "Купить", + "install": "Установить", + "price": "Цена", + "download_zip_file": "Скачать ZIP-файл", + "unzipping_package": "Распаковка пакета", + "copying_files": "Копирование файлов", + "deleting_files": "Удаление неиспользуемых файлов", + "completing_installation": "Завершение установки", + "update_failed": "Не удалось обновить", + "install_success": "Модуль успешно установлен!", + "customer_reviews": "Отзывы", + "license": "Лицензия", + "faq": "Часто задаваемые вопросы", + "monthly": "Ежемесячно", + "yearly": "Ежегодно", + "updated": "Обновлено", + "version": "Версия", + "disable": "Отключить", + "module_disabled": "Модуль отключен", + "enable": "Включить", + "module_enabled": "Модуль включен", + "update_to": "Обновить до", + "module_updated": "Модуль успешно обновлен!", + "title": "Модули", + "module": "Модуль | Модули", + "api_token": "API-токен", + "invalid_api_token": "Неверный API-токен.", + "other_modules": "Другие модули", "view_all": "Показать всё", - "no_reviews_found": "There are no reviews for this module yet!", - "module_not_purchased": "Module Not Purchased", - "module_not_found": "Module Not Found", + "no_reviews_found": "Для данного модуля пока нет отзывов!", + "module_not_purchased": "Модуль не приобретен", + "module_not_found": "Модуль не найден", "version_not_supported": "This module version doesn't support the current version of Crater", - "last_updated": "Last Updated On", + "last_updated": "Последнее обновление", "connect_installation": "Connect your installation", "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.", "view_module": "View Module", @@ -911,49 +911,49 @@ "sort_in_alphabetical_order": "Sort in Alphabetical Order", "add_options_in_bulk": "Add options in bulk", "use_predefined_options": "Use Predefined Options", - "select_custom_date": "Select Custom Date", - "select_relative_date": "Select Relative Date", - "ticked_by_default": "Ticked by default", - "updated_message": "Custom Field updated successfully", - "added_message": "Custom Field added successfully", - "press_enter_to_add": "Press enter to add new option", - "model_in_use": "Cannot update model for fields which are already in use.", - "type_in_use": "Cannot update type for fields which are already in use." + "select_custom_date": "Выберите произвольную дату", + "select_relative_date": "Выберите относительную дату", + "ticked_by_default": "Отмечен по умолчанию", + "updated_message": "Пользовательское поле успешно обновлено", + "added_message": "Пользовательское поле успешно добавлено", + "press_enter_to_add": "Нажмите ввод для добавления новой опции", + "model_in_use": "Невозможно обновить модель для полей, которые уже используются.", + "type_in_use": "Невозможно обновить тип для полей, которые уже используются." }, "customization": { - "customization": "customization", + "customization": "персонализация", "updated_message": "Информация о компании успешно обновлена", "save": "Сохранить", - "insert_fields": "Insert Fields", + "insert_fields": "Вставить поля", "learn_custom_format": "Learn how to use custom format", - "add_new_component": "Add New Component", - "component": "Component", - "Parameter": "Parameter", + "add_new_component": "Добавить компонент", + "component": "Компонент", + "Parameter": "Параметр", "series": "Series", "series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.", "series_param_label": "Series Value", - "delimiter": "Delimiter", - "delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -", - "delimiter_param_label": "Delimiter Value", - "date_format": "Date Format", + "delimiter": "Разделитель", + "delimiter_description": "Символ для обозначения границы между двумя компонентами. По умолчанию имеет значение -", + "delimiter_param_label": "Разделитель", + "date_format": "Формат даты", "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.", - "date_format_param_label": "Format", - "sequence": "Sequence", + "date_format_param_label": "Формат", + "sequence": "Последовательность", "sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.", - "sequence_param_label": "Sequence Length", + "sequence_param_label": "Длина последовательности", "customer_series": "Customer Series", - "customer_series_description": "To set a different prefix/postfix for each customer.", + "customer_series_description": "Установить отдельный префикс/постфикс для каждого клиента.", "customer_sequence": "Customer Sequence", "customer_sequence_description": "Consecutive sequence of numbers for each of your customer.", - "customer_sequence_param_label": "Sequence Length", - "random_sequence": "Random Sequence", - "random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.", - "random_sequence_param_label": "Sequence Length", + "customer_sequence_param_label": "Длина последовательности", + "random_sequence": "Случайная последовательность", + "random_sequence_description": "Произвольная буквенно-цифровая строка. Вы можете указать длину в качестве параметра.", + "random_sequence_param_label": "Длина последовательности", "invoices": { "title": "Счет-фактуры", - "invoice_number_format": "Invoice Number Format", + "invoice_number_format": "Формат номера счета", "invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.", - "preview_invoice_number": "Preview Invoice Number", + "preview_invoice_number": "Предосмотр номера счета", "due_date": "Due Date", "due_date_description": "Specify how due date is automatically set when you create an invoice.", "due_date_days": "Invoice Due after days", @@ -969,7 +969,7 @@ "invoice_email_attachment_setting_description": "Включите, если вы хотите отправлять счета-фактуры как вложение по электронной почте. Пожалуйста, обратите внимание, что кнопка «Просмотр счета» в письмах больше не будет отображаться, если включено.", "invoice_settings_updated": "Invoice Settings updated successfully", "retrospective_edits": "Retrospective Edits", - "allow": "Allow", + "allow": "Разрешить", "disable_on_invoice_partial_paid": "Disable after partial payment is recorded", "disable_on_invoice_paid": "Disable after full payment is recorded", "disable_on_invoice_sent": "Disable after invoice is sent",