mirror of
https://github.com/crater-invoice/crater.git
synced 2025-10-27 11:41:09 -04:00
New Crowdin updates (#877)
* New translations en.json (Hindi) * New translations en.json (Hindi) * New translations en.json (Hindi) * New translations en.json (Hindi) * New translations en.json (Hindi) * New translations en.json (Russian) * New translations en.json (Russian) * New translations en.json (German) * New translations en.json (Russian) * New translations en.json (Spanish) * New translations en.json (Spanish) * New translations en.json (Czech) * New translations en.json (Czech) * New translations en.json (Spanish) * New translations en.json (Spanish) * New translations en.json (French) * New translations en.json (French) * New translations en.json (German) * New translations en.json (Indonesian) * New translations en.json (Indonesian) * New translations en.json (Indonesian) * New translations en.json (Indonesian)
This commit is contained in:
Mohit Panjwani
GitHub
@ -12,7 +12,7 @@
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"settings": "Nastavení",
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"logout": "Odhlásit se",
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"users": "Uživatelé",
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"modules": "Modules"
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"modules": "Moduly"
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},
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"general": {
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"add_company": "Přidat firmu",
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@ -93,14 +93,14 @@
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"no_note_found": "Nebyly nalezeny žádné poznámky",
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"insert_note": "Vložit poznámku",
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"copied_pdf_url_clipboard": "Adresa PDF zkopírována do schránky!",
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"copied_url_clipboard": "Copied url to clipboard!",
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"copied_url_clipboard": "Zkopírováno do schránky!",
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"docs": "Dokumentace",
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"do_you_wish_to_continue": "Přejete si pokračovat?",
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"note": "Poznámka",
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"pay_invoice": "Pay Invoice",
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"login_successfully": "Logged in successfully!",
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"logged_out_successfully": "Logged out successfully",
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"mark_as_default": "Mark as default"
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"pay_invoice": "Zaplatit fakturu",
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"login_successfully": "Přihlášení proběhlo úspěšně!",
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"logged_out_successfully": "Odhlášení proběhlo úspěšně",
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"mark_as_default": "Označit jako výchozí"
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},
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"dashboard": {
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"select_year": "Vybrat rok",
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@ -108,8 +108,8 @@
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"due_amount": "Částka k zaplacení",
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"customers": "Zákazníci",
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"invoices": "Faktury",
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"estimates": "Odhady",
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"payments": "Payments"
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"estimates": "Nabídky",
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"payments": "Platby"
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},
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"chart_info": {
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"total_sales": "Slevy",
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@ -187,7 +187,7 @@
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"website": "Webová stránka",
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"overview": "Přehled",
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"invoice_prefix": "Prefix pro faktury",
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"estimate_prefix": "Prefix pro odhady",
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"estimate_prefix": "Prefix pro nabídky",
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"payment_prefix": "Prefix pro platby",
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"enable_portal": "Povolit portál",
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"country": "Země",
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@ -208,10 +208,10 @@
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"new_customer": "Nový zákazník",
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"edit_customer": "Upravit zákazníka",
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"basic_info": "Základní informace",
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"portal_access": "Portal Access",
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"portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
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"portal_access_url": "Customer Portal Login URL",
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"portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
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"portal_access": "Přístup do portálu",
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"portal_access_text": "Chcete povolit tomuto zákazníkovi možnost přihlásit se na zákaznický portál?",
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"portal_access_url": "URL pro přihlášení do zákaznického portálu",
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"portal_access_url_help": "Zkopírujte a pošlete výše uvedenou adresu URL vašemu zákazníkovi pro poskytnutí přístupu.",
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"billing_address": "Fakturační adresa",
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"shipping_address": "Doručovací adresa",
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"copy_billing_address": "Zkopírovat z fakturace",
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@ -231,7 +231,7 @@
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"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.",
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"created_message": "Zákazník úspěšně vytvořen",
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"updated_message": "Zákazník úspěšně upraven",
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"address_updated_message": "Address Information Updated succesfully",
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"address_updated_message": "Adresa úspěšně aktualizována",
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"deleted_message": "Zákazník úspěšně smazán | Zákazníci úspěšně smazáni",
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"edit_currency_not_allowed": "Po vytvoření transakce nelze změnit měnu."
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},
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@ -264,11 +264,11 @@
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"deleted_message": "Položka byla úspěšně odstraněna | Položky byly úspěšně odstraněny"
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},
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"estimates": {
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"title": "Odhady",
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"accept_estimate": "Accept Estimate",
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"reject_estimate": "Reject Estimate",
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"estimate": "Odhad | Odhady",
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"estimates_list": "Seznam odhadů",
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"title": "Nabídky",
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"accept_estimate": "Přijmout nabídku",
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"reject_estimate": "Odmítnout nabídku",
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"estimate": "Nabídka | Nabídky",
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"estimates_list": "Seznam nabídek",
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"days": "{days} dní",
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"months": "{months} měsíc",
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"years": "{years} rok",
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@ -283,7 +283,7 @@
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"total": "Celkem",
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"discount": "Sleva",
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"sub_total": "Mezisoučet",
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"estimate_number": "Odhadované číslo",
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"estimate_number": "Číslo nabídky",
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"ref_number": "Referenční číslo",
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"contact": "Kontakt",
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"add_item": "Přidat položku",
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@ -299,11 +299,11 @@
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"estimate_template": "Šablona",
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"convert_to_invoice": "Převést na fakturu",
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"mark_as_sent": "Označit jako odeslané",
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"send_estimate": "Odeslat odhad",
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"resend_estimate": "Znovu odeslat odhad",
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"send_estimate": "Odeslat nabídku",
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"resend_estimate": "Znovu odeslat nabídku",
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"record_payment": "Zaznamenat platbu",
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"add_estimate": "Přidat odhad",
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"save_estimate": "Uložit odhad",
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"add_estimate": "Přidat nabídku",
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"save_estimate": "Uložit nabídku",
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"confirm_conversion": "Tento odhad bude použit k vytvoření nové faktury.",
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"conversion_message": "Faktura byla úspěšně vytvořena",
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"confirm_send_estimate": "Tento odhad bude zaslán e-mailem zákazníkovi",
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@ -318,10 +318,10 @@
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},
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"accepted": "Přijato",
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"rejected": "Odmítnuto",
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"expired": "Expired",
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"expired": "Vypršela platnost",
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"sent": "Odesláno",
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"draft": "Koncept",
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"viewed": "Viewed",
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"viewed": "Zobrazené",
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"declined": "Odmítnuto",
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"new_estimate": "Nový odhad",
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"add_new_estimate": "Přidat nový odhad",
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@ -355,14 +355,14 @@
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"select_an_item": "Pište nebo klikněte pro výběr položky",
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"type_item_description": "Zadejte popis položky (volitelné)"
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},
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"mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
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"mark_as_default_estimate_template_description": "Je-li povoleno, bude vybraná šablona automaticky vybrána pro nové nabídky."
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},
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"invoices": {
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"title": "Faktury",
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"download": "Download",
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"pay_invoice": "Pay Invoice",
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"download": "Stáhnout",
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"pay_invoice": "Zaplatit fakturu",
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"invoices_list": "Seznam faktur",
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"invoice_information": "Invoice Information",
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"invoice_information": "Informace o faktuře",
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"days": "{days} dní",
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"months": "{months} měsíc",
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"years": "{years} rok",
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@ -447,7 +447,7 @@
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"marked_as_sent_message": "Faktura označena jako úspěšně odeslaná",
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"something_went_wrong": "něco se nezdařilo",
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"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.",
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"mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
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"mark_as_default_invoice_template_description": "Je-li povoleno, bude vybraná šablona automaticky vybrána pro nové faktury."
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},
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"recurring_invoices": {
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"title": "Opakující se faktury",
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@ -526,7 +526,7 @@
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"cloned_successfully": "Opakující se faktura úspěšně naklonována",
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"clone_invoice": "Naklonovat opakující se fakturu",
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"confirm_clone": "Tato opakující se faktura bude naklonována do nové opakující se faktury",
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"add_customer_email": "Please add an email address for this customer to send invoices automatically.",
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"add_customer_email": "Pro automatické odesílání faktur prosím přidejte e-mailovou adresu tohoto zákazníka.",
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"item": {
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"title": "Název položky",
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"description": "Popis",
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@ -658,49 +658,49 @@
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"retype_password": "Zadejte heslo znovu"
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},
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"modules": {
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"buy_now": "Buy Now",
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"install": "Install",
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"price": "Price",
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"download_zip_file": "Download ZIP file",
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"unzipping_package": "Unzipping Package",
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"copying_files": "Copying Files",
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"deleting_files": "Deleting Unused files",
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"completing_installation": "Completing Installation",
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"update_failed": "Update Failed",
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"install_success": "Module has been installed successfully!",
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"customer_reviews": "Reviews",
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"license": "License",
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"faq": "FAQ",
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"monthly": "Monthly",
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"yearly": "Yearly",
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"updated": "Updated",
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"version": "Version",
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"disable": "Disable",
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"module_disabled": "Module Disabled",
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"enable": "Enable",
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"module_enabled": "Module Enabled",
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"update_to": "Update To",
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"module_updated": "Module Updated Successfully!",
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"title": "Modules",
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"module": "Module | Modules",
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"buy_now": "Koupit",
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"install": "Instalovat",
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"price": "Cena",
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"download_zip_file": "Stáhnout soubor ZIP",
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"unzipping_package": "Rozbalování balíku",
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"copying_files": "Kopírování souborů",
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"deleting_files": "Odstraňování nepoužitých souborů",
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"completing_installation": "Dokončování instalace",
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"update_failed": "Aktualizace se nezdařila",
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"install_success": "Modul byl úspěšně nainstalován!",
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"customer_reviews": "Recenze",
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"license": "Licence",
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"faq": "Často kladené dotazy (FAQ)",
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"monthly": "Měsíčně",
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"yearly": "Ročně",
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"updated": "Aktualizováno",
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"version": "Verze",
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"disable": "Zakázat",
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"module_disabled": "Modul zakázán",
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"enable": "Povolit",
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"module_enabled": "Modul povolen",
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"update_to": "Aktualizovat na",
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"module_updated": "Modul byl úspěšně aktualizován!",
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"title": "Moduly",
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"module": "Modul | Moduly",
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"api_token": "API token",
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"invalid_api_token": "Invalid API Token.",
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"other_modules": "Other Modules",
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"view_all": "View All",
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"no_reviews_found": "There are no reviews for this module yet!",
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"module_not_purchased": "Module Not Purchased",
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"module_not_found": "Module Not Found",
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"invalid_api_token": "Neplatný API token.",
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"other_modules": "Další moduly",
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"view_all": "Zobrazit vše",
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"no_reviews_found": "Pro tento modul zatím neexistují žádné recenze!",
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"module_not_purchased": "Modul není zakoupený",
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"module_not_found": "Modul nebyl nalezen",
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"version_not_supported": "This module version doesn't support the current version of Crater",
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"last_updated": "Last Updated On",
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"connect_installation": "Connect your installation",
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"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.",
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"view_module": "View Module",
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"update_available": "Update Available",
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"purchased": "Purchased",
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"installed": "Installed",
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"no_modules_installed": "No Modules Installed Yet!",
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"disable_warning": "All the settings for this particular will be reverted.",
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"what_you_get": "What you get"
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"last_updated": "Naposledy aktualizováno",
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"connect_installation": "Připojte vaši instalaci",
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"api_token_description": "Přihlaste se k {url} a připojte tuto instalaci zadáním API tokenu. Vaše zakoupené moduly se zde zobrazí po navázání připojení.",
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"view_module": "Zobrazit modul",
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"update_available": "Je k dispozici aktualizace",
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"purchased": "Zakoupeno",
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"installed": "Nainstalováno",
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"no_modules_installed": "Nejsou nainstalovány žádné moduly!",
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"disable_warning": "Všechna nastavení pro tuto konkrétní položku budou vrácena zpět.",
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"what_you_get": "Co získáte"
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},
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"users": {
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"title": "Uživatelé",
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@ -731,7 +731,7 @@
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"companies": "Společnosti"
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},
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"reports": {
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"title": "Report",
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"title": "Hlášení",
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"from_date": "Datum od",
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"to_date": "Do data",
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"status": "Stav",
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@ -739,8 +739,8 @@
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"unpaid": "Nezaplaceno",
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"download_pdf": "Stáhnout PDF",
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"view_pdf": "Zobrazit PDF",
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"update_report": "Upravit report",
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"report": "Report | Reporty",
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"update_report": "Upravit hlášení",
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"report": "Hlášení | Hlášení",
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"profit_loss": {
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"profit_loss": "Zisk a ztráta",
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"to_date": "Do data",
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||||
@ -752,7 +752,7 @@
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"date_range": "Vybrat časový rozsah",
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"to_date": "Do data",
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"from_date": "Od data",
|
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"report_type": "Typ reportu"
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"report_type": "Typ hlášení"
|
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},
|
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"taxes": {
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"taxes": "Daně",
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@ -807,10 +807,10 @@
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"payment_modes": "Způsoby plateb",
|
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"notes": "Poznámky",
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"exchange_rate": "Směnný kurz",
|
||||
"address_information": "Address Information"
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"address_information": "Adresa"
|
||||
},
|
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"address_information": {
|
||||
"section_description": " You can update Your Address information using form below."
|
||||
"section_description": " Adresu můžete aktualizovat pomocí formuláře níže."
|
||||
},
|
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"title": "Nastavení",
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"setting": "Nastavení | Nastavení",
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@ -1114,7 +1114,7 @@
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"exchange_help_text": "Zadejte směnný kurz pro převod z {currency} do {baseCurrency}",
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"currency_freak": "Currency Freak",
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"currency_layer": "Currency Layer",
|
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"open_exchange_rate": "Open Exchange Rate",
|
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"open_exchange_rate": "Otevřít směnný kurz",
|
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"currency_converter": "Převodník měn",
|
||||
"server": "Server",
|
||||
"url": "URL",
|
||||
@ -1150,8 +1150,8 @@
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"payment_mode_added": "Platební metoda přidána",
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"payment_mode_updated": "Platební metoda upravena",
|
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"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",
|
||||
|
||||
@ -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"
|
||||
}
|
||||
|
||||
@ -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",
|
||||
|
||||
@ -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",
|
||||
|
||||
@ -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"
|
||||
},
|
||||
|
||||
@ -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",
|
||||
|
||||
@ -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",
|
||||
|
||||
Reference in New Issue
Block a user