mirror of
https://github.com/crater-invoice/crater.git
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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
@ -29,7 +29,7 @@
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"to_date": "До даты",
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"from": "Отправитель",
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"to": "Получатель",
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"ok": "Ok",
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"ok": "Ок",
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"yes": "Да",
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"no": "Нет",
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"sort_by": "Сортировать",
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@ -97,10 +97,10 @@
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"docs": "Docs",
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"do_you_wish_to_continue": "Хотите продолжить?",
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"note": "Note",
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"pay_invoice": "Pay Invoice",
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"pay_invoice": "Оплатить счет",
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"login_successfully": "Вход выполнен!",
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"logged_out_successfully": "Logged out successfully",
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"mark_as_default": "Mark as default"
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"logged_out_successfully": "Вы успешно вышли",
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"mark_as_default": "Установить по умолчанию"
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},
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"dashboard": {
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"select_year": "Выберите год",
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@ -109,7 +109,7 @@
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"customers": "Клиенты",
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"invoices": "Счет-фактуры",
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"estimates": "Заказы",
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"payments": "Payments"
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"payments": "Платежи"
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},
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"chart_info": {
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"total_sales": "Продажи",
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@ -151,17 +151,17 @@
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"no_results_found": "Ничего не найдено"
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},
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"company_switcher": {
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"label": "SWITCH COMPANY",
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"no_results_found": "No Results Found",
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"add_new_company": "Add new company",
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"new_company": "New company",
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"created_message": "Company created successfully"
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"label": "СМЕНИТЬ КОМПАНИЮ",
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"no_results_found": "Результаты не найдены",
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"add_new_company": "Добавить новую компанию",
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"new_company": "Новая компания",
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"created_message": "Компания создана успешно"
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},
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"dateRange": {
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"today": "Сегодня",
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"this_week": "На этой неделе",
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"this_month": "В этом месяце",
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"this_quarter": "This Quarter",
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"this_quarter": "Текущий квартал",
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"this_year": "В этом году",
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"previous_week": "Предыдущая неделя",
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"previous_month": "Предыдущий месяц",
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@ -171,7 +171,7 @@
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},
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"customers": {
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"title": "Клиенты",
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"prefix": "Prefix",
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"prefix": "Префикс",
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"add_customer": "Добавить клиента",
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"contacts_list": "Список клиентов",
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"name": "Имя",
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@ -186,9 +186,9 @@
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"phone": "Телефон",
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"website": "Сайт",
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"overview": "Обзор",
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"invoice_prefix": "Invoice Prefix",
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"invoice_prefix": "Префикс счета",
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"estimate_prefix": "Estimate Prefix",
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"payment_prefix": "Payment Prefix",
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"payment_prefix": "Префикс платежа",
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"enable_portal": "Разрешить портал",
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"country": "Страна",
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"state": "Область",
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@ -197,7 +197,7 @@
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"added_on": "Добавлено",
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"action": "Действие",
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"password": "Пароль",
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"confirm_password": "Confirm Password",
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"confirm_password": "Подтвердить пароль",
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"street_number": "Номер дома",
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"primary_currency": "Основная валюта",
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"description": "Описание",
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@ -208,10 +208,10 @@
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"new_customer": "New Клиент",
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"edit_customer": "Редактировать клиента",
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"basic_info": "Основное",
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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": "Доступ к порталу",
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"portal_access_text": "Хотите ли вы разрешить данному клиенту доступ к порталу для клиентов?",
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"portal_access_url": "URL для входа на портал клиента",
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"portal_access_url_help": "Пожалуйста, скопируйте и перешлите вышеуказанный URL вашему клиенту для предоставления доступа.",
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"billing_address": "Адрес плательщика",
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"shipping_address": "Адрес доставки",
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"copy_billing_address": "Скопировать из биллинга",
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@ -231,9 +231,9 @@
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"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.",
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"created_message": "Клиент добавлен",
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"updated_message": "Клиент обновлён",
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"address_updated_message": "Address Information Updated succesfully",
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"address_updated_message": "Информация об адресе успешно обновлена",
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"deleted_message": "Клиент удалён | Клиенты удалены",
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"edit_currency_not_allowed": "Cannot change currency once transactions created."
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"edit_currency_not_allowed": "Невозможно изменить валюту после создания транзакций."
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},
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"items": {
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"title": "Товары",
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@ -265,8 +265,8 @@
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},
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"estimates": {
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"title": "Заказы",
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"accept_estimate": "Accept Estimate",
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"reject_estimate": "Reject Estimate",
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"accept_estimate": "Принять заказ",
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"reject_estimate": "Отклонить заказ",
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"estimate": "Заказ | Заказы",
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"estimates_list": "Список заказов",
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"days": "{days} дней",
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@ -355,14 +355,14 @@
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"select_an_item": "Выберите товар",
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"type_item_description": "Описание товара (необязательно)"
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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": "Если включено, выбранный шаблон будет автоматически выбираться для новых заказов."
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},
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"invoices": {
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"title": "Счет-фактуры",
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"download": "Загрузить",
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"pay_invoice": "Pay Invoice",
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"pay_invoice": "Оплатить счет",
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"invoices_list": "Список счетов",
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"invoice_information": "Invoice Information",
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"invoice_information": "Информация о счете",
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"days": "{days} дн.",
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"months": "{months} мес.",
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"years": "{years} г.",
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@ -397,16 +397,16 @@
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"send_invoice": "Отправить счёт",
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"resend_invoice": "Повторно отправить счет",
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"invoice_template": "Шаблон счета",
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"conversion_message": "Invoice cloned successful",
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"conversion_message": "Счет успешно скопирован",
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"template": "Шаблон",
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"mark_as_sent": "Пометить как отправленное",
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"confirm_send_invoice": "Этот счет будет отправлен клиенту по электронной почте",
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"invoice_mark_as_sent": "Этот счет будет помечен как отправленный",
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"confirm_mark_as_accepted": "This invoice will be marked as Accepted",
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"confirm_mark_as_rejected": "This invoice will be marked as Rejected",
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"confirm_mark_as_accepted": "Данный счет будет помечен как принятый",
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"confirm_mark_as_rejected": "Данный счет будет помечен как отклоненный",
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"confirm_send": "Этот счет будет отправлен клиенту по электронной почте",
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"invoice_date": "Дата счета-фактуры",
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"record_payment": "Record Payment",
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"record_payment": "Добавить платёж",
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"add_new_invoice": "Добавить новый счёт",
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"update_expense": "Обновить расходы",
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"edit_invoice": "Редактировать счет-фактуру",
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@ -415,13 +415,13 @@
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"update_invoice": "Обновить счет",
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"add_new_tax": "Добавить новый налог",
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"no_invoices": "Пока нет счетов!",
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"mark_as_rejected": "Mark as rejected",
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"mark_as_accepted": "Mark as accepted",
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"mark_as_rejected": "Пометить как отклонённый",
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"mark_as_accepted": "Пометить как принятый",
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"list_of_invoices": "Этот раздел будет содержать список счетов-фактур.",
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"select_invoice": "Выберите счет",
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"no_matching_invoices": "Нет соответствующих счетов!",
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"mark_as_sent_successfully": "Счет помечен как успешно отправленный",
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"invoice_sent_successfully": "Invoice sent successfully",
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"invoice_sent_successfully": "Счет-фактура успешно отправлен",
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"cloned_successfully": "Счет успешно клонирован",
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"clone_invoice": "Клонировать счет",
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"confirm_clone": "Этот счет будет клонирован в новый счет",
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@ -439,26 +439,26 @@
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"select_an_item": "Выберите товар",
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"type_item_description": "Описание товара (необязательно)"
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},
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"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",
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"confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices",
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"payment_attached_message": "К одному из выбранных счетов уже прикреплен платеж. Для удаления сначала удалите прикрепленные платежи",
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"confirm_delete": "Восстановление данного счета будет невозможно | Восстановление данного счета будет невозможно",
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"created_message": "Счет-фактура успешно создан",
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"updated_message": "Счет-фактура успешно обновлен",
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"deleted_message": "Счет успешно удален | Счета успешно удалены",
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"marked_as_sent_message": "Счет помечен как успешно отправленный",
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"something_went_wrong": "что-то пошло не так",
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"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.",
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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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"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.",
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"mark_as_default_invoice_template_description": "Если включено, выбранный шаблон будет автоматически выбираться для новых счетов."
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},
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"recurring_invoices": {
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"title": "Recurring Invoices",
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"invoices_list": "Recurring Invoices List",
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"days": "{days} Days",
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"months": "{months} Month",
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"years": "{years} Year",
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"all": "All",
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"paid": "Paid",
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"unpaid": "Unpaid",
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"viewed": "Viewed",
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"days": "{days} Дней",
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"months": "{months} Месяц",
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"years": "{years} Год",
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"all": "Все",
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"paid": "Оплачено",
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"unpaid": "Не оплачено",
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"viewed": "Просмотрено",
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"overdue": "Просрочен",
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"active": "Активный",
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"completed": "Выполнен",
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@ -466,14 +466,14 @@
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"paid_status": "СТАТУС ПЛАТЕЖА",
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"ref_no": "REF NO.",
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"number": "НОМЕР",
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"amount_due": "AMOUNT DUE",
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"partially_paid": "Partially Paid",
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"amount_due": "К ОПЛАТЕ",
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"partially_paid": "Частично оплачен",
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"total": "Итого",
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"discount": "Скидка",
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"sub_total": "Промежуточный итог",
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"invoice": "Recurring Invoice | Recurring Invoices",
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"invoice_number": "Recurring Invoice Number",
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"next_invoice_date": "Next Invoice Date",
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"next_invoice_date": "Дата следующего счета",
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"ref_number": "Ref Number",
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"contact": "Контакты",
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"add_item": "Добавить элемент",
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@ -482,31 +482,31 @@
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"limit_date": "Limit Date",
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"limit_count": "Limit Count",
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"count": "Количество",
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"status": "Status",
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"status": "Статус",
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"select_a_status": "Выбрать статус",
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"working": "Working",
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"working": "В процессе",
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"on_hold": "На удержании",
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"complete": "Completed",
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"add_tax": "Add Tax",
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"amount": "Amount",
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"action": "Action",
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"notes": "Notes",
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"view": "View",
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"basic_info": "Basic Info",
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"complete": "Завершено",
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"add_tax": "Добавить налог",
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"amount": "Сумма",
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"action": "Действие",
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"notes": "Заметки",
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"view": "Просмотр",
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"basic_info": "Общая информация",
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"send_invoice": "Send Recurring Invoice",
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"auto_send": "Auto Send",
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"auto_send": "Автоотправка",
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"resend_invoice": "Resend Recurring Invoice",
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"invoice_template": "Recurring Invoice Template",
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"conversion_message": "Recurring Invoice cloned successful",
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"template": "Шаблон",
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"mark_as_sent": "Mark as sent",
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"mark_as_sent": "Пометить как отправленное",
|
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"confirm_send_invoice": "This recurring invoice will be sent via email to the customer",
|
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"invoice_mark_as_sent": "This recurring invoice will be marked as sent",
|
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"confirm_send": "This recurring invoice will be sent via email to the customer",
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"starts_at": "Start Date",
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"due_date": "Invoice Due Date",
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"record_payment": "Record Payment",
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"add_new_invoice": "Add New Recurring Invoice",
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"starts_at": "Дата начала",
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"due_date": "Срок оплаты счёта",
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"record_payment": "Добавить платёж",
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"add_new_invoice": "Добавить новый повторяющийся счет",
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"update_expense": "Update Expense",
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"edit_invoice": "Edit Recurring Invoice",
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"new_invoice": "New Recurring Invoice",
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@ -547,22 +547,22 @@
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"minute": "Minute",
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"hour": "Hour",
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"day_month": "Day of month",
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"month": "Month",
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"day_week": "Day of week"
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"month": "Месяц",
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"day_week": "День недели"
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},
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"confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices",
|
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"created_message": "Recurring Invoice created successfully",
|
||||
"updated_message": "Recurring Invoice updated successfully",
|
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"deleted_message": "Recurring Invoice deleted successfully | Recurring Invoices deleted successfully",
|
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"marked_as_sent_message": "Recurring Invoice marked as sent successfully",
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"user_email_does_not_exist": "User email does not exist",
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"something_went_wrong": "something went wrong",
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"user_email_does_not_exist": "Адрес электронной почты пользователя не найден",
|
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"something_went_wrong": "что-то пошло не так",
|
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"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."
|
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},
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"payments": {
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"title": "Платежи",
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"payments_list": "Список платежей",
|
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"record_payment": "Record Payment",
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"record_payment": "Добавить платёж",
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"customer": "Клиент",
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"date": "Дата",
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||||
"amount": "Сумма",
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@ -603,7 +603,7 @@
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"select_a_customer": "Выберите клиента",
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"expense_title": "Заголовок",
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"customer": "Клиент",
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"currency": "Currency",
|
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"currency": "Валюта",
|
||||
"contact": "Контакт",
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"category": "Категория",
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"from_date": "От даты",
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@ -626,11 +626,11 @@
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"new_expense": "Новый расход",
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"expense": "Расход | Расходы",
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||||
"no_expenses": "No expenses yet!",
|
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"list_of_expenses": "This section will contain the list of expenses.",
|
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"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