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* 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
2022-04-25 14:19:41 +05:30
committed by GitHub
parent 94e1efe115
commit d7b1d15f93
7 changed files with 597 additions and 597 deletions
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226
resources/scripts/locales/cs.json
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@ -12,7 +12,7 @@
"settings": "Nastavení", "settings": "Nastavení",
"logout": "Odhlásit se", "logout": "Odhlásit se",
"users": "Uživatelé", "users": "Uživatelé",
"modules": "Modules" "modules": "Moduly"
}, },
"general": { "general": {
"add_company": "Přidat firmu", "add_company": "Přidat firmu",
@ -93,14 +93,14 @@
"no_note_found": "Nebyly nalezeny žádné poznámky", "no_note_found": "Nebyly nalezeny žádné poznámky",
"insert_note": "Vložit poznámku", "insert_note": "Vložit poznámku",
"copied_pdf_url_clipboard": "Adresa PDF zkopírována do schránky!", "copied_pdf_url_clipboard": "Adresa PDF zkopírována do schránky!",
"copied_url_clipboard": "Copied url to clipboard!", "copied_url_clipboard": "Zkopírováno do schránky!",
"docs": "Dokumentace", "docs": "Dokumentace",
"do_you_wish_to_continue": "Přejete si pokračovat?", "do_you_wish_to_continue": "Přejete si pokračovat?",
"note": "Poznámka", "note": "Poznámka",
"pay_invoice": "Pay Invoice", "pay_invoice": "Zaplatit fakturu",
"login_successfully": "Logged in successfully!", "login_successfully": "Přihlášení proběhlo úspěšně!",
"logged_out_successfully": "Logged out successfully", "logged_out_successfully": "Odhlášení proběhlo úspěšně",
"mark_as_default": "Mark as default" "mark_as_default": "Označit jako výchozí"
}, },
"dashboard": { "dashboard": {
"select_year": "Vybrat rok", "select_year": "Vybrat rok",
@ -108,8 +108,8 @@
"due_amount": "Částka k zaplacení", "due_amount": "Částka k zaplacení",
"customers": "Zákazníci", "customers": "Zákazníci",
"invoices": "Faktury", "invoices": "Faktury",
"estimates": "Odhady", "estimates": "Nabídky",
"payments": "Payments" "payments": "Platby"
}, },
"chart_info": { "chart_info": {
"total_sales": "Slevy", "total_sales": "Slevy",
@ -187,7 +187,7 @@
"website": "Webová stránka", "website": "Webová stránka",
"overview": "Přehled", "overview": "Přehled",
"invoice_prefix": "Prefix pro faktury", "invoice_prefix": "Prefix pro faktury",
"estimate_prefix": "Prefix pro odhady", "estimate_prefix": "Prefix pro nabídky",
"payment_prefix": "Prefix pro platby", "payment_prefix": "Prefix pro platby",
"enable_portal": "Povolit portál", "enable_portal": "Povolit portál",
"country": "Země", "country": "Země",
@ -208,10 +208,10 @@
"new_customer": "Nový zákazník", "new_customer": "Nový zákazník",
"edit_customer": "Upravit zákazníka", "edit_customer": "Upravit zákazníka",
"basic_info": "Základní informace", "basic_info": "Základní informace",
"portal_access": "Portal Access", "portal_access": "Přístup do portálu",
"portal_access_text": "Would you like to allow this customer to login to the Customer Portal?", "portal_access_text": "Chcete povolit tomuto zákazníkovi možnost přihlásit se na zákaznický portál?",
"portal_access_url": "Customer Portal Login URL", "portal_access_url": "URL pro přihlášení do zákaznického portálu",
"portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.", "portal_access_url_help": "Zkopírujte a pošlete výše uvedenou adresu URL vašemu zákazníkovi pro poskytnutí přístupu.",
"billing_address": "Fakturační adresa", "billing_address": "Fakturační adresa",
"shipping_address": "Doručovací adresa", "shipping_address": "Doručovací adresa",
"copy_billing_address": "Zkopírovat z fakturace", "copy_billing_address": "Zkopírovat z fakturace",
@ -231,7 +231,7 @@
"confirm_delete": "Nebudete moci obnovit tohoto zákazníka a všechny jeho faktury, odhady a platby. | Nebudete moci obnovit tyto zákazníky a všechny jejich faktury, odhady a platby.", "confirm_delete": "Nebudete moci obnovit tohoto zákazníka a všechny jeho faktury, odhady a platby. | Nebudete moci obnovit tyto zákazníky a všechny jejich faktury, odhady a platby.",
"created_message": "Zákazník úspěšně vytvořen", "created_message": "Zákazník úspěšně vytvořen",
"updated_message": "Zákazník úspěšně upraven", "updated_message": "Zákazník úspěšně upraven",
"address_updated_message": "Address Information Updated succesfully", "address_updated_message": "Adresa úspěšně aktualizována",
"deleted_message": "Zákazník úspěšně smazán | Zákazníci úspěšně smazáni", "deleted_message": "Zákazník úspěšně smazán | Zákazníci úspěšně smazáni",
"edit_currency_not_allowed": "Po vytvoření transakce nelze změnit měnu." "edit_currency_not_allowed": "Po vytvoření transakce nelze změnit měnu."
}, },
@ -264,11 +264,11 @@
"deleted_message": "Položka byla úspěšně odstraněna | Položky byly úspěšně odstraněny" "deleted_message": "Položka byla úspěšně odstraněna | Položky byly úspěšně odstraněny"
}, },
"estimates": { "estimates": {
"title": "Odhady", "title": "Nabídky",
"accept_estimate": "Accept Estimate", "accept_estimate": "Přijmout nabídku",
"reject_estimate": "Reject Estimate", "reject_estimate": "Odmítnout nabídku",
"estimate": "Odhad | Odhady", "estimate": "Nabídka | Nabídky",
"estimates_list": "Seznam odhadů", "estimates_list": "Seznam nabídek",
"days": "{days} dní", "days": "{days} dní",
"months": "{months} měsíc", "months": "{months} měsíc",
"years": "{years} rok", "years": "{years} rok",
@ -283,7 +283,7 @@
"total": "Celkem", "total": "Celkem",
"discount": "Sleva", "discount": "Sleva",
"sub_total": "Mezisoučet", "sub_total": "Mezisoučet",
"estimate_number": "Odhadované číslo", "estimate_number": "Číslo nabídky",
"ref_number": "Referenční číslo", "ref_number": "Referenční číslo",
"contact": "Kontakt", "contact": "Kontakt",
"add_item": "Přidat položku", "add_item": "Přidat položku",
@ -299,11 +299,11 @@
"estimate_template": "Šablona", "estimate_template": "Šablona",
"convert_to_invoice": "Převést na fakturu", "convert_to_invoice": "Převést na fakturu",
"mark_as_sent": "Označit jako odeslané", "mark_as_sent": "Označit jako odeslané",
"send_estimate": "Odeslat odhad", "send_estimate": "Odeslat nabídku",
"resend_estimate": "Znovu odeslat odhad", "resend_estimate": "Znovu odeslat nabídku",
"record_payment": "Zaznamenat platbu", "record_payment": "Zaznamenat platbu",
"add_estimate": "Přidat odhad", "add_estimate": "Přidat nabídku",
"save_estimate": "Uložit odhad", "save_estimate": "Uložit nabídku",
"confirm_conversion": "Tento odhad bude použit k vytvoření nové faktury.", "confirm_conversion": "Tento odhad bude použit k vytvoření nové faktury.",
"conversion_message": "Faktura byla úspěšně vytvořena", "conversion_message": "Faktura byla úspěšně vytvořena",
"confirm_send_estimate": "Tento odhad bude zaslán e-mailem zákazníkovi", "confirm_send_estimate": "Tento odhad bude zaslán e-mailem zákazníkovi",
@ -318,10 +318,10 @@
}, },
"accepted": "Přijato", "accepted": "Přijato",
"rejected": "Odmítnuto", "rejected": "Odmítnuto",
"expired": "Expired", "expired": "Vypršela platnost",
"sent": "Odesláno", "sent": "Odesláno",
"draft": "Koncept", "draft": "Koncept",
"viewed": "Viewed", "viewed": "Zobrazené",
"declined": "Odmítnuto", "declined": "Odmítnuto",
"new_estimate": "Nový odhad", "new_estimate": "Nový odhad",
"add_new_estimate": "Přidat nový odhad", "add_new_estimate": "Přidat nový odhad",
@ -355,14 +355,14 @@
"select_an_item": "Pište nebo klikněte pro výběr položky", "select_an_item": "Pište nebo klikněte pro výběr položky",
"type_item_description": "Zadejte popis položky (volitelné)" "type_item_description": "Zadejte popis položky (volitelné)"
}, },
"mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." "mark_as_default_estimate_template_description": "Je-li povoleno, bude vybraná šablona automaticky vybrána pro nové nabídky."
}, },
"invoices": { "invoices": {
"title": "Faktury", "title": "Faktury",
"download": "Download", "download": "Stáhnout",
"pay_invoice": "Pay Invoice", "pay_invoice": "Zaplatit fakturu",
"invoices_list": "Seznam faktur", "invoices_list": "Seznam faktur",
"invoice_information": "Invoice Information", "invoice_information": "Informace o faktuře",
"days": "{days} dní", "days": "{days} dní",
"months": "{months} měsíc", "months": "{months} měsíc",
"years": "{years} rok", "years": "{years} rok",
@ -447,7 +447,7 @@
"marked_as_sent_message": "Faktura označena jako úspěšně odeslaná", "marked_as_sent_message": "Faktura označena jako úspěšně odeslaná",
"something_went_wrong": "něco se nezdařilo", "something_went_wrong": "něco se nezdařilo",
"invalid_due_amount_message": "Celková částka faktury nemůže být nižší než celková částka zaplacená za tuto fakturu. Chcete-li pokračovat, upravte fakturu nebo smažte související platby.", "invalid_due_amount_message": "Celková částka faktury nemůže být nižší než celková částka zaplacená za tuto fakturu. Chcete-li pokračovat, upravte fakturu nebo smažte související platby.",
"mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." "mark_as_default_invoice_template_description": "Je-li povoleno, bude vybraná šablona automaticky vybrána pro nové faktury."
}, },
"recurring_invoices": { "recurring_invoices": {
"title": "Opakující se faktury", "title": "Opakující se faktury",
@ -526,7 +526,7 @@
"cloned_successfully": "Opakující se faktura úspěšně naklonována", "cloned_successfully": "Opakující se faktura úspěšně naklonována",
"clone_invoice": "Naklonovat opakující se fakturu", "clone_invoice": "Naklonovat opakující se fakturu",
"confirm_clone": "Tato opakující se faktura bude naklonována do nové opakující se faktury", "confirm_clone": "Tato opakující se faktura bude naklonována do nové opakující se faktury",
"add_customer_email": "Please add an email address for this customer to send invoices automatically.", "add_customer_email": "Pro automatické odesílání faktur prosím přidejte e-mailovou adresu tohoto zákazníka.",
"item": { "item": {
"title": "Název položky", "title": "Název položky",
"description": "Popis", "description": "Popis",
@ -658,49 +658,49 @@
"retype_password": "Zadejte heslo znovu" "retype_password": "Zadejte heslo znovu"
}, },
"modules": { "modules": {
"buy_now": "Buy Now", "buy_now": "Koupit",
"install": "Install", "install": "Instalovat",
"price": "Price", "price": "Cena",
"download_zip_file": "Download ZIP file", "download_zip_file": "Stáhnout soubor ZIP",
"unzipping_package": "Unzipping Package", "unzipping_package": "Rozbalování balíku",
"copying_files": "Copying Files", "copying_files": "Kopírování souborů",
"deleting_files": "Deleting Unused files", "deleting_files": "Odstraňování nepoužitých souborů",
"completing_installation": "Completing Installation", "completing_installation": "Dokončování instalace",
"update_failed": "Update Failed", "update_failed": "Aktualizace se nezdařila",
"install_success": "Module has been installed successfully!", "install_success": "Modul byl úspěšně nainstalován!",
"customer_reviews": "Reviews", "customer_reviews": "Recenze",
"license": "License", "license": "Licence",
"faq": "FAQ", "faq": "Často kladené dotazy (FAQ)",
"monthly": "Monthly", "monthly": "Měsíčně",
"yearly": "Yearly", "yearly": "Ročně",
"updated": "Updated", "updated": "Aktualizováno",
"version": "Version", "version": "Verze",
"disable": "Disable", "disable": "Zakázat",
"module_disabled": "Module Disabled", "module_disabled": "Modul zakázán",
"enable": "Enable", "enable": "Povolit",
"module_enabled": "Module Enabled", "module_enabled": "Modul povolen",
"update_to": "Update To", "update_to": "Aktualizovat na",
"module_updated": "Module Updated Successfully!", "module_updated": "Modul byl úspěšně aktualizován!",
"title": "Modules", "title": "Moduly",
"module": "Module | Modules", "module": "Modul | Moduly",
"api_token": "API token", "api_token": "API token",
"invalid_api_token": "Invalid API Token.", "invalid_api_token": "Neplatný API token.",
"other_modules": "Other Modules", "other_modules": "Další moduly",
"view_all": "View All", "view_all": "Zobrazit vše",
"no_reviews_found": "There are no reviews for this module yet!", "no_reviews_found": "Pro tento modul zatím neexistují žádné recenze!",
"module_not_purchased": "Module Not Purchased", "module_not_purchased": "Modul není zakoupený",
"module_not_found": "Module Not Found", "module_not_found": "Modul nebyl nalezen",
"version_not_supported": "This module version doesn't support the current version of Crater", "version_not_supported": "This module version doesn't support the current version of Crater",
"last_updated": "Last Updated On", "last_updated": "Naposledy aktualizováno",
"connect_installation": "Connect your installation", "connect_installation": "Připojte vaši instalaci",
"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": "Přihlaste se k {url} a připojte tuto instalaci zadáním API tokenu. Vaše zakoupené moduly se zde zobrazí po navázání připojení.",
"view_module": "View Module", "view_module": "Zobrazit modul",
"update_available": "Update Available", "update_available": "Je k dispozici aktualizace",
"purchased": "Purchased", "purchased": "Zakoupeno",
"installed": "Installed", "installed": "Nainstalováno",
"no_modules_installed": "No Modules Installed Yet!", "no_modules_installed": "Nejsou nainstalovány žádné moduly!",
"disable_warning": "All the settings for this particular will be reverted.", "disable_warning": "Všechna nastavení pro tuto konkrétní položku budou vrácena zpět.",
"what_you_get": "What you get" "what_you_get": "Co získáte"
}, },
"users": { "users": {
"title": "Uživatelé", "title": "Uživatelé",
@ -731,7 +731,7 @@
"companies": "Společnosti" "companies": "Společnosti"
}, },
"reports": { "reports": {
"title": "Report", "title": "Hlášení",
"from_date": "Datum od", "from_date": "Datum od",
"to_date": "Do data", "to_date": "Do data",
"status": "Stav", "status": "Stav",
@ -739,8 +739,8 @@
"unpaid": "Nezaplaceno", "unpaid": "Nezaplaceno",
"download_pdf": "Stáhnout PDF", "download_pdf": "Stáhnout PDF",
"view_pdf": "Zobrazit PDF", "view_pdf": "Zobrazit PDF",
"update_report": "Upravit report", "update_report": "Upravit hlášení",
"report": "Report | Reporty", "report": "Hlášení | Hlášení",
"profit_loss": { "profit_loss": {
"profit_loss": "Zisk a ztráta", "profit_loss": "Zisk a ztráta",
"to_date": "Do data", "to_date": "Do data",
@ -752,7 +752,7 @@
"date_range": "Vybrat časový rozsah", "date_range": "Vybrat časový rozsah",
"to_date": "Do data", "to_date": "Do data",
"from_date": "Od data", "from_date": "Od data",
"report_type": "Typ reportu" "report_type": "Typ hlášení"
}, },
"taxes": { "taxes": {
"taxes": "Daně", "taxes": "Daně",
@ -807,10 +807,10 @@
"payment_modes": "Způsoby plateb", "payment_modes": "Způsoby plateb",
"notes": "Poznámky", "notes": "Poznámky",
"exchange_rate": "Směnný kurz", "exchange_rate": "Směnný kurz",
"address_information": "Address Information" "address_information": "Adresa"
}, },
"address_information": { "address_information": {
"section_description": " You can update Your Address information using form below." "section_description": " Adresu můžete aktualizovat pomocí formuláře níže."
}, },
"title": "Nastavení", "title": "Nastavení",
"setting": "Nastavení | Nastavení", "setting": "Nastavení | Nastavení",
@ -1114,7 +1114,7 @@
"exchange_help_text": "Zadejte směnný kurz pro převod z {currency} do {baseCurrency}", "exchange_help_text": "Zadejte směnný kurz pro převod z {currency} do {baseCurrency}",
"currency_freak": "Currency Freak", "currency_freak": "Currency Freak",
"currency_layer": "Currency Layer", "currency_layer": "Currency Layer",
"open_exchange_rate": "Open Exchange Rate", "open_exchange_rate": "Otevřít směnný kurz",
"currency_converter": "Převodník měn", "currency_converter": "Převodník měn",
"server": "Server", "server": "Server",
"url": "URL", "url": "URL",
@ -1150,8 +1150,8 @@
"payment_mode_added": "Platební metoda přidána", "payment_mode_added": "Platební metoda přidána",
"payment_mode_updated": "Platební metoda upravena", "payment_mode_updated": "Platební metoda upravena",
"payment_mode_confirm_delete": "Nebudete moci obnovit tuto platební metodu", "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.", "payments_attached": "Tento způsob platby je již připojen k platbám. Chcete-li pokračovat v odstranění, odstraňte připojené platby.",
"expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.", "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" "deleted_message": "Platební metoda byla úspěšně odstraněna"
}, },
"expense_category": { "expense_category": {
@ -1178,8 +1178,8 @@
"discount_setting": "Nastavení slev", "discount_setting": "Nastavení slev",
"discount_per_item": "Sleva za položku ", "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.", "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_public_links": "Automaticky zrušit platnost veřejných odkazů",
"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_setting_description": "Určete, zda chcete zrušit všechny odkazy odeslané aplikací k zobrazení faktur, odhadů, plateb atd. po stanovené době trvání.",
"save": "Uložit", "save": "Uložit",
"preference": "Předvolba | Předvolby", "preference": "Předvolba | Předvolby",
"general_settings": "Výchozí předvolby systému.", "general_settings": "Výchozí předvolby systému.",
@ -1301,16 +1301,16 @@
"invalid_disk_credentials": "Nesprávné přihlašovací údaje pro vybraný disk" "invalid_disk_credentials": "Nesprávné přihlašovací údaje pro vybraný disk"
}, },
"taxations": { "taxations": {
"add_billing_address": "Enter Billing Address", "add_billing_address": "Zadejte fakturační adresu",
"add_shipping_address": "Enter Shipping Address", "add_shipping_address": "Zadejte doručovací adresu",
"add_company_address": "Enter Company Address", "add_company_address": "Zadejte adresu firmy",
"modal_description": "The information below is required in order to fetch sales tax.", "modal_description": "Níže uvedené informace jsou vyžadovány pro načtení daně z prodeje.",
"add_address": "Add Address for fetching sales tax.", "add_address": "Přidat adresu pro načtení daně z prodeje.",
"address_placeholder": "Example: 123, My Street", "address_placeholder": "Například: Moje Ulice 123",
"city_placeholder": "Example: Los Angeles", "city_placeholder": "Například: Praha",
"state_placeholder": "Example: CA", "state_placeholder": "Například: CZ",
"zip_placeholder": "Example: 90024", "zip_placeholder": "Například: 90024",
"invalid_address": "Please provide valid address details." "invalid_address": "Zadejte prosím platnou adresu."
} }
}, },
"wizard": { "wizard": {
@ -1470,17 +1470,17 @@
"not_allowed": "Není povoleno", "not_allowed": "Není povoleno",
"login_invalid_credentials": "Tyto údaje neodpovídají našim záznamům.", "login_invalid_credentials": "Tyto údaje neodpovídají našim záznamům.",
"enter_valid_cron_format": "Zadejte platný formát cronu", "enter_valid_cron_format": "Zadejte platný formát cronu",
"email_could_not_be_sent": "Email could not be sent to this email address.", "email_could_not_be_sent": "E-mail nemohl být odeslán na tuto e-mailovou adresu.",
"invalid_address": "Please enter a valid address.", "invalid_address": "Zadejte prosím platnou adresu.",
"invalid_key": "Please enter valid key.", "invalid_key": "Zadejte prosím platný klíč.",
"invalid_state": "Please enter a valid state.", "invalid_state": "Zadejte prosím platný název státu.",
"invalid_city": "Please enter a valid city.", "invalid_city": "Zadejte prosím platný název města.",
"invalid_postal_code": "Please enter a valid zip.", "invalid_postal_code": "Zadejte prosím platné PSČ.",
"invalid_format": "Please enter valid query string format.", "invalid_format": "Zadejte prosím data v platném formátu.",
"api_error": "Server not responding.", "api_error": "Server neodpovídá.",
"feature_not_enabled": "Feature not enabled.", "feature_not_enabled": "Funkce není zapnuta.",
"request_limit_met": "Api request limit exceeded.", "request_limit_met": "Limit požadavků API překročen.",
"address_incomplete": "Incomplete Address" "address_incomplete": "Neúplná adresa"
}, },
"pdf_estimate_label": "Odhad", "pdf_estimate_label": "Odhad",
"pdf_estimate_number": "Číslo odhadu", "pdf_estimate_number": "Číslo odhadu",
@ -1504,18 +1504,18 @@
"pdf_payment_number": "Číslo platby", "pdf_payment_number": "Číslo platby",
"pdf_payment_mode": "Platební metoda", "pdf_payment_mode": "Platební metoda",
"pdf_payment_amount_received_label": "Obdržená částka", "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_total_expenses_label": "VÝDAJE CELKEM",
"pdf_profit_loss_label": "REPORT ZISKU A ZTRÁT", "pdf_profit_loss_label": "HLÁŠENÍ ZISKU A ZTRÁT",
"pdf_sales_customers_label": "Report o zákaznících prodeje", "pdf_sales_customers_label": "Hlášení o zákaznících prodeje",
"pdf_sales_items_label": "Report o položkách prodeje", "pdf_sales_items_label": "Hlášení o položkách prodeje",
"pdf_tax_summery_label": "Report o shrnutí daní", "pdf_tax_summery_label": "Hlášení o daních",
"pdf_income_label": "PŘÍJEM", "pdf_income_label": "PŘÍJEM",
"pdf_net_profit_label": "ČISTÝ ZISK", "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_total_sales_label": "PRODEJE CELKEM",
"pdf_item_sales_label": "Report o prodeji: Podle položky", "pdf_item_sales_label": "Hlášení o prodeji: Podle položky",
"pdf_tax_report_label": "DAŇOVÝ REPORT", "pdf_tax_report_label": "DAŇOVÉ HLÁŠENÍ",
"pdf_total_tax_label": "DANĚ CELKEM", "pdf_total_tax_label": "DANĚ CELKEM",
"pdf_tax_types_label": "Typy daní", "pdf_tax_types_label": "Typy daní",
"pdf_expenses_label": "Výdaje", "pdf_expenses_label": "Výdaje",

40
resources/scripts/locales/de.json
View File

@ -526,7 +526,7 @@
"cloned_successfully": "Serienrechnung erfolgreich kopiert", "cloned_successfully": "Serienrechnung erfolgreich kopiert",
"clone_invoice": "Serienrechnung kopieren", "clone_invoice": "Serienrechnung kopieren",
"confirm_clone": "Diese Serienrechnung wird in eine neue Serienrechnung kopiert", "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": { "item": {
"title": "Titel des Artikels", "title": "Titel des Artikels",
"description": "Beschreibung", "description": "Beschreibung",
@ -682,25 +682,25 @@
"update_to": "Update auf", "update_to": "Update auf",
"module_updated": "Modul erfolgreich aktualisiert!", "module_updated": "Modul erfolgreich aktualisiert!",
"title": "Module", "title": "Module",
"module": "Module | Modules", "module": "Modul | Module",
"api_token": "API Schlüssel", "api_token": "API Schlüssel",
"invalid_api_token": "Invalid API Token.", "invalid_api_token": "Ungültiger API-Schlüssel.",
"other_modules": "Weitere Module", "other_modules": "Weitere Module",
"view_all": "Alle Anzeigen", "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_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", "version_not_supported": "This module version doesn't support the current version of Crater",
"last_updated": "Zuletzt aktualisiert am", "last_updated": "Zuletzt aktualisiert am",
"connect_installation": "Installation verbinden", "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", "view_module": "Modul anzeigen",
"update_available": "Aktualisierung verfügbar", "update_available": "Aktualisierung verfügbar",
"purchased": "Gekauft", "purchased": "Gekauft",
"installed": "Installiert", "installed": "Installiert",
"no_modules_installed": "Noch keine Module installiert!", "no_modules_installed": "Noch keine Module installiert!",
"disable_warning": "All the settings for this particular will be reverted.", "disable_warning": "Alle Einstellungen für diesen speziellen Wert werden zurückgesetzt.",
"what_you_get": "What you get" "what_you_get": "Was Sie erhalten"
}, },
"users": { "users": {
"title": "Benutzer", "title": "Benutzer",
@ -1304,8 +1304,8 @@
"add_billing_address": "Rechnungsadresse eingeben", "add_billing_address": "Rechnungsadresse eingeben",
"add_shipping_address": "Lieferadresse eingeben", "add_shipping_address": "Lieferadresse eingeben",
"add_company_address": "Firmenadresse eingeben", "add_company_address": "Firmenadresse eingeben",
"modal_description": "The information below is required in order to fetch sales tax.", "modal_description": "Die untenstehenden Informationen sind erforderlich, um die Steuer berücksichtigen zu können.",
"add_address": "Add Address for fetching sales tax.", "add_address": "Fügen Sie eine Adresse hinzu, um die Steuer abrufen zu können.",
"address_placeholder": "Beispiel: 123, meine Straße", "address_placeholder": "Beispiel: 123, meine Straße",
"city_placeholder": "Beispiel: Los Angeles", "city_placeholder": "Beispiel: Los Angeles",
"state_placeholder": "Beispiel: CA", "state_placeholder": "Beispiel: CA",
@ -1471,21 +1471,21 @@
"login_invalid_credentials": "Diese Anmeldeinformationen stimmen nicht mit unseren Aufzeichnungen überein.", "login_invalid_credentials": "Diese Anmeldeinformationen stimmen nicht mit unseren Aufzeichnungen überein.",
"enter_valid_cron_format": "Bitte geben Sie ein gültiges Cron-Format ein", "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.", "email_could_not_be_sent": "Die E-Mail konnte nicht an diese Adresse gesendet werden.",
"invalid_address": "Please enter a valid address.", "invalid_address": "Bitte geben Sie eine gültige Adresse ein.",
"invalid_key": "Please enter valid key.", "invalid_key": "Bitte geben Sie einen gültigen Schlüssel ein.",
"invalid_state": "Please enter a valid state.", "invalid_state": "Bitte geben Sie ein gültiges Bundesland ein.",
"invalid_city": "Please enter a valid city.", "invalid_city": "Bitte geben Sie eine gültige Stadt an.",
"invalid_postal_code": "Please enter a valid zip.", "invalid_postal_code": "Bitte geben Sie eine gültige PLZ an.",
"invalid_format": "Please enter valid query string format.", "invalid_format": "Bitte geben Sie ein gültiges Abfrageformat ein.",
"api_error": "Der Server antwortet nicht.", "api_error": "Der Server antwortet nicht.",
"feature_not_enabled": "Funktion nicht aktiviert.", "feature_not_enabled": "Funktion nicht aktiviert.",
"request_limit_met": "Api request limit exceeded.", "request_limit_met": "Api Anfragelimit überschritten.",
"address_incomplete": "Unvollständige Adresse" "address_incomplete": "Unvollständige Adresse"
}, },
"pdf_estimate_label": "Angebot", "pdf_estimate_label": "Angebot",
"pdf_estimate_number": "Angebotsnummer", "pdf_estimate_number": "Angebotsnummer",
"pdf_estimate_date": "Angebotsdatum", "pdf_estimate_date": "Angebotsdatum",
"pdf_estimate_expire_date": "Ablaufdatum", "pdf_estimate_expire_date": "Gültig bis",
"pdf_invoice_label": "Rechnung", "pdf_invoice_label": "Rechnung",
"pdf_invoice_number": "Rechnungsnummer", "pdf_invoice_number": "Rechnungsnummer",
"pdf_invoice_date": "Rechnungsdatum", "pdf_invoice_date": "Rechnungsdatum",
@ -1519,8 +1519,8 @@
"pdf_total_tax_label": "Gesamte Umsatzsteuer", "pdf_total_tax_label": "Gesamte Umsatzsteuer",
"pdf_tax_types_label": "Steuersätze", "pdf_tax_types_label": "Steuersätze",
"pdf_expenses_label": "Ausgaben", "pdf_expenses_label": "Ausgaben",
"pdf_bill_to": "Rechnungsempfänger:", "pdf_bill_to": "Rechnungsanschrift",
"pdf_ship_to": "Versand an:", "pdf_ship_to": "Lieferanschrift",
"pdf_received_from": "Erhalten von:", "pdf_received_from": "Erhalten von:",
"pdf_tax_label": "Steuer" "pdf_tax_label": "Steuer"
} }

176
resources/scripts/locales/es.json
View File

@ -12,7 +12,7 @@
"settings": "Ajustes", "settings": "Ajustes",
"logout": "Cerrar sesión", "logout": "Cerrar sesión",
"users": "Usuarios", "users": "Usuarios",
"modules": "Modules" "modules": "Módulos"
}, },
"general": { "general": {
"add_company": "Añadir empresa", "add_company": "Añadir empresa",
@ -49,7 +49,7 @@
"view": "Ver", "view": "Ver",
"add_new_item": "Agregar ítem nuevo", "add_new_item": "Agregar ítem nuevo",
"clear_all": "Limpiar todo", "clear_all": "Limpiar todo",
"showing": "Mostrando", "showing": "Mostrar",
"of": "de", "of": "de",
"actions": "Acciones", "actions": "Acciones",
"subtotal": "SUBTOTAL", "subtotal": "SUBTOTAL",
@ -93,14 +93,14 @@
"no_note_found": "No se encontró ninguna nota", "no_note_found": "No se encontró ninguna nota",
"insert_note": "Insertar una nota", "insert_note": "Insertar una nota",
"copied_pdf_url_clipboard": "Copiar Url al portapapeles", "copied_pdf_url_clipboard": "Copiar Url al portapapeles",
"copied_url_clipboard": "Copied url to clipboard!", "copied_url_clipboard": "¡URL copiada al portapapeles!",
"docs": "Documentación", "docs": "Documentación",
"do_you_wish_to_continue": "¿Deseas continuar?", "do_you_wish_to_continue": "¿Deseas continuar?",
"note": "Nota", "note": "Nota",
"pay_invoice": "Pagar factura", "pay_invoice": "Pagar factura",
"login_successfully": "Logeado Satisfactoriamente!", "login_successfully": "Logeado Satisfactoriamente!",
"logged_out_successfully": "Logeado Satisfactoriamente", "logged_out_successfully": "Logeado Satisfactoriamente",
"mark_as_default": "Mark as default" "mark_as_default": "Marcar como predeterminado"
}, },
"dashboard": { "dashboard": {
"select_year": "Seleccionar año", "select_year": "Seleccionar año",
@ -109,7 +109,7 @@
"customers": "Clientes", "customers": "Clientes",
"invoices": "Facturas", "invoices": "Facturas",
"estimates": "Presupuestos", "estimates": "Presupuestos",
"payments": "Payments" "payments": "Ver Medios de Pago"
}, },
"chart_info": { "chart_info": {
"total_sales": "Ventas", "total_sales": "Ventas",
@ -208,10 +208,10 @@
"new_customer": "Nuevo cliente", "new_customer": "Nuevo cliente",
"edit_customer": "Editar cliente", "edit_customer": "Editar cliente",
"basic_info": "Información básica", "basic_info": "Información básica",
"portal_access": "Portal Access", "portal_access": "Acceso al portal",
"portal_access_text": "Would you like to allow this customer to login to the Customer 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": "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", "billing_address": "Dirección de Facturación",
"shipping_address": "Dirección de Envío", "shipping_address": "Dirección de Envío",
"copy_billing_address": "Copia de facturación", "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.", "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", "created_message": "Cliente creado con éxito",
"updated_message": "Cliente actualizado 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", "deleted_message": "Cliente eliminado correctamente | Clientes eliminados exitosamente",
"edit_currency_not_allowed": "No se puede cambiar la divisa una vez creadas las transacciones." "edit_currency_not_allowed": "No se puede cambiar la divisa una vez creadas las transacciones."
}, },
@ -265,8 +265,8 @@
}, },
"estimates": { "estimates": {
"title": "Presupuestos", "title": "Presupuestos",
"accept_estimate": "Accept Estimate", "accept_estimate": "Aceptar cotización",
"reject_estimate": "Reject Estimate", "reject_estimate": "Rechazar cotización",
"estimate": "Presupuesto | Presupuestos", "estimate": "Presupuesto | Presupuestos",
"estimates_list": "Lista de presupuestos", "estimates_list": "Lista de presupuestos",
"days": "{días} Días", "days": "{días} Días",
@ -318,10 +318,10 @@
}, },
"accepted": "Aceptado", "accepted": "Aceptado",
"rejected": "Rechazado", "rejected": "Rechazado",
"expired": "Expired", "expired": "Caducado",
"sent": "Enviado", "sent": "Enviado",
"draft": "Borrador", "draft": "Borrador",
"viewed": "Viewed", "viewed": "Visto",
"declined": "Rechazado", "declined": "Rechazado",
"new_estimate": "Nuevo presupuesto", "new_estimate": "Nuevo presupuesto",
"add_new_estimate": "Añadir nuevo presupuesto", "add_new_estimate": "Añadir nuevo presupuesto",
@ -355,14 +355,14 @@
"select_an_item": "Escriba o haga clic para seleccionar un elemento", "select_an_item": "Escriba o haga clic para seleccionar un elemento",
"type_item_description": "Descripción del tipo de elemento(opcional)" "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": { "invoices": {
"title": "Facturas", "title": "Facturas",
"download": "Download", "download": "Descargar",
"pay_invoice": "Pay Invoice", "pay_invoice": "Pagar factura",
"invoices_list": "Lista de facturas", "invoices_list": "Lista de facturas",
"invoice_information": "Invoice Information", "invoice_information": "Información de la factura",
"days": "{días} Días", "days": "{días} Días",
"months": "{meses} Mes", "months": "{meses} Mes",
"years": "{años} Año", "years": "{años} Año",
@ -447,7 +447,7 @@
"marked_as_sent_message": "Factura marcada como enviada con éxito", "marked_as_sent_message": "Factura marcada como enviada con éxito",
"something_went_wrong": "Algo fue mal", "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.", "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": { "recurring_invoices": {
"title": "Facturas recurrentes", "title": "Facturas recurrentes",
@ -526,7 +526,7 @@
"cloned_successfully": "Factura recurrente clonada con éxito", "cloned_successfully": "Factura recurrente clonada con éxito",
"clone_invoice": "Clonar factura recurrente", "clone_invoice": "Clonar factura recurrente",
"confirm_clone": "Esta factura recurrente será clonada en una nueva 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": { "item": {
"title": "Título del artículo", "title": "Título del artículo",
"description": "Descripción", "description": "Descripción",
@ -658,49 +658,49 @@
"retype_password": "Reescriba la contraseña" "retype_password": "Reescriba la contraseña"
}, },
"modules": { "modules": {
"buy_now": "Buy Now", "buy_now": "Comprar ahora",
"install": "Install", "install": "Instalar",
"price": "Price", "price": "Precio",
"download_zip_file": "Download ZIP file", "download_zip_file": "Descargar archivo ZIP",
"unzipping_package": "Unzipping Package", "unzipping_package": "Descomprimir paquete",
"copying_files": "Copying Files", "copying_files": "Copiando archivos",
"deleting_files": "Deleting Unused files", "deleting_files": "Eliminando archivos no usados",
"completing_installation": "Completing Installation", "completing_installation": "Completando la instalación",
"update_failed": "Update Failed", "update_failed": "Falló la actualización",
"install_success": "Module has been installed successfully!", "install_success": "¡El módulo se ha instalado correctamente!",
"customer_reviews": "Reviews", "customer_reviews": "Reseñas",
"license": "License", "license": "Licencia",
"faq": "FAQ", "faq": "Preguntas Frecuentes (FAQ)",
"monthly": "Monthly", "monthly": "Mensual",
"yearly": "Yearly", "yearly": "Anual",
"updated": "Updated", "updated": "Actualizado",
"version": "Version", "version": "Versión",
"disable": "Disable", "disable": "Deshabilitar",
"module_disabled": "Module Disabled", "module_disabled": "Módulo desactivado",
"enable": "Enable", "enable": "Habilitar",
"module_enabled": "Module Enabled", "module_enabled": "Módulo habilitado",
"update_to": "Update To", "update_to": "Actualizar a",
"module_updated": "Module Updated Successfully!", "module_updated": "¡Módulo actualizado correctamente!",
"title": "Modules", "title": "Módulos",
"module": "Module | Modules", "module": "Módulo | Módulos",
"api_token": "API token", "api_token": "API token",
"invalid_api_token": "Invalid API Token.", "invalid_api_token": "API Token inválido.",
"other_modules": "Other Modules", "other_modules": "Otros módulos",
"view_all": "View All", "view_all": "Ver todo",
"no_reviews_found": "There are no reviews for this module yet!", "no_reviews_found": "¡Este módulo aún no tiene reseñas!",
"module_not_purchased": "Module Not Purchased", "module_not_purchased": "Módulo no comprado",
"module_not_found": "Module Not Found", "module_not_found": "Módulo no encontrado",
"version_not_supported": "This module version doesn't support the current version of Crater", "version_not_supported": "This module version doesn't support the current version of Crater",
"last_updated": "Last Updated On", "last_updated": "Actualizado",
"connect_installation": "Connect your installation", "connect_installation": "Conecte su instalación",
"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": "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": "View Module", "view_module": "Ver módulo",
"update_available": "Update Available", "update_available": "Actualización disponible",
"purchased": "Purchased", "purchased": "Comprado",
"installed": "Installed", "installed": "Instalado",
"no_modules_installed": "No Modules Installed Yet!", "no_modules_installed": "¡No hay módulos instalados todavía!",
"disable_warning": "All the settings for this particular will be reverted.", "disable_warning": "Se revertirán todos los ajustes para este particular.",
"what_you_get": "What you get" "what_you_get": "Beneficios que obtiene"
}, },
"users": { "users": {
"title": "Usuarios", "title": "Usuarios",
@ -807,10 +807,10 @@
"payment_modes": "Formas de pago", "payment_modes": "Formas de pago",
"notes": "Notas", "notes": "Notas",
"exchange_rate": "Tasa de cambio", "exchange_rate": "Tasa de cambio",
"address_information": "Address Information" "address_information": "Información de dirección"
}, },
"address_information": { "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", "title": "Configuraciones",
"setting": "Configuraciones | Configuraciones", "setting": "Configuraciones | Configuraciones",
@ -1112,9 +1112,9 @@
"error": " No puede eliminar el controlador activo", "error": " No puede eliminar el controlador activo",
"default_currency_error": "Esta moneda ya se usa en uno de los proveedores activos", "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}", "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", "currency_layer": "Currency Layer",
"open_exchange_rate": "Open Exchange Rate", "open_exchange_rate": "Tasa de cambio",
"currency_converter": "Conversor de moneda", "currency_converter": "Conversor de moneda",
"server": "Servidor", "server": "Servidor",
"url": "URL", "url": "URL",
@ -1150,8 +1150,8 @@
"payment_mode_added": "Forma de pago añadida", "payment_mode_added": "Forma de pago añadida",
"payment_mode_updated": "Forma de pago actualizada", "payment_mode_updated": "Forma de pago actualizada",
"payment_mode_confirm_delete": "No podrás recuperar este Modo de Pago", "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.", "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": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.", "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" "deleted_message": "Método de pago eliminado correctamente"
}, },
"expense_category": { "expense_category": {
@ -1178,8 +1178,8 @@
"discount_setting": "Ajuste de descuento", "discount_setting": "Ajuste de descuento",
"discount_per_item": "Descuento por artículo", "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.", "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_public_links": "Expirar automáticamente enlaces públicos",
"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_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", "save": "Guardar",
"preference": "Preferencia | Preferencias", "preference": "Preferencia | Preferencias",
"general_settings": "Preferencias predeterminadas para el sistema.", "general_settings": "Preferencias predeterminadas para el sistema.",
@ -1301,16 +1301,16 @@
"invalid_disk_credentials": "Credencial no válida del disco seleccionado" "invalid_disk_credentials": "Credencial no válida del disco seleccionado"
}, },
"taxations": { "taxations": {
"add_billing_address": "Enter Billing Address", "add_billing_address": "Introduzca su dirección de facturación",
"add_shipping_address": "Enter Shipping Address", "add_shipping_address": "Introduzca la dirección de envío",
"add_company_address": "Enter Company Address", "add_company_address": "Introduzca la dirección de la empresa",
"modal_description": "The information below is required in order to fetch sales tax.", "modal_description": "La siguiente información es requerida para obtener el impuesto de venta.",
"add_address": "Add Address for fetching sales tax.", "add_address": "Add Address for fetching sales tax.",
"address_placeholder": "Example: 123, My Street", "address_placeholder": "Ejemplo: 123, Mi Calle",
"city_placeholder": "Example: Los Angeles", "city_placeholder": "Ejemplo: Los Angeles",
"state_placeholder": "Example: CA", "state_placeholder": "Ejemplo: CA",
"zip_placeholder": "Example: 90024", "zip_placeholder": "Ejemplo: 90024",
"invalid_address": "Please provide valid address details." "invalid_address": "Proporciona una dirección válida."
} }
}, },
"wizard": { "wizard": {
@ -1470,17 +1470,17 @@
"not_allowed": "No permitido", "not_allowed": "No permitido",
"login_invalid_credentials": "Estas credenciales no coinciden con nuestros registros.", "login_invalid_credentials": "Estas credenciales no coinciden con nuestros registros.",
"enter_valid_cron_format": "Por favor, introduzca un formato cron válido", "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.", "email_could_not_be_sent": "No se pudo enviar el correo a esta dirección de correo electrónico.",
"invalid_address": "Please enter a valid address.", "invalid_address": "Por favor, introduzca una dirección válida.",
"invalid_key": "Please enter valid key.", "invalid_key": "Por favor, introduzca una clave válida.",
"invalid_state": "Please enter a valid state.", "invalid_state": "Por favor, introduzca un estado válido.",
"invalid_city": "Please enter a valid city.", "invalid_city": "Por favor, introduzca una ciudad válida.",
"invalid_postal_code": "Please enter a valid zip.", "invalid_postal_code": "Por favor, introduzca un código postal válido.",
"invalid_format": "Please enter valid query string format.", "invalid_format": "Por favor, introduzca un formato de consulta válido.",
"api_error": "Server not responding.", "api_error": "El servidor no responde.",
"feature_not_enabled": "Feature not enabled.", "feature_not_enabled": "Característica no habilitada.",
"request_limit_met": "Api request limit exceeded.", "request_limit_met": "Ha alcanzado el límite de solicitudes.",
"address_incomplete": "Incomplete Address" "address_incomplete": "Dirección incompleta"
}, },
"pdf_estimate_label": "Presupuestar", "pdf_estimate_label": "Presupuestar",
"pdf_estimate_number": "Número de Presupuesto", "pdf_estimate_number": "Número de Presupuesto",

76
resources/scripts/locales/fr.json
View File

@ -100,7 +100,7 @@
"pay_invoice": "Payer facture", "pay_invoice": "Payer facture",
"login_successfully": "Identifié avec succès!", "login_successfully": "Identifié avec succès!",
"logged_out_successfully": "Déconnecté avec succès", "logged_out_successfully": "Déconnecté avec succès",
"mark_as_default": "Définir par défaut" "mark_as_default": "Marquer par défaut"
}, },
"dashboard": { "dashboard": {
"select_year": "Sélectionnez l'année", "select_year": "Sélectionnez l'année",
@ -211,7 +211,7 @@
"portal_access": "Accès Portail", "portal_access": "Accès Portail",
"portal_access_text": "Souhaitez vous autoriser ce client à se connecter au Portail Client ?", "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": "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", "billing_address": "Adresse de facturation",
"shipping_address": "Adresse de livraison", "shipping_address": "Adresse de livraison",
"copy_billing_address": "Copier depuis l'adresse de facturation", "copy_billing_address": "Copier depuis l'adresse de facturation",
@ -321,7 +321,7 @@
"expired": "Expiré", "expired": "Expiré",
"sent": "Envoyé", "sent": "Envoyé",
"draft": "Brouillon", "draft": "Brouillon",
"viewed": "Vu", "viewed": "Consultée",
"declined": "Refusé", "declined": "Refusé",
"new_estimate": "Nouveau devis", "new_estimate": "Nouveau devis",
"add_new_estimate": "Nouveau devis", "add_new_estimate": "Nouveau devis",
@ -355,7 +355,7 @@
"select_an_item": "Sélectionnez un article", "select_an_item": "Sélectionnez un article",
"type_item_description": "Taper la description de l'article (facultatif)" "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": { "invoices": {
"title": "Factures", "title": "Factures",
@ -447,7 +447,7 @@
"marked_as_sent_message": "Facture supprimée | Factures supprimées", "marked_as_sent_message": "Facture supprimée | Factures supprimées",
"something_went_wrong": "quelque chose a mal tourné", "something_went_wrong": "quelque chose a mal tourné",
"invalid_due_amount_message": "Le paiement entré est supérieur au montant total dû pour cette facture. Veuillez vérifier et réessayer.", "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": { "recurring_invoices": {
"title": "Factures récurrentes", "title": "Factures récurrentes",
@ -526,7 +526,7 @@
"cloned_successfully": "Facture récurrente clonée", "cloned_successfully": "Facture récurrente clonée",
"clone_invoice": "Dupliquer", "clone_invoice": "Dupliquer",
"confirm_clone": "Cette facture récurrente sera clonée dans une nouvelle facture récurrente", "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": { "item": {
"title": "Nom", "title": "Nom",
"description": "Description", "description": "Description",
@ -660,47 +660,47 @@
"modules": { "modules": {
"buy_now": "Acheter maintenant", "buy_now": "Acheter maintenant",
"install": "Installer", "install": "Installer",
"price": "Prox", "price": "Prix",
"download_zip_file": "Télécharger le fichier ZIP", "download_zip_file": "Télécharger le fichier ZIP",
"unzipping_package": "Dézip du paquet en cours", "unzipping_package": "Décompresser le fichier",
"copying_files": "Copie des fichiers en cours", "copying_files": "Copie de fichiers en cours",
"deleting_files": "Suppression des fichiers inutilisés", "deleting_files": "Supprimer les fichiers inutilisés",
"completing_installation": "Finalisation de l'installation", "completing_installation": "Terminer l'installation",
"update_failed": "Mise à jour échouée", "update_failed": "Échec de la mise à jour",
"install_success": "Le module a été installé avec succès !", "install_success": "Votre module a été correctement installé !",
"customer_reviews": "Avis", "customer_reviews": "Évaluations",
"license": "Licence", "license": "License",
"faq": "FAQ", "faq": "FAQ",
"monthly": "Mensuel", "monthly": "Mensuel",
"yearly": "Annuel", "yearly": "Annuel",
"updated": "Mise à jour", "updated": "Mis à jour",
"version": "Version", "version": "Version",
"disable": "Désactivé", "disable": "Désactiver",
"module_disabled": "Module désactivé", "module_disabled": "Module désactivé",
"enable": "Activé", "enable": "Activer",
"module_enabled": "Module activé", "module_enabled": "Module activé",
"update_to": "Mettre à jour vers", "update_to": "Mise à jour vers",
"module_updated": "Module mis à jour avec succès !", "module_updated": "Le module a bien été mis à jour !",
"title": "Modules", "title": "Modules",
"module": "Module | Modules", "module": "Module | Modules",
"api_token": "Jeton API", "api_token": "Jeton API",
"invalid_api_token": "Jeton API invalide.", "invalid_api_token": "Jeton API invalide.",
"other_modules": "Autres modules", "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 !", "no_reviews_found": "Il n'y a pas encore d'avis pour ce module !",
"module_not_purchased": "Module non acheté", "module_not_purchased": "Module non acheté",
"module_not_found": "Module introuvable", "module_not_found": "Module non trouvé",
"version_not_supported": "La version de ce module n'est pas supportée par la version en cours de Crater", "version_not_supported": "This module version doesn't support the current version of Crater",
"last_updated": "Dernière mise à jour le", "last_updated": "Mis à jour le",
"connect_installation": "Connecter votre installation", "connect_installation": "Connectez 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.", "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": "Voir le module", "view_module": "Afficher le module",
"update_available": "Mise à jour disponible", "update_available": "Mise à jour disponible",
"purchased": "Acheté", "purchased": "Acheté",
"installed": "Installé", "installed": "Installé",
"no_modules_installed": "Aucun module actuellement installé !", "no_modules_installed": "Aucun module installé !",
"disable_warning": "Tous les paramètres pour celui-ci seront annulés.", "disable_warning": "Tous les paramètres de ce module seront réinitialisés.",
"what_you_get": "Ce que vous avez" "what_you_get": "Ce que vous obtenez"
}, },
"users": { "users": {
"title": "Utilisateurs", "title": "Utilisateurs",
@ -807,7 +807,7 @@
"payment_modes": "Modes de paiement", "payment_modes": "Modes de paiement",
"notes": "Notes de bas de page", "notes": "Notes de bas de page",
"exchange_rate": "Taux de change", "exchange_rate": "Taux de change",
"address_information": "Informations d'adresse" "address_information": "Information d'adresse"
}, },
"address_information": { "address_information": {
"section_description": " Vous pouvez mettre à jour vos informations d'adresse via le formulaire ci dessous." "section_description": " Vous pouvez mettre à jour vos informations d'adresse via le formulaire ci dessous."
@ -842,7 +842,7 @@
"port": "Port", "port": "Port",
"driver": "Fournisseur", "driver": "Fournisseur",
"secret": "Secret", "secret": "Secret",
"mailgun_secret": "Mailgun Secret", "mailgun_secret": "Secret Mailgun",
"mailgun_domain": "Domaine", "mailgun_domain": "Domaine",
"mailgun_endpoint": "Mailgun Endpoint", "mailgun_endpoint": "Mailgun Endpoint",
"ses_secret": "SES Secret", "ses_secret": "SES Secret",
@ -922,7 +922,7 @@
}, },
"customization": { "customization": {
"customization": "Personnalisation", "customization": "Personnalisation",
"updated_message": "Informations de la société mises à jour", "updated_message": "Informations la société mises à jour",
"save": "Enregistrer", "save": "Enregistrer",
"insert_fields": "Insérer des champs", "insert_fields": "Insérer des champs",
"learn_custom_format": "Apprenez à utiliser le format personnalisé", "learn_custom_format": "Apprenez à utiliser le format personnalisé",
@ -1150,8 +1150,8 @@
"payment_mode_added": "Mode de paiement ajouté", "payment_mode_added": "Mode de paiement ajouté",
"payment_mode_updated": "Mode de paiement mis à jour", "payment_mode_updated": "Mode de paiement mis à jour",
"payment_mode_confirm_delete": "Vous ne pourrez pas récupérer ce mode de paiement", "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.", "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.",
"expenses_attached": "Cette méthode de paiement est déjà utilisée pour les dépenses. Merci de supprimer les dépenses associées pour finaliser la suppression.", "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" "deleted_message": "Mode de paiement supprimé"
}, },
"expense_category": { "expense_category": {
@ -1210,9 +1210,9 @@
"latest_message": "Bravo, vous êtes à jour.", "latest_message": "Bravo, vous êtes à jour.",
"current_version": "Version actuelle", "current_version": "Version actuelle",
"download_zip_file": "Télécharger le fichier ZIP", "download_zip_file": "Télécharger le fichier ZIP",
"unzipping_package": "Dézip du paquet en cours", "unzipping_package": "Dézipper le package",
"copying_files": "Copie des fichiers en cours", "copying_files": "Copie de fichiers en cours",
"deleting_files": "Suppression des fichiers inutilisés", "deleting_files": "Supprimer les fichiers inutilisés",
"running_migrations": "Migrations en cours", "running_migrations": "Migrations en cours",
"finishing_update": "Finalisation de la mise à jour", "finishing_update": "Finalisation de la mise à jour",
"update_failed": "Échec de la mise à jour", "update_failed": "Échec de la mise à jour",

92
resources/scripts/locales/hi.json
View File

@ -483,11 +483,11 @@
"limit_count": "सीमा गिनती", "limit_count": "सीमा गिनती",
"count": "गिनती", "count": "गिनती",
"status": "स्थिति", "status": "स्थिति",
"select_a_status": "Select a status", "select_a_status": "स्टेटस चुनें",
"working": "Working", "working": "काम कर रहा है",
"on_hold": "On Hold", "on_hold": "रुका हुआ है",
"complete": "Completed", "complete": "पूर्ण",
"add_tax": "Add Tax", "add_tax": "कर जोड़ें",
"amount": "मात्रा", "amount": "मात्रा",
"action": "कार्य", "action": "कार्य",
"notes": "नोट्स", "notes": "नोट्स",
@ -505,8 +505,8 @@
"confirm_send": "यह आवर्ती चालान ग्राहक को ईमेल के माध्यम से भेजा जाएगा", "confirm_send": "यह आवर्ती चालान ग्राहक को ईमेल के माध्यम से भेजा जाएगा",
"starts_at": "आरंभ करने की तिथि", "starts_at": "आरंभ करने की तिथि",
"due_date": "बिल की देय तिथि", "due_date": "बिल की देय तिथि",
"record_payment": "Record Payment", "record_payment": "भुगतान रिकॉर्ड करें",
"add_new_invoice": "Add New Recurring Invoice", "add_new_invoice": "आवर्ती बिल फिर से भेजें",
"update_expense": "Update Expense", "update_expense": "Update Expense",
"edit_invoice": "Edit Recurring Invoice", "edit_invoice": "Edit Recurring Invoice",
"new_invoice": "New Recurring Invoice", "new_invoice": "New Recurring Invoice",
@ -659,46 +659,46 @@
}, },
"modules": { "modules": {
"buy_now": "Buy Now", "buy_now": "Buy Now",
"install": "Install", "install": "इंस्टॉल",
"price": "Price", "price": "मूल्य",
"download_zip_file": "Download ZIP file", "download_zip_file": "ज़िप डाउनलोड करे",
"unzipping_package": "Unzipping Package", "unzipping_package": "पैकेज खोल रहा है",
"copying_files": "Copying Files", "copying_files": "फ़ाइलें कॉपी हो रही है",
"deleting_files": "Deleting Unused files", "deleting_files": "अप्रयुक्त फाइलों को हटाना",
"completing_installation": "Completing Installation", "completing_installation": "स्थापना पूर्ण करना",
"update_failed": "Update Failed", "update_failed": "अद्यतनीकरण असफल रहा",
"install_success": "Module has been installed successfully!", "install_success": "मॉड्यूल सफलतापूर्वक स्थापित किया गया है!",
"customer_reviews": "Reviews", "customer_reviews": "समीक्षा",
"license": "License", "license": "लाइसेन्स",
"faq": "FAQ", "faq": "हमेशा पूछे जाने वाले प्रश्न",
"monthly": "Monthly", "monthly": "महीने के",
"yearly": "Yearly", "yearly": "हर वर्ष",
"updated": "Updated", "updated": "अपडेट किया गया",
"version": "Version", "version": "वर्ज़न",
"disable": "Disable", "disable": "अक्षम करें",
"module_disabled": "Module Disabled", "module_disabled": "मॉड्यूल अक्षम",
"enable": "Enable", "enable": "सक्षम",
"module_enabled": "Module Enabled", "module_enabled": "मॉड्यूल सक्षम",
"update_to": "Update To", "update_to": "अपडेट करें",
"module_updated": "Module Updated Successfully!", "module_updated": "मॉड्यूल सफलतापूर्वक अपडेट किया गया!",
"title": "Modules", "title": "मॉड्यूल",
"module": "Module | Modules", "module": "मॉड्यूल | मॉड्यूल",
"api_token": "API token", "api_token": "एपीआई टोकन",
"invalid_api_token": "Invalid API Token.", "invalid_api_token": "अमान्य एपीआई टोकन।",
"other_modules": "Other Modules", "other_modules": "अन्य मॉड्यूल",
"view_all": "View All", "view_all": "सभी को देखें",
"no_reviews_found": "There are no reviews for this module yet!", "no_reviews_found": "इस मॉड्युल के लिए अभी तक वहां कोई समीक्षा नहीं है!",
"module_not_purchased": "Module Not Purchased", "module_not_purchased": "मॉड्यूल खरीदा नहीं गया",
"module_not_found": "Module Not Found", "module_not_found": "मॉड्यूल नहीं मिला",
"version_not_supported": "This module version doesn't support the current version of Crater", "version_not_supported": "This module version doesn't support the current version of Crater",
"last_updated": "Last Updated On", "last_updated": "अंतिम बार अद्यतन किया गया",
"connect_installation": "Connect your installation", "connect_installation": "अपनी स्थापना कनेक्ट करें",
"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": "{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": "View Module", "view_module": "मॉड्यूल देखें",
"update_available": "Update Available", "update_available": "उपलब्ध अद्यतन",
"purchased": "Purchased", "purchased": "खरीदी",
"installed": "Installed", "installed": "इंस्टॉल हुआ।",
"no_modules_installed": "No Modules Installed Yet!", "no_modules_installed": "अभी तक कोई मॉड्यूल स्थापित नहीं है!",
"disable_warning": "All the settings for this particular will be reverted.", "disable_warning": "All the settings for this particular will be reverted.",
"what_you_get": "What you get" "what_you_get": "What you get"
}, },

314
resources/scripts/locales/id.json
View File

@ -93,14 +93,14 @@
"no_note_found": "Tidak ada catatan yang ditemukan", "no_note_found": "Tidak ada catatan yang ditemukan",
"insert_note": "Sisipkan Catatan", "insert_note": "Sisipkan Catatan",
"copied_pdf_url_clipboard": "URL file PDF disalin ke clipboard!", "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", "docs": "Dokumen",
"do_you_wish_to_continue": "Apakah anda ingin melanjutkan?", "do_you_wish_to_continue": "Apakah anda ingin melanjutkan?",
"note": "Catatan", "note": "Catatan",
"pay_invoice": "Pay Invoice", "pay_invoice": "Bayar tagihan",
"login_successfully": "Logged in successfully!", "login_successfully": "Login berhasil!",
"logged_out_successfully": "Logged out successfully", "logged_out_successfully": "Berhasil keluar",
"mark_as_default": "Mark as default" "mark_as_default": "Tandai sebagai default"
}, },
"dashboard": { "dashboard": {
"select_year": "Pilih tahun", "select_year": "Pilih tahun",
@ -109,7 +109,7 @@
"customers": "Pelanggan", "customers": "Pelanggan",
"invoices": "Faktur", "invoices": "Faktur",
"estimates": "Perkiraan", "estimates": "Perkiraan",
"payments": "Payments" "payments": "Pembayaran"
}, },
"chart_info": { "chart_info": {
"total_sales": "Penjualan", "total_sales": "Penjualan",
@ -208,10 +208,10 @@
"new_customer": "Pelanggan Baru", "new_customer": "Pelanggan Baru",
"edit_customer": "Ubah Pelanggan", "edit_customer": "Ubah Pelanggan",
"basic_info": "Info dasar", "basic_info": "Info dasar",
"portal_access": "Portal Access", "portal_access": "Akses Portal",
"portal_access_text": "Would you like to allow this customer to login to the Customer Portal?", "portal_access_text": "Apakah Anda ingin mengizinkan pelanggan ini untuk masuk ke Portal Pelanggan?",
"portal_access_url": "Customer Portal Login URL", "portal_access_url": "URL Masuk Portal Pelanggan",
"portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.", "portal_access_url_help": "Harap salin & teruskan URL yang diberikan di atas kepada pelanggan Anda untuk memberikan akses.",
"billing_address": "Alamat Tagihan", "billing_address": "Alamat Tagihan",
"shipping_address": "Alamat Pengiriman", "shipping_address": "Alamat Pengiriman",
"copy_billing_address": "Menyalin dari Tagihan", "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.", "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", "created_message": "Pelanggan berhasil dibuat",
"updated_message": "Pelanggan berhasil diperbarui", "updated_message": "Pelanggan berhasil diperbarui",
"address_updated_message": "Address Information Updated succesfully", "address_updated_message": "Informasi Alamat Berhasil Diperbarui",
"deleted_message": "Pelanggan berhasil dihapus", "deleted_message": "Pelanggan berhasil dihapus",
"edit_currency_not_allowed": "Ketika transaksi telah dibuat, mata uang tidak dapat dirubah." "edit_currency_not_allowed": "Ketika transaksi telah dibuat, mata uang tidak dapat dirubah."
}, },
@ -265,8 +265,8 @@
}, },
"estimates": { "estimates": {
"title": "Perkiraan", "title": "Perkiraan",
"accept_estimate": "Accept Estimate", "accept_estimate": "Perkiraan",
"reject_estimate": "Reject Estimate", "reject_estimate": "Tolak Perkiraan",
"estimate": "Estimasi", "estimate": "Estimasi",
"estimates_list": "Daftar Penawaran", "estimates_list": "Daftar Penawaran",
"days": "{days} Hari", "days": "{days} Hari",
@ -276,7 +276,7 @@
"paid": "Lunas", "paid": "Lunas",
"unpaid": "Belum lunas", "unpaid": "Belum lunas",
"customer": "PELANGGAN", "customer": "PELANGGAN",
"ref_no": "REF NO.", "ref_no": "NO. REF.",
"number": "NOMOR", "number": "NOMOR",
"amount_due": "Jumlah yang harus dibayar", "amount_due": "Jumlah yang harus dibayar",
"partially_paid": "Pembayaran Sebagian", "partially_paid": "Pembayaran Sebagian",
@ -318,10 +318,10 @@
}, },
"accepted": "Diterima", "accepted": "Diterima",
"rejected": "Ditolak", "rejected": "Ditolak",
"expired": "Expired", "expired": "Kadaluarsa",
"sent": "Terkirim", "sent": "Terkirim",
"draft": "Draf", "draft": "Draf",
"viewed": "Viewed", "viewed": "Dilihat",
"declined": "Ditolak", "declined": "Ditolak",
"new_estimate": "Penawaran Baru", "new_estimate": "Penawaran Baru",
"add_new_estimate": "Tambah Penawaran Baru", "add_new_estimate": "Tambah Penawaran Baru",
@ -355,14 +355,14 @@
"select_an_item": "Ketik atau klik untuk memilih", "select_an_item": "Ketik atau klik untuk memilih",
"type_item_description": "Ketik Deskripsi Item (opsional)" "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": { "invoices": {
"title": "Faktur", "title": "Faktur",
"download": "Download", "download": "Unduh",
"pay_invoice": "Pay Invoice", "pay_invoice": "Bayar tagihan",
"invoices_list": "Daftar Faktur", "invoices_list": "Daftar Faktur",
"invoice_information": "Invoice Information", "invoice_information": "Informasi tagihan",
"days": "{days} Hari", "days": "{days} Hari",
"months": "{months} Bulan", "months": "{months} Bulan",
"years": "{years} Tahun", "years": "{years} Tahun",
@ -374,7 +374,7 @@
"completed": "Selesai", "completed": "Selesai",
"customer": "PELANGGAN", "customer": "PELANGGAN",
"paid_status": "STATUS PEMBAYARAN", "paid_status": "STATUS PEMBAYARAN",
"ref_no": "REF NO.", "ref_no": "NO. REF.",
"number": "NOMOR", "number": "NOMOR",
"amount_due": "Jumlah yang harus dibayar", "amount_due": "Jumlah yang harus dibayar",
"partially_paid": "Pembayaran Sebagian", "partially_paid": "Pembayaran Sebagian",
@ -439,19 +439,19 @@
"select_an_item": "Ketik atau klik untuk memilih", "select_an_item": "Ketik atau klik untuk memilih",
"type_item_description": "Ketik Deskripsi Item (opsional)" "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", "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": "You will not be able to recover this Invoice | You will not be able to recover these Invoices", "confirm_delete": "Anda tidak akan dapat memulihkan Faktur ini | Anda tidak akan dapat memulihkan Faktur ini",
"created_message": "Invoice created successfully", "created_message": "Faktur berhasil dibuat",
"updated_message": "Invoice updated successfully", "updated_message": "Faktur berhasil diperbarui",
"deleted_message": "Invoice deleted successfully | Invoices deleted successfully", "deleted_message": "Faktur berhasil dihapus | Faktur berhasil dihapus",
"marked_as_sent_message": "Invoice marked as sent successfully", "marked_as_sent_message": "Tandai Faktur sudah dikirim",
"something_went_wrong": "something went wrong", "something_went_wrong": "terjadi kesalahan",
"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.", "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": "If enabled, the selected template will be automatically selected for new invoices." "mark_as_default_invoice_template_description": "Jika diaktifkan, template terpilih akan secara otomatis digunakan saat pembuatan estimate baru."
}, },
"recurring_invoices": { "recurring_invoices": {
"title": "Recurring Invoices", "title": "Tagihan-Tagihan Berulang",
"invoices_list": "Recurring Invoices List", "invoices_list": "Daftar Faktur Berulang",
"days": "{days} Hari", "days": "{days} Hari",
"months": "{months} Bulan", "months": "{months} Bulan",
"years": "{years} Tahun", "years": "{years} Tahun",
@ -459,61 +459,61 @@
"paid": "Lunas", "paid": "Lunas",
"unpaid": "Belum lunas", "unpaid": "Belum lunas",
"viewed": "Dilihat", "viewed": "Dilihat",
"overdue": "Overdue", "overdue": "Lewat jatuh tempo",
"active": "Aktif", "active": "Aktif",
"completed": "Selesai", "completed": "Selesai",
"customer": "PELANGGAN", "customer": "PELANGGAN",
"paid_status": "PAID STATUS", "paid_status": "STATUS PEMBAYARAN",
"ref_no": "REF NO.", "ref_no": "NO. REF.",
"number": "NOMOR", "number": "NOMOR",
"amount_due": "AMOUNT DUE", "amount_due": "Jumlah yang harus dibayar",
"partially_paid": "Partially Paid", "partially_paid": "Angsuran",
"total": "Total", "total": "Total",
"discount": "Diskon", "discount": "Diskon",
"sub_total": "Sub Total", "sub_total": "Sub Total",
"invoice": "Recurring Invoice | Recurring Invoices", "invoice": "Faktur Berulang | Faktur Berulang",
"invoice_number": "Recurring Invoice Number", "invoice_number": "Nomor Faktur Berulang",
"next_invoice_date": "Next Invoice Date", "next_invoice_date": "Tanggal Faktur Berikutnya",
"ref_number": "Ref Number", "ref_number": "Nomor Referensi",
"contact": "Kontak", "contact": "Kontak",
"add_item": "Tambah Barang", "add_item": "Tambah Barang",
"date": "Tanggal", "date": "Tanggal",
"limit_by": "Limit by", "limit_by": "Batasi oleh",
"limit_date": "Limit Date", "limit_date": "Batas Tanggal",
"limit_count": "Limit Count", "limit_count": "Batas Jumlah",
"count": "Count", "count": "Hitung",
"status": "Status", "status": "Status",
"select_a_status": "Pilih status", "select_a_status": "Pilih status",
"working": "Working", "working": "Sedang mengerjakan",
"on_hold": "On Hold", "on_hold": "Ditangguhkan",
"complete": "Selesai", "complete": "Selesai",
"add_tax": "Tambah Pajak", "add_tax": "Tambah Pajak",
"amount": "Jumlah", "amount": "Jumlah",
"action": "Aksi", "action": "Aksi",
"notes": "Catatan", "notes": "Catatan",
"view": "View", "view": "Tampilan",
"basic_info": "Basic Info", "basic_info": "Informasi dasar",
"send_invoice": "Send Recurring Invoice", "send_invoice": "Kirim Ulang Faktur Berulang",
"auto_send": "Auto Send", "auto_send": "Kirim Otomatis",
"resend_invoice": "Resend Recurring Invoice", "resend_invoice": "Kirim Ulang Faktur Berulang",
"invoice_template": "Recurring Invoice Template", "invoice_template": "Nomor Faktur Berulang",
"conversion_message": "Recurring Invoice cloned successful", "conversion_message": "Faktur Berulang berhasil dikloning",
"template": "Template", "template": "Template",
"mark_as_sent": "Mark as sent", "mark_as_sent": "Tandai sebagai terkirim",
"confirm_send_invoice": "This recurring invoice will be sent via email to the customer", "confirm_send_invoice": "Faktur berulang ini akan dikirim melalui email ke pelanggan",
"invoice_mark_as_sent": "This recurring invoice will be marked as sent", "invoice_mark_as_sent": "Faktur berulang ini akan ditandai sebagai terkirim",
"confirm_send": "This recurring invoice will be sent via email to the customer", "confirm_send": "Faktur berulang ini akan dikirim melalui email ke pelanggan",
"starts_at": "Tanggal Mulai", "starts_at": "Tanggal Mulai",
"due_date": "Invoice Due Date", "due_date": "Tanggal Jatuh Tempo Faktur",
"record_payment": "Record Payment", "record_payment": "Rekam Pembayaran",
"add_new_invoice": "Add New Recurring Invoice", "add_new_invoice": "Tambahkan Faktur Berulang Baru",
"update_expense": "Update Expense", "update_expense": "Perbarui Biaya",
"edit_invoice": "Edit Recurring Invoice", "edit_invoice": "Edit Recurring Invoice",
"new_invoice": "New Recurring Invoice", "new_invoice": "New Recurring Invoice",
"send_automatically": "Send Automatically", "send_automatically": "Send Automatically",
"send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.", "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", "save_invoice": "Save Recurring Invoice",
"update_invoice": "Update Recurring Invoice", "update_invoice": "Perbarui Faktur Berulang",
"add_new_tax": "Tambah Pajak Baru", "add_new_tax": "Tambah Pajak Baru",
"no_invoices": "Belum ada Faktur Berulang!", "no_invoices": "Belum ada Faktur Berulang!",
"mark_as_rejected": "Ditandai telah ditolak", "mark_as_rejected": "Ditandai telah ditolak",
@ -526,7 +526,7 @@
"cloned_successfully": "Faktur Berulang berhasil digandakan", "cloned_successfully": "Faktur Berulang berhasil digandakan",
"clone_invoice": "Gandakan Faktur Berulang", "clone_invoice": "Gandakan Faktur Berulang",
"confirm_clone": "Faktur Berulang ini akan digandakan menjadi Faktur Berulang yang baru", "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": { "item": {
"title": "Judul item", "title": "Judul item",
"description": "Deskripsi", "description": "Deskripsi",
@ -550,19 +550,19 @@
"month": "Bulan", "month": "Bulan",
"day_week": "Hari dalam minggu" "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", "confirm_delete": "Anda tidak akan dapat memulihkan Faktur ini | Anda tidak akan dapat memulihkan Faktur ini",
"created_message": "Recurring Invoice created successfully", "created_message": "Faktur Berulang berhasil dibuat",
"updated_message": "Recurring Invoice updated successfully", "updated_message": "Faktur Berulang berhasil diperbaharui",
"deleted_message": "Recurring Invoice deleted successfully | Recurring Invoices deleted successfully", "deleted_message": "Faktur Berulang berhasil dihapus | Faktur Berulang berhasil dihapus",
"marked_as_sent_message": "Recurring Invoice marked as sent successfully", "marked_as_sent_message": "Tandai Faktur Berulang sudah dikirim",
"user_email_does_not_exist": "User email does not exist", "user_email_does_not_exist": "Email pengguna tidak ada",
"something_went_wrong": "something went wrong", "something_went_wrong": "terjadi kesalahan",
"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." "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": { "payments": {
"title": "Pembayaran", "title": "Pembayaran",
"payments_list": "Daftar Pembayaran", "payments_list": "Daftar Pembayaran",
"record_payment": "Record Payment", "record_payment": "Rekam Pembayaran",
"customer": "Pelanggan", "customer": "Pelanggan",
"date": "Tanggal", "date": "Tanggal",
"amount": "Jumlah", "amount": "Jumlah",
@ -573,29 +573,29 @@
"note": "Catatan", "note": "Catatan",
"add_payment": "Tambah Pembayaran", "add_payment": "Tambah Pembayaran",
"new_payment": "Pembayaran Baru", "new_payment": "Pembayaran Baru",
"edit_payment": "Edit Payment", "edit_payment": "Edit Pembayaran",
"view_payment": "View Payment", "view_payment": "Lihat Pembayaran",
"add_new_payment": "Add New Payment", "add_new_payment": "Tambahkan Pembayaran Baru",
"send_payment_receipt": "Send Payment Receipt", "send_payment_receipt": "Kirim Tanda Terima Pembayaran",
"send_payment": "Send Payment", "send_payment": "Kirim Pembayaran",
"save_payment": "Save Payment", "save_payment": "Simpan Pembayaran",
"update_payment": "Update Payment", "update_payment": "Perbaharui Pembayaran",
"payment": "Pembayaran", "payment": "Pembayaran",
"no_payments": "No payments yet!", "no_payments": "Belum ada pembayaran!",
"not_selected": "Tidak dipilih", "not_selected": "Tidak dipilih",
"no_invoice": "Tidak ada faktur", "no_invoice": "Tidak ada faktur",
"no_matching_payments": "There are no matching payments!", "no_matching_payments": "Tidak ada pembayaran yang cocok!",
"list_of_payments": "This section will contain the list of payments.", "list_of_payments": "Bagian ini akan berisi daftar pembayaran.",
"select_payment_mode": "Select payment mode", "select_payment_mode": "Pilih mode pembayaran",
"confirm_mark_as_sent": "This estimate will be marked as sent", "confirm_mark_as_sent": "Penawaran ini akan ditandai telah dikirim",
"confirm_send_payment": "This payment will be sent via email to the customer", "confirm_send_payment": "Pembayaran ini akan dikirim melalui email ke pelanggan",
"send_payment_successfully": "Payment sent successfully", "send_payment_successfully": "Pembayaran berhasil dikirim",
"something_went_wrong": "something went wrong", "something_went_wrong": "terjadi kesalahan",
"confirm_delete": "You will not be able to recover this Payment | You will not be able to recover these Payments", "confirm_delete": "Anda tidak akan dapat memulihkan Pembayaran ini | Anda tidak akan dapat memulihkan Pembayaran ini",
"created_message": "Payment created successfully", "created_message": "Pembayaran berhasil dibuat",
"updated_message": "Payment updated successfully", "updated_message": "Pembayaran berhasil diperbaharui",
"deleted_message": "Payment deleted successfully | Payments deleted successfully", "deleted_message": "Pembayaran berhasil dihapus | Pembayaran berhasil dihapus",
"invalid_amount_message": "Payment amount is invalid" "invalid_amount_message": "Jumlah pembayaran tidak valid"
}, },
"expenses": { "expenses": {
"title": "Pengeluaran", "title": "Pengeluaran",
@ -610,29 +610,29 @@
"to_date": "Sampai Tanggal", "to_date": "Sampai Tanggal",
"expense_date": "Tanggal", "expense_date": "Tanggal",
"description": "Deskripsi", "description": "Deskripsi",
"receipt": "Receipt", "receipt": "Tanda Terima",
"amount": "Jumlah", "amount": "Jumlah",
"action": "Aksi", "action": "Aksi",
"not_selected": "Tidak dipilih", "not_selected": "Tidak dipilih",
"note": "Catatan", "note": "Catatan",
"category_id": "Category Id", "category_id": "Id kategori",
"date": "Tanggal", "date": "Tanggal",
"add_expense": "Add Expense", "add_expense": "Tambahkan pengeluaran",
"add_new_expense": "Add New Expense", "add_new_expense": "Tambah Pengeluaran Baru",
"save_expense": "Save Expense", "save_expense": "Simpan Pengeluaran",
"update_expense": "Update Expense", "update_expense": "Edit Pengeluaran",
"download_receipt": "Download Receipt", "download_receipt": "Unduh Tanda Terima",
"edit_expense": "Edit Expense", "edit_expense": "Edit Pengeluaran",
"new_expense": "New Expense", "new_expense": "Pengeluaran Baru",
"expense": "Expense | Expenses", "expense": "Biaya | Pengeluaran",
"no_expenses": "No expenses yet!", "no_expenses": "Belum ada pengeluaran!",
"list_of_expenses": "This section will contain the list of expenses.", "list_of_expenses": "Bagian ini akan berisi daftar pengeluaran.",
"confirm_delete": "You will not be able to recover this Expense | You will not be able to recover these Expenses", "confirm_delete": "Anda tidak akan dapat memulihkan Pengeluaran ini | Anda tidak akan dapat memulihkan Pengeluaran ini",
"created_message": "Expense created successfully", "created_message": "Pengeluaran berhasil dibuat",
"updated_message": "Expense updated successfully", "updated_message": "Pengeluaran berhasil diperbaharui",
"deleted_message": "Expense deleted successfully | Expenses deleted successfully", "deleted_message": "Pengeluaran berhasil dihapus | Pengeluaran berhasil dihapus",
"categories": { "categories": {
"categories_list": "Categories List", "categories_list": "Daftar Kategori",
"title": "Title", "title": "Title",
"name": "Name", "name": "Name",
"description": "Description", "description": "Description",
@ -694,65 +694,65 @@
"last_updated": "Last Updated On", "last_updated": "Last Updated On",
"connect_installation": "Connect your installation", "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.", "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", "view_module": "Lihat Module",
"update_available": "Update Available", "update_available": "Pembaruan Tersedia",
"purchased": "Purchased", "purchased": "Pembelian",
"installed": "Installed", "installed": "Terinstal",
"no_modules_installed": "No Modules Installed Yet!", "no_modules_installed": "Belum Ada Modul yang Terpasang!",
"disable_warning": "All the settings for this particular will be reverted.", "disable_warning": "Semua pengaturan untuk saat ini akan dikembalikan.",
"what_you_get": "What you get" "what_you_get": "Apa yang bisa Anda dapatkan"
}, },
"users": { "users": {
"title": "Users", "title": "Pengguna",
"users_list": "Users List", "users_list": "Daftar Pengguna",
"name": "Name", "name": "Nama",
"description": "Description", "description": "Deskripsi",
"added_on": "Added On", "added_on": "Ditambahkan Pada",
"date_of_creation": "Date Of Creation", "date_of_creation": "Tanggal pembuatan",
"action": "Action", "action": "Aksi",
"add_user": "Add User", "add_user": "Tambah Pengguna",
"save_user": "Save User", "save_user": "Simpan Pengguna",
"update_user": "Update User", "update_user": "Edit Pengguna",
"user": "User | Users", "user": "Pengguna | Pengguna",
"add_new_user": "Add New User", "add_new_user": "Tambahkan pengguna baru",
"new_user": "New User", "new_user": "Pengguna baru",
"edit_user": "Edit User", "edit_user": "Edit Pengguna",
"no_users": "No users yet!", "no_users": "Belum ada pengguna!",
"list_of_users": "This section will contain the list of users.", "list_of_users": "Bagian ini akan berisi daftar pengguna.",
"email": "Email", "email": "Email",
"phone": "Telepon", "phone": "Telepon",
"password": "Kata Sandi", "password": "Kata Sandi",
"user_attached_message": "Cannot delete an item which is already in use", "user_attached_message": "Tidak dapat menghapus item yang sudah digunakan",
"confirm_delete": "You will not be able to recover this User | You will not be able to recover these Users", "confirm_delete": "Anda tidak akan dapat memulihkan Pengguna ini | Anda tidak akan dapat memulihkan Pengguna ini",
"created_message": "User created successfully", "created_message": "Pengguna berhasil dibuat",
"updated_message": "User updated successfully", "updated_message": "Pengguna berhasil diedit",
"deleted_message": "User deleted successfully | Users deleted successfully", "deleted_message": "Pengguna berhasil dihapus | Pengguna berhasil dihapus",
"select_company_role": "Select Role for {company}", "select_company_role": "Pilih Peran untuk {company}",
"companies": "Companies" "companies": "Perusahaan"
}, },
"reports": { "reports": {
"title": "Report", "title": "Laporan",
"from_date": "From Date", "from_date": "Dari tanggal",
"to_date": "To Date", "to_date": "Sampai tanggal",
"status": "Status", "status": "Status",
"paid": "Paid", "paid": "Lunas",
"unpaid": "Unpaid", "unpaid": "Belum dibayar",
"download_pdf": "Download PDF", "download_pdf": "Download PDF",
"view_pdf": "View PDF", "view_pdf": "Lihat PDF",
"update_report": "Update Report", "update_report": "Update Laporan",
"report": "Report | Reports", "report": "Laporan | Laporan",
"profit_loss": { "profit_loss": {
"profit_loss": "Profit & Loss", "profit_loss": "Laba rugi",
"to_date": "To Date", "to_date": "Sampai tanggal",
"from_date": "From Date", "from_date": "Dari tanggal",
"date_range": "Select Date Range" "date_range": "Pilih Rentang Tanggal"
}, },
"sales": { "sales": {
"sales": "Sales", "sales": "Penjualan",
"date_range": "Select Date Range", "date_range": "Pilih Rentang Tanggal",
"to_date": "To Date", "to_date": "Sampai tanggal",
"from_date": "From Date", "from_date": "Dari tanggal",
"report_type": "Report Type" "report_type": "Jenis laporan"
}, },
"taxes": { "taxes": {
"taxes": "Taxes", "taxes": "Taxes",

264
resources/scripts/locales/ru.json
View File

@ -29,7 +29,7 @@
"to_date": "До даты", "to_date": "До даты",
"from": "Отправитель", "from": "Отправитель",
"to": "Получатель", "to": "Получатель",
"ok": "Ok", "ok": "Ок",
"yes": "Да", "yes": "Да",
"no": "Нет", "no": "Нет",
"sort_by": "Сортировать", "sort_by": "Сортировать",
@ -97,10 +97,10 @@
"docs": "Docs", "docs": "Docs",
"do_you_wish_to_continue": "Хотите продолжить?", "do_you_wish_to_continue": "Хотите продолжить?",
"note": "Note", "note": "Note",
"pay_invoice": "Pay Invoice", "pay_invoice": "Оплатить счет",
"login_successfully": "Вход выполнен!", "login_successfully": "Вход выполнен!",
"logged_out_successfully": "Logged out successfully", "logged_out_successfully": "Вы успешно вышли",
"mark_as_default": "Mark as default" "mark_as_default": "Установить по умолчанию"
}, },
"dashboard": { "dashboard": {
"select_year": "Выберите год", "select_year": "Выберите год",
@ -109,7 +109,7 @@
"customers": "Клиенты", "customers": "Клиенты",
"invoices": "Счет-фактуры", "invoices": "Счет-фактуры",
"estimates": "Заказы", "estimates": "Заказы",
"payments": "Payments" "payments": "Платежи"
}, },
"chart_info": { "chart_info": {
"total_sales": "Продажи", "total_sales": "Продажи",
@ -151,17 +151,17 @@
"no_results_found": "Ничего не найдено" "no_results_found": "Ничего не найдено"
}, },
"company_switcher": { "company_switcher": {
"label": "SWITCH COMPANY", "label": "СМЕНИТЬ КОМПАНИЮ",
"no_results_found": "No Results Found", "no_results_found": "Результаты не найдены",
"add_new_company": "Add new company", "add_new_company": "Добавить новую компанию",
"new_company": "New company", "new_company": "Новая компания",
"created_message": "Company created successfully" "created_message": "Компания создана успешно"
}, },
"dateRange": { "dateRange": {
"today": "Сегодня", "today": "Сегодня",
"this_week": "На этой неделе", "this_week": "На этой неделе",
"this_month": "В этом месяце", "this_month": "В этом месяце",
"this_quarter": "This Quarter", "this_quarter": "Текущий квартал",
"this_year": "В этом году", "this_year": "В этом году",
"previous_week": "Предыдущая неделя", "previous_week": "Предыдущая неделя",
"previous_month": "Предыдущий месяц", "previous_month": "Предыдущий месяц",
@ -171,7 +171,7 @@
}, },
"customers": { "customers": {
"title": "Клиенты", "title": "Клиенты",
"prefix": "Prefix", "prefix": "Префикс",
"add_customer": "Добавить клиента", "add_customer": "Добавить клиента",
"contacts_list": "Список клиентов", "contacts_list": "Список клиентов",
"name": "Имя", "name": "Имя",
@ -186,9 +186,9 @@
"phone": "Телефон", "phone": "Телефон",
"website": "Сайт", "website": "Сайт",
"overview": "Обзор", "overview": "Обзор",
"invoice_prefix": "Invoice Prefix", "invoice_prefix": "Префикс счета",
"estimate_prefix": "Estimate Prefix", "estimate_prefix": "Estimate Prefix",
"payment_prefix": "Payment Prefix", "payment_prefix": "Префикс платежа",
"enable_portal": "Разрешить портал", "enable_portal": "Разрешить портал",
"country": "Страна", "country": "Страна",
"state": "Область", "state": "Область",
@ -197,7 +197,7 @@
"added_on": "Добавлено", "added_on": "Добавлено",
"action": "Действие", "action": "Действие",
"password": "Пароль", "password": "Пароль",
"confirm_password": "Confirm Password", "confirm_password": "Подтвердить пароль",
"street_number": "Номер дома", "street_number": "Номер дома",
"primary_currency": "Основная валюта", "primary_currency": "Основная валюта",
"description": "Описание", "description": "Описание",
@ -208,10 +208,10 @@
"new_customer": "New Клиент", "new_customer": "New Клиент",
"edit_customer": "Редактировать клиента", "edit_customer": "Редактировать клиента",
"basic_info": "Основное", "basic_info": "Основное",
"portal_access": "Portal Access", "portal_access": "Доступ к порталу",
"portal_access_text": "Would you like to allow this customer to login to the Customer Portal?", "portal_access_text": "Хотите ли вы разрешить данному клиенту доступ к порталу для клиентов?",
"portal_access_url": "Customer Portal Login URL", "portal_access_url": "URL для входа на портал клиента",
"portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.", "portal_access_url_help": "Пожалуйста, скопируйте и перешлите вышеуказанный URL вашему клиенту для предоставления доступа.",
"billing_address": "Адрес плательщика", "billing_address": "Адрес плательщика",
"shipping_address": "Адрес доставки", "shipping_address": "Адрес доставки",
"copy_billing_address": "Скопировать из биллинга", "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.", "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", "created_message": "Клиент добавлен",
"updated_message": "Клиент обновлён", "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", "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": { "items": {
"title": "Товары", "title": "Товары",
@ -265,8 +265,8 @@
}, },
"estimates": { "estimates": {
"title": "Заказы", "title": "Заказы",
"accept_estimate": "Accept Estimate", "accept_estimate": "Принять заказ",
"reject_estimate": "Reject Estimate", "reject_estimate": "Отклонить заказ",
"estimate": "Заказ | Заказы", "estimate": "Заказ | Заказы",
"estimates_list": "Список заказов", "estimates_list": "Список заказов",
"days": "{days} дней", "days": "{days} дней",
@ -355,14 +355,14 @@
"select_an_item": "Выберите товар", "select_an_item": "Выберите товар",
"type_item_description": "Описание товара (необязательно)" "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": { "invoices": {
"title": "Счет-фактуры", "title": "Счет-фактуры",
"download": "Загрузить", "download": "Загрузить",
"pay_invoice": "Pay Invoice", "pay_invoice": "Оплатить счет",
"invoices_list": "Список счетов", "invoices_list": "Список счетов",
"invoice_information": "Invoice Information", "invoice_information": "Информация о счете",
"days": "{days} дн.", "days": "{days} дн.",
"months": "{months} мес.", "months": "{months} мес.",
"years": "{years} г.", "years": "{years} г.",
@ -397,16 +397,16 @@
"send_invoice": "Отправить счёт", "send_invoice": "Отправить счёт",
"resend_invoice": "Повторно отправить счет", "resend_invoice": "Повторно отправить счет",
"invoice_template": "Шаблон счета", "invoice_template": "Шаблон счета",
"conversion_message": "Invoice cloned successful", "conversion_message": "Счет успешно скопирован",
"template": "Шаблон", "template": "Шаблон",
"mark_as_sent": "Пометить как отправленное", "mark_as_sent": "Пометить как отправленное",
"confirm_send_invoice": "Этот счет будет отправлен клиенту по электронной почте", "confirm_send_invoice": "Этот счет будет отправлен клиенту по электронной почте",
"invoice_mark_as_sent": "Этот счет будет помечен как отправленный", "invoice_mark_as_sent": "Этот счет будет помечен как отправленный",
"confirm_mark_as_accepted": "This invoice will be marked as Accepted", "confirm_mark_as_accepted": "Данный счет будет помечен как принятый",
"confirm_mark_as_rejected": "This invoice will be marked as Rejected", "confirm_mark_as_rejected": "Данный счет будет помечен как отклоненный",
"confirm_send": "Этот счет будет отправлен клиенту по электронной почте", "confirm_send": "Этот счет будет отправлен клиенту по электронной почте",
"invoice_date": "Дата счета-фактуры", "invoice_date": "Дата счета-фактуры",
"record_payment": "Record Payment", "record_payment": "Добавить платёж",
"add_new_invoice": "Добавить новый счёт", "add_new_invoice": "Добавить новый счёт",
"update_expense": "Обновить расходы", "update_expense": "Обновить расходы",
"edit_invoice": "Редактировать счет-фактуру", "edit_invoice": "Редактировать счет-фактуру",
@ -415,13 +415,13 @@
"update_invoice": "Обновить счет", "update_invoice": "Обновить счет",
"add_new_tax": "Добавить новый налог", "add_new_tax": "Добавить новый налог",
"no_invoices": "Пока нет счетов!", "no_invoices": "Пока нет счетов!",
"mark_as_rejected": "Mark as rejected", "mark_as_rejected": "Пометить как отклонённый",
"mark_as_accepted": "Mark as accepted", "mark_as_accepted": "Пометить как принятый",
"list_of_invoices": "Этот раздел будет содержать список счетов-фактур.", "list_of_invoices": "Этот раздел будет содержать список счетов-фактур.",
"select_invoice": "Выберите счет", "select_invoice": "Выберите счет",
"no_matching_invoices": "Нет соответствующих счетов!", "no_matching_invoices": "Нет соответствующих счетов!",
"mark_as_sent_successfully": "Счет помечен как успешно отправленный", "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", "cloned_successfully": "Счет успешно клонирован",
"clone_invoice": "Клонировать счет", "clone_invoice": "Клонировать счет",
"confirm_clone": "Этот счет будет клонирован в новый счет", "confirm_clone": "Этот счет будет клонирован в новый счет",
@ -439,26 +439,26 @@
"select_an_item": "Выберите товар", "select_an_item": "Выберите товар",
"type_item_description": "Описание товара (необязательно)" "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", "payment_attached_message": "К одному из выбранных счетов уже прикреплен платеж. Для удаления сначала удалите прикрепленные платежи",
"confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices", "confirm_delete": "Восстановление данного счета будет невозможно | Восстановление данного счета будет невозможно",
"created_message": "Счет-фактура успешно создан", "created_message": "Счет-фактура успешно создан",
"updated_message": "Счет-фактура успешно обновлен", "updated_message": "Счет-фактура успешно обновлен",
"deleted_message": "Счет успешно удален | Счета успешно удалены", "deleted_message": "Счет успешно удален | Счета успешно удалены",
"marked_as_sent_message": "Счет помечен как успешно отправленный", "marked_as_sent_message": "Счет помечен как успешно отправленный",
"something_went_wrong": "что-то пошло не так", "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.", "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": "If enabled, the selected template will be automatically selected for new invoices." "mark_as_default_invoice_template_description": "Если включено, выбранный шаблон будет автоматически выбираться для новых счетов."
}, },
"recurring_invoices": { "recurring_invoices": {
"title": "Recurring Invoices", "title": "Recurring Invoices",
"invoices_list": "Recurring Invoices List", "invoices_list": "Recurring Invoices List",
"days": "{days} Days", "days": "{days} Дней",
"months": "{months} Month", "months": "{months} Месяц",
"years": "{years} Year", "years": "{years} Год",
"all": "All", "all": "Все",
"paid": "Paid", "paid": "Оплачено",
"unpaid": "Unpaid", "unpaid": "Не оплачено",
"viewed": "Viewed", "viewed": "Просмотрено",
"overdue": "Просрочен", "overdue": "Просрочен",
"active": "Активный", "active": "Активный",
"completed": "Выполнен", "completed": "Выполнен",
@ -466,14 +466,14 @@
"paid_status": "СТАТУС ПЛАТЕЖА", "paid_status": "СТАТУС ПЛАТЕЖА",
"ref_no": "REF NO.", "ref_no": "REF NO.",
"number": "НОМЕР", "number": "НОМЕР",
"amount_due": "AMOUNT DUE", "amount_due": "К ОПЛАТЕ",
"partially_paid": "Partially Paid", "partially_paid": "Частично оплачен",
"total": "Итого", "total": "Итого",
"discount": "Скидка", "discount": "Скидка",
"sub_total": "Промежуточный итог", "sub_total": "Промежуточный итог",
"invoice": "Recurring Invoice | Recurring Invoices", "invoice": "Recurring Invoice | Recurring Invoices",
"invoice_number": "Recurring Invoice Number", "invoice_number": "Recurring Invoice Number",
"next_invoice_date": "Next Invoice Date", "next_invoice_date": "Дата следующего счета",
"ref_number": "Ref Number", "ref_number": "Ref Number",
"contact": "Контакты", "contact": "Контакты",
"add_item": "Добавить элемент", "add_item": "Добавить элемент",
@ -482,31 +482,31 @@
"limit_date": "Limit Date", "limit_date": "Limit Date",
"limit_count": "Limit Count", "limit_count": "Limit Count",
"count": "Количество", "count": "Количество",
"status": "Status", "status": "Статус",
"select_a_status": "Выбрать статус", "select_a_status": "Выбрать статус",
"working": "Working", "working": "В процессе",
"on_hold": "На удержании", "on_hold": "На удержании",
"complete": "Completed", "complete": "Завершено",
"add_tax": "Add Tax", "add_tax": "Добавить налог",
"amount": "Amount", "amount": "Сумма",
"action": "Action", "action": "Действие",
"notes": "Notes", "notes": "Заметки",
"view": "View", "view": "Просмотр",
"basic_info": "Basic Info", "basic_info": "Общая информация",
"send_invoice": "Send Recurring Invoice", "send_invoice": "Send Recurring Invoice",
"auto_send": "Auto Send", "auto_send": "Автоотправка",
"resend_invoice": "Resend Recurring Invoice", "resend_invoice": "Resend Recurring Invoice",
"invoice_template": "Recurring Invoice Template", "invoice_template": "Recurring Invoice Template",
"conversion_message": "Recurring Invoice cloned successful", "conversion_message": "Recurring Invoice cloned successful",
"template": "Шаблон", "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", "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", "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", "confirm_send": "This recurring invoice will be sent via email to the customer",
"starts_at": "Start Date", "starts_at": "Дата начала",
"due_date": "Invoice Due Date", "due_date": "Срок оплаты счёта",
"record_payment": "Record Payment", "record_payment": "Добавить платёж",
"add_new_invoice": "Add New Recurring Invoice", "add_new_invoice": "Добавить новый повторяющийся счет",
"update_expense": "Update Expense", "update_expense": "Update Expense",
"edit_invoice": "Edit Recurring Invoice", "edit_invoice": "Edit Recurring Invoice",
"new_invoice": "New Recurring Invoice", "new_invoice": "New Recurring Invoice",
@ -547,22 +547,22 @@
"minute": "Minute", "minute": "Minute",
"hour": "Hour", "hour": "Hour",
"day_month": "Day of month", "day_month": "Day of month",
"month": "Month", "month": "Месяц",
"day_week": "Day of week" "day_week": "День недели"
}, },
"confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices", "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", "created_message": "Recurring Invoice created successfully",
"updated_message": "Recurring Invoice updated successfully", "updated_message": "Recurring Invoice updated successfully",
"deleted_message": "Recurring Invoice deleted successfully | Recurring Invoices deleted successfully", "deleted_message": "Recurring Invoice deleted successfully | Recurring Invoices deleted successfully",
"marked_as_sent_message": "Recurring Invoice marked as sent successfully", "marked_as_sent_message": "Recurring Invoice marked as sent successfully",
"user_email_does_not_exist": "User email does not exist", "user_email_does_not_exist": "Адрес электронной почты пользователя не найден",
"something_went_wrong": "something went wrong", "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." "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": { "payments": {
"title": "Платежи", "title": "Платежи",
"payments_list": "Список платежей", "payments_list": "Список платежей",
"record_payment": "Record Payment", "record_payment": "Добавить платёж",
"customer": "Клиент", "customer": "Клиент",
"date": "Дата", "date": "Дата",
"amount": "Сумма", "amount": "Сумма",
@ -603,7 +603,7 @@
"select_a_customer": "Выберите клиента", "select_a_customer": "Выберите клиента",
"expense_title": "Заголовок", "expense_title": "Заголовок",
"customer": "Клиент", "customer": "Клиент",
"currency": "Currency", "currency": "Валюта",
"contact": "Контакт", "contact": "Контакт",
"category": "Категория", "category": "Категория",
"from_date": "От даты", "from_date": "От даты",
@ -626,11 +626,11 @@
"new_expense": "Новый расход", "new_expense": "Новый расход",
"expense": "Расход | Расходы", "expense": "Расход | Расходы",
"no_expenses": "No expenses yet!", "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", "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", "created_message": "Расход создан успешно",
"updated_message": "Expense updated successfully", "updated_message": "Расход успешно обновлен",
"deleted_message": "Expense deleted successfully | Expenses deleted successfully", "deleted_message": "Расход успешно удален | Расходы успешно удалены",
"categories": { "categories": {
"categories_list": "Список категорий", "categories_list": "Список категорий",
"title": "Заголовок", "title": "Заголовок",
@ -658,40 +658,40 @@
"retype_password": "Повторите пароль" "retype_password": "Повторите пароль"
}, },
"modules": { "modules": {
"buy_now": "Buy Now", "buy_now": "Купить",
"install": "Install", "install": "Установить",
"price": "Price", "price": "Цена",
"download_zip_file": "Download ZIP file", "download_zip_file": "Скачать ZIP-файл",
"unzipping_package": "Unzipping Package", "unzipping_package": "Распаковка пакета",
"copying_files": "Copying Files", "copying_files": "Копирование файлов",
"deleting_files": "Deleting Unused files", "deleting_files": "Удаление неиспользуемых файлов",
"completing_installation": "Completing Installation", "completing_installation": "Завершение установки",
"update_failed": "Update Failed", "update_failed": "Не удалось обновить",
"install_success": "Module has been installed successfully!", "install_success": "Модуль успешно установлен!",
"customer_reviews": "Reviews", "customer_reviews": "Отзывы",
"license": "License", "license": "Лицензия",
"faq": "FAQ", "faq": "Часто задаваемые вопросы",
"monthly": "Monthly", "monthly": "Ежемесячно",
"yearly": "Yearly", "yearly": "Ежегодно",
"updated": "Updated", "updated": "Обновлено",
"version": "Version", "version": "Версия",
"disable": "Disable", "disable": "Отключить",
"module_disabled": "Module Disabled", "module_disabled": "Модуль отключен",
"enable": "Enable", "enable": "Включить",
"module_enabled": "Module Enabled", "module_enabled": "Модуль включен",
"update_to": "Update To", "update_to": "Обновить до",
"module_updated": "Module Updated Successfully!", "module_updated": "Модуль успешно обновлен!",
"title": "Modules", "title": "Модули",
"module": "Module | Modules", "module": "Модуль | Модули",
"api_token": "API token", "api_token": "API-токен",
"invalid_api_token": "Invalid API Token.", "invalid_api_token": "Неверный API-токен.",
"other_modules": "Other Modules", "other_modules": "Другие модули",
"view_all": "Показать всё", "view_all": "Показать всё",
"no_reviews_found": "There are no reviews for this module yet!", "no_reviews_found": "Для данного модуля пока нет отзывов!",
"module_not_purchased": "Module Not Purchased", "module_not_purchased": "Модуль не приобретен",
"module_not_found": "Module Not Found", "module_not_found": "Модуль не найден",
"version_not_supported": "This module version doesn't support the current version of Crater", "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", "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.", "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", "view_module": "View Module",
@ -911,49 +911,49 @@
"sort_in_alphabetical_order": "Sort in Alphabetical Order", "sort_in_alphabetical_order": "Sort in Alphabetical Order",
"add_options_in_bulk": "Add options in bulk", "add_options_in_bulk": "Add options in bulk",
"use_predefined_options": "Use Predefined Options", "use_predefined_options": "Use Predefined Options",
"select_custom_date": "Select Custom Date", "select_custom_date": "Выберите произвольную дату",
"select_relative_date": "Select Relative Date", "select_relative_date": "Выберите относительную дату",
"ticked_by_default": "Ticked by default", "ticked_by_default": "Отмечен по умолчанию",
"updated_message": "Custom Field updated successfully", "updated_message": "Пользовательское поле успешно обновлено",
"added_message": "Custom Field added successfully", "added_message": "Пользовательское поле успешно добавлено",
"press_enter_to_add": "Press enter to add new option", "press_enter_to_add": "Нажмите ввод для добавления новой опции",
"model_in_use": "Cannot update model for fields which are already in use.", "model_in_use": "Невозможно обновить модель для полей, которые уже используются.",
"type_in_use": "Cannot update type for fields which are already in use." "type_in_use": "Невозможно обновить тип для полей, которые уже используются."
}, },
"customization": { "customization": {
"customization": "customization", "customization": "персонализация",
"updated_message": "Информация о компании успешно обновлена", "updated_message": "Информация о компании успешно обновлена",
"save": "Сохранить", "save": "Сохранить",
"insert_fields": "Insert Fields", "insert_fields": "Вставить поля",
"learn_custom_format": "Learn how to use custom format", "learn_custom_format": "Learn how to use custom format",
"add_new_component": "Add New Component", "add_new_component": "Добавить компонент",
"component": "Component", "component": "Компонент",
"Parameter": "Parameter", "Parameter": "Параметр",
"series": "Series", "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_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", "series_param_label": "Series Value",
"delimiter": "Delimiter", "delimiter": "Разделитель",
"delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -", "delimiter_description": "Символ для обозначения границы между двумя компонентами. По умолчанию имеет значение -",
"delimiter_param_label": "Delimiter Value", "delimiter_param_label": "Разделитель",
"date_format": "Date Format", "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_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", "date_format_param_label": "Формат",
"sequence": "Sequence", "sequence": "Последовательность",
"sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.", "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": "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": "Customer Sequence",
"customer_sequence_description": "Consecutive sequence of numbers for each of your customer.", "customer_sequence_description": "Consecutive sequence of numbers for each of your customer.",
"customer_sequence_param_label": "Sequence Length", "customer_sequence_param_label": "Длина последовательности",
"random_sequence": "Random Sequence", "random_sequence": "Случайная последовательность",
"random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.", "random_sequence_description": "Произвольная буквенно-цифровая строка. Вы можете указать длину в качестве параметра.",
"random_sequence_param_label": "Sequence Length", "random_sequence_param_label": "Длина последовательности",
"invoices": { "invoices": {
"title": "Счет-фактуры", "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.", "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": "Due Date",
"due_date_description": "Specify how due date is automatically set when you create an invoice.", "due_date_description": "Specify how due date is automatically set when you create an invoice.",
"due_date_days": "Invoice Due after days", "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_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", "invoice_settings_updated": "Invoice Settings updated successfully",
"retrospective_edits": "Retrospective Edits", "retrospective_edits": "Retrospective Edits",
"allow": "Allow", "allow": "Разрешить",
"disable_on_invoice_partial_paid": "Disable after partial payment is recorded", "disable_on_invoice_partial_paid": "Disable after partial payment is recorded",
"disable_on_invoice_paid": "Disable after full payment is recorded", "disable_on_invoice_paid": "Disable after full payment is recorded",
"disable_on_invoice_sent": "Disable after invoice is sent", "disable_on_invoice_sent": "Disable after invoice is sent",