mirror of
https://github.com/crater-invoice/crater.git
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sync languages with crowdin
This commit is contained in:
Mohit Panjwani
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resources/scripts/locales/cs.json
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resources/scripts/locales/cs.json
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resources/scripts/locales/el.json
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resources/scripts/locales/el.json
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@ -4,13 +4,15 @@
|
||||
"customers": "Clientes",
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"items": "Artículos",
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"invoices": "Facturas",
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"recurring-invoices": "Facturas recurrentes",
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"expenses": "Gastos",
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"estimates": "Presupuestos",
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"payments": "Pagos",
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"reports": "Informes",
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"settings": "Configuraciones",
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"settings": "Ajustes",
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"logout": "Cerrar sesión",
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"users": "Usuarios"
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"users": "Usuarios",
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"modules": "Modules"
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},
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"general": {
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"add_company": "Añadir empresa",
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@ -27,13 +29,17 @@
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"to_date": "Hasta la fecha",
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"from": "De",
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"to": "A",
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"ok": "De acuerdo",
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"yes": "Sí",
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"no": "No",
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"sort_by": "Ordenar por",
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"ascending": "Ascendente",
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"descending": "Descendente",
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"subject": "Sujeta",
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"subject": "Asunto",
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"body": "Cuerpo",
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"message": "Mensaje",
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"send": "Enviar",
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"preview": "Previsualizar",
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"go_back": "Volver",
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"back_to_login": "¿Volver al inicio de sesión?",
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"home": "Inicio",
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@ -51,7 +57,7 @@
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"fixed": "Fijo",
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"percentage": "Porcentaje",
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"tax": "IMPUESTO",
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"total_amount": "CANTIDAD TOTAL",
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"total_amount": "VALOR TOTAL",
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"bill_to": "Cobrar a",
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"ship_to": "Enviar a",
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"due": "Debido",
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@ -59,12 +65,11 @@
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"sent": "Enviado",
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"all": "Todas",
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"select_all": "Seleccionar todo",
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"select_template": "Seleccionar plantilla",
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"choose_file": "Haga clic aquí para elegir un archivo",
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"choose_template": "Elige una plantilla",
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||||
"choose": "Escoger",
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"remove": "Eliminar",
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"powered_by": "Impulsado por",
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"bytefury": "Bytefury",
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"select_a_status": "Selecciona un estado",
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"select_a_tax": "Selecciona un impuesto",
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"search": "Buscar",
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@ -86,15 +91,24 @@
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"retry": "Procesar de nuevo",
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"choose_note": "Elegir nota",
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"no_note_found": "No se encontró ninguna nota",
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"insert_note": "Insertar una nota"
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"insert_note": "Insertar una nota",
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"copied_pdf_url_clipboard": "Copiar Url al portapapeles",
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"copied_url_clipboard": "Copied url to clipboard!",
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"docs": "Documentación",
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"do_you_wish_to_continue": "¿Deseas continuar?",
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"note": "Nota",
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"pay_invoice": "Pay Invoice",
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"login_successfully": "Logged in successfully!",
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"logged_out_successfully": "Logged out successfully"
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},
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"dashboard": {
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"select_year": "Seleccionar año",
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"cards": {
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"due_amount": "Cantidad Debida",
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"due_amount": "Importe pendiente",
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"customers": "Clientes",
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"invoices": "Facturas",
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"estimates": "Presupuestos"
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"estimates": "Presupuestos",
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"payments": "Payments"
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},
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"chart_info": {
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"total_sales": "Ventas",
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@ -110,7 +124,7 @@
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"title": "Facturas adeudadas",
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"due_on": "Debido a",
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"customer": "Cliente",
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"amount_due": "Cantidad Debida",
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"amount_due": "Importe pendiente",
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"actions": "Acciones",
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"view_all": "Ver todo"
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},
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@ -118,7 +132,7 @@
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"title": "Presupuestos recientes",
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"date": "Fecha",
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"customer": "Cliente",
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"amount_due": "Cantidad Debida",
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"amount_due": "Importe pendiente",
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"actions": "Acciones",
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"view_all": "Ver todo"
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}
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@ -135,8 +149,28 @@
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"users": "Usuarios",
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"no_results_found": "No se encontraron resultados"
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},
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"company_switcher": {
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"label": "CAMBIAR EMPRESA",
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"no_results_found": "No se encontraron resultados",
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"add_new_company": "Añadir nueva empresa",
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"new_company": "Nueva empresa",
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"created_message": "Empresa creada satisfactoriamente"
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},
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"dateRange": {
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"today": "Hoy",
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"this_week": "Esta semana",
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"this_month": "Este mes",
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"this_quarter": "Este trimestre",
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"this_year": "Año actual",
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"previous_week": "Semana pasada",
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"previous_month": "Mes pasado",
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"previous_quarter": "Trimestre pasado",
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"previous_year": "Año pasado",
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"custom": "Personalizado"
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},
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"customers": {
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"title": "Clientes",
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"prefix": "Prefijo",
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"add_customer": "Agregar cliente",
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"contacts_list": "Lista de clientes",
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"name": "Nombre",
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@ -145,12 +179,15 @@
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"display_name": "Nombre para mostrar",
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"primary_contact_name": "Nombre de contacto primario",
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"contact_name": "Nombre de contacto",
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"amount_due": "Cantidad Debida",
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"amount_due": "Importe pendiente",
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"email": "Correo electrónico",
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"address": "Dirección",
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"phone": "Teléfono",
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"website": "Sitio web",
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"overview": "Descripción general",
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"invoice_prefix": "Prefijo de la factura",
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"estimate_prefix": "Prefijo de los presupuestos",
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"payment_prefix": "Prefijo de pago",
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"enable_portal": "Habilitar Portal",
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"country": "País",
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"state": "Estado",
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@ -159,6 +196,7 @@
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"added_on": "Añadido el",
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"action": "Acción",
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"password": "Contraseña",
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"confirm_password": "Confirmar contraseña",
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"street_number": "Número de calle",
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"primary_currency": "Moneda primaria",
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"description": "Descripción",
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@ -169,13 +207,17 @@
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"new_customer": "Nuevo cliente",
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"edit_customer": "Editar cliente",
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"basic_info": "Información básica",
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"portal_access": "Portal Access",
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"portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
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"portal_access_url": "Customer Portal Login URL",
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"portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
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"billing_address": "Dirección de Facturación",
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"shipping_address": "Dirección de Envío",
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"copy_billing_address": "Copia de facturación",
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"no_customers": "¡Aún no hay clientes!",
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"no_customers_found": "¡No se encontraron clientes!",
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"no_contact": "No contact",
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"no_contact_name": "No contact name",
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"no_contact": "No hay contactos",
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"no_contact_name": "No hay nombres de contactos",
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"list_of_customers": "Esta sección contendrá la lista de clientes.",
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"primary_display_name": "Nombre de visualización principal",
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"select_currency": "Seleccione el tipo de moneda",
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@ -188,7 +230,9 @@
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"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.",
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"created_message": "Cliente creado con éxito",
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"updated_message": "Cliente actualizado con éxito",
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"deleted_message": "Cliente eliminado correctamente | Clientes eliminados exitosamente"
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"address_updated_message": "Address Information Updated succesfully",
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"deleted_message": "Cliente eliminado correctamente | Clientes eliminados exitosamente",
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"edit_currency_not_allowed": "No se puede cambiar la divisa una vez creadas las transacciones."
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},
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"items": {
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"title": "Artículos",
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@ -199,7 +243,7 @@
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"added_on": "Añadido",
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"price": "Precio",
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"date_of_creation": "Fecha de creación",
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"not_selected": "No item selected",
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"not_selected": "Ningún elemento seleccionado",
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"action": "Acción",
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"add_item": "Añadir artículo",
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"save_item": "Guardar artículo",
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@ -220,18 +264,20 @@
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},
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"estimates": {
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"title": "Presupuestos",
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"accept_estimate": "Accept Estimate",
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"reject_estimate": "Reject Estimate",
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"estimate": "Presupuesto | Presupuestos",
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"estimates_list": "Lista de presupuestos",
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"days": "días Días",
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"months": "meses Mes",
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"years": "años Año",
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"days": "{días} Días",
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"months": "{meses} Mes",
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"years": "{años} Año",
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"all": "Todas",
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"paid": "Pagada",
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"unpaid": "No pagado",
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"customer": "CLIENTE",
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"ref_no": "NÚMERO DE REFERENCIA.",
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"number": "NÚMERO",
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"amount_due": "CANTIDAD DEBIDA",
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"amount_due": "IMPORTE PENDIENTE",
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"partially_paid": "Parcialmente pagado",
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"total": "Total",
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"discount": "Descuento",
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@ -270,9 +316,11 @@
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"required": "Se requiere campo"
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},
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"accepted": "Aceptado",
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"rejected": "Rejected",
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"rejected": "Rechazado",
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"expired": "Expired",
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"sent": "Enviado",
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"draft": "Borrador",
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"viewed": "Viewed",
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"declined": "Rechazado",
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"new_estimate": "Nuevo presupuesto",
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"add_new_estimate": "Añadir nuevo presupuesto",
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@ -309,21 +357,24 @@
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},
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"invoices": {
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"title": "Facturas",
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"download": "Download",
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"pay_invoice": "Pay Invoice",
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"invoices_list": "Lista de facturas",
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"days": "días Días",
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"months": "meses Mes",
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"years": "años Año",
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"invoice_information": "Invoice Information",
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"days": "{días} Días",
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"months": "{meses} Mes",
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"years": "{años} Año",
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"all": "Todas",
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"paid": "Pagada",
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"unpaid": "No pagado",
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"viewed": "Viewed",
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"overdue": "Overdue",
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"completed": "Completed",
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"viewed": "Visto",
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"overdue": "Vencido",
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"completed": "Completado",
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"customer": "CLIENTE",
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"paid_status": "ESTADO PAGADO",
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"ref_no": "NÚMERO DE REFERENCIA.",
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"number": "NÚMERO",
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"amount_due": "CANTIDAD DEBIDA",
|
||||
"amount_due": "IMPORTE PENDIENTE",
|
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"partially_paid": "Parcialmente pagado",
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"total": "Total",
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"discount": "Descuento",
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@ -344,10 +395,13 @@
|
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"send_invoice": "Enviar la factura",
|
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"resend_invoice": "Reenviar factura",
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"invoice_template": "Plantilla de factura",
|
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"conversion_message": "Factura clonada correctamente",
|
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"template": "Modelo",
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"mark_as_sent": "Marcar como enviada",
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"confirm_send_invoice": "Esta factura será enviada por email al cliente",
|
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"invoice_mark_as_sent": "Esta factura se marcará como enviada",
|
||||
"confirm_mark_as_accepted": "Esta factura se marcará como aceptada",
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"confirm_mark_as_rejected": "Esta factura se marcará como rechazada",
|
||||
"confirm_send": "Estas facturas se enviarán por correo electrónico al cliente.",
|
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"invoice_date": "Fecha de la factura",
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"record_payment": "Registro de pago",
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@ -359,13 +413,15 @@
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"update_invoice": "Actualizar factura",
|
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"add_new_tax": "Agregar nuevo impuesto",
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"no_invoices": "¡Aún no hay facturas!",
|
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"mark_as_rejected": "Marcar como rechazado",
|
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"mark_as_accepted": "Marcar como aceptado",
|
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"list_of_invoices": "Esta sección contendrá la lista de facturas.",
|
||||
"select_invoice": "Seleccionar factura",
|
||||
"no_matching_invoices": "¡No hay facturas coincidentes con la selección!",
|
||||
"mark_as_sent_successfully": "Factura marcada como enviada con éxito",
|
||||
"invoice_sent_successfully": "Factura enviada exitosamente",
|
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"cloned_successfully": "Factura clonada exitosamente",
|
||||
"clone_invoice": "Factura de clonación",
|
||||
"invoice_sent_successfully": "Factura enviada satisfactoriamente",
|
||||
"cloned_successfully": "Factura clonada correctamente",
|
||||
"clone_invoice": "Clonar factura",
|
||||
"confirm_clone": "Esta factura se clonará en una nueva factura.",
|
||||
"item": {
|
||||
"title": "Título del artículo",
|
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@ -381,13 +437,123 @@
|
||||
"select_an_item": "Escriba o haga clic para seleccionar un elemento",
|
||||
"type_item_description": "Descripción del tipo de elemento (opcional)"
|
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},
|
||||
"payment_attached_message": "Una de las facturas seleccionadas ya tiene un pago adjunto. Asegúrese de eliminar primero los pagos adjuntos para continuar con la eliminación",
|
||||
"confirm_delete": "No podrá recuperar esta factura | No podrá recuperar estas facturas",
|
||||
"created_message": "Factura creada exitosamente",
|
||||
"updated_message": "Factura actualizada exitosamente",
|
||||
"deleted_message": "Factura eliminada con éxito | Facturas borradas exitosamente",
|
||||
"marked_as_sent_message": "Factura marcada como enviada con éxito",
|
||||
"something_went_wrong": "Algo fue mal",
|
||||
"invalid_due_amount_message": "El pago ingresado es mayor que la cantidad total debida por 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."
|
||||
},
|
||||
"recurring_invoices": {
|
||||
"title": "Facturas recurrentes",
|
||||
"invoices_list": "Lista de facturas recurrentes",
|
||||
"days": "{days} Días",
|
||||
"months": "{months} Mes/es",
|
||||
"years": "{years} Año/s",
|
||||
"all": "Todas",
|
||||
"paid": "Pagada",
|
||||
"unpaid": "No pagada",
|
||||
"viewed": "Vista",
|
||||
"overdue": "Vencido",
|
||||
"active": "Activo",
|
||||
"completed": "Completado",
|
||||
"customer": "CLIENTE",
|
||||
"paid_status": "ESTADO DE PAGO",
|
||||
"ref_no": "NÚM. DE REFERENCIA.",
|
||||
"number": "NÚMERO",
|
||||
"amount_due": "IMPORTE PENDIENTE",
|
||||
"partially_paid": "Parcialmente pagada",
|
||||
"total": "Total",
|
||||
"discount": "Descuento",
|
||||
"sub_total": "Subtotal",
|
||||
"invoice": "Factura recurrente | Facturas recurrentes",
|
||||
"invoice_number": "Número de factura recurrente",
|
||||
"next_invoice_date": "Fecha de la próxima factura",
|
||||
"ref_number": "Número de referencia",
|
||||
"contact": "Contacto",
|
||||
"add_item": "Añadir un elemento",
|
||||
"date": "Fecha",
|
||||
"limit_by": "Limitar por",
|
||||
"limit_date": "Fecha límite",
|
||||
"limit_count": "Número de Límites",
|
||||
"count": "Recuento",
|
||||
"status": "Estado",
|
||||
"select_a_status": "Selecciona un estado",
|
||||
"working": "Trabajando",
|
||||
"on_hold": "En espera",
|
||||
"complete": "Completado",
|
||||
"add_tax": "Agregar impuesto",
|
||||
"amount": "Cantidad",
|
||||
"action": "Acción",
|
||||
"notes": "Notas",
|
||||
"view": "Ver",
|
||||
"basic_info": "Información básica",
|
||||
"send_invoice": "Enviar factura recurrente",
|
||||
"auto_send": "Autoenviar",
|
||||
"resend_invoice": "Reenviar factura recurrente",
|
||||
"invoice_template": "Plantilla de la factura recurrente",
|
||||
"conversion_message": "Factura recurrente clonada con éxito",
|
||||
"template": "Plantilla",
|
||||
"mark_as_sent": "Marcar como enviada",
|
||||
"confirm_send_invoice": "Esta factura recurrente se enviará por correo electrónico al cliente",
|
||||
"invoice_mark_as_sent": "Esta factura recurrente se marcará como enviada",
|
||||
"confirm_send": "Esta factura recurrente se enviará por correo electrónico al cliente",
|
||||
"starts_at": "Fecha de inicio",
|
||||
"due_date": "Fecha límite de la factura",
|
||||
"record_payment": "Registrar pago",
|
||||
"add_new_invoice": "Añadir nueva factura recurrente",
|
||||
"update_expense": "Actualizar gasto",
|
||||
"edit_invoice": "Editar factura recurrente",
|
||||
"new_invoice": "Nueva factura recurrente",
|
||||
"send_automatically": "Enviar automáticamente",
|
||||
"send_automatically_desc": "Habilite esto, si desea enviar la factura automáticamente al cliente cuando se haya creado.",
|
||||
"save_invoice": "Guardar factura recurrente",
|
||||
"update_invoice": "Actualizar factura recurrente",
|
||||
"add_new_tax": "Agregar nuevo impuesto",
|
||||
"no_invoices": "¡Aún no hay facturas recurrentes!",
|
||||
"mark_as_rejected": "Marcar como rechazado",
|
||||
"mark_as_accepted": "Marcar como aceptado",
|
||||
"list_of_invoices": "Esta sección contiene la lista de facturas recurrentes.",
|
||||
"select_invoice": "Seleccionar factura",
|
||||
"no_matching_invoices": "¡No hay facturas recurrentes que coincidan!",
|
||||
"mark_as_sent_successfully": "Factura recurrente marcada como enviada correctamente",
|
||||
"invoice_sent_successfully": "Factura recurrente enviada correctamente",
|
||||
"cloned_successfully": "Factura recurrente clonada con éxito",
|
||||
"clone_invoice": "Clonar factura recurrente",
|
||||
"confirm_clone": "Esta factura recurrente será clonada en una nueva factura recurrente",
|
||||
"item": {
|
||||
"title": "Título del artículo",
|
||||
"description": "Descripción",
|
||||
"quantity": "Cantidad",
|
||||
"price": "Precio",
|
||||
"discount": "Descuento",
|
||||
"total": "Total",
|
||||
"total_discount": "Descuento total",
|
||||
"sub_total": "Subtotal",
|
||||
"tax": "Impuesto",
|
||||
"amount": "Cantidad",
|
||||
"select_an_item": "Escribe o haz clic para seleccionar un elemento",
|
||||
"type_item_description": "Descripción del tipo de elemento(opcional)"
|
||||
},
|
||||
"frequency": {
|
||||
"title": "Frecuencia",
|
||||
"select_frequency": "Seleccionar frecuencia",
|
||||
"minute": "Minuto",
|
||||
"hour": "Hora",
|
||||
"day_month": "Día del mes",
|
||||
"month": "Mes",
|
||||
"day_week": "Día de la semana"
|
||||
},
|
||||
"confirm_delete": "No podrá recuperar esta factura | No podrás recuperar estas facturas",
|
||||
"created_message": "Factura recurrente creada con éxito",
|
||||
"updated_message": "Factura recurrente actualizada correctamente",
|
||||
"deleted_message": "Factura recurrente eliminada correctamente | Facturas recurrentes eliminadas correctamente",
|
||||
"marked_as_sent_message": "Factura recurrente marcada como enviada con éxito",
|
||||
"user_email_does_not_exist": "El email del usuario no existe",
|
||||
"something_went_wrong": "algo ha ido mal",
|
||||
"invalid_due_amount_message": "La cantidad total de la factura recurrente no puede ser menor a la cantidad total pagada. Por favor, actualiza la factura o elimina los pagos asociados para continuar."
|
||||
},
|
||||
"payments": {
|
||||
"title": "Pagos",
|
||||
@ -412,8 +578,8 @@
|
||||
"update_payment": "Actualizar pago",
|
||||
"payment": "Pago | Pagos",
|
||||
"no_payments": "¡Aún no hay pagos!",
|
||||
"not_selected": "Not selected",
|
||||
"no_invoice": "No invoice",
|
||||
"not_selected": "No seleccionado",
|
||||
"no_invoice": "Sin facturas",
|
||||
"no_matching_payments": "¡No hay pagos equivalentes!",
|
||||
"list_of_payments": "Esta sección contendrá la lista de pagos.",
|
||||
"select_payment_mode": "Seleccionar modo de pago",
|
||||
@ -433,6 +599,7 @@
|
||||
"select_a_customer": "Selecciona un cliente",
|
||||
"expense_title": "Título",
|
||||
"customer": "Cliente",
|
||||
"currency": "Divisa",
|
||||
"contact": "Contacto",
|
||||
"category": "Categoría",
|
||||
"from_date": "Desde la fecha",
|
||||
@ -442,7 +609,7 @@
|
||||
"receipt": "Recibo",
|
||||
"amount": "Cantidad",
|
||||
"action": "Acción",
|
||||
"not_selected": "Not selected",
|
||||
"not_selected": "Sin seleccionar",
|
||||
"note": "Nota",
|
||||
"category_id": "Categoria ID",
|
||||
"date": "Fecha de gastos",
|
||||
@ -486,6 +653,51 @@
|
||||
"enter_password": "Escriba la contraseña",
|
||||
"retype_password": "Reescriba la contraseña"
|
||||
},
|
||||
"modules": {
|
||||
"buy_now": "Buy Now",
|
||||
"install": "Install",
|
||||
"price": "Price",
|
||||
"download_zip_file": "Download ZIP file",
|
||||
"unzipping_package": "Unzipping Package",
|
||||
"copying_files": "Copying Files",
|
||||
"deleting_files": "Deleting Unused files",
|
||||
"completing_installation": "Completing Installation",
|
||||
"update_failed": "Update Failed",
|
||||
"install_success": "Module has been installed successfully!",
|
||||
"customer_reviews": "Reviews",
|
||||
"license": "License",
|
||||
"faq": "FAQ",
|
||||
"monthly": "Monthly",
|
||||
"yearly": "Yearly",
|
||||
"updated": "Updated",
|
||||
"version": "Version",
|
||||
"disable": "Disable",
|
||||
"module_disabled": "Module Disabled",
|
||||
"enable": "Enable",
|
||||
"module_enabled": "Module Enabled",
|
||||
"update_to": "Update To",
|
||||
"module_updated": "Module Updated Successfully!",
|
||||
"title": "Modules",
|
||||
"module": "Module | Modules",
|
||||
"api_token": "API token",
|
||||
"invalid_api_token": "Invalid API Token.",
|
||||
"other_modules": "Other Modules",
|
||||
"view_all": "View All",
|
||||
"no_reviews_found": "There are no reviews for this module yet!",
|
||||
"module_not_purchased": "Module Not Purchased",
|
||||
"module_not_found": "Module Not Found",
|
||||
"version_not_supported": "This module version doesn't support the current version of Crater",
|
||||
"last_updated": "Last Updated On",
|
||||
"connect_installation": "Connect your installation",
|
||||
"api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.",
|
||||
"view_module": "View Module",
|
||||
"update_available": "Update Available",
|
||||
"purchased": "Purchased",
|
||||
"installed": "Installed",
|
||||
"no_modules_installed": "No Modules Installed Yet!",
|
||||
"disable_warning": "All the settings for this particular will be reverted.",
|
||||
"what_you_get": "What you get"
|
||||
},
|
||||
"users": {
|
||||
"title": "Usuarios",
|
||||
"users_list": "Lista de usuarios",
|
||||
@ -510,7 +722,9 @@
|
||||
"confirm_delete": "No podrá recuperar este Usuario | No podrá recuperar estos Usuarios",
|
||||
"created_message": "Usuario creado satisfactoriamente",
|
||||
"updated_message": "Usuario actualizado satisfactoriamente",
|
||||
"deleted_message": "Usuario eliminado exitosamente | Usuario eliminado correctamente"
|
||||
"deleted_message": "Usuario eliminado exitosamente | Usuario eliminado correctamente",
|
||||
"select_company_role": "Seleccionar rol para {company}",
|
||||
"companies": "Empresas"
|
||||
},
|
||||
"reports": {
|
||||
"title": "Informe",
|
||||
@ -586,8 +800,13 @@
|
||||
"backup": "Copias de seguridad",
|
||||
"file_disk": "Disco de archivo",
|
||||
"custom_fields": "Campos Personalizados",
|
||||
"payment_modes": "Modos de pago",
|
||||
"notes": "Notas"
|
||||
"payment_modes": "Formas de pago",
|
||||
"notes": "Notas",
|
||||
"exchange_rate": "Tasa de cambio",
|
||||
"address_information": "Address Information"
|
||||
},
|
||||
"address_information": {
|
||||
"section_description": " You can update Your Address information using form below."
|
||||
},
|
||||
"title": "Configuraciones",
|
||||
"setting": "Configuraciones | Configuraciones",
|
||||
@ -649,7 +868,13 @@
|
||||
"address": "Dirección",
|
||||
"zip": "Código Postal",
|
||||
"save": "Guardar",
|
||||
"updated_message": "Información de la empresa actualizada con éxito"
|
||||
"delete": "Eliminar",
|
||||
"updated_message": "Información de la empresa actualizada con éxito",
|
||||
"delete_company": "Eliminar empresa",
|
||||
"delete_company_description": "Una vez que elimines tu empresa, perderás todos los datos y archivos asociados a ella permanentemente.",
|
||||
"are_you_absolutely_sure": "¿Estás realmente seguro?",
|
||||
"delete_company_modal_desc": "Est acción no se puede deshacer. Se eliminará de manera permanente {company} y todos sus datos asociados.",
|
||||
"delete_company_modal_label": "Por favor escribe {company} para confirmar"
|
||||
},
|
||||
"custom_fields": {
|
||||
"title": "Campos Personalizados",
|
||||
@ -660,6 +885,7 @@
|
||||
"label": "Etiqueta",
|
||||
"type": "Tipo",
|
||||
"name": "Nombre",
|
||||
"slug": "Slug",
|
||||
"required": "Necesaria",
|
||||
"placeholder": "Marcador de posición",
|
||||
"help_text": "texto de ayuda",
|
||||
@ -685,85 +911,104 @@
|
||||
"select_relative_date": "Seleccionar fecha relativa",
|
||||
"ticked_by_default": "Marcada por defecto",
|
||||
"updated_message": "Campo personalizado actualizado correctamente",
|
||||
"added_message": "Campo personalizado agregado correctamente"
|
||||
"added_message": "Campo personalizado agregado correctamente",
|
||||
"press_enter_to_add": "Presiona Enter para añadir una nueva opción",
|
||||
"model_in_use": "No se puede actualizar el modelo para los campos que ya están en uso.",
|
||||
"type_in_use": "No se puede actualizar el tipo de los campos que ya están en uso."
|
||||
},
|
||||
"customization": {
|
||||
"customization": "Personalización",
|
||||
"save": "Guardar",
|
||||
"addresses": {
|
||||
"title": "Direcciones",
|
||||
"section_description": "Puede configurar la Dirección de facturación del cliente y el Formato de dirección de envío del cliente (solo se muestra en PDF).",
|
||||
"customer_billing_address": "Dirección de facturación del cliente",
|
||||
"customer_shipping_address": "Dirección de envío del cliente",
|
||||
"company_address": "Dirección de la compañia",
|
||||
"insert_fields": "Insertar campos",
|
||||
"contact": "Contacto",
|
||||
"address": "Dirección",
|
||||
"display_name": "Nombre para mostrar",
|
||||
"primary_contact_name": "Nombre de contacto principal",
|
||||
"email": "Correo electrónico",
|
||||
"website": "Sitio web",
|
||||
"name": "Nombre",
|
||||
"country": "País",
|
||||
"state": "Estado",
|
||||
"city": "Ciudad",
|
||||
"company_name": "Nombre de la compañia",
|
||||
"address_street_1": "Dirección de la calle 1",
|
||||
"address_street_2": "Dirección de la calle 2",
|
||||
"phone": "Telefono",
|
||||
"zip_code": "Codigo postal",
|
||||
"address_setting_updated": "Configuración de dirección actualizada correctamente"
|
||||
},
|
||||
"updated_message": "Información de la empresa actualizada con éxito",
|
||||
"save": "Guardar",
|
||||
"insert_fields": "Insertar campos",
|
||||
"learn_custom_format": "Aprende a utilizar el formato personalizado",
|
||||
"add_new_component": "Añadir nuevo componente",
|
||||
"component": "Componente",
|
||||
"Parameter": "Parámetro",
|
||||
"series": "Series",
|
||||
"series_description": "Para establecer un prefijo/sufijo fijo como por ejemplo 'INV' para las facturas de tu empresa. El número máximo de caracteres permitidos es 4.",
|
||||
"series_param_label": "Valor de series",
|
||||
"delimiter": "Delimitador",
|
||||
"delimiter_description": "Carácter único para especificar el límite entre 2 componentes separados. Por defecto está configurado en -",
|
||||
"delimiter_param_label": "Valor delimitador",
|
||||
"date_format": "Formato de fecha",
|
||||
"date_format_description": "Un campo de fecha y hora local que acepta un parámetro de formato. El formato predeterminado: 'Y' representa el año actual.",
|
||||
"date_format_param_label": "Formato",
|
||||
"sequence": "Secuencia",
|
||||
"sequence_description": "Secuencia consecutiva de números en su empresa. Puede especificar la longitud en el parámetro dado.",
|
||||
"sequence_param_label": "Longitud de la secuencia",
|
||||
"customer_series": "Series de clientes",
|
||||
"customer_series_description": "Establecer un prefijo/postfijo diferente para cada cliente.",
|
||||
"customer_sequence": "Secuencia de cliente",
|
||||
"customer_sequence_description": "Secuencia consecutiva de números para cada uno de sus clientes.",
|
||||
"customer_sequence_param_label": "Longitud de la secuencia",
|
||||
"random_sequence": "Secuencia aleatoria",
|
||||
"random_sequence_description": "Cadena alfanumérica aleatoria. Puedes especificar la longitud en el parámetro dado.",
|
||||
"random_sequence_param_label": "Longitud de la secuencia",
|
||||
"invoices": {
|
||||
"title": "Facturas",
|
||||
"notes": "Notas",
|
||||
"invoice_prefix": "Prefijo de las facturas",
|
||||
"invoice_number_format": "Formato de número de factura",
|
||||
"invoice_number_format_description": "Personalice cómo se genera automáticamente su número de factura cuando crea una nueva factura.",
|
||||
"preview_invoice_number": "Previsualizar número de factura",
|
||||
"due_date": "Fecha de vencimiento",
|
||||
"due_date_description": "Especifique cómo se establece automáticamente la fecha de vencimiento cuando crea una factura.",
|
||||
"due_date_days": "Factura vence después de días",
|
||||
"set_due_date_automatically": "Establecer fecha de vencimiento automáticamente",
|
||||
"set_due_date_automatically_description": "Habilite esto si desea establecer la fecha de vencimiento automáticamente cuando crea una nueva factura.",
|
||||
"default_formats": "Formatos por defecto",
|
||||
"default_formats_description": "Los formatos dados a continuación se utilizan para completar los campos automáticamente en la creación de la factura.",
|
||||
"default_invoice_email_body": "Cuerpo predeterminado del correo electrónico de la factura",
|
||||
"invoice_settings": "Ajustes de facturas",
|
||||
"autogenerate_invoice_number": "Autogenerar número de factura",
|
||||
"autogenerate_invoice_number_desc": "Desactive esto, si no desea generar automáticamente números de factura cada vez que cree una nueva factura.",
|
||||
"enter_invoice_prefix": "Introduzca el prefijo de factura",
|
||||
"terms_and_conditions": "Términos y Condiciones",
|
||||
"company_address_format": "Formato de dirección de la empresa",
|
||||
"shipping_address_format": "Formato de la dirección de envío",
|
||||
"billing_address_format": "Formato de dirección de facturación",
|
||||
"invoice_settings_updated": "Configuración de factura actualizada correctamente"
|
||||
"invoice_email_attachment": "Enviar cotización como adjunto",
|
||||
"invoice_email_attachment_setting_description": "Activa esto si quieres enviar facturas como archivo adjunto de correo electrónico. Tenga en cuenta que el botón 'Ver factura' en los correos electrónicos ya no se mostrará cuando esté habilitado.",
|
||||
"invoice_settings_updated": "La configuración de facturas se ha actualizado correctamente",
|
||||
"retrospective_edits": "Ediciones retrospectivas",
|
||||
"allow": "Permitir",
|
||||
"disable_on_invoice_partial_paid": "Desactivar después de que se registre un pago parcial",
|
||||
"disable_on_invoice_paid": "Desactivar después de que se registre el pago completo",
|
||||
"disable_on_invoice_sent": "Desactivar después de enviar la factura",
|
||||
"retrospective_edits_description": " Según las leyes de su país o sus preferencias, puede restringir que los usuarios editen las facturas finalizadas."
|
||||
},
|
||||
"estimates": {
|
||||
"title": "Estimaciones",
|
||||
"estimate_prefix": "Prefijo de los presupuestos",
|
||||
"estimate_number_format": "Formato de número de estimación",
|
||||
"estimate_number_format_description": "Personalice cómo se genera automáticamente su número de presupuesto cuando crea un nuevo presupuesto.",
|
||||
"preview_estimate_number": "Vista previa del número de presupuesto",
|
||||
"expiry_date": "Fecha de vencimiento",
|
||||
"expiry_date_description": "Especifique cómo se establece automáticamente la fecha de caducidad cuando crea un presupuesto.",
|
||||
"expiry_date_days": "Estimación Caduca después de días",
|
||||
"set_expiry_date_automatically": "Establecer fecha de expiración automáticamente",
|
||||
"set_expiry_date_automatically_description": "Habilite esto si desea establecer la fecha de vencimiento automáticamente cuando crea un nuevo presupuesto.",
|
||||
"default_formats": "Formatos por defecto",
|
||||
"default_formats_description": "Los formatos dados a continuación se utilizan para completar los campos automáticamente en la creación del presupuesto.",
|
||||
"default_estimate_email_body": "Cuerpo predeterminado estimado del correo electrónico",
|
||||
"estimate_settings": "Ajustes de presupuestos",
|
||||
"autogenerate_estimate_number": "Autogenerar número de presupuesto",
|
||||
"estimate_setting_description": "Desactive esto, si no desea generar automáticamente números de presupuesto cada vez que cree un nuevo presupuesto.",
|
||||
"enter_estimate_prefix": "Introduzca el prefijo de presupuesto",
|
||||
"estimate_setting_updated": "Configuración de presupuestos actualizada correctamente",
|
||||
"company_address_format": "Formato de dirección de la empresa",
|
||||
"shipping_address_format": "Formato de dirección de envío",
|
||||
"billing_address_format": "Formato de la dirección de facturación",
|
||||
"shipping_address_format": "Formato de dirección de envío"
|
||||
"estimate_email_attachment": "Enviar cotización como adjunto",
|
||||
"estimate_email_attachment_setting_description": "Activa esto si quieres enviar facturas como archivo adjunto de correo electrónico. Tenga en cuenta que el botón 'Ver factura' en los correos electrónicos ya no se mostrará cuando esté habilitado.",
|
||||
"estimate_settings_updated": "Ajustes de presupuesto actualizados con éxito",
|
||||
"convert_estimate_options": "Acción de conversión de presupuesto",
|
||||
"convert_estimate_description": "Especifique lo que sucede con el presupuesto una vez que se convierte en una factura.",
|
||||
"no_action": "No hacer nada",
|
||||
"delete_estimate": "Eliminar presupuesto",
|
||||
"mark_estimate_as_accepted": "Marcar presupuesto como aceptado"
|
||||
},
|
||||
"payments": {
|
||||
"title": "Pagos",
|
||||
"description": "Modos de transacción de pagos",
|
||||
"payment_prefix": "Prefijo de los pagos",
|
||||
"payment_number_format": "Formato del número de pago",
|
||||
"payment_number_format_description": "Personalice cómo se genera automáticamente su número de pago cuando crea un nuevo pago.",
|
||||
"preview_payment_number": "Previsualizar número de pago",
|
||||
"default_formats": "Formatos predeterminados",
|
||||
"default_formats_description": "Los formatos dados a continuación se utilizan para completar los campos automáticamente en la creación del pago.",
|
||||
"default_payment_email_body": "Cuerpo predeterminado del correo electrónico del pago",
|
||||
"payment_settings": "Ajustes de pagos",
|
||||
"autogenerate_payment_number": "Autogenerar número de pago",
|
||||
"payment_setting_description": "Desactive esto, si no desea generar automáticamente números de pago cada vez que cree un nuevo pago.",
|
||||
"enter_payment_prefix": "Introduzca el prefijo de pago",
|
||||
"payment_setting_updated": "Configuración de pagos actualizada correctamente",
|
||||
"payment_modes": "Modos de pago",
|
||||
"add_payment_mode": "Agregar modo de pago",
|
||||
"edit_payment_mode": "Editar modo de pago",
|
||||
"mode_name": "Nombre del modo",
|
||||
"payment_mode_added": "Modo de pago agregado",
|
||||
"payment_mode_updated": "Modo de pago actualizado",
|
||||
"payment_mode_confirm_delete": "No podrá recuperar este modo de pago",
|
||||
"already_in_use": "El modo de pago ya está en uso",
|
||||
"deleted_message": "Modo de pago eliminado correctamente",
|
||||
"company_address_format": "Formato de dirección de la empresa",
|
||||
"from_customer_address_format": "Desde el formato de dirección del cliente"
|
||||
"from_customer_address_format": "Desde el formato de dirección del cliente",
|
||||
"payment_email_attachment": "Enviar pagos como adjunto",
|
||||
"payment_email_attachment_setting_description": "Activa esto si quieres enviar los pagos como archivo adjunto de correo electrónico. Tenga en cuenta que el botón 'Ver pago' en los correos electrónicos ya no se mostrará cuando esté habilitado.",
|
||||
"payment_settings_updated": "Los métodos de pago se han actualizado correctamente"
|
||||
},
|
||||
"items": {
|
||||
"title": "Artículos",
|
||||
@ -822,6 +1067,57 @@
|
||||
"email_save_message": "Correo electrónico guardado con éxito",
|
||||
"please_enter_email": "Por favor, introduzca su correo electrónico"
|
||||
},
|
||||
"roles": {
|
||||
"title": "Roles",
|
||||
"description": "Configura los roles y permisos de esta empresa",
|
||||
"save": "Guardar",
|
||||
"add_new_role": "Añadir nuevo rol",
|
||||
"role_name": "Nombre del rol",
|
||||
"added_on": "Añadido el",
|
||||
"add_role": "Añadir rol",
|
||||
"edit_role": "Editar rol",
|
||||
"name": "Nombre",
|
||||
"permission": "Permiso | Permisos",
|
||||
"select_all": "Seleccionar todo",
|
||||
"none": "Ninguno",
|
||||
"confirm_delete": "No podrá recuperar este Rol",
|
||||
"created_message": "Rol creado correctamente",
|
||||
"updated_message": "Rol actualizado correctamente",
|
||||
"deleted_message": "Rol eliminado correctamente",
|
||||
"already_in_use": "El rol ya está en uso"
|
||||
},
|
||||
"exchange_rate": {
|
||||
"exchange_rate": "Tasa de cambio",
|
||||
"title": "Solucionar problemas de cambio de moneda",
|
||||
"description": "Por favor, selecciona un tipo de cambio para todas las monedas mencionadas a continuación para ayudar a Crater a calcular correctamente las cantidades en {currency}.",
|
||||
"drivers": "Controladores",
|
||||
"new_driver": "Añadir nuevo proveedor",
|
||||
"edit_driver": "Editar proveedor",
|
||||
"select_driver": "Seleccione un controlador",
|
||||
"update": "selecciona un tipo de cambio ",
|
||||
"providers_description": "Configure sus proveedores de tipos de cambio aquí para obtener automáticamente el tipo de cambio más reciente en las transacciones.",
|
||||
"key": "Clave API",
|
||||
"name": "Nombre",
|
||||
"driver": "Controlador",
|
||||
"is_default": "Usar por defecto",
|
||||
"currency": "Divisas",
|
||||
"exchange_rate_confirm_delete": "No podrá recuperar este controlador",
|
||||
"created_message": "Proveedor creado correctamente",
|
||||
"updated_message": "Proveedor actualizado correctamente",
|
||||
"deleted_message": "Proveedor eliminado correctamente",
|
||||
"error": " No puede eliminar el controlador activo",
|
||||
"default_currency_error": "Esta moneda ya se usa en uno de los proveedores activos",
|
||||
"exchange_help_text": "Ingrese el tipo de cambio para convertir de {currency} a {baseCurrency}",
|
||||
"currency_freak": "Currency Freak",
|
||||
"currency_layer": "Currency Layer",
|
||||
"open_exchange_rate": "Open Exchange Rate",
|
||||
"currency_converter": "Conversor de moneda",
|
||||
"server": "Servidor",
|
||||
"url": "URL",
|
||||
"active": "Activo",
|
||||
"currency_help_text": "Este proveedor solo se utilizará en las monedas seleccionadas anteriormente",
|
||||
"currency_in_used": "Las siguientes monedas ya están activas en otro proveedor. Elimine estas monedas de la selección para volver a activar este proveedor."
|
||||
},
|
||||
"tax_types": {
|
||||
"title": "Tipos de impuestos",
|
||||
"add_tax": "Agregar impuesto",
|
||||
@ -841,6 +1137,18 @@
|
||||
"confirm_delete": "No podrá recuperar este tipo de impuesto",
|
||||
"already_in_use": "El impuesto ya está en uso."
|
||||
},
|
||||
"payment_modes": {
|
||||
"title": "Formas de pago",
|
||||
"description": "Modos de transacción para pagos",
|
||||
"add_payment_mode": "Agregar modo de pago",
|
||||
"edit_payment_mode": "Editar modo de pago",
|
||||
"mode_name": "Nombre del modo",
|
||||
"payment_mode_added": "Forma de pago añadida",
|
||||
"payment_mode_updated": "Forma de pago actualizada",
|
||||
"payment_mode_confirm_delete": "No podrás recuperar este Modo de Pago",
|
||||
"already_in_use": "El método de paga ya está en uso",
|
||||
"deleted_message": "Método de pago eliminado correctamente"
|
||||
},
|
||||
"expense_category": {
|
||||
"title": "Categorías de gastos",
|
||||
"action": "Acción",
|
||||
@ -865,6 +1173,8 @@
|
||||
"discount_setting": "Ajuste de descuento",
|
||||
"discount_per_item": "Descuento por artículo",
|
||||
"discount_setting_description": "Habilítelo si desea agregar Descuento a artículos de factura individuales. Por defecto, los descuentos se agregan directamente a la factura.",
|
||||
"expire_public_links": "Automatically Expire Public Links",
|
||||
"expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.",
|
||||
"save": "Guardar",
|
||||
"preference": "Preferencia | Preferencias",
|
||||
"general_settings": "Preferencias predeterminadas para el sistema.",
|
||||
@ -872,11 +1182,18 @@
|
||||
"select_language": "seleccione el idioma",
|
||||
"select_time_zone": "selecciona la zona horaria",
|
||||
"select_date_format": "Seleccionar formato de fecha",
|
||||
"select_financial_year": "seleccione año financiero"
|
||||
"select_financial_year": "seleccione año financiero",
|
||||
"recurring_invoice_status": "Estado de la factura recurrente",
|
||||
"create_status": "Crear estado",
|
||||
"active": "Activo",
|
||||
"on_hold": "En espera",
|
||||
"update_status": "Actualizar estado",
|
||||
"completed": "Completado",
|
||||
"company_currency_unchangeable": "No se puede cambiar la divisa de la empresa"
|
||||
},
|
||||
"update_app": {
|
||||
"title": "Actualizar aplicación",
|
||||
"description": "actualizar la descripción de la aplicación",
|
||||
"description": "Puedes actualizar Crater fácilmente comprobando si existe una nueva actualización haciendo clic en el botón de abajo",
|
||||
"check_update": "Buscar actualizaciones",
|
||||
"avail_update": "Nueva actualización disponible",
|
||||
"next_version": "Próxima versión",
|
||||
@ -890,10 +1207,12 @@
|
||||
"download_zip_file": "Descargar archivo ZIP",
|
||||
"unzipping_package": "Descomprimir paquete",
|
||||
"copying_files": "Copiando documentos",
|
||||
"deleting_files": "Eliminando archivos no usados",
|
||||
"running_migrations": "Ejecutar migraciones",
|
||||
"finishing_update": "Actualización final",
|
||||
"update_failed": "Actualización fallida",
|
||||
"update_failed_text": "¡Lo siento! Su actualización falló el: {step} paso"
|
||||
"update_failed_text": "¡Lo siento! Su actualización falló el: {step} paso",
|
||||
"update_warning": "Todos los archivos y temas predeterminados se sobreescribirán cuando actualice la aplicación a través de esta utilidad. Por favor, cree una copia de seguridad de sus temas y base de datos antes de actualizar."
|
||||
},
|
||||
"backup": {
|
||||
"title": "Copia de seguridad | Copias de seguridad",
|
||||
@ -957,8 +1276,9 @@
|
||||
"dropbox_app": "Aplicación Dropbox",
|
||||
"dropbox_root": "Raíz Dropbox",
|
||||
"default_driver": "Controlador por defecto",
|
||||
"is_default": "ES PREDETERMINADO",
|
||||
"is_default": "Usar por defecto",
|
||||
"set_default_disk": "Establecer disco predeterminado",
|
||||
"set_default_disk_confirm": "Este disco se establecerá por defecto y todos los nuevos PDFs se guardarán en este disco",
|
||||
"success_set_default_disk": "Disco establecido correctamente como predeterminado",
|
||||
"save_pdf_to_disk": "Guardar PDFs a disco",
|
||||
"disk_setting_description": " Habilite esto, si desea guardar automáticamente una copia en formato pdf de cada factura, cálculo y recibo de pago en su disco predeterminado. Al activar esta opción, se reducirá el tiempo de carga al visualizar los archivos PDFs.",
|
||||
@ -974,6 +1294,18 @@
|
||||
"disk_variables_save_successfully": "Disco configurado correctamente",
|
||||
"disk_variables_save_error": "La configuración del disco ha fallado.",
|
||||
"invalid_disk_credentials": "Credencial no válida del disco seleccionado"
|
||||
},
|
||||
"taxations": {
|
||||
"add_billing_address": "Enter Billing Address",
|
||||
"add_shipping_address": "Enter Shipping Address",
|
||||
"add_company_address": "Enter Company Address",
|
||||
"modal_description": "The information below is required in order to fetch sales tax.",
|
||||
"add_address": "Add Address for fetching sales tax.",
|
||||
"address_placeholder": "Example: 123, My Street",
|
||||
"city_placeholder": "Example: Los Angeles",
|
||||
"state_placeholder": "Example: CA",
|
||||
"zip_placeholder": "Example: 90024",
|
||||
"invalid_address": "Please provide valid address details."
|
||||
}
|
||||
},
|
||||
"wizard": {
|
||||
@ -991,6 +1323,7 @@
|
||||
"logo_preview": "Vista previa del logotipo",
|
||||
"preferences": "Preferencias",
|
||||
"preferences_desc": "Preferencias predeterminadas para el sistema.",
|
||||
"currency_set_alert": "La moneda de la empresa no se puede cambiar más tarde.",
|
||||
"country": "País",
|
||||
"state": "Estado",
|
||||
"city": "Ciudad",
|
||||
@ -1028,6 +1361,15 @@
|
||||
"permission_confirm_desc": "Error de verificación de permisos de carpeta",
|
||||
"permission_desc": "A continuación se muestra la lista de permisos de carpeta necesarios para que la aplicación funcione. Si la verificación de permisos falla, asegúrese de actualizar los permisos de su carpeta."
|
||||
},
|
||||
"verify_domain": {
|
||||
"title": "Verificación de dominio",
|
||||
"desc": "Crater utiliza la autenticación basada en Sesión que requiere verificación de dominio por motivos de seguridad. Por favor, introduzca el dominio en el que accederá a su aplicación web.",
|
||||
"app_domain": "Dominio de aplicación",
|
||||
"verify_now": "Verificar ahora",
|
||||
"success": "Dominio verificado correctamente.",
|
||||
"failed": "La verificación del dominio falló. Ingrese un nombre de dominio válido.",
|
||||
"verify_and_continue": "Verificar y continuar"
|
||||
},
|
||||
"mail": {
|
||||
"host": "Host de correo",
|
||||
"port": "Puerto de correo",
|
||||
@ -1078,6 +1420,7 @@
|
||||
"not_yet": "¿Aún no? Envíalo de nuevo",
|
||||
"password_min_length": "La contraseña debe contener {count} caracteres",
|
||||
"name_min_length": "El nombre debe tener al menos {count} letras.",
|
||||
"prefix_min_length": "El prefijo debe tener al menos {count} letras.",
|
||||
"enter_valid_tax_rate": "Ingrese una tasa impositiva válida",
|
||||
"numbers_only": "Solo números.",
|
||||
"characters_only": "Solo caracteres.",
|
||||
@ -1086,12 +1429,13 @@
|
||||
"qty_must_greater_than_zero": "La cantidad debe ser mayor que cero.",
|
||||
"price_greater_than_zero": "El precio debe ser mayor que cero.",
|
||||
"payment_greater_than_zero": "El pago debe ser mayor que cero.",
|
||||
"payment_greater_than_due_amount": "El pago ingresado es mayor a la cantidad debida de esta factura.",
|
||||
"payment_greater_than_due_amount": "El pago introducido es mayor que el importe pendiente de esta factura.",
|
||||
"quantity_maxlength": "La cantidad no debe ser mayor de 20 dígitos.",
|
||||
"price_maxlength": "El precio no debe ser mayor de 20 dígitos.",
|
||||
"price_minvalue": "El precio debe ser mayor que 0 dígitos",
|
||||
"amount_maxlength": "La cantidad no debe ser mayor de 20 dígitos.",
|
||||
"amount_minvalue": "La cantidad debe ser mayor que 0 dígitos",
|
||||
"discount_maxlength": "El descuento no debe ser mayor que el descuento máximo",
|
||||
"description_maxlength": "La descripción no debe tener más de 255 caracteres.",
|
||||
"subject_maxlength": "El asunto no debe tener más de 100 caracteres.",
|
||||
"message_maxlength": "El mensaje no debe tener más de 255 caracteres.",
|
||||
@ -1100,7 +1444,38 @@
|
||||
"address_maxlength": "La dirección no debe tener más de 255 caracteres.",
|
||||
"ref_number_maxlength": "El número de referencia no debe tener más de 255 caracteres.",
|
||||
"prefix_maxlength": "El prefijo no debe tener más de 5 caracteres.",
|
||||
"something_went_wrong": "Algo fue mal"
|
||||
"something_went_wrong": "Algo fue mal",
|
||||
"number_length_minvalue": "La cantidad debe ser mayor que 0",
|
||||
"at_least_one_ability": "Por favor, selecciona al menos un permiso.",
|
||||
"valid_driver_key": "Por favor, introduza una clave {driver} válida.",
|
||||
"valid_exchange_rate": "Por favor, introduce una tasa de cambio válida.",
|
||||
"company_name_not_same": "El nombre de la empresa debe coincidir con el nombre indicado."
|
||||
},
|
||||
"errors": {
|
||||
"starter_plan": "¡Esta función está disponible en el plan Starter y en adelante!",
|
||||
"invalid_provider_key": "Por favor, introduzca un proveedor de claves API válido.",
|
||||
"estimate_number_used": "El número de estimación ya se ha tomado.",
|
||||
"invoice_number_used": "El número de factura ya está en uso.",
|
||||
"payment_attached": "Esta factura ya tiene un pago adjunto. Asegúrese de eliminar primero los pagos adjuntos para continuar con la eliminación.",
|
||||
"payment_number_used": "El número de pago ya está en uso.",
|
||||
"name_already_taken": "El nombre ya está en uso.",
|
||||
"receipt_does_not_exist": "No existe el recibo.",
|
||||
"customer_cannot_be_changed_after_payment_is_added": "El cliente no puede ser modificado después de agregar el pago",
|
||||
"invalid_credentials": "Credenciales inválidas.",
|
||||
"not_allowed": "No permitido",
|
||||
"login_invalid_credentials": "Estas credenciales no coinciden con nuestros registros.",
|
||||
"enter_valid_cron_format": "Por favor, introduzca un formato cron válido",
|
||||
"email_could_not_be_sent": "Email could not be sent to this email address.",
|
||||
"invalid_address": "Please enter a valid address.",
|
||||
"invalid_key": "Please enter valid key.",
|
||||
"invalid_state": "Please enter a valid state.",
|
||||
"invalid_city": "Please enter a valid city.",
|
||||
"invalid_postal_code": "Please enter a valid zip.",
|
||||
"invalid_format": "Please enter valid query string format.",
|
||||
"api_error": "Server not responding.",
|
||||
"feature_not_enabled": "Feature not enabled.",
|
||||
"request_limit_met": "Api request limit exceeded.",
|
||||
"address_incomplete": "Incomplete Address"
|
||||
},
|
||||
"pdf_estimate_label": "Presupuestar",
|
||||
"pdf_estimate_number": "Número de Presupuesto",
|
||||
@ -1118,18 +1493,18 @@
|
||||
"pdf_amount_label": "Cantidad",
|
||||
"pdf_subtotal": "Subtotal",
|
||||
"pdf_total": "Total",
|
||||
"pdf_payment_label": "Payment",
|
||||
"pdf_payment_label": "Pagos",
|
||||
"pdf_payment_receipt_label": "RECIBO DE PAGO",
|
||||
"pdf_payment_date": "Fecha de pago",
|
||||
"pdf_payment_number": "Numero de pago",
|
||||
"pdf_payment_mode": "Modo de pago",
|
||||
"pdf_payment_amount_received_label": "Monto Recibido",
|
||||
"pdf_payment_amount_received_label": "Importe recibido",
|
||||
"pdf_expense_report_label": "INFORME DE GASTOS",
|
||||
"pdf_total_expenses_label": "GASTO TOTAL",
|
||||
"pdf_profit_loss_label": "INFORME PERDIDAS & GANANCIAS",
|
||||
"pdf_sales_customers_label": "Sales Customer Report",
|
||||
"pdf_sales_items_label": "Sales Item Report",
|
||||
"pdf_tax_summery_label": "Tax Summary Report",
|
||||
"pdf_sales_customers_label": "Informe de ventas por cliente",
|
||||
"pdf_sales_items_label": "Informe de ventas por ítem",
|
||||
"pdf_tax_summery_label": "Informe de ventas impuestos",
|
||||
"pdf_income_label": "INGRESO",
|
||||
"pdf_net_profit_label": "GANANCIA NETA",
|
||||
"pdf_customer_sales_report": "Informe de ventas: Por cliente",
|
||||
@ -1142,5 +1517,5 @@
|
||||
"pdf_bill_to": "Cobrar a,",
|
||||
"pdf_ship_to": "Enviar a,",
|
||||
"pdf_received_from": "Recibido desde:",
|
||||
"pdf_tax_label": "Imposto"
|
||||
"pdf_tax_label": "Impuesto"
|
||||
}
|
||||
|
||||
1521
resources/scripts/locales/fa.json
Normal file
1521
resources/scripts/locales/fa.json
Normal file
File diff suppressed because it is too large
Load Diff
1521
resources/scripts/locales/fi.json
Normal file
1521
resources/scripts/locales/fi.json
Normal file
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
1149
resources/scripts/locales/hr.json
Normal file
1149
resources/scripts/locales/hr.json
Normal file
File diff suppressed because it is too large
Load Diff
1521
resources/scripts/locales/id.json
Normal file
1521
resources/scripts/locales/id.json
Normal file
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
@ -14,6 +14,8 @@ import lv from './lv.json'
|
||||
import sv from './sv.json'
|
||||
import sk from './sk.json'
|
||||
import vi from './vi.json'
|
||||
import el from './el.json'
|
||||
import hr from './hr.json'
|
||||
|
||||
export default {
|
||||
en,
|
||||
@ -31,5 +33,7 @@ export default {
|
||||
sv,
|
||||
sk,
|
||||
vi,
|
||||
pl
|
||||
pl,
|
||||
el,
|
||||
hr
|
||||
}
|
||||
|
||||
1521
resources/scripts/locales/lt.json
Normal file
1521
resources/scripts/locales/lt.json
Normal file
File diff suppressed because it is too large
Load Diff
@ -4,18 +4,20 @@
|
||||
"customers": "Klienti",
|
||||
"items": "Preces",
|
||||
"invoices": "Rēķini",
|
||||
"recurring-invoices": "Regulārie rēķini",
|
||||
"expenses": "Izdevumi",
|
||||
"estimates": "Aprēķini",
|
||||
"payments": "Maksājumi",
|
||||
"reports": "Atskaites",
|
||||
"settings": "Iestatījumi",
|
||||
"logout": "Iziet",
|
||||
"users": "Lietotāji"
|
||||
"users": "Lietotāji",
|
||||
"modules": "Modules"
|
||||
},
|
||||
"general": {
|
||||
"add_company": "Pievienot uzņēmumu",
|
||||
"view_pdf": "Apskatīt PDF",
|
||||
"copy_pdf_url": "Kopēt PDF Url",
|
||||
"copy_pdf_url": "Kopēt PDF saiti",
|
||||
"download_pdf": "Lejupielādēt PDF",
|
||||
"save": "Saglabāt",
|
||||
"create": "Izveidot",
|
||||
@ -27,6 +29,9 @@
|
||||
"to_date": "Datums līdz",
|
||||
"from": "No",
|
||||
"to": "Kam",
|
||||
"ok": "Labi",
|
||||
"yes": "Jā",
|
||||
"no": "Nē",
|
||||
"sort_by": "Kārtot pēc",
|
||||
"ascending": "Augošā secībā",
|
||||
"descending": "Dilstošā secībā",
|
||||
@ -34,6 +39,7 @@
|
||||
"body": "Saturs",
|
||||
"message": "Ziņojums",
|
||||
"send": "Nosūtīt",
|
||||
"preview": "Priekšskatītījums",
|
||||
"go_back": "Atpakaļ",
|
||||
"back_to_login": "Atpakaļ uz autorizāciju?",
|
||||
"home": "Sākums",
|
||||
@ -54,12 +60,13 @@
|
||||
"total_amount": "KOPĀ APMAKSAI",
|
||||
"bill_to": "Saņēmējs",
|
||||
"ship_to": "Piegādāt uz",
|
||||
"due": "Due",
|
||||
"due": "Līdz",
|
||||
"draft": "Melnraksts",
|
||||
"sent": "Nosūtīts",
|
||||
"all": "Visi",
|
||||
"select_all": "Iezīmēt visu",
|
||||
"choose_file": "Speid šeit, lai izvēlētos failu",
|
||||
"select_template": "Izvēlēties veidni",
|
||||
"choose_file": "Spied šeit, lai izvēlētos failu",
|
||||
"choose_template": "Izvēlaties sagatavi",
|
||||
"choose": "Izvēlies",
|
||||
"remove": "Dzēst",
|
||||
@ -84,7 +91,15 @@
|
||||
"retry": "Atkārtot",
|
||||
"choose_note": "Izvēlieties piezīmi",
|
||||
"no_note_found": "Piezīmes nav atrastas",
|
||||
"insert_note": "Ievietot piezīmi"
|
||||
"insert_note": "Ievietot piezīmi",
|
||||
"copied_pdf_url_clipboard": "Saglabāt PDF saiti!",
|
||||
"copied_url_clipboard": "Copied url to clipboard!",
|
||||
"docs": "Dokumenti",
|
||||
"do_you_wish_to_continue": "Vai vēlies turpināt?",
|
||||
"note": "Piezīme",
|
||||
"pay_invoice": "Pay Invoice",
|
||||
"login_successfully": "Logged in successfully!",
|
||||
"logged_out_successfully": "Logged out successfully"
|
||||
},
|
||||
"dashboard": {
|
||||
"select_year": "Izvēlieties gadu",
|
||||
@ -92,7 +107,8 @@
|
||||
"due_amount": "Apmaksas summa",
|
||||
"customers": "Klienti",
|
||||
"invoices": "Rēķini",
|
||||
"estimates": "Aprēķini"
|
||||
"estimates": "Aprēķini",
|
||||
"payments": "Payments"
|
||||
},
|
||||
"chart_info": {
|
||||
"total_sales": "Pārdotais",
|
||||
@ -125,7 +141,7 @@
|
||||
"name": "Nosaukums",
|
||||
"description": "Apraksts",
|
||||
"percent": "Procenti",
|
||||
"compound_tax": "Compound Tax"
|
||||
"compound_tax": "Saliktie nodokļi"
|
||||
},
|
||||
"global_search": {
|
||||
"search": "Meklēt...",
|
||||
@ -133,13 +149,33 @@
|
||||
"users": "Lietotāji",
|
||||
"no_results_found": "Nav atbilstošu rezultātu"
|
||||
},
|
||||
"company_switcher": {
|
||||
"label": "NOMAINĪT UZŅĒMUMU",
|
||||
"no_results_found": "Nekas netika atrasts",
|
||||
"add_new_company": "Pievienot jaunu uzņēmumu",
|
||||
"new_company": "Jauns uzņēmums",
|
||||
"created_message": "Uzņēmums veiksmīgi pievienots"
|
||||
},
|
||||
"dateRange": {
|
||||
"today": "Šodien",
|
||||
"this_week": "Šonedēļ",
|
||||
"this_month": "Šomēnes",
|
||||
"this_quarter": "Ceturksnī",
|
||||
"this_year": "Šogad",
|
||||
"previous_week": "Iepriekšējā nedēļa",
|
||||
"previous_month": "Iepriekšējā mēnesī",
|
||||
"previous_quarter": "Iepriekšējā ceturksnī",
|
||||
"previous_year": "Iepriekšējā gadā",
|
||||
"custom": "Pielāgots"
|
||||
},
|
||||
"customers": {
|
||||
"title": "Klienti",
|
||||
"prefix": "Prefikss",
|
||||
"add_customer": "Pievienot klientu",
|
||||
"contacts_list": "Klientu saraksts",
|
||||
"name": "Vārds",
|
||||
"mail": "Pasts",
|
||||
"statement": "Statement",
|
||||
"statement": "Paziņojums",
|
||||
"display_name": "Nosaukums",
|
||||
"primary_contact_name": "Galvenā kontakta vārds",
|
||||
"contact_name": "Kontaktpersonas vārds",
|
||||
@ -149,6 +185,9 @@
|
||||
"phone": "Telefona numurs",
|
||||
"website": "Mājaslapa",
|
||||
"overview": "Pārskats",
|
||||
"invoice_prefix": "Rēķina prefikss",
|
||||
"estimate_prefix": "Aprēķinu prefikss",
|
||||
"payment_prefix": "Maksājuma prefikss",
|
||||
"enable_portal": "Aktivizēt portālu",
|
||||
"country": "Valsts",
|
||||
"state": "Reģions",
|
||||
@ -157,6 +196,7 @@
|
||||
"added_on": "Pievienots",
|
||||
"action": "Darbība",
|
||||
"password": "Parole",
|
||||
"confirm_password": "Apstipriniet paroli",
|
||||
"street_number": "Adrese",
|
||||
"primary_currency": "Primārā valūta",
|
||||
"description": "Apraksts",
|
||||
@ -167,13 +207,17 @@
|
||||
"new_customer": "Jauns klients",
|
||||
"edit_customer": "Rediģēt klientu",
|
||||
"basic_info": "Pamatinformācija",
|
||||
"portal_access": "Portal Access",
|
||||
"portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
|
||||
"portal_access_url": "Customer Portal Login URL",
|
||||
"portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
|
||||
"billing_address": "Juridiskā adrese",
|
||||
"shipping_address": "Piegādes adrese",
|
||||
"copy_billing_address": "Kopēt no juridiskās adreses",
|
||||
"no_customers": "Pagaidām nav klientu!",
|
||||
"no_customers_found": "Klienti netika atrasti!",
|
||||
"no_contact": "No contact",
|
||||
"no_contact_name": "No contact name",
|
||||
"no_contact": "Nav kontaktu",
|
||||
"no_contact_name": "Nav kontaktvārda",
|
||||
"list_of_customers": "Šajā sadaļā būs klientu saraksts.",
|
||||
"primary_display_name": "Klienta nosaukums",
|
||||
"select_currency": "Izvēlieties valūtu",
|
||||
@ -186,7 +230,9 @@
|
||||
"confirm_delete": "Jūs nevarēsit atgūt šo klientu un visus saistītos rēķinus, aprēķinus un maksājumus.",
|
||||
"created_message": "Klients izveidots veiksmīgi",
|
||||
"updated_message": "Klients atjaunināts veiksmīgi",
|
||||
"deleted_message": "Klients veiksmīgi izdzēsts"
|
||||
"address_updated_message": "Address Information Updated succesfully",
|
||||
"deleted_message": "Klients veiksmīgi izdzēsts",
|
||||
"edit_currency_not_allowed": "Nevar izmainīt valūtu, ja maksājums ir veikts."
|
||||
},
|
||||
"items": {
|
||||
"title": "Preces",
|
||||
@ -197,7 +243,7 @@
|
||||
"added_on": "Pievienots",
|
||||
"price": "Cena",
|
||||
"date_of_creation": "Izveidošanas datums",
|
||||
"not_selected": "No item selected",
|
||||
"not_selected": "Nekas netika izvēlēts",
|
||||
"action": "Darbība",
|
||||
"add_item": "Pievienot",
|
||||
"save_item": "Saglabāt",
|
||||
@ -218,6 +264,8 @@
|
||||
},
|
||||
"estimates": {
|
||||
"title": "Aprēķini",
|
||||
"accept_estimate": "Accept Estimate",
|
||||
"reject_estimate": "Reject Estimate",
|
||||
"estimate": "Aprēķins | Aprēķini",
|
||||
"estimates_list": "Aprēķinu saraksts",
|
||||
"days": "{days} Dienas",
|
||||
@ -268,9 +316,11 @@
|
||||
"required": "Šis lauks ir obligāts"
|
||||
},
|
||||
"accepted": "Apstiprināts",
|
||||
"rejected": "Rejected",
|
||||
"rejected": "Noraidīts",
|
||||
"expired": "Expired",
|
||||
"sent": "Nosūtīts",
|
||||
"draft": "Melnraksts",
|
||||
"viewed": "Viewed",
|
||||
"declined": "Noraidīts",
|
||||
"new_estimate": "Jauns aprēķins",
|
||||
"add_new_estimate": "Pievienot jaunu aprēķinu",
|
||||
@ -307,16 +357,19 @@
|
||||
},
|
||||
"invoices": {
|
||||
"title": "Rēķini",
|
||||
"download": "Download",
|
||||
"pay_invoice": "Pay Invoice",
|
||||
"invoices_list": "Rēķinu saraksts",
|
||||
"invoice_information": "Invoice Information",
|
||||
"days": "{days} Dienas",
|
||||
"months": "{months} Mēnesis",
|
||||
"years": "{years} Gads",
|
||||
"all": "Visi",
|
||||
"paid": "Apmaksāts",
|
||||
"unpaid": "Neapmaksāts",
|
||||
"viewed": "Viewed",
|
||||
"overdue": "Overdue",
|
||||
"completed": "Completed",
|
||||
"viewed": "Apskatīts",
|
||||
"overdue": "Kavēts",
|
||||
"completed": "Pabeigts",
|
||||
"customer": "KLIENTS",
|
||||
"paid_status": "APMAKSAS STATUS",
|
||||
"ref_no": "REF NR.",
|
||||
@ -342,10 +395,13 @@
|
||||
"send_invoice": "Nosūtīt rēķinu",
|
||||
"resend_invoice": "Nosūtīt rēķinu atkārtoti",
|
||||
"invoice_template": "Rēķina sagatave",
|
||||
"conversion_message": "Rēķins ir veiksmīgi nokopēts",
|
||||
"template": "Sagatave",
|
||||
"mark_as_sent": "Atzīmēt kā nosūtītu",
|
||||
"confirm_send_invoice": "Šis rēķins tiks nosūtīts klientam e-pastā",
|
||||
"invoice_mark_as_sent": "Rēķins tiks atzīmēts kā nosūtīts",
|
||||
"confirm_mark_as_accepted": "Rēķins tiks atzīmēts kā apstiprināts",
|
||||
"confirm_mark_as_rejected": "Rēķins tiks atzīmēts kā noraidīts",
|
||||
"confirm_send": "Šis rēķins tiks nosūtīts klientam e-pastā",
|
||||
"invoice_date": "Rēķina datums",
|
||||
"record_payment": "Izveidot maksājumu",
|
||||
@ -357,6 +413,8 @@
|
||||
"update_invoice": "Atjaunināt rēķinu",
|
||||
"add_new_tax": "Pievienot jaunu nodokli",
|
||||
"no_invoices": "Vēl nav rēķinu!",
|
||||
"mark_as_rejected": "Atzīmēt kā noraidītu",
|
||||
"mark_as_accepted": "Atzīmēt kā apstiprinātu",
|
||||
"list_of_invoices": "Šajā sadaļā būs rēķinu saraksts.",
|
||||
"select_invoice": "Izvēlaties rēķinu",
|
||||
"no_matching_invoices": "Netika atrasts neviens rēķins!",
|
||||
@ -379,6 +437,7 @@
|
||||
"select_an_item": "Rakstīt vai spiest, lai izvēlētos",
|
||||
"type_item_description": "Ievadiet preces/pakalpojuma aprakstu (nav obligāti)"
|
||||
},
|
||||
"payment_attached_message": "Vienam no atzīmētajiem rēķiniem jau ir pievienots maksājums. Pārliecinieties, ka pievienoti maksājumi ir izdzēsti",
|
||||
"confirm_delete": "Jūs nevarēsiet atgūt šo rēķinu | Jūs nevarēsiet atgūt šos rēķinus",
|
||||
"created_message": "Rēķins izveidots veiksmīgi",
|
||||
"updated_message": "Rēķins ir veiksmīgi atjaunināts",
|
||||
@ -387,6 +446,115 @@
|
||||
"something_went_wrong": "kaut kas nogāja greizi",
|
||||
"invalid_due_amount_message": "Rēķina kopējā summa nevar būt mazāka par kopējo apmaksāto summu. Lūdzu atjauniniet rēķinu vai dzēsiet piesaistītos maksājumus, lai turpinātu."
|
||||
},
|
||||
"recurring_invoices": {
|
||||
"title": "Regulārie rēķini",
|
||||
"invoices_list": "Regulāro rēķinu saraksts",
|
||||
"days": "{days} Dienas",
|
||||
"months": "{months} Month",
|
||||
"years": "{years} Year",
|
||||
"all": "All",
|
||||
"paid": "Paid",
|
||||
"unpaid": "Unpaid",
|
||||
"viewed": "Viewed",
|
||||
"overdue": "Overdue",
|
||||
"active": "Active",
|
||||
"completed": "Completed",
|
||||
"customer": "CUSTOMER",
|
||||
"paid_status": "PAID STATUS",
|
||||
"ref_no": "REF NO.",
|
||||
"number": "NUMBER",
|
||||
"amount_due": "AMOUNT DUE",
|
||||
"partially_paid": "Partially Paid",
|
||||
"total": "Total",
|
||||
"discount": "Discount",
|
||||
"sub_total": "Sub Total",
|
||||
"invoice": "Recurring Invoice | Recurring Invoices",
|
||||
"invoice_number": "Recurring Invoice Number",
|
||||
"next_invoice_date": "Next Invoice Date",
|
||||
"ref_number": "Ref Number",
|
||||
"contact": "Contact",
|
||||
"add_item": "Add an Item",
|
||||
"date": "Date",
|
||||
"limit_by": "Limit by",
|
||||
"limit_date": "Limit Date",
|
||||
"limit_count": "Limit Count",
|
||||
"count": "Count",
|
||||
"status": "Status",
|
||||
"select_a_status": "Select a status",
|
||||
"working": "Working",
|
||||
"on_hold": "On Hold",
|
||||
"complete": "Completed",
|
||||
"add_tax": "Add Tax",
|
||||
"amount": "Amount",
|
||||
"action": "Action",
|
||||
"notes": "Notes",
|
||||
"view": "View",
|
||||
"basic_info": "Basic Info",
|
||||
"send_invoice": "Send Recurring Invoice",
|
||||
"auto_send": "Auto Send",
|
||||
"resend_invoice": "Resend Recurring Invoice",
|
||||
"invoice_template": "Recurring Invoice Template",
|
||||
"conversion_message": "Recurring Invoice cloned successful",
|
||||
"template": "Template",
|
||||
"mark_as_sent": "Mark as sent",
|
||||
"confirm_send_invoice": "This recurring invoice will be sent via email to the customer",
|
||||
"invoice_mark_as_sent": "This recurring invoice will be marked as sent",
|
||||
"confirm_send": "This recurring invoice will be sent via email to the customer",
|
||||
"starts_at": "Sākuma datums",
|
||||
"due_date": "Rēķina apmaksas datumu",
|
||||
"record_payment": "Izveidot maksājumu",
|
||||
"add_new_invoice": "Pievienot jaunu regulāro rēķinu",
|
||||
"update_expense": "Update Expense",
|
||||
"edit_invoice": "Edit Recurring Invoice",
|
||||
"new_invoice": "New Recurring Invoice",
|
||||
"send_automatically": "Send Automatically",
|
||||
"send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.",
|
||||
"save_invoice": "Save Recurring Invoice",
|
||||
"update_invoice": "Update Recurring Invoice",
|
||||
"add_new_tax": "Add New Tax",
|
||||
"no_invoices": "No Recurring Invoices yet!",
|
||||
"mark_as_rejected": "Mark as rejected",
|
||||
"mark_as_accepted": "Mark as accepted",
|
||||
"list_of_invoices": "This section will contain the list of recurring invoices.",
|
||||
"select_invoice": "Select Invoice",
|
||||
"no_matching_invoices": "There are no matching recurring invoices!",
|
||||
"mark_as_sent_successfully": "Recurring Invoice marked as sent successfully",
|
||||
"invoice_sent_successfully": "Recurring Invoice sent successfully",
|
||||
"cloned_successfully": "Recurring Invoice cloned successfully",
|
||||
"clone_invoice": "Clone Recurring Invoice",
|
||||
"confirm_clone": "This recurring invoice will be cloned into a new Recurring Invoice",
|
||||
"item": {
|
||||
"title": "Item Title",
|
||||
"description": "Description",
|
||||
"quantity": "Quantity",
|
||||
"price": "Price",
|
||||
"discount": "Discount",
|
||||
"total": "Total",
|
||||
"total_discount": "Total Discount",
|
||||
"sub_total": "Sub Total",
|
||||
"tax": "Tax",
|
||||
"amount": "Amount",
|
||||
"select_an_item": "Type or click to select an item",
|
||||
"type_item_description": "Type Item Description (optional)"
|
||||
},
|
||||
"frequency": {
|
||||
"title": "Frequency",
|
||||
"select_frequency": "Select Frequency",
|
||||
"minute": "Minute",
|
||||
"hour": "Hour",
|
||||
"day_month": "Day of month",
|
||||
"month": "Month",
|
||||
"day_week": "Day of week"
|
||||
},
|
||||
"confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices",
|
||||
"created_message": "Recurring Invoice created successfully",
|
||||
"updated_message": "Recurring Invoice updated successfully",
|
||||
"deleted_message": "Recurring Invoice deleted successfully | Recurring Invoices deleted successfully",
|
||||
"marked_as_sent_message": "Recurring Invoice marked as sent successfully",
|
||||
"user_email_does_not_exist": "User email does not exist",
|
||||
"something_went_wrong": "something went wrong",
|
||||
"invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue."
|
||||
},
|
||||
"payments": {
|
||||
"title": "Maksājumi",
|
||||
"payments_list": "Maksājumu saraksts",
|
||||
@ -431,6 +599,7 @@
|
||||
"select_a_customer": "Izvēlēties klientu",
|
||||
"expense_title": "Nosaukums",
|
||||
"customer": "Klients",
|
||||
"currency": "Currency",
|
||||
"contact": "Kontakti",
|
||||
"category": "Kategorija",
|
||||
"from_date": "Datums no",
|
||||
@ -484,6 +653,51 @@
|
||||
"enter_password": "Ievadiet paroli",
|
||||
"retype_password": "Atkārtoti ievadiet paroli"
|
||||
},
|
||||
"modules": {
|
||||
"buy_now": "Buy Now",
|
||||
"install": "Install",
|
||||
"price": "Price",
|
||||
"download_zip_file": "Download ZIP file",
|
||||
"unzipping_package": "Unzipping Package",
|
||||
"copying_files": "Copying Files",
|
||||
"deleting_files": "Deleting Unused files",
|
||||
"completing_installation": "Completing Installation",
|
||||
"update_failed": "Update Failed",
|
||||
"install_success": "Module has been installed successfully!",
|
||||
"customer_reviews": "Reviews",
|
||||
"license": "License",
|
||||
"faq": "FAQ",
|
||||
"monthly": "Monthly",
|
||||
"yearly": "Yearly",
|
||||
"updated": "Updated",
|
||||
"version": "Version",
|
||||
"disable": "Disable",
|
||||
"module_disabled": "Module Disabled",
|
||||
"enable": "Enable",
|
||||
"module_enabled": "Module Enabled",
|
||||
"update_to": "Update To",
|
||||
"module_updated": "Module Updated Successfully!",
|
||||
"title": "Modules",
|
||||
"module": "Module | Modules",
|
||||
"api_token": "API token",
|
||||
"invalid_api_token": "Invalid API Token.",
|
||||
"other_modules": "Other Modules",
|
||||
"view_all": "View All",
|
||||
"no_reviews_found": "There are no reviews for this module yet!",
|
||||
"module_not_purchased": "Module Not Purchased",
|
||||
"module_not_found": "Module Not Found",
|
||||
"version_not_supported": "This module version doesn't support the current version of Crater",
|
||||
"last_updated": "Last Updated On",
|
||||
"connect_installation": "Connect your installation",
|
||||
"api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.",
|
||||
"view_module": "View Module",
|
||||
"update_available": "Update Available",
|
||||
"purchased": "Purchased",
|
||||
"installed": "Installed",
|
||||
"no_modules_installed": "No Modules Installed Yet!",
|
||||
"disable_warning": "All the settings for this particular will be reverted.",
|
||||
"what_you_get": "What you get"
|
||||
},
|
||||
"users": {
|
||||
"title": "Lietotāji",
|
||||
"users_list": "Lietotāju saraksts",
|
||||
@ -508,7 +722,9 @@
|
||||
"confirm_delete": "Jūs nevarēsiet atgūt šo lietotāju | Jūs nevarēsiet atgūt šos lietotājus",
|
||||
"created_message": "Lietotājs veiksmīgi izveidots",
|
||||
"updated_message": "Lietotājs veiksmīgi labots",
|
||||
"deleted_message": "Lietotājs veiksmīgi izdzēsts"
|
||||
"deleted_message": "Lietotājs veiksmīgi izdzēsts",
|
||||
"select_company_role": "Select Role for {company}",
|
||||
"companies": "Companies"
|
||||
},
|
||||
"reports": {
|
||||
"title": "Atskaite",
|
||||
@ -585,7 +801,12 @@
|
||||
"file_disk": "Disks",
|
||||
"custom_fields": "Pielāgotie lauki",
|
||||
"payment_modes": "Apmaksas veidi",
|
||||
"notes": "Piezīmes"
|
||||
"notes": "Piezīmes",
|
||||
"exchange_rate": "Exchange Rate",
|
||||
"address_information": "Address Information"
|
||||
},
|
||||
"address_information": {
|
||||
"section_description": " You can update Your Address information using form below."
|
||||
},
|
||||
"title": "Iestatījumi",
|
||||
"setting": "Iestatījumi | Iestatījumi",
|
||||
@ -647,7 +868,13 @@
|
||||
"address": "Adrese",
|
||||
"zip": "Pasta indekss",
|
||||
"save": "Saglabāt",
|
||||
"updated_message": "Uzņēmuma informācija veiksmīgi saglabāta"
|
||||
"delete": "Delete",
|
||||
"updated_message": "Uzņēmuma informācija veiksmīgi saglabāta",
|
||||
"delete_company": "Delete Company",
|
||||
"delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.",
|
||||
"are_you_absolutely_sure": "Are you absolutely sure?",
|
||||
"delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.",
|
||||
"delete_company_modal_label": "Please type {company} to confirm"
|
||||
},
|
||||
"custom_fields": {
|
||||
"title": "Pielāgotie lauki",
|
||||
@ -658,6 +885,7 @@
|
||||
"label": "Label",
|
||||
"type": "Type",
|
||||
"name": "Name",
|
||||
"slug": "Slug",
|
||||
"required": "Required",
|
||||
"placeholder": "Placeholder",
|
||||
"help_text": "Help Text",
|
||||
@ -683,85 +911,104 @@
|
||||
"select_relative_date": "Select Relative Date",
|
||||
"ticked_by_default": "Ticked by default",
|
||||
"updated_message": "Custom Field updated successfully",
|
||||
"added_message": "Custom Field added successfully"
|
||||
"added_message": "Custom Field added successfully",
|
||||
"press_enter_to_add": "Press enter to add new option",
|
||||
"model_in_use": "Cannot update model for fields which are already in use.",
|
||||
"type_in_use": "Cannot update type for fields which are already in use."
|
||||
},
|
||||
"customization": {
|
||||
"customization": "pielāgošana",
|
||||
"save": "Saglabāt",
|
||||
"addresses": {
|
||||
"title": "Adreses",
|
||||
"section_description": "Jūs varat pielāgot klienta juridiskās adreses un piegādes adreses formātu. (Uzrādās PDF izdrukā). ",
|
||||
"customer_billing_address": "Klienta norēķinu adrese",
|
||||
"customer_shipping_address": "Klienta piegādes adrese",
|
||||
"company_address": "Uzņēmuma adrese",
|
||||
"insert_fields": "Pievienot lauku",
|
||||
"contact": "Kontakti",
|
||||
"address": "Adrese",
|
||||
"display_name": "Nosaukums",
|
||||
"primary_contact_name": "Galvenā kontakta vārds",
|
||||
"email": "E-pasts",
|
||||
"website": "Mājaslapa",
|
||||
"name": "Nosaukums",
|
||||
"country": "Valsts",
|
||||
"state": "Reģions",
|
||||
"city": "Pilsēta",
|
||||
"company_name": "Uzņēmuma nosaukums",
|
||||
"address_street_1": "Adrese 1",
|
||||
"address_street_2": "Adrese 2",
|
||||
"phone": "Telefona numurs",
|
||||
"zip_code": "Pasta indekss",
|
||||
"address_setting_updated": "Iestatījumi tika veiksmīgi atjaunināti"
|
||||
},
|
||||
"updated_message": "Uzņēmuma informācija veiksmīgi saglabāta",
|
||||
"save": "Saglabāt",
|
||||
"insert_fields": "Insert Fields",
|
||||
"learn_custom_format": "Learn how to use custom format",
|
||||
"add_new_component": "Add New Component",
|
||||
"component": "Component",
|
||||
"Parameter": "Parameter",
|
||||
"series": "Series",
|
||||
"series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.",
|
||||
"series_param_label": "Series Value",
|
||||
"delimiter": "Delimiter",
|
||||
"delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -",
|
||||
"delimiter_param_label": "Delimiter Value",
|
||||
"date_format": "Date Format",
|
||||
"date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.",
|
||||
"date_format_param_label": "Format",
|
||||
"sequence": "Sequence",
|
||||
"sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.",
|
||||
"sequence_param_label": "Sequence Length",
|
||||
"customer_series": "Customer Series",
|
||||
"customer_series_description": "To set a different prefix/postfix for each customer.",
|
||||
"customer_sequence": "Customer Sequence",
|
||||
"customer_sequence_description": "Consecutive sequence of numbers for each of your customer.",
|
||||
"customer_sequence_param_label": "Sequence Length",
|
||||
"random_sequence": "Random Sequence",
|
||||
"random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.",
|
||||
"random_sequence_param_label": "Sequence Length",
|
||||
"invoices": {
|
||||
"title": "Rēķini",
|
||||
"notes": "Piezīmes",
|
||||
"invoice_prefix": "Rēķina prefikss",
|
||||
"invoice_number_format": "Invoice Number Format",
|
||||
"invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.",
|
||||
"preview_invoice_number": "Preview Invoice Number",
|
||||
"due_date": "Due Date",
|
||||
"due_date_description": "Specify how due date is automatically set when you create an invoice.",
|
||||
"due_date_days": "Invoice Due after days",
|
||||
"set_due_date_automatically": "Set Due Date Automatically",
|
||||
"set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.",
|
||||
"default_formats": "Default Formats",
|
||||
"default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.",
|
||||
"default_invoice_email_body": "Default Invoice Email Body",
|
||||
"invoice_settings": "Invoice Settings",
|
||||
"autogenerate_invoice_number": "Automātiski ģenerēt rēķina numuru",
|
||||
"autogenerate_invoice_number_desc": "Atspējojiet, ja nevēlaties automātiski ģenerēt rēķinu numurus katru reizi, kad izveidojat jaunu rēķinu.",
|
||||
"enter_invoice_prefix": "Ievadiet rēķina prefiksu",
|
||||
"terms_and_conditions": "Lietošanas noteikumi",
|
||||
"company_address_format": "Uzņēmuma adreses formāts",
|
||||
"shipping_address_format": "Piegādes adreses formāts",
|
||||
"billing_address_format": "Maksātāja / Uzņēmuma adreses formāts",
|
||||
"invoice_settings_updated": "Rēķina iestatījumi ir veiksmīgi atjaunināti"
|
||||
"invoice_email_attachment": "Send invoices as attachments",
|
||||
"invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.",
|
||||
"invoice_settings_updated": "Invoice Settings updated successfully",
|
||||
"retrospective_edits": "Retrospective Edits",
|
||||
"allow": "Allow",
|
||||
"disable_on_invoice_partial_paid": "Disable after partial payment is recorded",
|
||||
"disable_on_invoice_paid": "Disable after full payment is recorded",
|
||||
"disable_on_invoice_sent": "Disable after invoice is sent",
|
||||
"retrospective_edits_description": " Based on your country's laws or your preference, you can restrict users from editing finalised invoices."
|
||||
},
|
||||
"estimates": {
|
||||
"title": "Aprēķini",
|
||||
"estimate_prefix": "Aprēķinu prefikss",
|
||||
"estimate_number_format": "Estimate Number Format",
|
||||
"estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.",
|
||||
"preview_estimate_number": "Preview Estimate Number",
|
||||
"expiry_date": "Expiry Date",
|
||||
"expiry_date_description": "Specify how expiry date is automatically set when you create an estimate.",
|
||||
"expiry_date_days": "Estimate Expires after days",
|
||||
"set_expiry_date_automatically": "Set Expiry Date Automatically",
|
||||
"set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.",
|
||||
"default_formats": "Default Formats",
|
||||
"default_formats_description": "Below given formats are used to fill up the fields automatically on estimate creation.",
|
||||
"default_estimate_email_body": "Noklusējamais Aprēķina e-pasta saturs",
|
||||
"estimate_settings": "Aprēķinu iestatījumi",
|
||||
"autogenerate_estimate_number": "Automātiski ģenerēt Aprēķina numuru",
|
||||
"estimate_setting_description": "Atspējojiet, ja nevēlaties automātiski ģenerēt Aprēķinu numurus katru reizi, kad izveidojat jaunu Aprēķinu.",
|
||||
"enter_estimate_prefix": "Ievadiet Aprēķina prefiksu",
|
||||
"estimate_setting_updated": "Aprēķina iestatījumi ir veiksmīgi atjaunināti",
|
||||
"company_address_format": "Uzņēmuma adreses formāts",
|
||||
"shipping_address_format": "Piegādes adreses formāts",
|
||||
"billing_address_format": "Maksātāja / Uzņēmuma adreses formāts",
|
||||
"shipping_address_format": "Piegādes adreses formāts"
|
||||
"estimate_email_attachment": "Send estimates as attachments",
|
||||
"estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.",
|
||||
"estimate_settings_updated": "Estimate Settings updated successfully",
|
||||
"convert_estimate_options": "Estimate Convert Action",
|
||||
"convert_estimate_description": "Specify what happens to the estimate after it gets converted to an invoice.",
|
||||
"no_action": "No action",
|
||||
"delete_estimate": "Delete estimate",
|
||||
"mark_estimate_as_accepted": "Mark estimate as accepted"
|
||||
},
|
||||
"payments": {
|
||||
"title": "Maksājumi",
|
||||
"description": "Pārskaitījumu veidi, maksājumiem",
|
||||
"payment_prefix": "Maksājuma prefikss",
|
||||
"payment_number_format": "Payment Number Format",
|
||||
"payment_number_format_description": "Customize how your payment number gets generated automatically when you create a new payment.",
|
||||
"preview_payment_number": "Preview Payment Number",
|
||||
"default_formats": "Default Formats",
|
||||
"default_formats_description": "Below given formats are used to fill up the fields automatically on payment creation.",
|
||||
"default_payment_email_body": "Noklusējamais Maksājuma e-pasta saturs",
|
||||
"payment_settings": "Maksājumu iestatījumi",
|
||||
"autogenerate_payment_number": "Automātiski ģenerēt Maksājuma numuru",
|
||||
"payment_setting_description": "Atspējojiet, ja nevēlaties automātiski ģenerēt Maksājuma numurus katru reizi, kad izveidojat jaunu Maksājumu.",
|
||||
"enter_payment_prefix": "Ievadiet Maksājuma prefiksu",
|
||||
"payment_setting_updated": "Maksājumu iestatījumi ir veiksmīgi atjaunināti",
|
||||
"payment_modes": "Apmaksas veidi",
|
||||
"add_payment_mode": "Pievienojiet apmaksas veidu",
|
||||
"edit_payment_mode": "Labot maksājuma veidu",
|
||||
"mode_name": "Veida nosaukums",
|
||||
"payment_mode_added": "Pievienots maksāšanas veids",
|
||||
"payment_mode_updated": "Labots maksāšanas veids",
|
||||
"payment_mode_confirm_delete": "Jums nebūs iespējas atgūt šo Maksājuma veidu",
|
||||
"already_in_use": "Maksājuma veids jau tiek izmantots",
|
||||
"deleted_message": "Maksājuma veids veiksmīgi izdzēsts",
|
||||
"company_address_format": "Uzņēmuma adreses formāts",
|
||||
"from_customer_address_format": "No Klienta adreses formāts"
|
||||
"from_customer_address_format": "No Klienta adreses formāts",
|
||||
"payment_email_attachment": "Send payments as attachments",
|
||||
"payment_email_attachment_setting_description": "Enable this if you want to send the payment receipts as an email attachment. Please note that 'View Payment' button in emails will not be displayed anymore when enabled.",
|
||||
"payment_settings_updated": "Payment Settings updated successfully"
|
||||
},
|
||||
"items": {
|
||||
"title": "Preces",
|
||||
@ -809,7 +1056,7 @@
|
||||
"confirm_password": "Confirm Password"
|
||||
},
|
||||
"notification": {
|
||||
"title": "Notification",
|
||||
"title": "Notifications",
|
||||
"email": "Send Notifications to",
|
||||
"description": "Which email notifications would you like to receive when something changes?",
|
||||
"invoice_viewed": "Invoice viewed",
|
||||
@ -820,6 +1067,57 @@
|
||||
"email_save_message": "Email saved successfully",
|
||||
"please_enter_email": "Please Enter Email"
|
||||
},
|
||||
"roles": {
|
||||
"title": "Roles",
|
||||
"description": "Manage the roles & permissions of this company",
|
||||
"save": "Save",
|
||||
"add_new_role": "Add New Role",
|
||||
"role_name": "Role Name",
|
||||
"added_on": "Added on",
|
||||
"add_role": "Add Role",
|
||||
"edit_role": "Edit Role",
|
||||
"name": "Name",
|
||||
"permission": "Permission | Permissions",
|
||||
"select_all": "Select All",
|
||||
"none": "None",
|
||||
"confirm_delete": "You will not be able to recover this Role",
|
||||
"created_message": "Role created successfully",
|
||||
"updated_message": "Role updated successfully",
|
||||
"deleted_message": "Role deleted successfully",
|
||||
"already_in_use": "Role is already in use"
|
||||
},
|
||||
"exchange_rate": {
|
||||
"exchange_rate": "Exchange Rate",
|
||||
"title": "Fix Currency Exchange issues",
|
||||
"description": "Please enter exchange rate of all the currencies mentioned below to help Crater properly calculate the amounts in {currency}.",
|
||||
"drivers": "Drivers",
|
||||
"new_driver": "Add New Provider",
|
||||
"edit_driver": "Edit Provider",
|
||||
"select_driver": "Select Driver",
|
||||
"update": "select exchange rate ",
|
||||
"providers_description": "Configure your exchange rate providers here to automatically fetch the latest exchange rate on transactions.",
|
||||
"key": "API Key",
|
||||
"name": "Name",
|
||||
"driver": "Driver",
|
||||
"is_default": "IS DEFAULT",
|
||||
"currency": "Currencies",
|
||||
"exchange_rate_confirm_delete": "You will not be able to recover this driver",
|
||||
"created_message": "Provider Created successfully",
|
||||
"updated_message": "Provider Updated Successfully",
|
||||
"deleted_message": "Provider Deleted Successfully",
|
||||
"error": " You cannot Delete Active Driver",
|
||||
"default_currency_error": "This currency is already used in one of the Active Provider",
|
||||
"exchange_help_text": "Enter exchange rate to convert from {currency} to {baseCurrency}",
|
||||
"currency_freak": "Currency Freak",
|
||||
"currency_layer": "Currency Layer",
|
||||
"open_exchange_rate": "Open Exchange Rate",
|
||||
"currency_converter": "Currency Converter",
|
||||
"server": "Server",
|
||||
"url": "URL",
|
||||
"active": "Active",
|
||||
"currency_help_text": "This provider will only be used on above selected currencies",
|
||||
"currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again."
|
||||
},
|
||||
"tax_types": {
|
||||
"title": "Tax Types",
|
||||
"add_tax": "Add Tax",
|
||||
@ -839,6 +1137,18 @@
|
||||
"confirm_delete": "Jums nebūs iespējas atgūt šo Nodokļa veidu",
|
||||
"already_in_use": "Nodoklis jau tiek izmantots"
|
||||
},
|
||||
"payment_modes": {
|
||||
"title": "Payment Modes",
|
||||
"description": "Modes of transaction for payments",
|
||||
"add_payment_mode": "Add Payment Mode",
|
||||
"edit_payment_mode": "Edit Payment Mode",
|
||||
"mode_name": "Mode Name",
|
||||
"payment_mode_added": "Payment Mode Added",
|
||||
"payment_mode_updated": "Payment Mode Updated",
|
||||
"payment_mode_confirm_delete": "You will not be able to recover this Payment Mode",
|
||||
"already_in_use": "Payment Mode is already in use",
|
||||
"deleted_message": "Payment Mode deleted successfully"
|
||||
},
|
||||
"expense_category": {
|
||||
"title": "Izdevumu kategorijas",
|
||||
"action": "Darbība",
|
||||
@ -863,6 +1173,8 @@
|
||||
"discount_setting": "Atlaižu iestatījumi",
|
||||
"discount_per_item": "Atlaide par preci/pakalpojumu ",
|
||||
"discount_setting_description": "Iespējot šo, lai piešķirtu atlaides individuālām rēķina precēm. Pēc noklusējuma, atlaide tiek piemērota rēķinam.",
|
||||
"expire_public_links": "Automatically Expire Public Links",
|
||||
"expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.",
|
||||
"save": "Saglabāt",
|
||||
"preference": "Iestatījumi | Iestatījumi",
|
||||
"general_settings": "Noklusējamie iestatījumi sistēmai.",
|
||||
@ -870,7 +1182,14 @@
|
||||
"select_language": "Izvēlieties valodu",
|
||||
"select_time_zone": "Izvēlaties laika joslu",
|
||||
"select_date_format": "Izvēlaties datuma formātu",
|
||||
"select_financial_year": "Izvēlaties finanšu gadu"
|
||||
"select_financial_year": "Izvēlaties finanšu gadu",
|
||||
"recurring_invoice_status": "Recurring Invoice Status",
|
||||
"create_status": "Create Status",
|
||||
"active": "Active",
|
||||
"on_hold": "On Hold",
|
||||
"update_status": "Update Status",
|
||||
"completed": "Completed",
|
||||
"company_currency_unchangeable": "Company currency cannot be changed"
|
||||
},
|
||||
"update_app": {
|
||||
"title": "Atjaunināt App",
|
||||
@ -888,10 +1207,12 @@
|
||||
"download_zip_file": "Lejupielādēt ZIP failu",
|
||||
"unzipping_package": "Atarhivē Zip failu",
|
||||
"copying_files": "Notiek failu kopēšana",
|
||||
"deleting_files": "Deleting Unused files",
|
||||
"running_migrations": "Notiek migrācijas",
|
||||
"finishing_update": "Pabeidz atjauninājumu",
|
||||
"update_failed": "Atjaunināšana neizdevās",
|
||||
"update_failed_text": "Atvainojiet! Jūsu atjauninājuma laikā notika kļūda: {step}. solī"
|
||||
"update_failed_text": "Atvainojiet! Jūsu atjauninājuma laikā notika kļūda: {step}. solī",
|
||||
"update_warning": "All of the application files and default template files will be overwritten when you update the application using this utility. Please take a backup of your templates & database before updating."
|
||||
},
|
||||
"backup": {
|
||||
"title": "Backup | Backups",
|
||||
@ -957,6 +1278,7 @@
|
||||
"default_driver": "Default Driver",
|
||||
"is_default": "IR NOKLUSĒJAMS",
|
||||
"set_default_disk": "Iestatiet noklusējuma disku",
|
||||
"set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk",
|
||||
"success_set_default_disk": "Disks ir veiksmīgi iestatīts kā noklusējums",
|
||||
"save_pdf_to_disk": "Saglabāt PDF uz diska",
|
||||
"disk_setting_description": " Iespējot šo, ja vēlaties lai katru rēķina, aprēķina un maksājuma izdrukas PDF kopiju saglabātu diskā. Šī opcija samazinās ielādēšanas laiku, kad apskatīsiet PDF.",
|
||||
@ -972,6 +1294,18 @@
|
||||
"disk_variables_save_successfully": "Disks konfigurēts veiksmīgi",
|
||||
"disk_variables_save_error": "Diska konfigurācija neveiksmīga.",
|
||||
"invalid_disk_credentials": "Nepareizi pieejas dati atzīmētajam diskam"
|
||||
},
|
||||
"taxations": {
|
||||
"add_billing_address": "Enter Billing Address",
|
||||
"add_shipping_address": "Enter Shipping Address",
|
||||
"add_company_address": "Enter Company Address",
|
||||
"modal_description": "The information below is required in order to fetch sales tax.",
|
||||
"add_address": "Add Address for fetching sales tax.",
|
||||
"address_placeholder": "Example: 123, My Street",
|
||||
"city_placeholder": "Example: Los Angeles",
|
||||
"state_placeholder": "Example: CA",
|
||||
"zip_placeholder": "Example: 90024",
|
||||
"invalid_address": "Please provide valid address details."
|
||||
}
|
||||
},
|
||||
"wizard": {
|
||||
@ -989,6 +1323,7 @@
|
||||
"logo_preview": "Logo",
|
||||
"preferences": "Iestatījumi",
|
||||
"preferences_desc": "Noklusējamie iestatījumi sistēmai.",
|
||||
"currency_set_alert": "The company's currency cannot be changed later.",
|
||||
"country": "Valsts",
|
||||
"state": "Reģions",
|
||||
"city": "Pilsēta",
|
||||
@ -1026,6 +1361,15 @@
|
||||
"permission_confirm_desc": "Folder permission check failed",
|
||||
"permission_desc": "Below is the list of folder permissions which are required in order for the app to work. If the permission check fails, make sure to update your folder permissions."
|
||||
},
|
||||
"verify_domain": {
|
||||
"title": "Domain Verification",
|
||||
"desc": "Crater uses Session based authentication which requires domain verification for security purposes. Please enter the domain on which you will be accessing your web application.",
|
||||
"app_domain": "App Domain",
|
||||
"verify_now": "Verify Now",
|
||||
"success": "Domain Verify Successfully.",
|
||||
"failed": "Domain verification failed. Please enter valid domain name.",
|
||||
"verify_and_continue": "Verify And Continue"
|
||||
},
|
||||
"mail": {
|
||||
"host": "Mail Host",
|
||||
"port": "Mail Port",
|
||||
@ -1076,6 +1420,7 @@
|
||||
"not_yet": "Not yet? Send it again",
|
||||
"password_min_length": "Password must contain {count} characters",
|
||||
"name_min_length": "Name must have at least {count} letters.",
|
||||
"prefix_min_length": "Prefix must have at least {count} letters.",
|
||||
"enter_valid_tax_rate": "Enter valid tax rate",
|
||||
"numbers_only": "Numbers Only.",
|
||||
"characters_only": "Characters Only.",
|
||||
@ -1083,13 +1428,14 @@
|
||||
"password_length": "Password must be {count} character long.",
|
||||
"qty_must_greater_than_zero": "Quantity must be greater than zero.",
|
||||
"price_greater_than_zero": "Price must be greater than zero.",
|
||||
"payment_greater_than_zero": "Payment must be greater than zero.",
|
||||
"payment_greater_than_zero": "Payment must be greater than zero.",
|
||||
"payment_greater_than_due_amount": "Entered Payment is more than due amount of this invoice.",
|
||||
"quantity_maxlength": "Quantity should not be greater than 20 digits.",
|
||||
"price_maxlength": "Price should not be greater than 20 digits.",
|
||||
"price_minvalue": "Price should be greater than 0.",
|
||||
"amount_maxlength": "Amount should not be greater than 20 digits.",
|
||||
"amount_minvalue": "Amount should be greater than 0.",
|
||||
"discount_maxlength": "Discount should not be greater than max discount",
|
||||
"description_maxlength": "Description should not be greater than 255 characters.",
|
||||
"subject_maxlength": "Subject should not be greater than 100 characters.",
|
||||
"message_maxlength": "Message should not be greater than 255 characters.",
|
||||
@ -1098,7 +1444,38 @@
|
||||
"address_maxlength": "Address should not be greater than 255 characters.",
|
||||
"ref_number_maxlength": "Ref Number should not be greater than 255 characters.",
|
||||
"prefix_maxlength": "Prefix should not be greater than 5 characters.",
|
||||
"something_went_wrong": "something went wrong"
|
||||
"something_went_wrong": "something went wrong",
|
||||
"number_length_minvalue": "Number length should be greater than 0",
|
||||
"at_least_one_ability": "Please select atleast one Permission.",
|
||||
"valid_driver_key": "Please enter a valid {driver} key.",
|
||||
"valid_exchange_rate": "Please enter a valid exchange rate.",
|
||||
"company_name_not_same": "Company name must match with given name."
|
||||
},
|
||||
"errors": {
|
||||
"starter_plan": "This feature is available on Starter plan and onwards!",
|
||||
"invalid_provider_key": "Please Enter Valid Provider API Key.",
|
||||
"estimate_number_used": "The estimate number has already been taken.",
|
||||
"invoice_number_used": "The invoice number has already been taken.",
|
||||
"payment_attached": "This invoice already has a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal.",
|
||||
"payment_number_used": "The payment number has already been taken.",
|
||||
"name_already_taken": "The name has already been taken.",
|
||||
"receipt_does_not_exist": "Receipt does not exist.",
|
||||
"customer_cannot_be_changed_after_payment_is_added": "Customer cannot be change after payment is added",
|
||||
"invalid_credentials": "Invalid Credentials.",
|
||||
"not_allowed": "Not Allowed",
|
||||
"login_invalid_credentials": "These credentials do not match our records.",
|
||||
"enter_valid_cron_format": "Please enter a valid cron format",
|
||||
"email_could_not_be_sent": "Email could not be sent to this email address.",
|
||||
"invalid_address": "Please enter a valid address.",
|
||||
"invalid_key": "Please enter valid key.",
|
||||
"invalid_state": "Please enter a valid state.",
|
||||
"invalid_city": "Please enter a valid city.",
|
||||
"invalid_postal_code": "Please enter a valid zip.",
|
||||
"invalid_format": "Please enter valid query string format.",
|
||||
"api_error": "Server not responding.",
|
||||
"feature_not_enabled": "Feature not enabled.",
|
||||
"request_limit_met": "Api request limit exceeded.",
|
||||
"address_incomplete": "Incomplete Address"
|
||||
},
|
||||
"pdf_estimate_label": "Aprēķins",
|
||||
"pdf_estimate_number": "Aprēķina numurs",
|
||||
@ -1140,5 +1517,5 @@
|
||||
"pdf_bill_to": "Saņēmējs,",
|
||||
"pdf_ship_to": "Piegādes adrese,",
|
||||
"pdf_received_from": "Saņemts no:",
|
||||
"pdf_tax_label": "Nodoklis"
|
||||
"pdf_tax_label": "Tax"
|
||||
}
|
||||
|
||||
@ -4,13 +4,15 @@
|
||||
"customers": "Klanten",
|
||||
"items": "Artikelen",
|
||||
"invoices": "Facturen",
|
||||
"recurring-invoices": "Periodieke factuur",
|
||||
"expenses": "Uitgaven",
|
||||
"estimates": "Offertes",
|
||||
"payments": "Betalingen",
|
||||
"reports": "Rapporten",
|
||||
"settings": "Instellingen",
|
||||
"logout": "Uitloggen",
|
||||
"users": "Gebruikers"
|
||||
"users": "Gebruikers",
|
||||
"modules": "Modules"
|
||||
},
|
||||
"general": {
|
||||
"add_company": "Bedrijf toevoegen",
|
||||
@ -19,21 +21,25 @@
|
||||
"download_pdf": "Download PDF",
|
||||
"save": "Opslaan",
|
||||
"create": "Maak",
|
||||
"cancel": "annuleren",
|
||||
"cancel": "Annuleren",
|
||||
"update": "Bijwerken",
|
||||
"deselect": "Maak de selectie ongedaan",
|
||||
"download": "Downloaden",
|
||||
"from_date": "Van datum",
|
||||
"to_date": "Tot datum",
|
||||
"from": "Van",
|
||||
"to": "Naar",
|
||||
"deselect": "Deselecteren",
|
||||
"download": "Download",
|
||||
"from_date": "Vanaf datum",
|
||||
"to_date": "T/m datum",
|
||||
"from": "Vanaf",
|
||||
"to": "Naar.",
|
||||
"ok": "Oké.",
|
||||
"yes": "Ja.",
|
||||
"no": "Nee.",
|
||||
"sort_by": "Sorteer op",
|
||||
"ascending": "Oplopend",
|
||||
"descending": "Aflopend",
|
||||
"subject": "Onderwerp",
|
||||
"body": "Inhoud",
|
||||
"message": "Bericht",
|
||||
"message": "Bericht.",
|
||||
"send": "Verstuur",
|
||||
"preview": "Voorbeeld",
|
||||
"go_back": "Ga terug",
|
||||
"back_to_login": "Terug naar Inloggen?",
|
||||
"home": "Home",
|
||||
@ -52,19 +58,18 @@
|
||||
"percentage": "Percentage",
|
||||
"tax": "BELASTING",
|
||||
"total_amount": "TOTAALBEDRAG",
|
||||
"bill_to": "Rekening naar",
|
||||
"bill_to": "Factuur aan",
|
||||
"ship_to": "Verzend naar",
|
||||
"due": "Openstaand",
|
||||
"draft": "Concept",
|
||||
"sent": "Verzonden",
|
||||
"all": "Alles",
|
||||
"select_all": "Selecteer alles",
|
||||
"select_template": "Sjabloon selecteren",
|
||||
"choose_file": "Klik hier om een bestand te kiezen",
|
||||
"choose_template": "Kies een sjabloon",
|
||||
"choose": "Kiezen",
|
||||
"remove": "Verwijderen",
|
||||
"powered_by": "Mogelijk gemaakt door",
|
||||
"bytefury": "Bytefury",
|
||||
"select_a_status": "Selecteer een status",
|
||||
"select_a_tax": "Selecteer een belasting",
|
||||
"search": "Zoeken",
|
||||
@ -86,7 +91,15 @@
|
||||
"retry": "Retr",
|
||||
"choose_note": "Kies notitie",
|
||||
"no_note_found": "Geen notitie gevonden",
|
||||
"insert_note": "Notitie invoegen"
|
||||
"insert_note": "Notitie invoegen",
|
||||
"copied_pdf_url_clipboard": "PDF link naar klembord gekopieerd!",
|
||||
"copied_url_clipboard": "Copied url to clipboard!",
|
||||
"docs": "Documenten",
|
||||
"do_you_wish_to_continue": "Wilt u Doorgaan?",
|
||||
"note": "Notitie",
|
||||
"pay_invoice": "Pay Invoice",
|
||||
"login_successfully": "Logged in successfully!",
|
||||
"logged_out_successfully": "Logged out successfully"
|
||||
},
|
||||
"dashboard": {
|
||||
"select_year": "Selecteer jaar",
|
||||
@ -94,7 +107,8 @@
|
||||
"due_amount": "Openstaand bedrag",
|
||||
"customers": "Klanten",
|
||||
"invoices": "Facturen",
|
||||
"estimates": "Offertes"
|
||||
"estimates": "Offertes",
|
||||
"payments": "Payments"
|
||||
},
|
||||
"chart_info": {
|
||||
"total_sales": "Verkoop",
|
||||
@ -135,8 +149,28 @@
|
||||
"users": "Gebruikers",
|
||||
"no_results_found": "Geen zoekresultaten"
|
||||
},
|
||||
"company_switcher": {
|
||||
"label": "VERANDER BEDRIJF",
|
||||
"no_results_found": "Geen resultaten gevonden",
|
||||
"add_new_company": "Nieuw bedrijf toevoegen",
|
||||
"new_company": "Nieuw bedrijf",
|
||||
"created_message": "Bedrijf met succes aangemaakt"
|
||||
},
|
||||
"dateRange": {
|
||||
"today": "Vandaag",
|
||||
"this_week": "Deze week",
|
||||
"this_month": "Deze maand",
|
||||
"this_quarter": "Dit kwartaal",
|
||||
"this_year": "Dit jaar",
|
||||
"previous_week": "Vorige week",
|
||||
"previous_month": "Vorige maand",
|
||||
"previous_quarter": "Vorig kwartaal",
|
||||
"previous_year": "Vorig jaar",
|
||||
"custom": "Aangepast"
|
||||
},
|
||||
"customers": {
|
||||
"title": "Klanten",
|
||||
"prefix": "Voorvoegsel",
|
||||
"add_customer": "Klant toevoegen",
|
||||
"contacts_list": "Klantenlijst",
|
||||
"name": "Naam",
|
||||
@ -151,6 +185,9 @@
|
||||
"phone": "Telefoon",
|
||||
"website": "Website",
|
||||
"overview": "Overzicht",
|
||||
"invoice_prefix": "Factuurvoorvoegsel",
|
||||
"estimate_prefix": "Schatting voorvoegsel",
|
||||
"payment_prefix": "Betalingsvoorvoegsel",
|
||||
"enable_portal": "Activeer Portaal",
|
||||
"country": "Land",
|
||||
"state": "Provincie",
|
||||
@ -159,6 +196,7 @@
|
||||
"added_on": "Toegevoegd",
|
||||
"action": "Actie",
|
||||
"password": "Wachtwoord",
|
||||
"confirm_password": "Bevestig wachtwoord",
|
||||
"street_number": "Huisnummer",
|
||||
"primary_currency": "Primaire valuta",
|
||||
"description": "Omschrijving",
|
||||
@ -169,13 +207,17 @@
|
||||
"new_customer": "Nieuwe klant",
|
||||
"edit_customer": "Klant bewerken",
|
||||
"basic_info": "Basis informatie",
|
||||
"portal_access": "Portal Access",
|
||||
"portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
|
||||
"portal_access_url": "Customer Portal Login URL",
|
||||
"portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
|
||||
"billing_address": "factuur adres",
|
||||
"shipping_address": "Verzendingsadres",
|
||||
"copy_billing_address": "Kopiëren van facturering",
|
||||
"no_customers": "Nog geen klanten!",
|
||||
"no_customers_found": "Geen klanten gevonden!",
|
||||
"no_contact": "No contact",
|
||||
"no_contact_name": "No contact name",
|
||||
"no_contact": "Geen contact",
|
||||
"no_contact_name": "Geen contactnaam",
|
||||
"list_of_customers": "Hier vind je jouw klanten terug.",
|
||||
"primary_display_name": "Primaire weergavenaam",
|
||||
"select_currency": "Selecteer valuta",
|
||||
@ -188,7 +230,9 @@
|
||||
"confirm_delete": "Deze klant en alle gerelateerde facturen, offertes en betalingen worden permanent verwijderd. | Deze klanten en alle gerelateerde facturen, offertes en betalingen worden permanent verwijderd.",
|
||||
"created_message": "Klant succesvol aangemaakt",
|
||||
"updated_message": "Klant succesvol geüpdatet",
|
||||
"deleted_message": "Klant succesvol verwijderd | Klanten zijn succesvol verwijderd"
|
||||
"address_updated_message": "Address Information Updated succesfully",
|
||||
"deleted_message": "Klant succesvol verwijderd | Klanten zijn succesvol verwijderd",
|
||||
"edit_currency_not_allowed": "Kan valuta niet wijzigen zodra de transacties zijn aangemaakt."
|
||||
},
|
||||
"items": {
|
||||
"title": "Artikelen",
|
||||
@ -199,7 +243,7 @@
|
||||
"added_on": "Toegevoegd",
|
||||
"price": "Prijs",
|
||||
"date_of_creation": "Datum van creatie",
|
||||
"not_selected": "No item selected",
|
||||
"not_selected": "Geen item geselecteerd",
|
||||
"action": "Actie",
|
||||
"add_item": "Voeg item toe",
|
||||
"save_item": "Item opslaan",
|
||||
@ -220,6 +264,8 @@
|
||||
},
|
||||
"estimates": {
|
||||
"title": "Offertes",
|
||||
"accept_estimate": "Accept Estimate",
|
||||
"reject_estimate": "Reject Estimate",
|
||||
"estimate": "Offerte | Offertes",
|
||||
"estimates_list": "Lijst met offertes",
|
||||
"days": "{dagen} dagen",
|
||||
@ -241,7 +287,7 @@
|
||||
"contact": "Contact",
|
||||
"add_item": "Voeg een item toe",
|
||||
"date": "Datum",
|
||||
"due_date": "Opleveringsdatum",
|
||||
"due_date": "Vervaldatum",
|
||||
"expiry_date": "Vervaldatum",
|
||||
"status": "Status",
|
||||
"add_tax": "Belasting toevoegen",
|
||||
@ -254,7 +300,7 @@
|
||||
"mark_as_sent": "Markeren als verzonden",
|
||||
"send_estimate": "Verzend offerte",
|
||||
"resend_estimate": "Offerte opnieuw verzenden",
|
||||
"record_payment": "Bestaling registreren",
|
||||
"record_payment": "Betaling registreren",
|
||||
"add_estimate": "Offerte toevoegen",
|
||||
"save_estimate": "Bewaar offerte",
|
||||
"confirm_conversion": "Deze offerte wordt gebruikt om een nieuwe factuur te maken.",
|
||||
@ -270,9 +316,11 @@
|
||||
"required": "Veld is vereist"
|
||||
},
|
||||
"accepted": "Geaccepteerd",
|
||||
"rejected": "Rejected",
|
||||
"rejected": "Afgewezen",
|
||||
"expired": "Expired",
|
||||
"sent": "Verzonden",
|
||||
"draft": "Concept",
|
||||
"viewed": "Viewed",
|
||||
"declined": "Geweigerd",
|
||||
"new_estimate": "Nieuwe offerte",
|
||||
"add_new_estimate": "Offerte toevoegen",
|
||||
@ -309,16 +357,19 @@
|
||||
},
|
||||
"invoices": {
|
||||
"title": "Facturen",
|
||||
"download": "Download",
|
||||
"pay_invoice": "Pay Invoice",
|
||||
"invoices_list": "Facturenlijst",
|
||||
"invoice_information": "Invoice Information",
|
||||
"days": "{dagen} dagen",
|
||||
"months": "{months} Maand",
|
||||
"years": "{jaar} jaar",
|
||||
"all": "Allemaal",
|
||||
"paid": "Betaald",
|
||||
"unpaid": "Onbetaald",
|
||||
"viewed": "Viewed",
|
||||
"overdue": "Overdue",
|
||||
"completed": "Completed",
|
||||
"viewed": "Bekeken",
|
||||
"overdue": "Over tijd",
|
||||
"completed": "Voltooid",
|
||||
"customer": "Klant",
|
||||
"paid_status": "Betaling",
|
||||
"ref_no": "REF NR.",
|
||||
@ -334,7 +385,7 @@
|
||||
"contact": "Contact",
|
||||
"add_item": "Voeg een item toe",
|
||||
"date": "Datum",
|
||||
"due_date": "Opleveringsdatum",
|
||||
"due_date": "Vervaldatum",
|
||||
"status": "Status",
|
||||
"add_tax": "Belasting toevoegen",
|
||||
"amount": "Bedrag",
|
||||
@ -344,13 +395,16 @@
|
||||
"send_invoice": "Factuur verzenden",
|
||||
"resend_invoice": "Factuur opnieuw verzenden",
|
||||
"invoice_template": "Factuursjabloon",
|
||||
"conversion_message": "Factuur succesvol gekloond",
|
||||
"template": "Sjabloon",
|
||||
"mark_as_sent": "Markeer als verzonden",
|
||||
"confirm_send_invoice": "Deze factuur wordt via e-mail naar de klant gestuurd",
|
||||
"invoice_mark_as_sent": "Deze factuur wordt gemarkeerd als verzonden",
|
||||
"confirm_mark_as_accepted": "Deze offerte wordt gemarkeerd als Geaccepteerd",
|
||||
"confirm_mark_as_rejected": "Deze factuur wordt gemarkeerd als Afgewezen",
|
||||
"confirm_send": "Deze factuur wordt via e-mail naar de klant gestuurd",
|
||||
"invoice_date": "Factuur datum",
|
||||
"record_payment": "Bestaling registreren",
|
||||
"record_payment": "Betaling registreren",
|
||||
"add_new_invoice": "Nieuwe factuur toevoegen",
|
||||
"update_expense": "Onkosten bijwerken",
|
||||
"edit_invoice": "Factuur bewerken",
|
||||
@ -359,6 +413,8 @@
|
||||
"update_invoice": "Factuur bijwerken",
|
||||
"add_new_tax": "Nieuwe belasting toevoegen",
|
||||
"no_invoices": "Nog geen facturen!",
|
||||
"mark_as_rejected": "Markeer als afgewezen",
|
||||
"mark_as_accepted": "Markeer als geaccepteerd",
|
||||
"list_of_invoices": "Hier vind je jouw facturen terug.",
|
||||
"select_invoice": "Selecteer Factuur",
|
||||
"no_matching_invoices": "Er zijn geen overeenkomende facturen!",
|
||||
@ -381,6 +437,7 @@
|
||||
"select_an_item": "Typ of klik om een item te selecteren",
|
||||
"type_item_description": "Type Item Beschrijving (optioneel)"
|
||||
},
|
||||
"payment_attached_message": "Aan een van de geselecteerde facturen is al een betaling gekoppeld. Zorg ervoor dat u eerst de bijgevoegde betalingen verwijdert om door te gaan met de verwijdering",
|
||||
"confirm_delete": "Deze factuur wordt permanent verwijderd | Deze facturen worden permanent verwijderd",
|
||||
"created_message": "Factuur succesvol aangemaakt",
|
||||
"updated_message": "Factuur succesvol bijgewerkt",
|
||||
@ -389,6 +446,115 @@
|
||||
"something_went_wrong": "Er is iets fout gegaan",
|
||||
"invalid_due_amount_message": "Het totale factuurbedrag mag niet lager zijn dan het totale betaalde bedrag voor deze factuur. Werk de factuur bij of verwijder de bijbehorende betalingen om door te gaan."
|
||||
},
|
||||
"recurring_invoices": {
|
||||
"title": "Periodieke facturen",
|
||||
"invoices_list": "Periodieke facturen lijst",
|
||||
"days": "{days} dagen",
|
||||
"months": "{months} maanden",
|
||||
"years": "{years} jaar",
|
||||
"all": "Alles",
|
||||
"paid": "Betaald",
|
||||
"unpaid": "Onbetaald",
|
||||
"viewed": "Bekeken",
|
||||
"overdue": "Achterstallig",
|
||||
"active": "Actief",
|
||||
"completed": "Voltooid",
|
||||
"customer": "KLANT",
|
||||
"paid_status": "BETAALD STATUS",
|
||||
"ref_no": "REF NR.",
|
||||
"number": "NUMMER",
|
||||
"amount_due": "Bedrag",
|
||||
"partially_paid": "Gedeeltelijk betaald",
|
||||
"total": "Totaal",
|
||||
"discount": "Korting",
|
||||
"sub_total": "Subtotaal",
|
||||
"invoice": "Periodieke factuur / Periodieke facturen",
|
||||
"invoice_number": "Periodieke facturen",
|
||||
"next_invoice_date": "Volgende factuurdatum",
|
||||
"ref_number": "Referentie nummer",
|
||||
"contact": "Contact",
|
||||
"add_item": "Item toevoegen",
|
||||
"date": "Datum",
|
||||
"limit_by": "Beperken door",
|
||||
"limit_date": "Uiterste datum",
|
||||
"limit_count": "Limiet aantal",
|
||||
"count": "Aantal",
|
||||
"status": "Status",
|
||||
"select_a_status": "Selecteer een status",
|
||||
"working": "Bezig",
|
||||
"on_hold": "Niet actief",
|
||||
"complete": "Voltooid",
|
||||
"add_tax": "Belasting toevoegen",
|
||||
"amount": "Bedrag",
|
||||
"action": "Actie",
|
||||
"notes": "Opmerkingen",
|
||||
"view": "Bekijken",
|
||||
"basic_info": "Basis informatie",
|
||||
"send_invoice": "Verstuur periodieke factuur",
|
||||
"auto_send": "Automatisch verzenden",
|
||||
"resend_invoice": "Verstuur periodieke factuur opnieuw",
|
||||
"invoice_template": "Periodieke factuur sjabloon",
|
||||
"conversion_message": "Periodieke factuur succesvol gekopieerd",
|
||||
"template": "Sjabloon",
|
||||
"mark_as_sent": "Markeer als verzonden",
|
||||
"confirm_send_invoice": "Deze periodieke factuur wordt via e-mail naar de klant gestuurd",
|
||||
"invoice_mark_as_sent": "Deze periodieke factuur wordt gemarkeerd als verzonden",
|
||||
"confirm_send": "Deze terugkerende factuur wordt via e-mail naar de klant gestuurd",
|
||||
"starts_at": "Startdatum",
|
||||
"due_date": "Vervaldatum factuur",
|
||||
"record_payment": "Betaling registreren",
|
||||
"add_new_invoice": "Nieuwe periodieke factuur toevoegen",
|
||||
"update_expense": "Onkosten bijwerken",
|
||||
"edit_invoice": "Periodieke factuur bewerken",
|
||||
"new_invoice": "Nieuwe periodieke factuur toevoegen",
|
||||
"send_automatically": "Automatisch verzenden",
|
||||
"send_automatically_desc": "Schakel dit in als u de factuur automatisch aan de klant wilt sturen wanneer deze is aangemaakt.",
|
||||
"save_invoice": "Bewaar periodieke factuur",
|
||||
"update_invoice": "Periodieke factuur bewerken",
|
||||
"add_new_tax": "Nieuwe btw toevoegen",
|
||||
"no_invoices": "Nog geen periodieke facturen!",
|
||||
"mark_as_rejected": "Markeer als afgewezen",
|
||||
"mark_as_accepted": "Markeer als geaccepteerd",
|
||||
"list_of_invoices": "Hier vind je de periodieke facturen terug.",
|
||||
"select_invoice": "Selecteer Factuur",
|
||||
"no_matching_invoices": "Er zijn geen overeenkomende periodieke facturen!",
|
||||
"mark_as_sent_successfully": "Periodieke factuur gemarkeerd als succesvol verzonden",
|
||||
"invoice_sent_successfully": "Periodieke factuur succesvol verzonden",
|
||||
"cloned_successfully": "Terugkerende factuur succesvol gekopieerd",
|
||||
"clone_invoice": "Kopieer periodieke factuur",
|
||||
"confirm_clone": "Deze periodieke factuur wordt gekopieerd naar een nieuwe periodieke factuur",
|
||||
"item": {
|
||||
"title": "Item titel",
|
||||
"description": "Beschrijving",
|
||||
"quantity": "Aantal",
|
||||
"price": "Prijs",
|
||||
"discount": "Korting",
|
||||
"total": "Totaal",
|
||||
"total_discount": "Totale korting",
|
||||
"sub_total": "Subtotaal",
|
||||
"tax": "Btw",
|
||||
"amount": "Bedrag",
|
||||
"select_an_item": "Typ of klik om een item te selecteren",
|
||||
"type_item_description": "Type item beschrijving (optioneel)"
|
||||
},
|
||||
"frequency": {
|
||||
"title": "Frequentie",
|
||||
"select_frequency": "Frequentie selecteren",
|
||||
"minute": "Minuut",
|
||||
"hour": "Uur",
|
||||
"day_month": "Dag van de maand",
|
||||
"month": "Maand",
|
||||
"day_week": "Dag van de week"
|
||||
},
|
||||
"confirm_delete": "Deze factuur wordt permanent verwijderd | Deze facturen worden permanent verwijderd",
|
||||
"created_message": "Terugkerende factuur succesvol gecreëerd",
|
||||
"updated_message": "Terugkerende factuur succesvol bijgewerkt",
|
||||
"deleted_message": "Periodieke factuur succesvol verwijderd | Periodieke facturen succesvol verwijderd",
|
||||
"marked_as_sent_message": "Periodieke factuur gemarkeerd als succesvol verzonden",
|
||||
"user_email_does_not_exist": "E-mailadres van gebruiker bestaat niet",
|
||||
"something_went_wrong": "er is iets fout gegaan",
|
||||
"invalid_due_amount_message": "Het totale factuurbedrag mag niet lager zijn dan het totale betaalde bedrag voor deze factuur. Werk de factuur bij of verwijder de bijbehorende betalingen om door te gaan."
|
||||
},
|
||||
"payments": {
|
||||
"title": "Betalingen",
|
||||
"payments_list": "Betalingslijst",
|
||||
@ -412,8 +578,8 @@
|
||||
"update_payment": "Betaling bijwerken",
|
||||
"payment": "Betaling | Betalingen",
|
||||
"no_payments": "Nog geen betalingen!",
|
||||
"not_selected": "Not selected",
|
||||
"no_invoice": "No invoice",
|
||||
"not_selected": "Niet geselecteerd",
|
||||
"no_invoice": "Geen factuur",
|
||||
"no_matching_payments": "Er zijn geen overeenkomende betalingen!",
|
||||
"list_of_payments": "Hier vind je jouw betalingen terug.",
|
||||
"select_payment_mode": "Selecteer betalingswijze",
|
||||
@ -433,6 +599,7 @@
|
||||
"select_a_customer": "Selecteer een klant",
|
||||
"expense_title": "Titel",
|
||||
"customer": "Klant",
|
||||
"currency": "Valuta",
|
||||
"contact": "Contact",
|
||||
"category": "Categorie",
|
||||
"from_date": "Van datum",
|
||||
@ -442,7 +609,7 @@
|
||||
"receipt": "Bon",
|
||||
"amount": "Bedrag",
|
||||
"action": "Actie",
|
||||
"not_selected": "Not selected",
|
||||
"not_selected": "Niet geselecteerd",
|
||||
"note": "Notitie",
|
||||
"category_id": "Categorie ID",
|
||||
"date": "Uitgavendatum",
|
||||
@ -486,6 +653,51 @@
|
||||
"enter_password": "Voer wachtwoord in",
|
||||
"retype_password": "Geef nogmaals het wachtwoord"
|
||||
},
|
||||
"modules": {
|
||||
"buy_now": "Buy Now",
|
||||
"install": "Install",
|
||||
"price": "Price",
|
||||
"download_zip_file": "Download ZIP file",
|
||||
"unzipping_package": "Unzipping Package",
|
||||
"copying_files": "Copying Files",
|
||||
"deleting_files": "Deleting Unused files",
|
||||
"completing_installation": "Completing Installation",
|
||||
"update_failed": "Update Failed",
|
||||
"install_success": "Module has been installed successfully!",
|
||||
"customer_reviews": "Reviews",
|
||||
"license": "License",
|
||||
"faq": "FAQ",
|
||||
"monthly": "Monthly",
|
||||
"yearly": "Yearly",
|
||||
"updated": "Updated",
|
||||
"version": "Version",
|
||||
"disable": "Disable",
|
||||
"module_disabled": "Module Disabled",
|
||||
"enable": "Enable",
|
||||
"module_enabled": "Module Enabled",
|
||||
"update_to": "Update To",
|
||||
"module_updated": "Module Updated Successfully!",
|
||||
"title": "Modules",
|
||||
"module": "Module | Modules",
|
||||
"api_token": "API token",
|
||||
"invalid_api_token": "Invalid API Token.",
|
||||
"other_modules": "Other Modules",
|
||||
"view_all": "View All",
|
||||
"no_reviews_found": "There are no reviews for this module yet!",
|
||||
"module_not_purchased": "Module Not Purchased",
|
||||
"module_not_found": "Module Not Found",
|
||||
"version_not_supported": "This module version doesn't support the current version of Crater",
|
||||
"last_updated": "Last Updated On",
|
||||
"connect_installation": "Connect your installation",
|
||||
"api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.",
|
||||
"view_module": "View Module",
|
||||
"update_available": "Update Available",
|
||||
"purchased": "Purchased",
|
||||
"installed": "Installed",
|
||||
"no_modules_installed": "No Modules Installed Yet!",
|
||||
"disable_warning": "All the settings for this particular will be reverted.",
|
||||
"what_you_get": "What you get"
|
||||
},
|
||||
"users": {
|
||||
"title": "Gebruikers",
|
||||
"users_list": "Gebruikerslijst",
|
||||
@ -510,7 +722,9 @@
|
||||
"confirm_delete": "Je kunt deze gebruiker later niet herstellen | Je kunt deze gebruikers later niet herstellen",
|
||||
"created_message": "Gebruiker succesvol aangemaakt",
|
||||
"updated_message": "Gebruiker met succes bijgewerkt",
|
||||
"deleted_message": "Gebruiker succesvol verwijderd | Gebruikers succesvol verwijderd"
|
||||
"deleted_message": "Gebruiker succesvol verwijderd | Gebruikers succesvol verwijderd",
|
||||
"select_company_role": "Selecteer rol voor {company}",
|
||||
"companies": "Bedrijven"
|
||||
},
|
||||
"reports": {
|
||||
"title": "Verslag doen van",
|
||||
@ -548,7 +762,7 @@
|
||||
"invoices": {
|
||||
"invoice": "Factuur",
|
||||
"invoice_date": "Factuur datum",
|
||||
"due_date": "Opleveringsdatum",
|
||||
"due_date": "Vervaldatum",
|
||||
"amount": "Bedrag",
|
||||
"contact_name": "Contactnaam",
|
||||
"status": "Status"
|
||||
@ -556,7 +770,7 @@
|
||||
"estimates": {
|
||||
"estimate": "Offerte",
|
||||
"estimate_date": "Offerte Datum",
|
||||
"due_date": "Opleveringsdatum",
|
||||
"due_date": "Vervaldatum",
|
||||
"estimate_number": "Offerte nummer",
|
||||
"ref_number": "Referentie nummer",
|
||||
"amount": "Bedrag",
|
||||
@ -587,7 +801,12 @@
|
||||
"file_disk": "Bestandsopslag",
|
||||
"custom_fields": "Aangepaste velden",
|
||||
"payment_modes": "Betaalmethodes",
|
||||
"notes": "Opmerkingen"
|
||||
"notes": "Opmerkingen",
|
||||
"exchange_rate": "Wisselkoers",
|
||||
"address_information": "Address Information"
|
||||
},
|
||||
"address_information": {
|
||||
"section_description": " You can update Your Address information using form below."
|
||||
},
|
||||
"title": "Instellingen",
|
||||
"setting": "Instellingen | Instellingen",
|
||||
@ -649,7 +868,13 @@
|
||||
"address": "Adres",
|
||||
"zip": "Postcode",
|
||||
"save": "Opslaan",
|
||||
"updated_message": "Bedrijfsinformatie succesvol bijgewerkt"
|
||||
"delete": "Verwijderen",
|
||||
"updated_message": "Bedrijfsinformatie succesvol bijgewerkt",
|
||||
"delete_company": "Bedrijf verwijderen",
|
||||
"delete_company_description": "Zodra u uw bedrijf verwijdert, verliest u alle gegevens en bestanden die eraan gekoppeld zijn.",
|
||||
"are_you_absolutely_sure": "Weet u het zeker?",
|
||||
"delete_company_modal_desc": "Deze actie kan niet ongedaan worden gemaakt. Dit zal {company} en alle bijbehorende gegevens permanent verwijderen.",
|
||||
"delete_company_modal_label": "Typ {company} om te bevestigen"
|
||||
},
|
||||
"custom_fields": {
|
||||
"title": "Aangepaste velden",
|
||||
@ -660,12 +885,13 @@
|
||||
"label": "Label",
|
||||
"type": "Type",
|
||||
"name": "Naam",
|
||||
"slug": "Slug",
|
||||
"required": "Verplicht",
|
||||
"placeholder": "Tijdelijke plaatshouder",
|
||||
"help_text": "Hulp Text",
|
||||
"default_value": "Standaard waarde",
|
||||
"prefix": "Voorvoegsel",
|
||||
"starting_number": "Starting Number",
|
||||
"starting_number": "Startnummer",
|
||||
"model": "Model",
|
||||
"help_text_description": "Voer tekst in om gebruikers te helpen het doel van dit aangepaste veld te begrijpen.",
|
||||
"suffix": "Achtervoegsel",
|
||||
@ -685,85 +911,104 @@
|
||||
"select_relative_date": "Selecteer relatieve datum",
|
||||
"ticked_by_default": "Standaard aangevinkt",
|
||||
"updated_message": "Aangepast veld is succesvol aangepast",
|
||||
"added_message": "Aangepast veld is succesvol toegevoegd"
|
||||
"added_message": "Aangepast veld is succesvol toegevoegd",
|
||||
"press_enter_to_add": "Druk op Enter om een nieuwe optie toe te voegen",
|
||||
"model_in_use": "Kan model niet bijwerken voor velden die al in gebruik zijn.",
|
||||
"type_in_use": "Kan type niet bijwerken voor velden die al in gebruik zijn."
|
||||
},
|
||||
"customization": {
|
||||
"customization": "aanpassen",
|
||||
"save": "Opslaan",
|
||||
"addresses": {
|
||||
"title": "Adressen",
|
||||
"section_description": "U kunt het factuuradres van de klant en het verzendadres van de klant instellen (alleen weergegeven in PDF).",
|
||||
"customer_billing_address": "Factuuradres van klant",
|
||||
"customer_shipping_address": "Klant verzendadres",
|
||||
"company_address": "bedrijfsadres",
|
||||
"insert_fields": "Velden invoegen",
|
||||
"contact": "Contact",
|
||||
"address": "Adres",
|
||||
"display_name": "Weergavenaam",
|
||||
"primary_contact_name": "Naam primaire contactpersoon",
|
||||
"email": "E-mail",
|
||||
"website": "Website",
|
||||
"name": "Naam",
|
||||
"country": "Land",
|
||||
"state": "Provincie",
|
||||
"city": "Stad",
|
||||
"company_name": "Bedrijfsnaam",
|
||||
"address_street_1": "Adres Straat 1",
|
||||
"address_street_2": "Adresstraat 2",
|
||||
"phone": "Telefoon",
|
||||
"zip_code": "Postcode",
|
||||
"address_setting_updated": "Adresinstelling is bijgewerkt"
|
||||
},
|
||||
"updated_message": "Bedrijfsinformatie succesvol bijgewerkt",
|
||||
"save": "Opslaan",
|
||||
"insert_fields": "Velden invoegen",
|
||||
"learn_custom_format": "Leer hoe je een aangepast formaat kunt gebruiken",
|
||||
"add_new_component": "Component toevoegen",
|
||||
"component": "Component",
|
||||
"Parameter": "Parameter",
|
||||
"series": "Reeksen",
|
||||
"series_description": "Om een statische voorvoegsel/postfix zoals 'INV' in uw hele bedrijf in te stellen. Het ondersteunt tekenlengte tot 4 tekens.",
|
||||
"series_param_label": "Serie Waarde",
|
||||
"delimiter": "Scheidingsteken",
|
||||
"delimiter_description": "Enkel teken voor het opgeven van de grens tussen 2 verschillende componenten. Standaard is het ingesteld op -",
|
||||
"delimiter_param_label": "Scheidingsteken waarde",
|
||||
"date_format": "Datumformaat",
|
||||
"date_format_description": "Een lokaal datum- en tijdveld dat een formaatparameter accepteert. Het standaardformaat: 'Y' geeft het huidige jaar weer.",
|
||||
"date_format_param_label": "Formaat",
|
||||
"sequence": "Volgnummer",
|
||||
"sequence_description": "Opeenvolgende nummering voor uw bedrijf. U kunt de lengte opgeven op de aangegeven parameter.",
|
||||
"sequence_param_label": "Volgnummerlengte",
|
||||
"customer_series": "Voorvoegsel",
|
||||
"customer_series_description": "Om een andere voor- of achtervoegsel voor elke klant in te stellen.",
|
||||
"customer_sequence": "Klantnummer",
|
||||
"customer_sequence_description": "Een volgnummer voor elk van uw klanten.",
|
||||
"customer_sequence_param_label": "Klantnummerlengte",
|
||||
"random_sequence": "Willekeurige reeks",
|
||||
"random_sequence_description": "Willekeurige alfanumerieke tekenreeks. U kunt de lengte opgeven op de aangegeven parameters.",
|
||||
"random_sequence_param_label": "Volgnummerlengte",
|
||||
"invoices": {
|
||||
"title": "Facturen",
|
||||
"notes": "Opmerkingen",
|
||||
"invoice_prefix": "Factuurvoorvoegsel",
|
||||
"invoice_number_format": "Factuurnummer indeling",
|
||||
"invoice_number_format_description": "Wijzig hoe uw factuurnummer automatisch wordt gegenereerd bij het aanmaken van een nieuwe factuur.",
|
||||
"preview_invoice_number": "Voorbeeldweergave factuurnummer indeling",
|
||||
"due_date": "Vervaldatum",
|
||||
"due_date_description": "Geef aan hoe de vervaldatum automatisch wordt ingesteld wanneer u een factuur aanmaakt.",
|
||||
"due_date_days": "Factuur verlopen na dagen",
|
||||
"set_due_date_automatically": "Vervaldatum automatisch vullen",
|
||||
"set_due_date_automatically_description": "Schakel dit in als u automatisch een vervaldatum wilt instellen wanneer u een nieuwe factuur aanmaakt.",
|
||||
"default_formats": "Standaard opmaak",
|
||||
"default_formats_description": "Onderstaand formaat wordt gebruikt om de velden automatisch in te vullen bij het aanmaken van facturen.",
|
||||
"default_invoice_email_body": "Standaard factuur email text",
|
||||
"invoice_settings": "Factuurinstellingen",
|
||||
"autogenerate_invoice_number": "Factuurnummer automatisch genereren",
|
||||
"autogenerate_invoice_number_desc": "Schakel dit uit als u niet automatisch factuurnummers wilt genereren telkens wanneer u een nieuwe factuur maakt.",
|
||||
"enter_invoice_prefix": "Voer het factuurvoorvoegsel in",
|
||||
"terms_and_conditions": "Voorwaarden",
|
||||
"company_address_format": "Bedrijfsadres format",
|
||||
"shipping_address_format": "Verzendadres format",
|
||||
"billing_address_format": "Factuuradres format",
|
||||
"invoice_settings_updated": "Factuurinstelling succesvol bijgewerkt"
|
||||
"invoice_email_attachment": "Stuur factuur als bijlage",
|
||||
"invoice_email_attachment_setting_description": "Schakel dit in als u facturen als e-mailbijlage wilt verzenden. Houd er rekening mee dat de knop 'Factuur bekijken' in e-mails niet meer wordt weergegeven wanneer deze is ingeschakeld.",
|
||||
"invoice_settings_updated": "Factuurinstelling succesvol bijgewerkt",
|
||||
"retrospective_edits": "Retrospectieve bewerkingen",
|
||||
"allow": "Toestaan",
|
||||
"disable_on_invoice_partial_paid": "Uitschakelen nadat gedeeltelijke betaling is opgeslagen",
|
||||
"disable_on_invoice_paid": "Uitschakelen nadat volledige betaling is opgenomen",
|
||||
"disable_on_invoice_sent": "Uitschakelen nadat factuur is verzonden",
|
||||
"retrospective_edits_description": " Op basis van de wetten van uw land of uw voorkeur, kunt u gebruikers beperken om afgeronde facturen te bewerken."
|
||||
},
|
||||
"estimates": {
|
||||
"title": "Offertes",
|
||||
"estimate_prefix": "Voorvoegsel schatten",
|
||||
"estimate_number_format": "Offerte nummer formaat",
|
||||
"estimate_number_format_description": "Aanpassen hoe uw offertes nummer automatisch wordt gegenereerd als u een nieuwe offerte aanmaakt.",
|
||||
"preview_estimate_number": "Voorbeeld offertes nummer",
|
||||
"expiry_date": "Vervaldatum",
|
||||
"expiry_date_description": "Geef aan hoe de vervaldatum automatisch wordt ingesteld wanneer u een offerte aanmaakt.",
|
||||
"expiry_date_days": "Offerte vervalt over dagen",
|
||||
"set_expiry_date_automatically": "Automatisch vervaldatum instellen",
|
||||
"set_expiry_date_automatically_description": "Schakel dit in als u automatisch de vervaldatum wilt instellen wanneer u een nieuwe schatting maakt.",
|
||||
"default_formats": "Standaardformaat",
|
||||
"default_formats_description": "Onderstaand formaten wordt gebruikt om de velden automatisch in te vullen bij het aanmaken van offerte.",
|
||||
"default_estimate_email_body": "Standaard offerte email text",
|
||||
"estimate_settings": "Instellingen schatten",
|
||||
"autogenerate_estimate_number": "Automatisch geschat nummer genereren",
|
||||
"estimate_setting_description": "Schakel dit uit als u niet automatisch offertesaantallen wilt genereren telkens wanneer u een nieuwe offerte maakt.",
|
||||
"enter_estimate_prefix": "Voer het prefixnummer in",
|
||||
"estimate_setting_updated": "Instelling Offerte succesvol bijgewerkt",
|
||||
"company_address_format": "Bedrijfsadres format",
|
||||
"shipping_address_format": "Verzendadres format",
|
||||
"billing_address_format": "Factuuradres Format",
|
||||
"shipping_address_format": "Verzendadres format"
|
||||
"estimate_email_attachment": "Stuur offerte als bijlage",
|
||||
"estimate_email_attachment_setting_description": "Schakel dit in als u de offertes als e-mailbijlage wilt verzenden. Houd er rekening mee dat de knop 'Bekijk offerte' in e-mails niet meer wordt weergegeven wanneer deze is ingeschakeld.",
|
||||
"estimate_settings_updated": "Instelling Offerte succesvol bijgewerkt",
|
||||
"convert_estimate_options": "Offerte omzetten actie",
|
||||
"convert_estimate_description": "Specificeer wat er gebeurt met de offerte nadat deze omgezet is naar een factuur.",
|
||||
"no_action": "Geen handeling",
|
||||
"delete_estimate": "Schatting verwijderen",
|
||||
"mark_estimate_as_accepted": "Markeren offerte als geaccepteerd"
|
||||
},
|
||||
"payments": {
|
||||
"title": "Betalingen",
|
||||
"description": "Modes of transaction for payments",
|
||||
"payment_prefix": "Betalingsvoorvoegsel",
|
||||
"default_payment_email_body": "Default Payment Email Body",
|
||||
"payment_settings": "Betalingsinstellingen",
|
||||
"autogenerate_payment_number": "Betalingsnummer automatisch genereren",
|
||||
"payment_setting_description": "Schakel dit uit als u niet elke keer dat u een nieuwe betaling aanmaakt, automatisch betalingsnummers wilt genereren.",
|
||||
"enter_payment_prefix": "Voer het betalingsvoorvoegsel in",
|
||||
"payment_setting_updated": "Betalingsinstelling geüpdatet",
|
||||
"payment_modes": "Betaalmethodes",
|
||||
"add_payment_mode": "Betaalmodus toevoegen",
|
||||
"edit_payment_mode": "Betaalmodus bewerken",
|
||||
"mode_name": "Mode naam",
|
||||
"payment_mode_added": "Betaalwijze toegevoegd",
|
||||
"payment_mode_updated": "Betalingsmodus bijgewerkt",
|
||||
"payment_mode_confirm_delete": "U kunt deze betalingsmodus niet herstellen",
|
||||
"already_in_use": "De betalingsmodus is al in gebruik",
|
||||
"deleted_message": "Betaalwijze succesvol verwijderd",
|
||||
"payment_number_format": "Betalingnummer formaat",
|
||||
"payment_number_format_description": "Aanpassen hoe uw offertes nummer automatisch wordt gegenereerd als u een nieuwe offerte aanmaakt.",
|
||||
"preview_payment_number": "Bekijk betalingsnummer",
|
||||
"default_formats": "Standaard formaten",
|
||||
"default_formats_description": "Onderstaande formaten worden gebruikt om de velden automatisch in te vullen bij het maken van betalingen.",
|
||||
"default_payment_email_body": "Standaard format betalingsmail",
|
||||
"company_address_format": "Bedrijfsadres format",
|
||||
"from_customer_address_format": "Van klant adres formaat"
|
||||
"from_customer_address_format": "Van klant adres formaat",
|
||||
"payment_email_attachment": "Stuur betaalbewijs als bijlage",
|
||||
"payment_email_attachment_setting_description": "Schakel dit in als u de betalingsbewijzen als e-mailbijlage wilt verzenden. Houd er rekening mee dat de knop 'Betaling bekijken' in e-mails niet meer wordt weergegeven wanneer deze is ingeschakeld.",
|
||||
"payment_settings_updated": "Betalingsinstelling geüpdatet"
|
||||
},
|
||||
"items": {
|
||||
"title": "Artikelen",
|
||||
@ -822,6 +1067,57 @@
|
||||
"email_save_message": "E-mail succesvol opgeslagen",
|
||||
"please_enter_email": "Voer e-mailadres in"
|
||||
},
|
||||
"roles": {
|
||||
"title": "Rollen",
|
||||
"description": "Beheer de rollen en machtigingen van dit bedrijf",
|
||||
"save": "Opslaan",
|
||||
"add_new_role": "Nieuwe rol toevoegen",
|
||||
"role_name": "Rol naam",
|
||||
"added_on": "Toegevoegd op",
|
||||
"add_role": "Rol toevoegen",
|
||||
"edit_role": "Rol bewerken",
|
||||
"name": "Naam",
|
||||
"permission": "Machtiging Machtigingen",
|
||||
"select_all": "Selecteer alles",
|
||||
"none": "Geen",
|
||||
"confirm_delete": "Dit rol wordt permanent verwijderd",
|
||||
"created_message": "Rol succesvol gemaakt",
|
||||
"updated_message": "Rol succesvol bijgewerkt",
|
||||
"deleted_message": "Rol succesvol verwijderd",
|
||||
"already_in_use": "Rol is reeds in gebruik"
|
||||
},
|
||||
"exchange_rate": {
|
||||
"exchange_rate": "Wisselkoers",
|
||||
"title": "Problemen met wisselkoersen oplossen",
|
||||
"description": "Voer de wisselkoers in van alle onderstaande valuta's om Crater te helpen de bedragen in {currency} goed te berekenen.",
|
||||
"drivers": "Stuurprogramma 's",
|
||||
"new_driver": "Voeg nieuwe provider toe",
|
||||
"edit_driver": "Provider bewerken",
|
||||
"select_driver": "Selecteer stuurprogramma",
|
||||
"update": "selecteer wisselkoers ",
|
||||
"providers_description": "Configureer hier uw wisselkoersaanbieders om de laatste wisselkoers voor transacties automatisch op te halen.",
|
||||
"key": "API sleutel",
|
||||
"name": "Naam",
|
||||
"driver": "Stuurprogramma",
|
||||
"is_default": "IS STANDAARD",
|
||||
"currency": "Valuta's",
|
||||
"exchange_rate_confirm_delete": "Dit stuurprogramma wordt permanent verwijderd",
|
||||
"created_message": "Provider succesvol aangemaakt",
|
||||
"updated_message": "Provider succesvol bijgewerkt",
|
||||
"deleted_message": "Provider succesvol verwijderd",
|
||||
"error": " U kunt de actieve stuurprogramma niet verwijderen",
|
||||
"default_currency_error": "Deze valuta wordt al gebruikt in een van de Actieve Provider",
|
||||
"exchange_help_text": "Voer de wisselkoers in om te converteren van {currency} naar {baseCurrency}",
|
||||
"currency_freak": "Valuta Freak",
|
||||
"currency_layer": "Currency Layer",
|
||||
"open_exchange_rate": "Open Exchange Rate",
|
||||
"currency_converter": "Valuta omzetter",
|
||||
"server": "Server",
|
||||
"url": "URL",
|
||||
"active": "Actief",
|
||||
"currency_help_text": "This provider will only be used on above selected currencies",
|
||||
"currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again."
|
||||
},
|
||||
"tax_types": {
|
||||
"title": "Belastingtypen",
|
||||
"add_tax": "Belasting toevoegen",
|
||||
@ -841,6 +1137,18 @@
|
||||
"confirm_delete": "Dit belastingtype wordt permanent verwijderd",
|
||||
"already_in_use": "Belasting al in gebruik"
|
||||
},
|
||||
"payment_modes": {
|
||||
"title": "Betaalmethodes",
|
||||
"description": "Modes of transaction for payments",
|
||||
"add_payment_mode": "Add Payment Mode",
|
||||
"edit_payment_mode": "Edit Payment Mode",
|
||||
"mode_name": "Mode Name",
|
||||
"payment_mode_added": "Betaalwijze toegevoegd",
|
||||
"payment_mode_updated": "Payment Mode Updated",
|
||||
"payment_mode_confirm_delete": "You will not be able to recover this Payment Mode",
|
||||
"already_in_use": "Payment Mode is already in use",
|
||||
"deleted_message": "Payment Mode deleted successfully"
|
||||
},
|
||||
"expense_category": {
|
||||
"title": "Onkostencategorieën",
|
||||
"action": "Actie",
|
||||
@ -865,6 +1173,8 @@
|
||||
"discount_setting": "Kortingsinstelling",
|
||||
"discount_per_item": "Korting per item",
|
||||
"discount_setting_description": "Schakel dit in als u korting wilt toevoegen aan afzonderlijke factuuritems. Standaard wordt korting rechtstreeks aan de factuur toegevoegd.",
|
||||
"expire_public_links": "Automatically Expire Public Links",
|
||||
"expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.",
|
||||
"save": "Opslaan",
|
||||
"preference": "Voorkeur | Voorkeuren",
|
||||
"general_settings": "Standaardvoorkeuren voor het systeem.",
|
||||
@ -872,7 +1182,14 @@
|
||||
"select_language": "Selecteer taal",
|
||||
"select_time_zone": "Selecteer Tijdzone",
|
||||
"select_date_format": "Selecteer datum/tijdindeling",
|
||||
"select_financial_year": "Selecteer financieel ja"
|
||||
"select_financial_year": "Selecteer financieel ja",
|
||||
"recurring_invoice_status": "Recurring Invoice Status",
|
||||
"create_status": "Create Status",
|
||||
"active": "Active",
|
||||
"on_hold": "In wacht",
|
||||
"update_status": "Updatestatus",
|
||||
"completed": "Voltooid",
|
||||
"company_currency_unchangeable": "Bedrijfsvaluta kan niet worden gewijzigd"
|
||||
},
|
||||
"update_app": {
|
||||
"title": "App bijwerken",
|
||||
@ -890,10 +1207,12 @@
|
||||
"download_zip_file": "Download ZIP-bestand",
|
||||
"unzipping_package": "Pakket uitpakken",
|
||||
"copying_files": "Bestanden kopiëren",
|
||||
"deleting_files": "Ongebruikte bestanden verwijderen",
|
||||
"running_migrations": "Migraties uitvoeren",
|
||||
"finishing_update": "Afwerking Update",
|
||||
"update_failed": "Update mislukt",
|
||||
"update_failed_text": "Sorry! Je update is mislukt op: {step} step "
|
||||
"update_failed_text": "Sorry! Je update is mislukt op: {step} step ",
|
||||
"update_warning": "All of the application files and default template files will be overwritten when you update the application using this utility. Please take a backup of your templates & database before updating."
|
||||
},
|
||||
"backup": {
|
||||
"title": "Backup | Backups",
|
||||
@ -928,15 +1247,15 @@
|
||||
"disk_type": "Type",
|
||||
"disk_name": "Naam van de schijf",
|
||||
"new_disk": "Nieuwe schijf toevoegen",
|
||||
"filesystem_driver": "Filesystem Driver",
|
||||
"filesystem_driver": "Bestandssysteem locatie",
|
||||
"local_driver": "lokaal besturingsprogramma",
|
||||
"local_root": "local Root",
|
||||
"local_root": "locale schijf",
|
||||
"public_driver": "Publiek besturingsprogramma",
|
||||
"public_root": "Public Root",
|
||||
"public_root": "Openbare schijf",
|
||||
"public_url": "Publieke URL",
|
||||
"public_visibility": "Publieke zichtbaarheid",
|
||||
"media_driver": "Media stuurprogramma",
|
||||
"media_root": "Media Root",
|
||||
"media_root": "Media schijf",
|
||||
"aws_driver": "AWS Stuurprogramma",
|
||||
"aws_key": "AWS Sleutel",
|
||||
"aws_secret": "AWS Secret",
|
||||
@ -959,6 +1278,7 @@
|
||||
"default_driver": "Standaard stuurprogramma",
|
||||
"is_default": "IS STANDAARD",
|
||||
"set_default_disk": "Standaardschijf instellen",
|
||||
"set_default_disk_confirm": "Deze schijf zal als standaard worden ingesteld en alle nieuwe PDF's worden opgeslagen op deze schijf",
|
||||
"success_set_default_disk": "Standaardschijf ingesteld",
|
||||
"save_pdf_to_disk": "PDF's opslaan op schijf",
|
||||
"disk_setting_description": " Schakel dit in als je een kopie van elke factuur, raming en betalingsbewijs automatisch op je standaard schijf wilt opslaan. Het inschakelen van deze optie zal de laadtijd verminderen wanneer de PDF's worden bekeken.",
|
||||
@ -974,6 +1294,18 @@
|
||||
"disk_variables_save_successfully": "Schijf geconfigureerd",
|
||||
"disk_variables_save_error": "Schijfconfiguratie mislukt.",
|
||||
"invalid_disk_credentials": "Ongeldige inloggegevens voor geselecteerde schijf"
|
||||
},
|
||||
"taxations": {
|
||||
"add_billing_address": "Enter Billing Address",
|
||||
"add_shipping_address": "Enter Shipping Address",
|
||||
"add_company_address": "Enter Company Address",
|
||||
"modal_description": "The information below is required in order to fetch sales tax.",
|
||||
"add_address": "Add Address for fetching sales tax.",
|
||||
"address_placeholder": "Example: 123, My Street",
|
||||
"city_placeholder": "Example: Los Angeles",
|
||||
"state_placeholder": "Example: CA",
|
||||
"zip_placeholder": "Example: 90024",
|
||||
"invalid_address": "Please provide valid address details."
|
||||
}
|
||||
},
|
||||
"wizard": {
|
||||
@ -991,6 +1323,7 @@
|
||||
"logo_preview": "Logo Voorbeeld",
|
||||
"preferences": "Voorkeuren",
|
||||
"preferences_desc": "Standaardvoorkeuren voor het systeem.",
|
||||
"currency_set_alert": "The company's currency cannot be changed later.",
|
||||
"country": "Land",
|
||||
"state": "Provincie",
|
||||
"city": "Stad",
|
||||
@ -1028,6 +1361,15 @@
|
||||
"permission_confirm_desc": "Controle van maprechten is mislukt",
|
||||
"permission_desc": "Hieronder vindt u de lijst met mapmachtigingen die vereist zijn om de app te laten werken. Als de machtigingscontrole mislukt, moet u de mapmachtigingen bijwerken."
|
||||
},
|
||||
"verify_domain": {
|
||||
"title": "Menselijke Verificatie",
|
||||
"desc": "Crater maakt gebruik van sessie gebaseerde authenticatie die domeinverificatie vereist voor veiligheidsdoeleinden. Voer het domein in waarop u toegang zult krijgen tot uw webapplicatie.",
|
||||
"app_domain": "App Domein",
|
||||
"verify_now": "Nu verifiëren",
|
||||
"success": "E-mailadres succesvol geverifieerd.",
|
||||
"failed": "Domain verification failed. Please enter valid domain name.",
|
||||
"verify_and_continue": "Verifiëren en doorgaan"
|
||||
},
|
||||
"mail": {
|
||||
"host": "E-mail server",
|
||||
"port": "E-mail Poort",
|
||||
@ -1066,8 +1408,8 @@
|
||||
},
|
||||
"validation": {
|
||||
"invalid_phone": "Ongeldig Telefoonnummer",
|
||||
"invalid_url": "Ongeldige URL (bijvoorbeeld: http://www.craterapp.com))",
|
||||
"invalid_domain_url": "Ongeldige URL (bijvoorbeeld: craterapp.com))",
|
||||
"invalid_url": "Ongeldige URL (bijvoorbeeld: http://www.crater.com))",
|
||||
"invalid_domain_url": "Ongeldige URL (bijvoorbeeld: crater.com))",
|
||||
"required": "Veld is verplicht",
|
||||
"email_incorrect": "Incorrecte Email.",
|
||||
"email_already_taken": "De email is al in gebruik.",
|
||||
@ -1078,6 +1420,7 @@
|
||||
"not_yet": "Nog niet? Stuur het opnieuw",
|
||||
"password_min_length": "Wachtwoord moet {count} tekens bevatten",
|
||||
"name_min_length": "Naam moet minimaal {count} letters bevatten.",
|
||||
"prefix_min_length": "Prefix must have at least {count} letters.",
|
||||
"enter_valid_tax_rate": "Voer een geldig belastingtarief in",
|
||||
"numbers_only": "Alleen nummers.",
|
||||
"characters_only": "Alleen tekens.",
|
||||
@ -1092,6 +1435,7 @@
|
||||
"price_minvalue": "Prijs moet hoger zijn dan 0.",
|
||||
"amount_maxlength": "Bedrag mag niet groter zijn dan 20 cijfers.",
|
||||
"amount_minvalue": "Bedrag moet groter zijn dan 0.",
|
||||
"discount_maxlength": "Discount should not be greater than max discount",
|
||||
"description_maxlength": "De beschrijving mag niet meer dan 255 tekens bevatten.",
|
||||
"subject_maxlength": "Het onderwerp mag niet meer dan 100 tekens bevatten.",
|
||||
"message_maxlength": "Bericht mag niet groter zijn dan 255 tekens.",
|
||||
@ -1100,7 +1444,38 @@
|
||||
"address_maxlength": "Adres mag niet groter zijn dan 255 tekens.",
|
||||
"ref_number_maxlength": "Ref-nummer mag niet groter zijn dan 255 tekens.",
|
||||
"prefix_maxlength": "Het voorvoegsel mag niet meer dan 5 tekens bevatten.",
|
||||
"something_went_wrong": "Er is iets fout gegaan"
|
||||
"something_went_wrong": "Er is iets fout gegaan",
|
||||
"number_length_minvalue": "Het getal moet groter zijn dan 0",
|
||||
"at_least_one_ability": "Please select atleast one Permission.",
|
||||
"valid_driver_key": "Please enter a valid {driver} key.",
|
||||
"valid_exchange_rate": "Please enter a valid exchange rate.",
|
||||
"company_name_not_same": "Bedrijfsnaam moet overeenkomen met de opgegeven naam."
|
||||
},
|
||||
"errors": {
|
||||
"starter_plan": "Deze functie is beschikbaar vanaf het Starter abonnement!",
|
||||
"invalid_provider_key": "Voer een geldige API-sleutel in.",
|
||||
"estimate_number_used": "Dit offertenummer is reeds in gebruik.",
|
||||
"invoice_number_used": "Dit factuurnummer is reeds in gebruik.",
|
||||
"payment_attached": "This invoice already has a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal.",
|
||||
"payment_number_used": "Dit factuurnummer is reeds in gebruik.",
|
||||
"name_already_taken": "Deze naam is reeds in gebruik.",
|
||||
"receipt_does_not_exist": "Receipt does not exist.",
|
||||
"customer_cannot_be_changed_after_payment_is_added": "Customer cannot be change after payment is added",
|
||||
"invalid_credentials": "Inloggegevens ongeldig.",
|
||||
"not_allowed": "Niet toegestaan",
|
||||
"login_invalid_credentials": "Deze gegevens zijn niet correct.",
|
||||
"enter_valid_cron_format": "Please enter a valid cron format",
|
||||
"email_could_not_be_sent": "Email could not be sent to this email address.",
|
||||
"invalid_address": "Please enter a valid address.",
|
||||
"invalid_key": "Please enter valid key.",
|
||||
"invalid_state": "Please enter a valid state.",
|
||||
"invalid_city": "Please enter a valid city.",
|
||||
"invalid_postal_code": "Please enter a valid zip.",
|
||||
"invalid_format": "Please enter valid query string format.",
|
||||
"api_error": "Server not responding.",
|
||||
"feature_not_enabled": "Feature not enabled.",
|
||||
"request_limit_met": "Api request limit exceeded.",
|
||||
"address_incomplete": "Incomplete Address"
|
||||
},
|
||||
"pdf_estimate_label": "Offerte",
|
||||
"pdf_estimate_number": "Offerte nummer",
|
||||
@ -1109,7 +1484,7 @@
|
||||
"pdf_invoice_label": "Factuur",
|
||||
"pdf_invoice_number": "Factuurnummer",
|
||||
"pdf_invoice_date": "Factuur datum",
|
||||
"pdf_invoice_due_date": "Opleveringsdatum",
|
||||
"pdf_invoice_due_date": "Vervaldatum",
|
||||
"pdf_notes": "Opmerkingen",
|
||||
"pdf_items_label": "Artikelen",
|
||||
"pdf_quantity_label": "Aantal stuks",
|
||||
@ -1118,7 +1493,7 @@
|
||||
"pdf_amount_label": "Bedrag",
|
||||
"pdf_subtotal": "Subtotaal",
|
||||
"pdf_total": "Totaal",
|
||||
"pdf_payment_label": "Payment",
|
||||
"pdf_payment_label": "Betaling",
|
||||
"pdf_payment_receipt_label": "Betalingsafschrift",
|
||||
"pdf_payment_date": "Betalingsdatum",
|
||||
"pdf_payment_number": "Betalingsnummer",
|
||||
@ -1127,9 +1502,9 @@
|
||||
"pdf_expense_report_label": "UITGAVEN RAPPORT",
|
||||
"pdf_total_expenses_label": "TOTALE UITGAVEN",
|
||||
"pdf_profit_loss_label": "WINST & VERLIES RAPPORT",
|
||||
"pdf_sales_customers_label": "Sales Customer Report",
|
||||
"pdf_sales_items_label": "Sales Item Report",
|
||||
"pdf_tax_summery_label": "Tax Summary Report",
|
||||
"pdf_sales_customers_label": "Klant verkoop rapport",
|
||||
"pdf_sales_items_label": "Artikel verkooprapport",
|
||||
"pdf_tax_summery_label": "Belastingoverzicht",
|
||||
"pdf_income_label": "INKOMEN",
|
||||
"pdf_net_profit_label": "NETTO WINST",
|
||||
"pdf_customer_sales_report": "Verkooprapport: per klant",
|
||||
@ -1142,5 +1517,5 @@
|
||||
"pdf_bill_to": "Rekening naar,",
|
||||
"pdf_ship_to": "Verzend naar,",
|
||||
"pdf_received_from": "Ontvangen van:",
|
||||
"pdf_tax_label": "Tax"
|
||||
"pdf_tax_label": "Btw"
|
||||
}
|
||||
|
||||
@ -4,13 +4,15 @@
|
||||
"customers": "Kontrahenci",
|
||||
"items": "Pozycje",
|
||||
"invoices": "Faktury",
|
||||
"recurring-invoices": "Faktury cykliczne",
|
||||
"expenses": "Wydatki",
|
||||
"estimates": "Oferty",
|
||||
"payments": "Płatności",
|
||||
"reports": "Raporty",
|
||||
"settings": "Ustawienia",
|
||||
"logout": "Wyloguj",
|
||||
"users": "Użytkownicy"
|
||||
"users": "Użytkownicy",
|
||||
"modules": "Modules"
|
||||
},
|
||||
"general": {
|
||||
"add_company": "Dodaj firmę",
|
||||
@ -27,6 +29,9 @@
|
||||
"to_date": "Do daty",
|
||||
"from": "Od",
|
||||
"to": "Do",
|
||||
"ok": "Ok",
|
||||
"yes": "Tak",
|
||||
"no": "Nie",
|
||||
"sort_by": "Sortuj według",
|
||||
"ascending": "Rosnąco",
|
||||
"descending": "Malejąco",
|
||||
@ -34,6 +39,7 @@
|
||||
"body": "Treść",
|
||||
"message": "Wiadomość",
|
||||
"send": "Wyślij",
|
||||
"preview": "Podgląd",
|
||||
"go_back": "Wstecz",
|
||||
"back_to_login": "Wróć do logowania?",
|
||||
"home": "Strona główna",
|
||||
@ -59,12 +65,11 @@
|
||||
"sent": "Wysłano",
|
||||
"all": "Wszystko",
|
||||
"select_all": "Zaznacz wszystkie",
|
||||
"select_template": "Wybierz Szablon",
|
||||
"choose_file": "Kliknij tutaj, aby wybrać plik",
|
||||
"choose_template": "Wybierz szablon",
|
||||
"choose": "Wybierz",
|
||||
"remove": "Usuń",
|
||||
"powered_by": "Wspierane przez",
|
||||
"bytefury": "Bytefury",
|
||||
"select_a_status": "Wybierz status",
|
||||
"select_a_tax": "Wybierz podatek",
|
||||
"search": "Wyszukaj",
|
||||
@ -87,7 +92,14 @@
|
||||
"choose_note": "Wybierz notatkę",
|
||||
"no_note_found": "Nie znaleziono notatki",
|
||||
"insert_note": "Wstaw notatkę",
|
||||
"copied_pdf_url_clipboard": "Skopiowano adres URL pliku PDF do schowka!"
|
||||
"copied_pdf_url_clipboard": "Skopiowano adres URL pliku PDF do schowka!",
|
||||
"copied_url_clipboard": "Copied url to clipboard!",
|
||||
"docs": "Dokumentacja",
|
||||
"do_you_wish_to_continue": "Czy chcesz kontynuować?",
|
||||
"note": "Uwaga",
|
||||
"pay_invoice": "Pay Invoice",
|
||||
"login_successfully": "Logged in successfully!",
|
||||
"logged_out_successfully": "Logged out successfully"
|
||||
},
|
||||
"dashboard": {
|
||||
"select_year": "Wybierz rok",
|
||||
@ -95,7 +107,8 @@
|
||||
"due_amount": "Do zapłaty",
|
||||
"customers": "Kontrahenci",
|
||||
"invoices": "Faktury",
|
||||
"estimates": "Oferty"
|
||||
"estimates": "Oferty",
|
||||
"payments": "Payments"
|
||||
},
|
||||
"chart_info": {
|
||||
"total_sales": "Sprzedaż",
|
||||
@ -104,9 +117,6 @@
|
||||
"net_income": "Dochód netto",
|
||||
"year": "Wybierz rok"
|
||||
},
|
||||
"weekly_invoices": {
|
||||
"title": "Faktury tygodniowe"
|
||||
},
|
||||
"monthly_chart": {
|
||||
"title": "Sprzedaż i wydatki"
|
||||
},
|
||||
@ -139,8 +149,28 @@
|
||||
"users": "Użytkownicy",
|
||||
"no_results_found": "Nie znaleziono wyników"
|
||||
},
|
||||
"company_switcher": {
|
||||
"label": "PRZEŁĄCZ PRZEDSIĘBIORSTWO",
|
||||
"no_results_found": "Nie Znaleziono Wyników",
|
||||
"add_new_company": "Dodaj nową firmę",
|
||||
"new_company": "Nowa firma",
|
||||
"created_message": "Firma utworzona pomyślnie"
|
||||
},
|
||||
"dateRange": {
|
||||
"today": "Dzisiaj",
|
||||
"this_week": "Ten tydzień",
|
||||
"this_month": "Ten miesiąc",
|
||||
"this_quarter": "Ten kwartał",
|
||||
"this_year": "Ten rok",
|
||||
"previous_week": "Poprzedni Tydzień",
|
||||
"previous_month": "Poprzedni miesiąc",
|
||||
"previous_quarter": "Poprzedni kwartał",
|
||||
"previous_year": "Poprzedni Rok",
|
||||
"custom": "Custom"
|
||||
},
|
||||
"customers": {
|
||||
"title": "Kontrahenci",
|
||||
"prefix": "Prefix",
|
||||
"add_customer": "Dodaj kontrahenta",
|
||||
"contacts_list": "Lista kontrahentów",
|
||||
"name": "Nazwa",
|
||||
@ -155,6 +185,9 @@
|
||||
"phone": "Telefon",
|
||||
"website": "Strona internetowa",
|
||||
"overview": "Przegląd",
|
||||
"invoice_prefix": "Invoice Prefix",
|
||||
"estimate_prefix": "Estimate Prefix",
|
||||
"payment_prefix": "Payment Prefix",
|
||||
"enable_portal": "Włącz portal",
|
||||
"country": "Kraj",
|
||||
"state": "Województwo",
|
||||
@ -163,6 +196,7 @@
|
||||
"added_on": "Dodano dnia",
|
||||
"action": "Akcja",
|
||||
"password": "Hasła",
|
||||
"confirm_password": "Confirm Password",
|
||||
"street_number": "Numer ulicy",
|
||||
"primary_currency": "Waluta główna",
|
||||
"description": "Opis",
|
||||
@ -173,6 +207,10 @@
|
||||
"new_customer": "Nowy kontrahent",
|
||||
"edit_customer": "Edytuj kontrahenta",
|
||||
"basic_info": "Podstawowe informacje",
|
||||
"portal_access": "Portal Access",
|
||||
"portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
|
||||
"portal_access_url": "Customer Portal Login URL",
|
||||
"portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
|
||||
"billing_address": "Adres do faktury",
|
||||
"shipping_address": "Adres dostawy",
|
||||
"copy_billing_address": "Kopiuj z rachunku",
|
||||
@ -192,7 +230,9 @@
|
||||
"confirm_delete": "Nie będziesz w stanie odzyskać tego kontrahenta i wszystkich powiązanych faktur, ofert i płatności. | Nie będziesz w stanie odzyskać tych kontrahentów i wszystkich powiązanych faktur, ofert i płatności.",
|
||||
"created_message": "Kontrahent został utworzony poprawnie",
|
||||
"updated_message": "Kontrahent został zaktualizowany poprawnie",
|
||||
"deleted_message": "Kontrahent został usunięty pomyślnie | Kontrahenci zostali usunięci pomyślnie"
|
||||
"address_updated_message": "Address Information Updated succesfully",
|
||||
"deleted_message": "Kontrahent został usunięty pomyślnie | Kontrahenci zostali usunięci pomyślnie",
|
||||
"edit_currency_not_allowed": "Cannot change currency once transactions created."
|
||||
},
|
||||
"items": {
|
||||
"title": "Pozycje",
|
||||
@ -224,6 +264,8 @@
|
||||
},
|
||||
"estimates": {
|
||||
"title": "Oferty",
|
||||
"accept_estimate": "Accept Estimate",
|
||||
"reject_estimate": "Reject Estimate",
|
||||
"estimate": "Oferta | Oferty",
|
||||
"estimates_list": "Lista ofert",
|
||||
"days": "{days} Dni",
|
||||
@ -275,8 +317,10 @@
|
||||
},
|
||||
"accepted": "Zaakceptowano",
|
||||
"rejected": "Odrzucono",
|
||||
"expired": "Expired",
|
||||
"sent": "Wysłano",
|
||||
"draft": "Wersja robocza",
|
||||
"viewed": "Viewed",
|
||||
"declined": "Odrzucony",
|
||||
"new_estimate": "Nowa oferta",
|
||||
"add_new_estimate": "Dodaj nową ofertę",
|
||||
@ -295,7 +339,6 @@
|
||||
"created_message": "Oferta utworzona pomyślnie",
|
||||
"updated_message": "Oferta zaktualizowana pomyślnie",
|
||||
"deleted_message": "Oferta usunięta pomyślnie | Oferty usunięte pomyślnie",
|
||||
"user_email_does_not_exist": "E-mail użytkownika nie istnieje",
|
||||
"something_went_wrong": "coś poszło nie tak",
|
||||
"item": {
|
||||
"title": "Tytuł pozycji",
|
||||
@ -314,7 +357,10 @@
|
||||
},
|
||||
"invoices": {
|
||||
"title": "Faktury",
|
||||
"download": "Download",
|
||||
"pay_invoice": "Pay Invoice",
|
||||
"invoices_list": "Lista faktur",
|
||||
"invoice_information": "Invoice Information",
|
||||
"days": "{days} Dni",
|
||||
"months": "{months} Miesiąc",
|
||||
"years": "{years} Rok",
|
||||
@ -349,10 +395,13 @@
|
||||
"send_invoice": "Wyślij fakturę",
|
||||
"resend_invoice": "Wyślij fakturę ponownie",
|
||||
"invoice_template": "Szablon faktury",
|
||||
"conversion_message": "Invoice cloned successful",
|
||||
"template": "Szablon",
|
||||
"mark_as_sent": "Oznacz jako wysłane",
|
||||
"confirm_send_invoice": "Ta faktura zostanie wysłana pocztą elektroniczną do kontrahenta",
|
||||
"invoice_mark_as_sent": "Ta faktura zostanie oznaczona jako wysłana",
|
||||
"confirm_mark_as_accepted": "This invoice will be marked as Accepted",
|
||||
"confirm_mark_as_rejected": "This invoice will be marked as Rejected",
|
||||
"confirm_send": "Ta faktura zostanie wysłana pocztą elektroniczną do kontrahenta",
|
||||
"invoice_date": "Data faktury",
|
||||
"record_payment": "Zarejestruj płatność",
|
||||
@ -364,11 +413,13 @@
|
||||
"update_invoice": "Zaktualizuj fakturę",
|
||||
"add_new_tax": "Dodaj nowy podatek",
|
||||
"no_invoices": "Brak faktur!",
|
||||
"mark_as_rejected": "Oznacz jako odrzuconą",
|
||||
"mark_as_accepted": "Oznacz jako zaakceptowaną",
|
||||
"list_of_invoices": "Ta sekcja będzie zawierać listę faktur.",
|
||||
"select_invoice": "Wybierz fakturę",
|
||||
"no_matching_invoices": "Brak pasujących faktur!",
|
||||
"mark_as_sent_successfully": "Faktura oznaczona jako wysłana pomyślnie",
|
||||
"send_invoice_successfully": "Faktura wysłana pomyślnie",
|
||||
"invoice_sent_successfully": "Faktura wysłana pomyślnie",
|
||||
"cloned_successfully": "Faktura sklonowana pomyślnie",
|
||||
"clone_invoice": "Sklonuj fakturę",
|
||||
"confirm_clone": "Ta faktura zostanie sklonowana do nowej faktury",
|
||||
@ -392,32 +443,117 @@
|
||||
"updated_message": "Faktura została pomyślnie zaktualizowana",
|
||||
"deleted_message": "Faktura usunięta pomyślnie | Faktury usunięte pomyślnie",
|
||||
"marked_as_sent_message": "Faktura oznaczona jako wysłana pomyślnie",
|
||||
"user_email_does_not_exist": "E-mail użytkownika nie istnieje",
|
||||
"something_went_wrong": "coś poszło nie tak",
|
||||
"invalid_due_amount_message": "Całkowita kwota faktury nie może być mniejsza niż całkowita kwota zapłacona za tę fakturę. Proszę zaktualizować fakturę lub usunąć powiązane płatności, aby kontynuować."
|
||||
},
|
||||
"credit_notes": {
|
||||
"title": "Noty kredytowe",
|
||||
"credit_notes_list": "Lista not kredytowych",
|
||||
"credit_notes": "Noty kredytowe",
|
||||
"recurring_invoices": {
|
||||
"title": "Faktury cykliczne",
|
||||
"invoices_list": "Recurring Invoices List",
|
||||
"days": "{days} Dni",
|
||||
"months": "{months} Month",
|
||||
"years": "{years} Year",
|
||||
"all": "Wszystkie",
|
||||
"paid": "Zapłacone",
|
||||
"unpaid": "Niezapłacone",
|
||||
"viewed": "Przeglądane",
|
||||
"overdue": "Zaległe",
|
||||
"active": "Aktywne",
|
||||
"completed": "Ukończone",
|
||||
"customer": "KLIENT",
|
||||
"paid_status": "STATUS PŁATNOŚCI",
|
||||
"ref_no": "NR REF.",
|
||||
"number": "NUMER",
|
||||
"amount_due": "DO ZAPŁATY",
|
||||
"partially_paid": "Częściowo Opłacona",
|
||||
"total": "Razem",
|
||||
"discount": "Rabat",
|
||||
"sub_total": "Suma Pośrednia",
|
||||
"invoice": "Faktura Cykliczna | Faktury Cykliczne",
|
||||
"invoice_number": "Numer Faktury Cyklicznej",
|
||||
"next_invoice_date": "Next Invoice Date",
|
||||
"ref_number": "Numer ref.",
|
||||
"contact": "Kontakt",
|
||||
"add_item": "Add an Item",
|
||||
"date": "Data",
|
||||
"amount": "Kwota",
|
||||
"action": "Akcja",
|
||||
"credit_number": "Numer kredytu",
|
||||
"notes": "Notatki",
|
||||
"confirm_delete": "Czy na pewno chcesz usunąć notatkę kredytową?",
|
||||
"limit_by": "Limit by",
|
||||
"limit_date": "Limit Date",
|
||||
"limit_count": "Limit Count",
|
||||
"count": "Liczba",
|
||||
"status": "Status",
|
||||
"select_a_status": "Wybierz status",
|
||||
"working": "Working",
|
||||
"on_hold": "On Hold",
|
||||
"complete": "Completed",
|
||||
"add_tax": "Add Tax",
|
||||
"amount": "Amount",
|
||||
"action": "Action",
|
||||
"notes": "Notes",
|
||||
"view": "View",
|
||||
"basic_info": "Basic Info",
|
||||
"send_invoice": "Send Recurring Invoice",
|
||||
"auto_send": "Auto Send",
|
||||
"resend_invoice": "Resend Recurring Invoice",
|
||||
"invoice_template": "Recurring Invoice Template",
|
||||
"conversion_message": "Recurring Invoice cloned successful",
|
||||
"template": "Template",
|
||||
"mark_as_sent": "Mark as sent",
|
||||
"confirm_send_invoice": "This recurring invoice will be sent via email to the customer",
|
||||
"invoice_mark_as_sent": "This recurring invoice will be marked as sent",
|
||||
"confirm_send": "This recurring invoice will be sent via email to the customer",
|
||||
"starts_at": "Start Date",
|
||||
"due_date": "Invoice Due Date",
|
||||
"record_payment": "Record Payment",
|
||||
"add_new_invoice": "Add New Recurring Invoice",
|
||||
"update_expense": "Update Expense",
|
||||
"edit_invoice": "Edit Recurring Invoice",
|
||||
"new_invoice": "New Recurring Invoice",
|
||||
"send_automatically": "Send Automatically",
|
||||
"send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.",
|
||||
"save_invoice": "Save Recurring Invoice",
|
||||
"update_invoice": "Update Recurring Invoice",
|
||||
"add_new_tax": "Add New Tax",
|
||||
"no_invoices": "No Recurring Invoices yet!",
|
||||
"mark_as_rejected": "Mark as rejected",
|
||||
"mark_as_accepted": "Mark as accepted",
|
||||
"list_of_invoices": "This section will contain the list of recurring invoices.",
|
||||
"select_invoice": "Select Invoice",
|
||||
"no_matching_invoices": "There are no matching recurring invoices!",
|
||||
"mark_as_sent_successfully": "Recurring Invoice marked as sent successfully",
|
||||
"invoice_sent_successfully": "Recurring Invoice sent successfully",
|
||||
"cloned_successfully": "Recurring Invoice cloned successfully",
|
||||
"clone_invoice": "Clone Recurring Invoice",
|
||||
"confirm_clone": "This recurring invoice will be cloned into a new Recurring Invoice",
|
||||
"item": {
|
||||
"title": "Tytuł pozycji",
|
||||
"description": "Opis",
|
||||
"quantity": "Ilość",
|
||||
"price": "Cena",
|
||||
"discount": "Rabat",
|
||||
"total": "Razem",
|
||||
"total_discount": "Rabat łącznie",
|
||||
"sub_total": "Podsumowanie",
|
||||
"tax": "Podatek"
|
||||
}
|
||||
"title": "Item Title",
|
||||
"description": "Description",
|
||||
"quantity": "Quantity",
|
||||
"price": "Price",
|
||||
"discount": "Discount",
|
||||
"total": "Total",
|
||||
"total_discount": "Total Discount",
|
||||
"sub_total": "Sub Total",
|
||||
"tax": "Tax",
|
||||
"amount": "Amount",
|
||||
"select_an_item": "Type or click to select an item",
|
||||
"type_item_description": "Type Item Description (optional)"
|
||||
},
|
||||
"frequency": {
|
||||
"title": "Frequency",
|
||||
"select_frequency": "Select Frequency",
|
||||
"minute": "Minute",
|
||||
"hour": "Hour",
|
||||
"day_month": "Day of month",
|
||||
"month": "Month",
|
||||
"day_week": "Day of week"
|
||||
},
|
||||
"confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices",
|
||||
"created_message": "Recurring Invoice created successfully",
|
||||
"updated_message": "Recurring Invoice updated successfully",
|
||||
"deleted_message": "Recurring Invoice deleted successfully | Recurring Invoices deleted successfully",
|
||||
"marked_as_sent_message": "Recurring Invoice marked as sent successfully",
|
||||
"user_email_does_not_exist": "User email does not exist",
|
||||
"something_went_wrong": "something went wrong",
|
||||
"invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue."
|
||||
},
|
||||
"payments": {
|
||||
"title": "Płatności",
|
||||
@ -450,7 +586,6 @@
|
||||
"confirm_mark_as_sent": "Ta oferta zostanie oznaczona jako wysłana",
|
||||
"confirm_send_payment": "Ta płatność zostanie wysłana e-mailem do kontrahenta",
|
||||
"send_payment_successfully": "Płatność wysłana pomyślnie",
|
||||
"user_email_does_not_exist": "E-mail użytkownika nie istnieje",
|
||||
"something_went_wrong": "coś poszło nie tak",
|
||||
"confirm_delete": "Nie będziesz w stanie odzyskać tej płatności | Nie będziesz w stanie odzyskać tych płatności",
|
||||
"created_message": "Płatność została pomyślnie utworzona",
|
||||
@ -464,6 +599,7 @@
|
||||
"select_a_customer": "Wybierz kontrahenta",
|
||||
"expense_title": "Tytuł",
|
||||
"customer": "Kontrahent",
|
||||
"currency": "Currency",
|
||||
"contact": "Kontakt",
|
||||
"category": "Kategoria",
|
||||
"from_date": "Od daty",
|
||||
@ -515,8 +651,52 @@
|
||||
"password_reset_successfully": "Hasło zostało pomyślnie zresetowane",
|
||||
"enter_email": "Wprowadź adres e-mail",
|
||||
"enter_password": "Wprowadź hasło",
|
||||
"retype_password": "Wprowadź hasło ponownie",
|
||||
"login_placeholder": "mail@example.com"
|
||||
"retype_password": "Wprowadź hasło ponownie"
|
||||
},
|
||||
"modules": {
|
||||
"buy_now": "Buy Now",
|
||||
"install": "Install",
|
||||
"price": "Price",
|
||||
"download_zip_file": "Download ZIP file",
|
||||
"unzipping_package": "Unzipping Package",
|
||||
"copying_files": "Copying Files",
|
||||
"deleting_files": "Deleting Unused files",
|
||||
"completing_installation": "Completing Installation",
|
||||
"update_failed": "Update Failed",
|
||||
"install_success": "Module has been installed successfully!",
|
||||
"customer_reviews": "Reviews",
|
||||
"license": "License",
|
||||
"faq": "FAQ",
|
||||
"monthly": "Monthly",
|
||||
"yearly": "Yearly",
|
||||
"updated": "Updated",
|
||||
"version": "Version",
|
||||
"disable": "Disable",
|
||||
"module_disabled": "Module Disabled",
|
||||
"enable": "Enable",
|
||||
"module_enabled": "Module Enabled",
|
||||
"update_to": "Update To",
|
||||
"module_updated": "Module Updated Successfully!",
|
||||
"title": "Modules",
|
||||
"module": "Module | Modules",
|
||||
"api_token": "API token",
|
||||
"invalid_api_token": "Invalid API Token.",
|
||||
"other_modules": "Other Modules",
|
||||
"view_all": "View All",
|
||||
"no_reviews_found": "There are no reviews for this module yet!",
|
||||
"module_not_purchased": "Module Not Purchased",
|
||||
"module_not_found": "Module Not Found",
|
||||
"version_not_supported": "This module version doesn't support the current version of Crater",
|
||||
"last_updated": "Last Updated On",
|
||||
"connect_installation": "Connect your installation",
|
||||
"api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.",
|
||||
"view_module": "View Module",
|
||||
"update_available": "Update Available",
|
||||
"purchased": "Purchased",
|
||||
"installed": "Installed",
|
||||
"no_modules_installed": "No Modules Installed Yet!",
|
||||
"disable_warning": "All the settings for this particular will be reverted.",
|
||||
"what_you_get": "What you get"
|
||||
},
|
||||
"users": {
|
||||
"title": "Użytkownicy",
|
||||
@ -542,7 +722,9 @@
|
||||
"confirm_delete": "Nie będziesz w stanie odzyskać tego użytkownika | Nie będziesz w stanie odzyskać tych użytkowników",
|
||||
"created_message": "Użytkownik został utworzony pomyślnie",
|
||||
"updated_message": "Użytkownik został zaktualizowany pomyślnie",
|
||||
"deleted_message": "Użytkownik usunięty pomyślnie | Użytkownicy usunięci pomyślnie"
|
||||
"deleted_message": "Użytkownik usunięty pomyślnie | Użytkownicy usunięci pomyślnie",
|
||||
"select_company_role": "Select Role for {company}",
|
||||
"companies": "Companies"
|
||||
},
|
||||
"reports": {
|
||||
"title": "Raport",
|
||||
@ -619,7 +801,12 @@
|
||||
"file_disk": "Dysk plików",
|
||||
"custom_fields": "Pola niestandardowe",
|
||||
"payment_modes": "Rodzaje płatności",
|
||||
"notes": "Notatki"
|
||||
"notes": "Notatki",
|
||||
"exchange_rate": "Exchange Rate",
|
||||
"address_information": "Address Information"
|
||||
},
|
||||
"address_information": {
|
||||
"section_description": " You can update Your Address information using form below."
|
||||
},
|
||||
"title": "Ustawienia",
|
||||
"setting": "Ustawienia | Ustawienia",
|
||||
@ -681,7 +868,13 @@
|
||||
"address": "Adres",
|
||||
"zip": "Kod pocztowy",
|
||||
"save": "Zapisz",
|
||||
"updated_message": "Informacje o firmie zostały pomyślnie zaktualizowane"
|
||||
"delete": "Delete",
|
||||
"updated_message": "Informacje o firmie zostały pomyślnie zaktualizowane",
|
||||
"delete_company": "Delete Company",
|
||||
"delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.",
|
||||
"are_you_absolutely_sure": "Are you absolutely sure?",
|
||||
"delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.",
|
||||
"delete_company_modal_label": "Please type {company} to confirm"
|
||||
},
|
||||
"custom_fields": {
|
||||
"title": "Pola niestandardowe",
|
||||
@ -692,6 +885,7 @@
|
||||
"label": "Etykieta",
|
||||
"type": "Typ",
|
||||
"name": "Nazwa",
|
||||
"slug": "Slug",
|
||||
"required": "Wymagane",
|
||||
"placeholder": "Symbol zastępczy",
|
||||
"help_text": "Tekst pomocy",
|
||||
@ -717,94 +911,104 @@
|
||||
"select_relative_date": "Wybierz datę względną",
|
||||
"ticked_by_default": "Zaznaczone domyślnie",
|
||||
"updated_message": "Pole niestandardowe zostało zaktualizowane pomyślnie",
|
||||
"added_message": "Pole niestandardowe zostało dodane pomyślnie"
|
||||
"added_message": "Pole niestandardowe zostało dodane pomyślnie",
|
||||
"press_enter_to_add": "Press enter to add new option",
|
||||
"model_in_use": "Cannot update model for fields which are already in use.",
|
||||
"type_in_use": "Cannot update type for fields which are already in use."
|
||||
},
|
||||
"customization": {
|
||||
"customization": "dostosowywanie",
|
||||
"save": "Zapisz",
|
||||
"addresses": {
|
||||
"title": "Adresy",
|
||||
"section_description": "Możesz ustawić adres rozliczeniowy kontrahenta i format adresu dostawy kontrahenta (tylko w formacie PDF). ",
|
||||
"customer_billing_address": "Adres rozliczeniowy kontrahenta",
|
||||
"customer_shipping_address": "Adres dostawy kontrahenta",
|
||||
"company_address": "Adres firmy",
|
||||
"insert_fields": "Wstaw pola",
|
||||
"contact": "Kontakt",
|
||||
"address": "Adres",
|
||||
"display_name": "Widoczna nazwa",
|
||||
"primary_contact_name": "Główna osoba kontaktowa",
|
||||
"email": "Email",
|
||||
"website": "Strona internetowa",
|
||||
"name": "Nazwa",
|
||||
"country": "Kraj",
|
||||
"state": "Województwo",
|
||||
"city": "Miasto",
|
||||
"company_name": "Nazwa firmy",
|
||||
"address_street_1": "Ulica 1",
|
||||
"address_street_2": "Ulica 2",
|
||||
"phone": "Telefon",
|
||||
"zip_code": "Kod pocztowy",
|
||||
"address_setting_updated": "Ustawienia adresu zostały pomyślnie zaktualizowane"
|
||||
},
|
||||
"updated_message": "Informacje o firmie zostały pomyślnie zaktualizowane",
|
||||
"save": "Zapisz",
|
||||
"insert_fields": "Insert Fields",
|
||||
"learn_custom_format": "Learn how to use custom format",
|
||||
"add_new_component": "Add New Component",
|
||||
"component": "Component",
|
||||
"Parameter": "Parameter",
|
||||
"series": "Series",
|
||||
"series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.",
|
||||
"series_param_label": "Series Value",
|
||||
"delimiter": "Delimiter",
|
||||
"delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -",
|
||||
"delimiter_param_label": "Delimiter Value",
|
||||
"date_format": "Date Format",
|
||||
"date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.",
|
||||
"date_format_param_label": "Format",
|
||||
"sequence": "Sequence",
|
||||
"sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.",
|
||||
"sequence_param_label": "Sequence Length",
|
||||
"customer_series": "Customer Series",
|
||||
"customer_series_description": "To set a different prefix/postfix for each customer.",
|
||||
"customer_sequence": "Customer Sequence",
|
||||
"customer_sequence_description": "Consecutive sequence of numbers for each of your customer.",
|
||||
"customer_sequence_param_label": "Sequence Length",
|
||||
"random_sequence": "Random Sequence",
|
||||
"random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.",
|
||||
"random_sequence_param_label": "Sequence Length",
|
||||
"invoices": {
|
||||
"title": "Faktury",
|
||||
"notes": "Notatki",
|
||||
"invoice_prefix": "Prefiks faktury",
|
||||
"invoice_number_length": "Długość numeru faktury",
|
||||
"invoice_number_format": "Invoice Number Format",
|
||||
"invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.",
|
||||
"preview_invoice_number": "Preview Invoice Number",
|
||||
"due_date": "Due Date",
|
||||
"due_date_description": "Specify how due date is automatically set when you create an invoice.",
|
||||
"due_date_days": "Invoice Due after days",
|
||||
"set_due_date_automatically": "Set Due Date Automatically",
|
||||
"set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.",
|
||||
"default_formats": "Default Formats",
|
||||
"default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.",
|
||||
"default_invoice_email_body": "Domyślny nagłówek e-maila faktury",
|
||||
"invoice_settings": "Ustawienia faktury",
|
||||
"autogenerate_invoice_number": "Automatycznie generuj numer faktury",
|
||||
"invoice_setting_description": "Wyłącz to, jeśli nie chcesz automatycznie generować numerów faktur za każdym razem, gdy tworzysz nową fakturę.",
|
||||
"invoice_email_attachment": "Wyślij faktury jako załączniki",
|
||||
"invoice_email_attachment_setting_description": "Włącz to, jeśli chcesz wysyłać faktury jako załącznik e-mail. Pamiętaj, że przycisk 'Zobacz fakturę' w wiadomościach e-mail nie będzie już wyświetlany, gdy jest włączony.",
|
||||
"enter_invoice_prefix": "Wprowadź prefiks faktury",
|
||||
"terms_and_conditions": "Zasady i warunki",
|
||||
"company_address_format": "Format adresu firmy",
|
||||
"shipping_address_format": "Format adresu dostawy",
|
||||
"billing_address_format": "Format adresu do faktury",
|
||||
"invoice_setting_updated": "Ustawienia faktury zostały pomyślnie zaktualizowane"
|
||||
"invoice_email_attachment": "Wyślij faktury jako załączniki",
|
||||
"invoice_email_attachment_setting_description": "Włącz to, jeśli chcesz wysyłać faktury jako załącznik e-mail. Pamiętaj, że przycisk 'Zobacz fakturę' w wiadomościach e-mail nie będzie już wyświetlany, gdy jest włączony.",
|
||||
"invoice_settings_updated": "Invoice Settings updated successfully",
|
||||
"retrospective_edits": "Retrospective Edits",
|
||||
"allow": "Allow",
|
||||
"disable_on_invoice_partial_paid": "Disable after partial payment is recorded",
|
||||
"disable_on_invoice_paid": "Disable after full payment is recorded",
|
||||
"disable_on_invoice_sent": "Disable after invoice is sent",
|
||||
"retrospective_edits_description": " Based on your country's laws or your preference, you can restrict users from editing finalised invoices."
|
||||
},
|
||||
"estimates": {
|
||||
"title": "Oferty",
|
||||
"estimate_prefix": "Prefiks oferty",
|
||||
"estimate_number_length": "Długość numeru oferty",
|
||||
"estimate_number_format": "Estimate Number Format",
|
||||
"estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.",
|
||||
"preview_estimate_number": "Preview Estimate Number",
|
||||
"expiry_date": "Expiry Date",
|
||||
"expiry_date_description": "Specify how expiry date is automatically set when you create an estimate.",
|
||||
"expiry_date_days": "Estimate Expires after days",
|
||||
"set_expiry_date_automatically": "Set Expiry Date Automatically",
|
||||
"set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.",
|
||||
"default_formats": "Default Formats",
|
||||
"default_formats_description": "Below given formats are used to fill up the fields automatically on estimate creation.",
|
||||
"default_estimate_email_body": "Domyślny nagłówek e-maila oferty",
|
||||
"estimate_settings": "Ustawienia oferty",
|
||||
"autogenerate_estimate_number": "Automatycznie generuj numer oferty",
|
||||
"estimate_setting_description": "Wyłącz to, jeśli nie chcesz automatycznie generować numerów ofert za każdym razem, gdy tworzysz nową ofertę.",
|
||||
"company_address_format": "Format adresu firmy",
|
||||
"shipping_address_format": "Format adresu dostawy",
|
||||
"billing_address_format": "Format adresu do faktury",
|
||||
"estimate_email_attachment": "Wyślij oferty jako załączniki",
|
||||
"estimate_email_attachment_setting_description": "Włącz to, jeśli chcesz wysyłać oferty jako załącznik e-mail. Pamiętaj, że przycisk 'Zobacz ofertę' w wiadomościach e-mail nie będzie już wyświetlany, gdy jest włączony.",
|
||||
"enter_estimate_prefix": "Wprowadź prefiks oferty",
|
||||
"estimate_setting_updated": "Ustawienia oferty zostały pomyślnie zaktualizowane",
|
||||
"company_address_format": "Format adresu firmy",
|
||||
"billing_address_format": "Format adresu do faktury",
|
||||
"shipping_address_format": "Format adresu dostawy"
|
||||
"estimate_settings_updated": "Estimate Settings updated successfully",
|
||||
"convert_estimate_options": "Estimate Convert Action",
|
||||
"convert_estimate_description": "Specify what happens to the estimate after it gets converted to an invoice.",
|
||||
"no_action": "No action",
|
||||
"delete_estimate": "Delete estimate",
|
||||
"mark_estimate_as_accepted": "Mark estimate as accepted"
|
||||
},
|
||||
"payments": {
|
||||
"title": "Płatności",
|
||||
"description": "Sposoby transakcji dla płatności",
|
||||
"payment_prefix": "Prefiks płatności",
|
||||
"payment_number_length": "Długość numeru płatności",
|
||||
"payment_number_format": "Payment Number Format",
|
||||
"payment_number_format_description": "Customize how your payment number gets generated automatically when you create a new payment.",
|
||||
"preview_payment_number": "Preview Payment Number",
|
||||
"default_formats": "Default Formats",
|
||||
"default_formats_description": "Below given formats are used to fill up the fields automatically on payment creation.",
|
||||
"default_payment_email_body": "Domyślny nagłówek e-maila płatności",
|
||||
"payment_settings": "Ustawienia płatności",
|
||||
"autogenerate_payment_number": "Automatycznie generuj numer płatności",
|
||||
"payment_setting_description": "Wyłącz to, jeśli nie chcesz automatycznie generować numerów płatności za każdym razem, gdy tworzysz nową płatność.",
|
||||
"company_address_format": "Format adresu firmy",
|
||||
"from_customer_address_format": "Format adresu nadawcy",
|
||||
"payment_email_attachment": "Wyślij płatności jako załączniki",
|
||||
"payment_email_attachment_setting_description": "Włącz to, jeśli chcesz wysyłać płatności jako załącznik e-mail. Pamiętaj, że przycisk 'Zobacz płatność' w wiadomościach e-mail nie będzie już wyświetlany, gdy jest włączony.",
|
||||
"enter_payment_prefix": "Wprowadź prefiks płatności",
|
||||
"payment_setting_updated": "Ustawienia płatności zostały pomyślnie zaktualizowane",
|
||||
"payment_modes": "Rodzaje płatności",
|
||||
"add_payment_mode": "Dodaj metodę płatności",
|
||||
"edit_payment_mode": "Edytuj metodę płatności",
|
||||
"mode_name": "Metoda płatności",
|
||||
"payment_mode_added": "Dodano metodę płatności",
|
||||
"payment_mode_updated": "Zaktualizowano metodę płatności",
|
||||
"payment_mode_confirm_delete": "Nie będziesz w stanie odzyskać tej metody płatności",
|
||||
"already_in_use": "Metoda płatności jest już w użyciu",
|
||||
"deleted_message": "Metoda płatności została pomyślnie usunięta",
|
||||
"company_address_format": "Format adresu firmy",
|
||||
"from_customer_address_format": "Format adresu nadawcy"
|
||||
"payment_settings_updated": "Payment Settings updated successfully"
|
||||
},
|
||||
"items": {
|
||||
"title": "Pozycje",
|
||||
@ -863,6 +1067,57 @@
|
||||
"email_save_message": "Wiadomość zapisana pomyślnie",
|
||||
"please_enter_email": "Proszę wpisać adres e-mail"
|
||||
},
|
||||
"roles": {
|
||||
"title": "Roles",
|
||||
"description": "Manage the roles & permissions of this company",
|
||||
"save": "Save",
|
||||
"add_new_role": "Add New Role",
|
||||
"role_name": "Role Name",
|
||||
"added_on": "Added on",
|
||||
"add_role": "Add Role",
|
||||
"edit_role": "Edit Role",
|
||||
"name": "Name",
|
||||
"permission": "Permission | Permissions",
|
||||
"select_all": "Select All",
|
||||
"none": "None",
|
||||
"confirm_delete": "You will not be able to recover this Role",
|
||||
"created_message": "Role created successfully",
|
||||
"updated_message": "Role updated successfully",
|
||||
"deleted_message": "Role deleted successfully",
|
||||
"already_in_use": "Role is already in use"
|
||||
},
|
||||
"exchange_rate": {
|
||||
"exchange_rate": "Exchange Rate",
|
||||
"title": "Fix Currency Exchange issues",
|
||||
"description": "Please enter exchange rate of all the currencies mentioned below to help Crater properly calculate the amounts in {currency}.",
|
||||
"drivers": "Drivers",
|
||||
"new_driver": "Add New Provider",
|
||||
"edit_driver": "Edit Provider",
|
||||
"select_driver": "Select Driver",
|
||||
"update": "select exchange rate ",
|
||||
"providers_description": "Configure your exchange rate providers here to automatically fetch the latest exchange rate on transactions.",
|
||||
"key": "API Key",
|
||||
"name": "Name",
|
||||
"driver": "Driver",
|
||||
"is_default": "IS DEFAULT",
|
||||
"currency": "Currencies",
|
||||
"exchange_rate_confirm_delete": "You will not be able to recover this driver",
|
||||
"created_message": "Provider Created successfully",
|
||||
"updated_message": "Provider Updated Successfully",
|
||||
"deleted_message": "Provider Deleted Successfully",
|
||||
"error": " You cannot Delete Active Driver",
|
||||
"default_currency_error": "This currency is already used in one of the Active Provider",
|
||||
"exchange_help_text": "Enter exchange rate to convert from {currency} to {baseCurrency}",
|
||||
"currency_freak": "Currency Freak",
|
||||
"currency_layer": "Currency Layer",
|
||||
"open_exchange_rate": "Open Exchange Rate",
|
||||
"currency_converter": "Currency Converter",
|
||||
"server": "Server",
|
||||
"url": "URL",
|
||||
"active": "Active",
|
||||
"currency_help_text": "This provider will only be used on above selected currencies",
|
||||
"currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again."
|
||||
},
|
||||
"tax_types": {
|
||||
"title": "Rodzaje opodatkowania",
|
||||
"add_tax": "Dodaj podatek",
|
||||
@ -882,6 +1137,18 @@
|
||||
"confirm_delete": "Nie będziesz w stanie odzyskać tego typu podatku",
|
||||
"already_in_use": "Ten podatek jest w użyciu"
|
||||
},
|
||||
"payment_modes": {
|
||||
"title": "Payment Modes",
|
||||
"description": "Modes of transaction for payments",
|
||||
"add_payment_mode": "Add Payment Mode",
|
||||
"edit_payment_mode": "Edit Payment Mode",
|
||||
"mode_name": "Mode Name",
|
||||
"payment_mode_added": "Payment Mode Added",
|
||||
"payment_mode_updated": "Payment Mode Updated",
|
||||
"payment_mode_confirm_delete": "You will not be able to recover this Payment Mode",
|
||||
"already_in_use": "Payment Mode is already in use",
|
||||
"deleted_message": "Payment Mode deleted successfully"
|
||||
},
|
||||
"expense_category": {
|
||||
"title": "Kategorie wydatków",
|
||||
"action": "Akcja",
|
||||
@ -906,6 +1173,8 @@
|
||||
"discount_setting": "Ustawienia rabatu",
|
||||
"discount_per_item": "Rabat na produkt ",
|
||||
"discount_setting_description": "Włącz to, jeśli chcesz dodać rabat do poszczególnych elementów faktury. Domyślnie rabat jest dodawany bezpośrednio do całej faktury.",
|
||||
"expire_public_links": "Automatically Expire Public Links",
|
||||
"expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.",
|
||||
"save": "Zapisz",
|
||||
"preference": "Preferencje | Preferencje",
|
||||
"general_settings": "Domyślne ustawienia systemu.",
|
||||
@ -913,7 +1182,14 @@
|
||||
"select_language": "Wybierz język",
|
||||
"select_time_zone": "Ustaw strefę czasową",
|
||||
"select_date_format": "Wybierz format daty",
|
||||
"select_financial_year": "Wybierz rok podatkowy"
|
||||
"select_financial_year": "Wybierz rok podatkowy",
|
||||
"recurring_invoice_status": "Recurring Invoice Status",
|
||||
"create_status": "Create Status",
|
||||
"active": "Active",
|
||||
"on_hold": "On Hold",
|
||||
"update_status": "Update Status",
|
||||
"completed": "Completed",
|
||||
"company_currency_unchangeable": "Company currency cannot be changed"
|
||||
},
|
||||
"update_app": {
|
||||
"title": "Aktualizuj aplikację",
|
||||
@ -935,7 +1211,8 @@
|
||||
"running_migrations": "Uruchamianie migracji",
|
||||
"finishing_update": "Kończenie aktualizacji",
|
||||
"update_failed": "Aktualizacja nie powiodła się",
|
||||
"update_failed_text": "Przepraszamy! Twoja aktualizacja nie powiodła się w kroku: {step}"
|
||||
"update_failed_text": "Przepraszamy! Twoja aktualizacja nie powiodła się w kroku: {step}",
|
||||
"update_warning": "All of the application files and default template files will be overwritten when you update the application using this utility. Please take a backup of your templates & database before updating."
|
||||
},
|
||||
"backup": {
|
||||
"title": "Kopia zapasowa | Kopie zapasowe",
|
||||
@ -1017,6 +1294,18 @@
|
||||
"disk_variables_save_successfully": "Dysk skonfigurowany pomyślnie",
|
||||
"disk_variables_save_error": "Konfiguracja dysku nieudana.",
|
||||
"invalid_disk_credentials": "Nieprawidłowe dane uwierzytelniające wybranego dysku"
|
||||
},
|
||||
"taxations": {
|
||||
"add_billing_address": "Enter Billing Address",
|
||||
"add_shipping_address": "Enter Shipping Address",
|
||||
"add_company_address": "Enter Company Address",
|
||||
"modal_description": "The information below is required in order to fetch sales tax.",
|
||||
"add_address": "Add Address for fetching sales tax.",
|
||||
"address_placeholder": "Example: 123, My Street",
|
||||
"city_placeholder": "Example: Los Angeles",
|
||||
"state_placeholder": "Example: CA",
|
||||
"zip_placeholder": "Example: 90024",
|
||||
"invalid_address": "Please provide valid address details."
|
||||
}
|
||||
},
|
||||
"wizard": {
|
||||
@ -1034,6 +1323,7 @@
|
||||
"logo_preview": "Podgląd loga",
|
||||
"preferences": "Preferencje",
|
||||
"preferences_desc": "Domyślne preferencje dla systemu.",
|
||||
"currency_set_alert": "The company's currency cannot be changed later.",
|
||||
"country": "Kraj",
|
||||
"state": "Województwo",
|
||||
"city": "Miasto",
|
||||
@ -1077,6 +1367,7 @@
|
||||
"app_domain": "Domena aplikacji",
|
||||
"verify_now": "Potwierdź teraz",
|
||||
"success": "Pomyślnie zweryfikowano domenę.",
|
||||
"failed": "Domain verification failed. Please enter valid domain name.",
|
||||
"verify_and_continue": "Weryfikuj i kontynuuj"
|
||||
},
|
||||
"mail": {
|
||||
@ -1105,7 +1396,6 @@
|
||||
},
|
||||
"errors": {
|
||||
"migrate_failed": "Migracja nie powiodła się",
|
||||
"domain_verification_failed": "Weryfikacja domeny nie powiodła się",
|
||||
"database_variables_save_error": "Nie można zapisać konfiguracji do pliku .env. Proszę sprawdzić jego uprawnienia",
|
||||
"mail_variables_save_error": "Konfiguracja email nie powiodła się.",
|
||||
"connection_failed": "Błąd połączenia z bazą danych",
|
||||
@ -1113,18 +1403,9 @@
|
||||
},
|
||||
"success": {
|
||||
"mail_variables_save_successfully": "Email został skonfigurowany pomyślnie",
|
||||
"domain_variable_save_successfully": "Domena została skonfigurowana pomyślnie",
|
||||
"database_variables_save_successfully": "Baza danych została skonfigurowana poprawnie."
|
||||
}
|
||||
},
|
||||
"layout_login": {
|
||||
"copyright_crater": "Copyright @ Crater - 2020",
|
||||
"super_simple_invoicing": "Super proste fakturowanie",
|
||||
"for_freelancer": "dla Freelancerów i",
|
||||
"small_businesses": "Mikroprzedsiębiorstw ",
|
||||
"crater_help": "Crater pomaga śledzić Twoje wydatki, zapisywać płatności i generować piękne",
|
||||
"invoices_and_estimates": "faktury i oferty z możliwością wyboru wielu szablonów."
|
||||
},
|
||||
"validation": {
|
||||
"invalid_phone": "Nieprawidłowy numer telefonu",
|
||||
"invalid_url": "Nieprawidłowy adres url (np. http://www.crater.com)",
|
||||
@ -1139,6 +1420,7 @@
|
||||
"not_yet": "Jeszcze nie? Wyślij ponownie",
|
||||
"password_min_length": "Hasło musi zawierać co najmniej {count} znaków",
|
||||
"name_min_length": "Nazwa użytkownika musi zawierać co najmniej {count} znaków.",
|
||||
"prefix_min_length": "Prefix must have at least {count} letters.",
|
||||
"enter_valid_tax_rate": "Wprowadź poprawną stawkę podatku",
|
||||
"numbers_only": "Tylko liczby.",
|
||||
"characters_only": "Tylko znaki.",
|
||||
@ -1153,6 +1435,7 @@
|
||||
"price_minvalue": "Cena powinna być większa niż 0.",
|
||||
"amount_maxlength": "Kwota nie powinna być większa niż 20 cyfr.",
|
||||
"amount_minvalue": "Kwota powinna być większa niż 0.",
|
||||
"discount_maxlength": "Discount should not be greater than max discount",
|
||||
"description_maxlength": "Opis nie powinien przekraczać 65 000 znaków.",
|
||||
"subject_maxlength": "Temat nie powinien być dłuższy niż 100 znaków.",
|
||||
"message_maxlength": "Wiadomość nie powinna być dłuższa niż 255 znaków.",
|
||||
@ -1162,7 +1445,37 @@
|
||||
"ref_number_maxlength": "Numer referencyjny nie może być dłuższy niż 255 znaków.",
|
||||
"prefix_maxlength": "Prefiks nie powinien być dłuższy niż 5 znaków.",
|
||||
"something_went_wrong": "coś poszło nie tak",
|
||||
"number_length_minvalue": "Długość numeru powinna być większa niż 0"
|
||||
"number_length_minvalue": "Długość numeru powinna być większa niż 0",
|
||||
"at_least_one_ability": "Please select atleast one Permission.",
|
||||
"valid_driver_key": "Please enter a valid {driver} key.",
|
||||
"valid_exchange_rate": "Please enter a valid exchange rate.",
|
||||
"company_name_not_same": "Company name must match with given name."
|
||||
},
|
||||
"errors": {
|
||||
"starter_plan": "This feature is available on Starter plan and onwards!",
|
||||
"invalid_provider_key": "Please Enter Valid Provider API Key.",
|
||||
"estimate_number_used": "The estimate number has already been taken.",
|
||||
"invoice_number_used": "The invoice number has already been taken.",
|
||||
"payment_attached": "This invoice already has a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal.",
|
||||
"payment_number_used": "The payment number has already been taken.",
|
||||
"name_already_taken": "The name has already been taken.",
|
||||
"receipt_does_not_exist": "Receipt does not exist.",
|
||||
"customer_cannot_be_changed_after_payment_is_added": "Customer cannot be change after payment is added",
|
||||
"invalid_credentials": "Invalid Credentials.",
|
||||
"not_allowed": "Not Allowed",
|
||||
"login_invalid_credentials": "These credentials do not match our records.",
|
||||
"enter_valid_cron_format": "Please enter a valid cron format",
|
||||
"email_could_not_be_sent": "Email could not be sent to this email address.",
|
||||
"invalid_address": "Please enter a valid address.",
|
||||
"invalid_key": "Please enter valid key.",
|
||||
"invalid_state": "Please enter a valid state.",
|
||||
"invalid_city": "Please enter a valid city.",
|
||||
"invalid_postal_code": "Please enter a valid zip.",
|
||||
"invalid_format": "Please enter valid query string format.",
|
||||
"api_error": "Server not responding.",
|
||||
"feature_not_enabled": "Feature not enabled.",
|
||||
"request_limit_met": "Api request limit exceeded.",
|
||||
"address_incomplete": "Incomplete Address"
|
||||
},
|
||||
"pdf_estimate_label": "Oferta",
|
||||
"pdf_estimate_number": "Numer oferty",
|
||||
@ -1203,5 +1516,6 @@
|
||||
"pdf_expenses_label": "Wydatki",
|
||||
"pdf_bill_to": "Wystawiono dla",
|
||||
"pdf_ship_to": "Wysyłka do",
|
||||
"pdf_received_from": "Otrzymane od:"
|
||||
"pdf_received_from": "Otrzymane od:",
|
||||
"pdf_tax_label": "Tax"
|
||||
}
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
1521
resources/scripts/locales/ro.json
Normal file
1521
resources/scripts/locales/ro.json
Normal file
File diff suppressed because it is too large
Load Diff
1521
resources/scripts/locales/ru.json
Normal file
1521
resources/scripts/locales/ru.json
Normal file
File diff suppressed because it is too large
Load Diff
@ -4,13 +4,15 @@
|
||||
"customers": "Zákazníci",
|
||||
"items": "Položky",
|
||||
"invoices": "Faktúry",
|
||||
"recurring-invoices": "Recurring Invoices",
|
||||
"expenses": "Výdaje",
|
||||
"estimates": "Cenové odhady",
|
||||
"payments": "Platby",
|
||||
"reports": "Reporty",
|
||||
"settings": "Nastavenia",
|
||||
"logout": "Odhlásiť sa",
|
||||
"users": "Uživatelia"
|
||||
"users": "Uživatelia",
|
||||
"modules": "Modules"
|
||||
},
|
||||
"general": {
|
||||
"add_company": "Pridať firmu",
|
||||
@ -27,6 +29,9 @@
|
||||
"to_date": "Do dátumu",
|
||||
"from": "Od",
|
||||
"to": "Pre",
|
||||
"ok": "Ok",
|
||||
"yes": "Yes",
|
||||
"no": "No",
|
||||
"sort_by": "Zoradiť podľa",
|
||||
"ascending": "Vzostupne",
|
||||
"descending": "Zostupne",
|
||||
@ -34,6 +39,7 @@
|
||||
"body": "Telo textu",
|
||||
"message": "Správa",
|
||||
"send": "Odoslať",
|
||||
"preview": "Preview",
|
||||
"go_back": "Späť",
|
||||
"back_to_login": "Späť na prihlásenie?",
|
||||
"home": "Domov",
|
||||
@ -59,12 +65,11 @@
|
||||
"sent": "Odoslané",
|
||||
"all": "Všetko",
|
||||
"select_all": "Vybrať všetky",
|
||||
"select_template": "Select Template",
|
||||
"choose_file": "Kliknite sem pre vybratie súboru",
|
||||
"choose_template": "Vybrať vzhľad",
|
||||
"choose": "Vybrať",
|
||||
"remove": "Odstrániť",
|
||||
"powered_by": "Beží na",
|
||||
"bytefury": "Bytefury",
|
||||
"select_a_status": "Vyberte stav",
|
||||
"select_a_tax": "Vyberte daň",
|
||||
"search": "Hľadať",
|
||||
@ -86,7 +91,15 @@
|
||||
"retry": "Skúsiť znova",
|
||||
"choose_note": "Vyberte poznámku",
|
||||
"no_note_found": "Neboli nájdené žiadne poznámky",
|
||||
"insert_note": "Vlož poznámku"
|
||||
"insert_note": "Vlož poznámku",
|
||||
"copied_pdf_url_clipboard": "Copied PDF url to clipboard!",
|
||||
"copied_url_clipboard": "Copied url to clipboard!",
|
||||
"docs": "Docs",
|
||||
"do_you_wish_to_continue": "Do you wish to continue?",
|
||||
"note": "Note",
|
||||
"pay_invoice": "Pay Invoice",
|
||||
"login_successfully": "Logged in successfully!",
|
||||
"logged_out_successfully": "Logged out successfully"
|
||||
},
|
||||
"dashboard": {
|
||||
"select_year": "Vyberte rok",
|
||||
@ -94,7 +107,8 @@
|
||||
"due_amount": "Čiastka k zaplateniu",
|
||||
"customers": "Zákazníci",
|
||||
"invoices": "Faktúry",
|
||||
"estimates": "Cenové odhady"
|
||||
"estimates": "Cenové odhady",
|
||||
"payments": "Payments"
|
||||
},
|
||||
"chart_info": {
|
||||
"total_sales": "Predaje",
|
||||
@ -135,8 +149,28 @@
|
||||
"users": "Uživatelia",
|
||||
"no_results_found": "Neboli nájdené žiadne výsledky"
|
||||
},
|
||||
"company_switcher": {
|
||||
"label": "SWITCH COMPANY",
|
||||
"no_results_found": "No Results Found",
|
||||
"add_new_company": "Add new company",
|
||||
"new_company": "New company",
|
||||
"created_message": "Company created successfully"
|
||||
},
|
||||
"dateRange": {
|
||||
"today": "Today",
|
||||
"this_week": "This Week",
|
||||
"this_month": "This Month",
|
||||
"this_quarter": "This Quarter",
|
||||
"this_year": "This Year",
|
||||
"previous_week": "Previous Week",
|
||||
"previous_month": "Previous Month",
|
||||
"previous_quarter": "Previous Quarter",
|
||||
"previous_year": "Previous Year",
|
||||
"custom": "Custom"
|
||||
},
|
||||
"customers": {
|
||||
"title": "Zákazníci",
|
||||
"prefix": "Prefix",
|
||||
"add_customer": "Pridať Zákazníka",
|
||||
"contacts_list": "Zoznam zákazníkov",
|
||||
"name": "Meno",
|
||||
@ -151,6 +185,9 @@
|
||||
"phone": "Telefón",
|
||||
"website": "Webové stránky",
|
||||
"overview": "Prehľad",
|
||||
"invoice_prefix": "Invoice Prefix",
|
||||
"estimate_prefix": "Estimate Prefix",
|
||||
"payment_prefix": "Payment Prefix",
|
||||
"enable_portal": "Aktivovať portál",
|
||||
"country": "Krajina",
|
||||
"state": "Štát",
|
||||
@ -159,6 +196,7 @@
|
||||
"added_on": "Pridané Dňa",
|
||||
"action": "Akcia",
|
||||
"password": "Heslo",
|
||||
"confirm_password": "Confirm Password",
|
||||
"street_number": "Číslo Ulice",
|
||||
"primary_currency": "Hlavná Mena",
|
||||
"description": "Popis",
|
||||
@ -169,11 +207,17 @@
|
||||
"new_customer": "Nový Zákazník",
|
||||
"edit_customer": "Upraviť Zákazníka",
|
||||
"basic_info": "Základné Informácie",
|
||||
"portal_access": "Portal Access",
|
||||
"portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
|
||||
"portal_access_url": "Customer Portal Login URL",
|
||||
"portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
|
||||
"billing_address": "Fakturačná Adresa",
|
||||
"shipping_address": "Doručovacia Adresa",
|
||||
"copy_billing_address": "Kopírovať podľa Fakturačnej adresy",
|
||||
"no_customers": "Zatiaľ nebol pridaný žiadny zákazník!",
|
||||
"no_customers_found": "Nenájdení žiadni zákazníci!",
|
||||
"no_contact": "No contact",
|
||||
"no_contact_name": "No contact name",
|
||||
"list_of_customers": "Táto sekcia bude obsahovať zoznam zákazníkov.",
|
||||
"primary_display_name": "Hlavné meno pre zobrazenie",
|
||||
"select_currency": "Vyberte menu",
|
||||
@ -186,7 +230,9 @@
|
||||
"confirm_delete": "Nebudete môcť obnoviť tohto zákazníka ani žiadne faktúry, cenové odhady alebo platby s ním spojené. | Nebudete môcť obnoviť týchto zákazníkov ani žiadne faktúry, cenové odhady alebo platby s nimi spojené.",
|
||||
"created_message": "Zákazník úspešne vytvorený",
|
||||
"updated_message": "Zákazník úspešne aktualizovaný",
|
||||
"deleted_message": "Zákazník úspešne odstránený | Zákazníci úspešne odstránení"
|
||||
"address_updated_message": "Address Information Updated succesfully",
|
||||
"deleted_message": "Zákazník úspešne odstránený | Zákazníci úspešne odstránení",
|
||||
"edit_currency_not_allowed": "Cannot change currency once transactions created."
|
||||
},
|
||||
"items": {
|
||||
"title": "Položky",
|
||||
@ -197,6 +243,7 @@
|
||||
"added_on": "Pridané Dňa",
|
||||
"price": "Cena",
|
||||
"date_of_creation": "Dátum Vytvorenia",
|
||||
"not_selected": "No item selected",
|
||||
"action": "Akcia",
|
||||
"add_item": "Pridať Položku",
|
||||
"save_item": "Uložiť Položku",
|
||||
@ -217,6 +264,8 @@
|
||||
},
|
||||
"estimates": {
|
||||
"title": "Cenové odhady",
|
||||
"accept_estimate": "Accept Estimate",
|
||||
"reject_estimate": "Reject Estimate",
|
||||
"estimate": "Cenový odhad | Cenové odhady",
|
||||
"estimates_list": "Zoznam Cenových odhadov",
|
||||
"days": "{days} Dní",
|
||||
@ -267,8 +316,11 @@
|
||||
"required": "Pole je povinné"
|
||||
},
|
||||
"accepted": "Prijátá",
|
||||
"rejected": "Rejected",
|
||||
"expired": "Expired",
|
||||
"sent": "Odoslaná",
|
||||
"draft": "Koncept",
|
||||
"viewed": "Viewed",
|
||||
"declined": "Zrušený",
|
||||
"new_estimate": "Nový Cenový odhad",
|
||||
"add_new_estimate": "Pridať nový Cenový odhad",
|
||||
@ -305,13 +357,19 @@
|
||||
},
|
||||
"invoices": {
|
||||
"title": "Faktúry",
|
||||
"download": "Download",
|
||||
"pay_invoice": "Pay Invoice",
|
||||
"invoices_list": "Zoznam Faktúr",
|
||||
"invoice_information": "Invoice Information",
|
||||
"days": "{days} Ďeň",
|
||||
"months": "{months} Mesiac",
|
||||
"years": "{years} Rok",
|
||||
"all": "Všetko",
|
||||
"paid": "Zaplatené",
|
||||
"unpaid": "Nezaplatené",
|
||||
"viewed": "Viewed",
|
||||
"overdue": "Overdue",
|
||||
"completed": "Completed",
|
||||
"customer": "ZÁKAZNÍK",
|
||||
"paid_status": "Stav platby",
|
||||
"ref_no": "REF Č.",
|
||||
@ -337,10 +395,13 @@
|
||||
"send_invoice": "Odoslať Faktúru",
|
||||
"resend_invoice": "Odoslať Faktúru Znovu",
|
||||
"invoice_template": "Vzhľad faktúry",
|
||||
"conversion_message": "Invoice cloned successful",
|
||||
"template": "Vzhľad",
|
||||
"mark_as_sent": "Označiť ako odoslanú",
|
||||
"confirm_send_invoice": "Táto faktúra bude odoslaná zákazníkovi prostredníctvom e-mailu",
|
||||
"invoice_mark_as_sent": "Táto faktúra bude označená ako odoslaná",
|
||||
"confirm_mark_as_accepted": "This invoice will be marked as Accepted",
|
||||
"confirm_mark_as_rejected": "This invoice will be marked as Rejected",
|
||||
"confirm_send": "Táto faktúra bude odoslaná zákazníkovi prostredníctvom e-mailu",
|
||||
"invoice_date": "Dátum Vystavenia",
|
||||
"record_payment": "Zaznamenať Platbu",
|
||||
@ -352,11 +413,13 @@
|
||||
"update_invoice": "Upraviť Faktúru",
|
||||
"add_new_tax": "Pridať Novú Daň",
|
||||
"no_invoices": "Zatiaľ nemáte žiadné faktúry!",
|
||||
"mark_as_rejected": "Mark as rejected",
|
||||
"mark_as_accepted": "Mark as accepted",
|
||||
"list_of_invoices": "Táto sekcia bude obsahovať zoznam faktúr",
|
||||
"select_invoice": "Vybrať Faktúru",
|
||||
"no_matching_invoices": "Nenašli sa žiadne faktúry!",
|
||||
"mark_as_sent_successfully": "Faktúra označená ako úspešne odoslaná",
|
||||
"invoice_sent_successfully": "Faktúra bola úspešne odoslaná",
|
||||
"invoice_sent_successfully": "Invoice sent successfully",
|
||||
"cloned_successfully": "Faktúra bola úspešne okopírovaná",
|
||||
"clone_invoice": "Kopírovať faktúru",
|
||||
"confirm_clone": "Faktúra bude okopírovaná do novej",
|
||||
@ -374,6 +437,7 @@
|
||||
"select_an_item": "Napíšte alebo vyberte položku",
|
||||
"type_item_description": "Popis položky (voliteľné)"
|
||||
},
|
||||
"payment_attached_message": "K jednej z vybraných faktúr už je pripojená platba. Nezabudnite najskôr vymazať priložené platby, aby ste mohli pokračovať v odstránení",
|
||||
"confirm_delete": "Túto faktúru nebude možné obnoviť | Tieto faktúry nebude možné obnoviť",
|
||||
"created_message": "Faktúra úspešne vytvorená",
|
||||
"updated_message": "Faktúra úspešne aktualizovaná",
|
||||
@ -382,6 +446,115 @@
|
||||
"something_went_wrong": "Niečo neprebehlo v poriadku, odskúšajte prosím znova.",
|
||||
"invalid_due_amount_message": "Celková suma faktúry nemôže byť nižšia ako celková suma zaplatená za túto faktúru. Ak chcete pokračovať, aktualizujte faktúru alebo odstráňte súvisiace platby."
|
||||
},
|
||||
"recurring_invoices": {
|
||||
"title": "Recurring Invoices",
|
||||
"invoices_list": "Recurring Invoices List",
|
||||
"days": "{days} Days",
|
||||
"months": "{months} Month",
|
||||
"years": "{years} Year",
|
||||
"all": "All",
|
||||
"paid": "Paid",
|
||||
"unpaid": "Unpaid",
|
||||
"viewed": "Viewed",
|
||||
"overdue": "Overdue",
|
||||
"active": "Active",
|
||||
"completed": "Completed",
|
||||
"customer": "CUSTOMER",
|
||||
"paid_status": "PAID STATUS",
|
||||
"ref_no": "REF NO.",
|
||||
"number": "NUMBER",
|
||||
"amount_due": "AMOUNT DUE",
|
||||
"partially_paid": "Partially Paid",
|
||||
"total": "Total",
|
||||
"discount": "Discount",
|
||||
"sub_total": "Sub Total",
|
||||
"invoice": "Recurring Invoice | Recurring Invoices",
|
||||
"invoice_number": "Recurring Invoice Number",
|
||||
"next_invoice_date": "Next Invoice Date",
|
||||
"ref_number": "Ref Number",
|
||||
"contact": "Contact",
|
||||
"add_item": "Add an Item",
|
||||
"date": "Date",
|
||||
"limit_by": "Limit by",
|
||||
"limit_date": "Limit Date",
|
||||
"limit_count": "Limit Count",
|
||||
"count": "Count",
|
||||
"status": "Status",
|
||||
"select_a_status": "Select a status",
|
||||
"working": "Working",
|
||||
"on_hold": "On Hold",
|
||||
"complete": "Completed",
|
||||
"add_tax": "Add Tax",
|
||||
"amount": "Amount",
|
||||
"action": "Action",
|
||||
"notes": "Notes",
|
||||
"view": "View",
|
||||
"basic_info": "Basic Info",
|
||||
"send_invoice": "Send Recurring Invoice",
|
||||
"auto_send": "Auto Send",
|
||||
"resend_invoice": "Resend Recurring Invoice",
|
||||
"invoice_template": "Recurring Invoice Template",
|
||||
"conversion_message": "Recurring Invoice cloned successful",
|
||||
"template": "Template",
|
||||
"mark_as_sent": "Mark as sent",
|
||||
"confirm_send_invoice": "This recurring invoice will be sent via email to the customer",
|
||||
"invoice_mark_as_sent": "This recurring invoice will be marked as sent",
|
||||
"confirm_send": "This recurring invoice will be sent via email to the customer",
|
||||
"starts_at": "Start Date",
|
||||
"due_date": "Invoice Due Date",
|
||||
"record_payment": "Record Payment",
|
||||
"add_new_invoice": "Add New Recurring Invoice",
|
||||
"update_expense": "Update Expense",
|
||||
"edit_invoice": "Edit Recurring Invoice",
|
||||
"new_invoice": "New Recurring Invoice",
|
||||
"send_automatically": "Send Automatically",
|
||||
"send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.",
|
||||
"save_invoice": "Save Recurring Invoice",
|
||||
"update_invoice": "Update Recurring Invoice",
|
||||
"add_new_tax": "Add New Tax",
|
||||
"no_invoices": "No Recurring Invoices yet!",
|
||||
"mark_as_rejected": "Mark as rejected",
|
||||
"mark_as_accepted": "Mark as accepted",
|
||||
"list_of_invoices": "This section will contain the list of recurring invoices.",
|
||||
"select_invoice": "Select Invoice",
|
||||
"no_matching_invoices": "There are no matching recurring invoices!",
|
||||
"mark_as_sent_successfully": "Recurring Invoice marked as sent successfully",
|
||||
"invoice_sent_successfully": "Recurring Invoice sent successfully",
|
||||
"cloned_successfully": "Recurring Invoice cloned successfully",
|
||||
"clone_invoice": "Clone Recurring Invoice",
|
||||
"confirm_clone": "This recurring invoice will be cloned into a new Recurring Invoice",
|
||||
"item": {
|
||||
"title": "Item Title",
|
||||
"description": "Description",
|
||||
"quantity": "Quantity",
|
||||
"price": "Price",
|
||||
"discount": "Discount",
|
||||
"total": "Total",
|
||||
"total_discount": "Total Discount",
|
||||
"sub_total": "Sub Total",
|
||||
"tax": "Tax",
|
||||
"amount": "Amount",
|
||||
"select_an_item": "Type or click to select an item",
|
||||
"type_item_description": "Type Item Description (optional)"
|
||||
},
|
||||
"frequency": {
|
||||
"title": "Frequency",
|
||||
"select_frequency": "Select Frequency",
|
||||
"minute": "Minute",
|
||||
"hour": "Hour",
|
||||
"day_month": "Day of month",
|
||||
"month": "Month",
|
||||
"day_week": "Day of week"
|
||||
},
|
||||
"confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices",
|
||||
"created_message": "Recurring Invoice created successfully",
|
||||
"updated_message": "Recurring Invoice updated successfully",
|
||||
"deleted_message": "Recurring Invoice deleted successfully | Recurring Invoices deleted successfully",
|
||||
"marked_as_sent_message": "Recurring Invoice marked as sent successfully",
|
||||
"user_email_does_not_exist": "User email does not exist",
|
||||
"something_went_wrong": "something went wrong",
|
||||
"invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue."
|
||||
},
|
||||
"payments": {
|
||||
"title": "Platby",
|
||||
"payments_list": "Zoznam Platieb",
|
||||
@ -405,6 +578,8 @@
|
||||
"update_payment": "Úpraviť Platbu",
|
||||
"payment": "Platba | Platby",
|
||||
"no_payments": "Zatiaľ nemáte žiadne platby!",
|
||||
"not_selected": "Not selected",
|
||||
"no_invoice": "No invoice",
|
||||
"no_matching_payments": "Nenašli sa žiadne platby spĺňajúce Vaše podmienky!",
|
||||
"list_of_payments": "Táto sekcia bude obsahovať zoznam platieb.",
|
||||
"select_payment_mode": "Vyberte spôsob platby",
|
||||
@ -424,6 +599,7 @@
|
||||
"select_a_customer": "Vyberte zákazníka",
|
||||
"expense_title": "Nadpis",
|
||||
"customer": "Zákazník",
|
||||
"currency": "Currency",
|
||||
"contact": "Kontakt",
|
||||
"category": "Kategória",
|
||||
"from_date": "Od dátumu",
|
||||
@ -433,6 +609,7 @@
|
||||
"receipt": "Doklad o zaplatení",
|
||||
"amount": "Suma",
|
||||
"action": "Akcia",
|
||||
"not_selected": "Not selected",
|
||||
"note": "Poznámka",
|
||||
"category_id": "ID kategórie",
|
||||
"date": "Dátum",
|
||||
@ -476,6 +653,51 @@
|
||||
"enter_password": "Zadajte heslo",
|
||||
"retype_password": "Znova zadajte heslo"
|
||||
},
|
||||
"modules": {
|
||||
"buy_now": "Buy Now",
|
||||
"install": "Install",
|
||||
"price": "Price",
|
||||
"download_zip_file": "Download ZIP file",
|
||||
"unzipping_package": "Unzipping Package",
|
||||
"copying_files": "Copying Files",
|
||||
"deleting_files": "Deleting Unused files",
|
||||
"completing_installation": "Completing Installation",
|
||||
"update_failed": "Update Failed",
|
||||
"install_success": "Module has been installed successfully!",
|
||||
"customer_reviews": "Reviews",
|
||||
"license": "License",
|
||||
"faq": "FAQ",
|
||||
"monthly": "Monthly",
|
||||
"yearly": "Yearly",
|
||||
"updated": "Updated",
|
||||
"version": "Version",
|
||||
"disable": "Disable",
|
||||
"module_disabled": "Module Disabled",
|
||||
"enable": "Enable",
|
||||
"module_enabled": "Module Enabled",
|
||||
"update_to": "Update To",
|
||||
"module_updated": "Module Updated Successfully!",
|
||||
"title": "Modules",
|
||||
"module": "Module | Modules",
|
||||
"api_token": "API token",
|
||||
"invalid_api_token": "Invalid API Token.",
|
||||
"other_modules": "Other Modules",
|
||||
"view_all": "View All",
|
||||
"no_reviews_found": "There are no reviews for this module yet!",
|
||||
"module_not_purchased": "Module Not Purchased",
|
||||
"module_not_found": "Module Not Found",
|
||||
"version_not_supported": "This module version doesn't support the current version of Crater",
|
||||
"last_updated": "Last Updated On",
|
||||
"connect_installation": "Connect your installation",
|
||||
"api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.",
|
||||
"view_module": "View Module",
|
||||
"update_available": "Update Available",
|
||||
"purchased": "Purchased",
|
||||
"installed": "Installed",
|
||||
"no_modules_installed": "No Modules Installed Yet!",
|
||||
"disable_warning": "All the settings for this particular will be reverted.",
|
||||
"what_you_get": "What you get"
|
||||
},
|
||||
"users": {
|
||||
"title": "Uživatelia",
|
||||
"users_list": "Zoznam Užívateľov",
|
||||
@ -500,7 +722,9 @@
|
||||
"confirm_delete": "Nebude možné obnoviť tohto používateľa | Nebude možné obnoviť týchto používateľov",
|
||||
"created_message": "Užívateľ úspešne vytvorený",
|
||||
"updated_message": "Užívateľ úspešne aktualizovaná",
|
||||
"deleted_message": "Užívateľ úspešne odstránený | Užívatelia úspešne odstránení"
|
||||
"deleted_message": "Užívateľ úspešne odstránený | Užívatelia úspešne odstránení",
|
||||
"select_company_role": "Select Role for {company}",
|
||||
"companies": "Companies"
|
||||
},
|
||||
"reports": {
|
||||
"title": "Reporty",
|
||||
@ -577,7 +801,12 @@
|
||||
"file_disk": "Súborový disk",
|
||||
"custom_fields": "Vlastné Polia",
|
||||
"payment_modes": "Spôsoby Platby",
|
||||
"notes": "Poznámky"
|
||||
"notes": "Poznámky",
|
||||
"exchange_rate": "Exchange Rate",
|
||||
"address_information": "Address Information"
|
||||
},
|
||||
"address_information": {
|
||||
"section_description": " You can update Your Address information using form below."
|
||||
},
|
||||
"title": "Nastavenia",
|
||||
"setting": "Nastavenia | Nastavenia",
|
||||
@ -639,7 +868,13 @@
|
||||
"address": "Adresa",
|
||||
"zip": "PSČ",
|
||||
"save": "Uložiť",
|
||||
"updated_message": "Informácie o firme úspešne aktualizované"
|
||||
"delete": "Delete",
|
||||
"updated_message": "Informácie o firme úspešne aktualizované",
|
||||
"delete_company": "Delete Company",
|
||||
"delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.",
|
||||
"are_you_absolutely_sure": "Are you absolutely sure?",
|
||||
"delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.",
|
||||
"delete_company_modal_label": "Please type {company} to confirm"
|
||||
},
|
||||
"custom_fields": {
|
||||
"title": "Vlastné Polia",
|
||||
@ -650,6 +885,7 @@
|
||||
"label": "Značka",
|
||||
"type": "Typ",
|
||||
"name": "Názov",
|
||||
"slug": "Slug",
|
||||
"required": "Povinné",
|
||||
"placeholder": "Umiestnenie",
|
||||
"help_text": "Pomocný Text",
|
||||
@ -675,85 +911,104 @@
|
||||
"select_relative_date": "Vybrať Relatívny Dátum",
|
||||
"ticked_by_default": "Predvolene označené",
|
||||
"updated_message": "Vlastné pole úspešne aktualizované",
|
||||
"added_message": "Vlastne pole úspešne pridané"
|
||||
"added_message": "Vlastne pole úspešne pridané",
|
||||
"press_enter_to_add": "Press enter to add new option",
|
||||
"model_in_use": "Cannot update model for fields which are already in use.",
|
||||
"type_in_use": "Cannot update type for fields which are already in use."
|
||||
},
|
||||
"customization": {
|
||||
"customization": "Prispôsobenie",
|
||||
"save": "Uložiť",
|
||||
"addresses": {
|
||||
"title": "Adresy",
|
||||
"section_description": "Môžete nastaviť formát fakturačnej a dodacej adresy zákazníka (Zobrazuje sa iba v PDF). ",
|
||||
"customer_billing_address": "Zákazník - fakturačná adresa",
|
||||
"customer_shipping_address": "Zákazník - doručovacia adresa",
|
||||
"company_address": "Firemná adresa",
|
||||
"insert_fields": "Vložiť polia",
|
||||
"contact": "Kontakt",
|
||||
"address": "Adresa",
|
||||
"display_name": "Zobrazované Meno",
|
||||
"primary_contact_name": "Meno Primárneho Kontaktu",
|
||||
"email": "Email",
|
||||
"website": "Webové stránky",
|
||||
"name": "Názov",
|
||||
"country": "Krajina",
|
||||
"state": "Štát",
|
||||
"city": "Mesto",
|
||||
"company_name": "Názov firmy",
|
||||
"address_street_1": "Adresa ulica 1",
|
||||
"address_street_2": "Adresa ulica 2",
|
||||
"phone": "Telefón",
|
||||
"zip_code": "PSČ",
|
||||
"address_setting_updated": "Nastavenia adresy úspešne aktualizované"
|
||||
},
|
||||
"updated_message": "Informácie o firme úspešne aktualizované",
|
||||
"save": "Uložiť",
|
||||
"insert_fields": "Insert Fields",
|
||||
"learn_custom_format": "Learn how to use custom format",
|
||||
"add_new_component": "Add New Component",
|
||||
"component": "Component",
|
||||
"Parameter": "Parameter",
|
||||
"series": "Series",
|
||||
"series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.",
|
||||
"series_param_label": "Series Value",
|
||||
"delimiter": "Delimiter",
|
||||
"delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -",
|
||||
"delimiter_param_label": "Delimiter Value",
|
||||
"date_format": "Date Format",
|
||||
"date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.",
|
||||
"date_format_param_label": "Format",
|
||||
"sequence": "Sequence",
|
||||
"sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.",
|
||||
"sequence_param_label": "Sequence Length",
|
||||
"customer_series": "Customer Series",
|
||||
"customer_series_description": "To set a different prefix/postfix for each customer.",
|
||||
"customer_sequence": "Customer Sequence",
|
||||
"customer_sequence_description": "Consecutive sequence of numbers for each of your customer.",
|
||||
"customer_sequence_param_label": "Sequence Length",
|
||||
"random_sequence": "Random Sequence",
|
||||
"random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.",
|
||||
"random_sequence_param_label": "Sequence Length",
|
||||
"invoices": {
|
||||
"title": "Faktúry",
|
||||
"notes": "Poznámky",
|
||||
"invoice_prefix": "Predpona Faktúry",
|
||||
"invoice_number_format": "Invoice Number Format",
|
||||
"invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.",
|
||||
"preview_invoice_number": "Preview Invoice Number",
|
||||
"due_date": "Due Date",
|
||||
"due_date_description": "Specify how due date is automatically set when you create an invoice.",
|
||||
"due_date_days": "Invoice Due after days",
|
||||
"set_due_date_automatically": "Set Due Date Automatically",
|
||||
"set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.",
|
||||
"default_formats": "Default Formats",
|
||||
"default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.",
|
||||
"default_invoice_email_body": "Prednastavené telo e-mailu faktúry",
|
||||
"invoice_settings": "Nastavenia Faktúry",
|
||||
"autogenerate_invoice_number": "Automaticky Vygenerovať Číslo Faktúry",
|
||||
"autogenerate_invoice_number_desc": "Ak si neprajete automaticky generovať číslo novej faktúry, vypnite túto možnosť.",
|
||||
"enter_invoice_prefix": "Zadajte predponu faktúry",
|
||||
"terms_and_conditions": "Podmienky používania",
|
||||
"company_address_format": "Formát firemnej adresy",
|
||||
"shipping_address_format": "Formát doručovacej adresy",
|
||||
"billing_address_format": "Formát fakturačnej adresy",
|
||||
"invoice_settings_updated": "Nastavenia faktúr boli úspešne aktualizované"
|
||||
"invoice_email_attachment": "Send invoices as attachments",
|
||||
"invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.",
|
||||
"invoice_settings_updated": "Invoice Settings updated successfully",
|
||||
"retrospective_edits": "Retrospective Edits",
|
||||
"allow": "Allow",
|
||||
"disable_on_invoice_partial_paid": "Disable after partial payment is recorded",
|
||||
"disable_on_invoice_paid": "Disable after full payment is recorded",
|
||||
"disable_on_invoice_sent": "Disable after invoice is sent",
|
||||
"retrospective_edits_description": " Based on your country's laws or your preference, you can restrict users from editing finalised invoices."
|
||||
},
|
||||
"estimates": {
|
||||
"title": "Cenový odhad",
|
||||
"estimate_prefix": "Predpona cenového odhadu",
|
||||
"estimate_number_format": "Estimate Number Format",
|
||||
"estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.",
|
||||
"preview_estimate_number": "Preview Estimate Number",
|
||||
"expiry_date": "Expiry Date",
|
||||
"expiry_date_description": "Specify how expiry date is automatically set when you create an estimate.",
|
||||
"expiry_date_days": "Estimate Expires after days",
|
||||
"set_expiry_date_automatically": "Set Expiry Date Automatically",
|
||||
"set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.",
|
||||
"default_formats": "Default Formats",
|
||||
"default_formats_description": "Below given formats are used to fill up the fields automatically on estimate creation.",
|
||||
"default_estimate_email_body": "Prednastavené telo e-mailu cenového dohadu",
|
||||
"estimate_settings": "Nastavenia cenových odhadov",
|
||||
"autogenerate_estimate_number": "Automaticky generovať číslo cenového odhadu",
|
||||
"estimate_setting_description": "Zakážte to, ak si neprajete automaticky generovať čísla cenovych odhadov zakaždým, keď vytvoríte nový odhad.",
|
||||
"enter_estimate_prefix": "Vložte prepdonu cenového odhadu",
|
||||
"estimate_setting_updated": "Nastavenia cenových odhadov úspešne aktualizované",
|
||||
"company_address_format": "Formát firemnej adresy",
|
||||
"shipping_address_format": "Formát fakturačnej adresy",
|
||||
"billing_address_format": "Formát fakturačnej adresy",
|
||||
"shipping_address_format": "Formát fakturačnej adresy"
|
||||
"estimate_email_attachment": "Send estimates as attachments",
|
||||
"estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.",
|
||||
"estimate_settings_updated": "Estimate Settings updated successfully",
|
||||
"convert_estimate_options": "Estimate Convert Action",
|
||||
"convert_estimate_description": "Specify what happens to the estimate after it gets converted to an invoice.",
|
||||
"no_action": "No action",
|
||||
"delete_estimate": "Delete estimate",
|
||||
"mark_estimate_as_accepted": "Mark estimate as accepted"
|
||||
},
|
||||
"payments": {
|
||||
"title": "Platby",
|
||||
"description": "Možnosti platieb",
|
||||
"payment_prefix": "Predpona platby",
|
||||
"payment_number_format": "Payment Number Format",
|
||||
"payment_number_format_description": "Customize how your payment number gets generated automatically when you create a new payment.",
|
||||
"preview_payment_number": "Preview Payment Number",
|
||||
"default_formats": "Default Formats",
|
||||
"default_formats_description": "Below given formats are used to fill up the fields automatically on payment creation.",
|
||||
"default_payment_email_body": "Prednastavené telo e-mailu platby",
|
||||
"payment_settings": "Nastavenia Platieb",
|
||||
"autogenerate_payment_number": "Automaticky generovať číslo platby",
|
||||
"payment_setting_description": "Zakážte to, ak si neprajete automaticky generovať čísla platieb zakaždým, keď vytvoríte novú platbu.",
|
||||
"enter_payment_prefix": "Vložit Predponu Platby",
|
||||
"payment_setting_updated": "Nastavenia platieb úspešne aktualizované",
|
||||
"payment_modes": "Typy Platieb",
|
||||
"add_payment_mode": "Pridať typ Platby",
|
||||
"edit_payment_mode": "Upraviť typ Platby",
|
||||
"mode_name": "Názov platby",
|
||||
"payment_mode_added": "Typ Platby pridaný",
|
||||
"payment_mode_updated": "Typ Platby aktualizovaný",
|
||||
"payment_mode_confirm_delete": "Nebude môcť obnoviť typ platby",
|
||||
"already_in_use": "Tento typ platby sa už používa",
|
||||
"deleted_message": "Typ platby úspešne odstránený",
|
||||
"company_address_format": "Formát firemnej adresy",
|
||||
"from_customer_address_format": "Z formátu adresy zákazníka"
|
||||
"from_customer_address_format": "Z formátu adresy zákazníka",
|
||||
"payment_email_attachment": "Send payments as attachments",
|
||||
"payment_email_attachment_setting_description": "Enable this if you want to send the payment receipts as an email attachment. Please note that 'View Payment' button in emails will not be displayed anymore when enabled.",
|
||||
"payment_settings_updated": "Payment Settings updated successfully"
|
||||
},
|
||||
"items": {
|
||||
"title": "Položky",
|
||||
@ -812,6 +1067,57 @@
|
||||
"email_save_message": "E-mail bol úspešne uložený",
|
||||
"please_enter_email": "Zadajte e-mail"
|
||||
},
|
||||
"roles": {
|
||||
"title": "Roles",
|
||||
"description": "Manage the roles & permissions of this company",
|
||||
"save": "Save",
|
||||
"add_new_role": "Add New Role",
|
||||
"role_name": "Role Name",
|
||||
"added_on": "Added on",
|
||||
"add_role": "Add Role",
|
||||
"edit_role": "Edit Role",
|
||||
"name": "Name",
|
||||
"permission": "Permission | Permissions",
|
||||
"select_all": "Select All",
|
||||
"none": "None",
|
||||
"confirm_delete": "You will not be able to recover this Role",
|
||||
"created_message": "Role created successfully",
|
||||
"updated_message": "Role updated successfully",
|
||||
"deleted_message": "Role deleted successfully",
|
||||
"already_in_use": "Role is already in use"
|
||||
},
|
||||
"exchange_rate": {
|
||||
"exchange_rate": "Exchange Rate",
|
||||
"title": "Fix Currency Exchange issues",
|
||||
"description": "Please enter exchange rate of all the currencies mentioned below to help Crater properly calculate the amounts in {currency}.",
|
||||
"drivers": "Drivers",
|
||||
"new_driver": "Add New Provider",
|
||||
"edit_driver": "Edit Provider",
|
||||
"select_driver": "Select Driver",
|
||||
"update": "select exchange rate ",
|
||||
"providers_description": "Configure your exchange rate providers here to automatically fetch the latest exchange rate on transactions.",
|
||||
"key": "API Key",
|
||||
"name": "Name",
|
||||
"driver": "Driver",
|
||||
"is_default": "IS DEFAULT",
|
||||
"currency": "Currencies",
|
||||
"exchange_rate_confirm_delete": "You will not be able to recover this driver",
|
||||
"created_message": "Provider Created successfully",
|
||||
"updated_message": "Provider Updated Successfully",
|
||||
"deleted_message": "Provider Deleted Successfully",
|
||||
"error": " You cannot Delete Active Driver",
|
||||
"default_currency_error": "This currency is already used in one of the Active Provider",
|
||||
"exchange_help_text": "Enter exchange rate to convert from {currency} to {baseCurrency}",
|
||||
"currency_freak": "Currency Freak",
|
||||
"currency_layer": "Currency Layer",
|
||||
"open_exchange_rate": "Open Exchange Rate",
|
||||
"currency_converter": "Currency Converter",
|
||||
"server": "Server",
|
||||
"url": "URL",
|
||||
"active": "Active",
|
||||
"currency_help_text": "This provider will only be used on above selected currencies",
|
||||
"currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again."
|
||||
},
|
||||
"tax_types": {
|
||||
"title": "Typ daní",
|
||||
"add_tax": "Pridať daň",
|
||||
@ -831,6 +1137,18 @@
|
||||
"confirm_delete": "Nebudete môcť obnoviť daň",
|
||||
"already_in_use": "Daň už sa už požíva"
|
||||
},
|
||||
"payment_modes": {
|
||||
"title": "Payment Modes",
|
||||
"description": "Modes of transaction for payments",
|
||||
"add_payment_mode": "Add Payment Mode",
|
||||
"edit_payment_mode": "Edit Payment Mode",
|
||||
"mode_name": "Mode Name",
|
||||
"payment_mode_added": "Payment Mode Added",
|
||||
"payment_mode_updated": "Payment Mode Updated",
|
||||
"payment_mode_confirm_delete": "You will not be able to recover this Payment Mode",
|
||||
"already_in_use": "Payment Mode is already in use",
|
||||
"deleted_message": "Payment Mode deleted successfully"
|
||||
},
|
||||
"expense_category": {
|
||||
"title": "Kategórie výdajov",
|
||||
"action": "Akcia",
|
||||
@ -853,8 +1171,10 @@
|
||||
"fiscal_year": "Fiškálny Rok",
|
||||
"date_format": "Formát Dátumu",
|
||||
"discount_setting": "Nastavenia Zľavy",
|
||||
"discount_per_item": "Zľava pre každú Položku zvlášť",
|
||||
"discount_per_item": "Zľava pre každú Položku zvlášť ",
|
||||
"discount_setting_description": "Túto možnosť povoľte, ak chcete pridať zľavu k jednotlivým položkám faktúry. Štandardne sa zľava pripočítava priamo k faktúre.",
|
||||
"expire_public_links": "Automatically Expire Public Links",
|
||||
"expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.",
|
||||
"save": "Uložiť",
|
||||
"preference": "Preferencie | Preferencie",
|
||||
"general_settings": "Systémovo predvolené preferencie.",
|
||||
@ -862,7 +1182,14 @@
|
||||
"select_language": "Vyberte Jazyk",
|
||||
"select_time_zone": "Vyberte Časové Pásmo",
|
||||
"select_date_format": "Vybrať Formát Dátumu",
|
||||
"select_financial_year": "Vyberte Fiškálny Rok"
|
||||
"select_financial_year": "Vyberte Fiškálny Rok",
|
||||
"recurring_invoice_status": "Recurring Invoice Status",
|
||||
"create_status": "Create Status",
|
||||
"active": "Active",
|
||||
"on_hold": "On Hold",
|
||||
"update_status": "Update Status",
|
||||
"completed": "Completed",
|
||||
"company_currency_unchangeable": "Company currency cannot be changed"
|
||||
},
|
||||
"update_app": {
|
||||
"title": "Aktualizovať Aplikáciu",
|
||||
@ -880,10 +1207,12 @@
|
||||
"download_zip_file": "Stiahnuť ZIP súbor",
|
||||
"unzipping_package": "Rozbaliť balík",
|
||||
"copying_files": "Kopírovanie súborov",
|
||||
"deleting_files": "Deleting Unused files",
|
||||
"running_migrations": "Prebieha Migrácia",
|
||||
"finishing_update": "Ukončovanie Aktualizácie",
|
||||
"update_failed": "Aktualizácia zlyhala!",
|
||||
"update_failed_text": "Aktualizácia zlyhala na : {step} kroku"
|
||||
"update_failed_text": "Aktualizácia zlyhala na : {step} kroku",
|
||||
"update_warning": "All of the application files and default template files will be overwritten when you update the application using this utility. Please take a backup of your templates & database before updating."
|
||||
},
|
||||
"backup": {
|
||||
"title": "Záloha | Zálohy",
|
||||
@ -949,6 +1278,7 @@
|
||||
"default_driver": "Predvolený Driver",
|
||||
"is_default": "Je predvolený",
|
||||
"set_default_disk": "Nastaviť predvolený disk",
|
||||
"set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk",
|
||||
"success_set_default_disk": "Disk úspešne nastavený ako predvolený",
|
||||
"save_pdf_to_disk": "Ulož PDFs na Disk",
|
||||
"disk_setting_description": "Túto možnosť povoľte ak si chcete automaticky uložiť kópiu každého súboru PDF s fakturami, odhadmi a príjmami na predvolený disk. Použitím tejto možnosti skrátite dobu načítania pri prezeraní súborov PDF.",
|
||||
@ -964,6 +1294,18 @@
|
||||
"disk_variables_save_successfully": "Disk bol úspešne pridaný",
|
||||
"disk_variables_save_error": "Konfigurácia disku zlyhala.",
|
||||
"invalid_disk_credentials": "Neplatné prihlasovacie údaje pre Disk"
|
||||
},
|
||||
"taxations": {
|
||||
"add_billing_address": "Enter Billing Address",
|
||||
"add_shipping_address": "Enter Shipping Address",
|
||||
"add_company_address": "Enter Company Address",
|
||||
"modal_description": "The information below is required in order to fetch sales tax.",
|
||||
"add_address": "Add Address for fetching sales tax.",
|
||||
"address_placeholder": "Example: 123, My Street",
|
||||
"city_placeholder": "Example: Los Angeles",
|
||||
"state_placeholder": "Example: CA",
|
||||
"zip_placeholder": "Example: 90024",
|
||||
"invalid_address": "Please provide valid address details."
|
||||
}
|
||||
},
|
||||
"wizard": {
|
||||
@ -981,6 +1323,7 @@
|
||||
"logo_preview": "Náhľad loga",
|
||||
"preferences": "Preferencie",
|
||||
"preferences_desc": "Predvolené nastavenie systému.",
|
||||
"currency_set_alert": "The company's currency cannot be changed later.",
|
||||
"country": "Krajina",
|
||||
"state": "Štát",
|
||||
"city": "Mesto",
|
||||
@ -1018,6 +1361,15 @@
|
||||
"permission_confirm_desc": "Nedostatočné oprávnenia na priečinky inštalácie",
|
||||
"permission_desc": "Nižšie je uvedený zoznam povolení priečinkov ktoré sú potrebné na fungovanie aplikácie. Ak kontrola povolení zlyhá nezabudnite aktualizovať povolenia priečinka."
|
||||
},
|
||||
"verify_domain": {
|
||||
"title": "Domain Verification",
|
||||
"desc": "Crater uses Session based authentication which requires domain verification for security purposes. Please enter the domain on which you will be accessing your web application.",
|
||||
"app_domain": "App Domain",
|
||||
"verify_now": "Verify Now",
|
||||
"success": "Domain Verify Successfully.",
|
||||
"failed": "Domain verification failed. Please enter valid domain name.",
|
||||
"verify_and_continue": "Verify And Continue"
|
||||
},
|
||||
"mail": {
|
||||
"host": "Mail Host",
|
||||
"port": "Mail Port",
|
||||
@ -1056,8 +1408,8 @@
|
||||
},
|
||||
"validation": {
|
||||
"invalid_phone": "Zlé telefónné číslo",
|
||||
"invalid_url": "Nesprávna URL adresa (ex: http://www.craterapp.com)",
|
||||
"invalid_domain_url": "Nesprávna URL (ex: craterapp.com)",
|
||||
"invalid_url": "Nesprávna URL adresa (ex: http://www.crater.com)",
|
||||
"invalid_domain_url": "Nesprávna URL (ex: crater.com)",
|
||||
"required": "Povinné pole",
|
||||
"email_incorrect": "Zlý email.",
|
||||
"email_already_taken": "Email sa uz používa.",
|
||||
@ -1068,6 +1420,7 @@
|
||||
"not_yet": "Email ešte neprišiel? Znova odoslať",
|
||||
"password_min_length": "Heslo musí obsahovať {count} znaky",
|
||||
"name_min_length": "Meno musí mať minimálne {count} písmen.",
|
||||
"prefix_min_length": "Prefix must have at least {count} letters.",
|
||||
"enter_valid_tax_rate": "Zadajte platnú sadzbu dane",
|
||||
"numbers_only": "Iba čísla.",
|
||||
"characters_only": "Iba znaky.",
|
||||
@ -1082,6 +1435,7 @@
|
||||
"price_minvalue": "Suma musi byť vyššia ako 0.",
|
||||
"amount_maxlength": "Čiastka by nemala obsahovať viac ako 20 číslic.",
|
||||
"amount_minvalue": "Čiastka musí byť vačšia ako 0.",
|
||||
"discount_maxlength": "Discount should not be greater than max discount",
|
||||
"description_maxlength": "Popis nesmie obsahovať viac ako 255 znaokv.",
|
||||
"subject_maxlength": "Predmet nesmie obsahovať viac ako 100 znakov.",
|
||||
"message_maxlength": "Správa nesmie obsahovať viac ako 255 znakov.",
|
||||
@ -1090,7 +1444,38 @@
|
||||
"address_maxlength": "Adresa nesmie obsahovať viac ako 255 znakov",
|
||||
"ref_number_maxlength": "Referenčné čislo nesmie obsahovať viac ako 255 znakov",
|
||||
"prefix_maxlength": "Predpona nesmie mať viac ako 5 znakov.",
|
||||
"something_went_wrong": "Niečo neprebehlo v poriadku, odskúšajte prosím znova."
|
||||
"something_went_wrong": "Niečo neprebehlo v poriadku, odskúšajte prosím znova.",
|
||||
"number_length_minvalue": "Number length should be greater than 0",
|
||||
"at_least_one_ability": "Please select atleast one Permission.",
|
||||
"valid_driver_key": "Please enter a valid {driver} key.",
|
||||
"valid_exchange_rate": "Please enter a valid exchange rate.",
|
||||
"company_name_not_same": "Company name must match with given name."
|
||||
},
|
||||
"errors": {
|
||||
"starter_plan": "This feature is available on Starter plan and onwards!",
|
||||
"invalid_provider_key": "Please Enter Valid Provider API Key.",
|
||||
"estimate_number_used": "The estimate number has already been taken.",
|
||||
"invoice_number_used": "The invoice number has already been taken.",
|
||||
"payment_attached": "This invoice already has a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal.",
|
||||
"payment_number_used": "The payment number has already been taken.",
|
||||
"name_already_taken": "The name has already been taken.",
|
||||
"receipt_does_not_exist": "Receipt does not exist.",
|
||||
"customer_cannot_be_changed_after_payment_is_added": "Customer cannot be change after payment is added",
|
||||
"invalid_credentials": "Invalid Credentials.",
|
||||
"not_allowed": "Not Allowed",
|
||||
"login_invalid_credentials": "These credentials do not match our records.",
|
||||
"enter_valid_cron_format": "Please enter a valid cron format",
|
||||
"email_could_not_be_sent": "Email could not be sent to this email address.",
|
||||
"invalid_address": "Please enter a valid address.",
|
||||
"invalid_key": "Please enter valid key.",
|
||||
"invalid_state": "Please enter a valid state.",
|
||||
"invalid_city": "Please enter a valid city.",
|
||||
"invalid_postal_code": "Please enter a valid zip.",
|
||||
"invalid_format": "Please enter valid query string format.",
|
||||
"api_error": "Server not responding.",
|
||||
"feature_not_enabled": "Feature not enabled.",
|
||||
"request_limit_met": "Api request limit exceeded.",
|
||||
"address_incomplete": "Incomplete Address"
|
||||
},
|
||||
"pdf_estimate_label": "Cenový odhad",
|
||||
"pdf_estimate_number": "Číslo cenového odhadu",
|
||||
@ -1108,6 +1493,7 @@
|
||||
"pdf_amount_label": "Celkom",
|
||||
"pdf_subtotal": "Medzisúčet",
|
||||
"pdf_total": "Súčet",
|
||||
"pdf_payment_label": "Payment",
|
||||
"pdf_payment_receipt_label": "Doklad o zaplatení",
|
||||
"pdf_payment_date": "Dátum platby",
|
||||
"pdf_payment_number": "Číslo platby",
|
||||
@ -1116,6 +1502,9 @@
|
||||
"pdf_expense_report_label": "Report výdajov",
|
||||
"pdf_total_expenses_label": "Celkové výdaje",
|
||||
"pdf_profit_loss_label": "Zisky a straty",
|
||||
"pdf_sales_customers_label": "Sales Customer Report",
|
||||
"pdf_sales_items_label": "Sales Item Report",
|
||||
"pdf_tax_summery_label": "Tax Summary Report",
|
||||
"pdf_income_label": "Príjem",
|
||||
"pdf_net_profit_label": "Čistý príjem",
|
||||
"pdf_customer_sales_report": "Report predajov: Podľa zákazníkov",
|
||||
@ -1128,5 +1517,5 @@
|
||||
"pdf_bill_to": "Fakturovať,",
|
||||
"pdf_ship_to": "Doručiť,",
|
||||
"pdf_received_from": "Prijaté od:",
|
||||
"pdf_tax_label": "daň"
|
||||
"pdf_tax_label": "Tax"
|
||||
}
|
||||
|
||||
1521
resources/scripts/locales/sl.json
Normal file
1521
resources/scripts/locales/sl.json
Normal file
File diff suppressed because it is too large
Load Diff
@ -4,13 +4,15 @@
|
||||
"customers": "Klijenti",
|
||||
"items": "Stavke",
|
||||
"invoices": "Fakture",
|
||||
"recurring-invoices": "Recurring Invoices",
|
||||
"expenses": "Rashodi",
|
||||
"estimates": "Profakture",
|
||||
"payments": "Uplate",
|
||||
"reports": "Izveštaji",
|
||||
"settings": "Podešavanja",
|
||||
"logout": "Odjavi se",
|
||||
"users": "Korisnici"
|
||||
"users": "Korisnici",
|
||||
"modules": "Modules"
|
||||
},
|
||||
"general": {
|
||||
"add_company": "Dodaj kompaniju",
|
||||
@ -27,6 +29,9 @@
|
||||
"to_date": "Do Datuma",
|
||||
"from": "Pošiljalac",
|
||||
"to": "Primalac",
|
||||
"ok": "Ok",
|
||||
"yes": "Yes",
|
||||
"no": "No",
|
||||
"sort_by": "Rasporedi Po",
|
||||
"ascending": "Rastuće",
|
||||
"descending": "Opadajuće",
|
||||
@ -34,6 +39,7 @@
|
||||
"body": "Telo",
|
||||
"message": "Poruka",
|
||||
"send": "Pošalji",
|
||||
"preview": "Preview",
|
||||
"go_back": "Idi nazad",
|
||||
"back_to_login": "Nazad na prijavu?",
|
||||
"home": "Početna",
|
||||
@ -59,12 +65,11 @@
|
||||
"sent": "Poslato",
|
||||
"all": "Sve",
|
||||
"select_all": "Izaberi sve",
|
||||
"select_template": "Select Template",
|
||||
"choose_file": "Klikni ovde da izabereš fajl",
|
||||
"choose_template": "Izaberi šablon",
|
||||
"choose": "Izaberi",
|
||||
"remove": "Ukloni",
|
||||
"powered_by": "Pokreće",
|
||||
"bytefury": "Bytefury",
|
||||
"select_a_status": "Izaberi status",
|
||||
"select_a_tax": "Izaberi porez",
|
||||
"search": "Pretraga",
|
||||
@ -87,7 +92,14 @@
|
||||
"choose_note": "Odaberi napomenu",
|
||||
"no_note_found": "Ne postoje sačuvane napomene",
|
||||
"insert_note": "Unesi belešku",
|
||||
"copied_pdf_url_clipboard": "Link do PDF fajla kopiran!"
|
||||
"copied_pdf_url_clipboard": "Link do PDF fajla kopiran!",
|
||||
"copied_url_clipboard": "Copied url to clipboard!",
|
||||
"docs": "Docs",
|
||||
"do_you_wish_to_continue": "Do you wish to continue?",
|
||||
"note": "Note",
|
||||
"pay_invoice": "Pay Invoice",
|
||||
"login_successfully": "Logged in successfully!",
|
||||
"logged_out_successfully": "Logged out successfully"
|
||||
},
|
||||
"dashboard": {
|
||||
"select_year": "Odaberi godinu",
|
||||
@ -95,7 +107,8 @@
|
||||
"due_amount": "Dužan iznos",
|
||||
"customers": "Klijenti",
|
||||
"invoices": "Fakture",
|
||||
"estimates": "Profakture"
|
||||
"estimates": "Profakture",
|
||||
"payments": "Payments"
|
||||
},
|
||||
"chart_info": {
|
||||
"total_sales": "Prodaja",
|
||||
@ -136,8 +149,28 @@
|
||||
"users": "Korisnici",
|
||||
"no_results_found": "Nema rezultata"
|
||||
},
|
||||
"company_switcher": {
|
||||
"label": "SWITCH COMPANY",
|
||||
"no_results_found": "No Results Found",
|
||||
"add_new_company": "Add new company",
|
||||
"new_company": "New company",
|
||||
"created_message": "Company created successfully"
|
||||
},
|
||||
"dateRange": {
|
||||
"today": "Today",
|
||||
"this_week": "This Week",
|
||||
"this_month": "This Month",
|
||||
"this_quarter": "This Quarter",
|
||||
"this_year": "This Year",
|
||||
"previous_week": "Previous Week",
|
||||
"previous_month": "Previous Month",
|
||||
"previous_quarter": "Previous Quarter",
|
||||
"previous_year": "Previous Year",
|
||||
"custom": "Custom"
|
||||
},
|
||||
"customers": {
|
||||
"title": "Klijenti",
|
||||
"prefix": "Prefix",
|
||||
"add_customer": "Dodaj Klijenta",
|
||||
"contacts_list": "Lista klijenata",
|
||||
"name": "Naziv",
|
||||
@ -147,11 +180,14 @@
|
||||
"primary_contact_name": "Primarna kontakt osoba",
|
||||
"contact_name": "Naziv kontakt osobe",
|
||||
"amount_due": "Iznos dospeća",
|
||||
"email": "Email",
|
||||
"email": "E-mail",
|
||||
"address": "Adresa",
|
||||
"phone": "Telefon",
|
||||
"website": "Veb stranica",
|
||||
"overview": "Pregled",
|
||||
"invoice_prefix": "Invoice Prefix",
|
||||
"estimate_prefix": "Estimate Prefix",
|
||||
"payment_prefix": "Payment Prefix",
|
||||
"enable_portal": "Uključi portal",
|
||||
"country": "Država",
|
||||
"state": "Savezna država",
|
||||
@ -160,6 +196,7 @@
|
||||
"added_on": "Datum dodavanja",
|
||||
"action": "Akcija",
|
||||
"password": "Šifra",
|
||||
"confirm_password": "Confirm Password",
|
||||
"street_number": "Broj ulice",
|
||||
"primary_currency": "Primarna valuta",
|
||||
"description": "Opis",
|
||||
@ -170,13 +207,17 @@
|
||||
"new_customer": "Nov klijent",
|
||||
"edit_customer": "Izmeni klijenta",
|
||||
"basic_info": "Osnovne informacije",
|
||||
"portal_access": "Portal Access",
|
||||
"portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
|
||||
"portal_access_url": "Customer Portal Login URL",
|
||||
"portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
|
||||
"billing_address": "Adresa za naplatu",
|
||||
"shipping_address": "Adresa za dostavu",
|
||||
"copy_billing_address": "Kopiraj iz adrese za naplatu",
|
||||
"no_customers": "Još uvek nema klijenata!",
|
||||
"no_customers_found": "Klijenti nisu pronađeni!",
|
||||
"no_contact": "No contact",
|
||||
"no_contact_name": "No contact name",
|
||||
"no_contact": "Nema kontakta",
|
||||
"no_contact_name": "Nema naziva kontakta",
|
||||
"list_of_customers": "Ova sekcija će da sadrži spisak klijenata.",
|
||||
"primary_display_name": "Primarni naziv koji se prikazuje",
|
||||
"select_currency": "Odaberi valutu",
|
||||
@ -189,7 +230,9 @@
|
||||
"confirm_delete": "Nećeš moći da povratiš ovog klijenta i sve njegove Fakture, Profakture i Uplate. | Nećeš moći da povratiš ove klijente i njihove Fakture, Profakture i Uplate.",
|
||||
"created_message": "Klijent uspešno kreiran",
|
||||
"updated_message": "Klijent uspešno ažuriran",
|
||||
"deleted_message": "Klijent uspešno obrisan | Klijenti uspešno obrisani"
|
||||
"address_updated_message": "Address Information Updated succesfully",
|
||||
"deleted_message": "Klijent uspešno obrisan | Klijenti uspešno obrisani",
|
||||
"edit_currency_not_allowed": "Cannot change currency once transactions created."
|
||||
},
|
||||
"items": {
|
||||
"title": "Stavke",
|
||||
@ -200,7 +243,7 @@
|
||||
"added_on": "Datum dodavanja",
|
||||
"price": "Cena",
|
||||
"date_of_creation": "Datum kreiranja",
|
||||
"not_selected": "No item selected",
|
||||
"not_selected": "Nije odabrana niti jedna stavka",
|
||||
"action": "Akcije",
|
||||
"add_item": "Dodaj Stavku",
|
||||
"save_item": "Sačuvaj Stavku",
|
||||
@ -221,6 +264,8 @@
|
||||
},
|
||||
"estimates": {
|
||||
"title": "Profakture",
|
||||
"accept_estimate": "Accept Estimate",
|
||||
"reject_estimate": "Reject Estimate",
|
||||
"estimate": "Profaktura | Profakture",
|
||||
"estimates_list": "Lista profaktura",
|
||||
"days": "{days} Dan",
|
||||
@ -271,9 +316,11 @@
|
||||
"required": "Polje je obavezno"
|
||||
},
|
||||
"accepted": "Prihvaćeno",
|
||||
"rejected": "Rejected",
|
||||
"rejected": "Odbijeno",
|
||||
"expired": "Expired",
|
||||
"sent": "Poslato",
|
||||
"draft": "U izradi",
|
||||
"viewed": "Viewed",
|
||||
"declined": "Odbijeno",
|
||||
"new_estimate": "Nova Profaktura",
|
||||
"add_new_estimate": "Dodaj novu Profakturu",
|
||||
@ -310,16 +357,19 @@
|
||||
},
|
||||
"invoices": {
|
||||
"title": "Fakture",
|
||||
"download": "Download",
|
||||
"pay_invoice": "Pay Invoice",
|
||||
"invoices_list": "List Faktura",
|
||||
"invoice_information": "Invoice Information",
|
||||
"days": "{days} dan",
|
||||
"months": "{months} Mesec",
|
||||
"years": "{years} Godina",
|
||||
"all": "Sve",
|
||||
"paid": "Plaćeno",
|
||||
"unpaid": "Neplaćeno",
|
||||
"viewed": "Viewed",
|
||||
"overdue": "Overdue",
|
||||
"completed": "Completed",
|
||||
"viewed": "Pogledano",
|
||||
"overdue": "Nepodmireno",
|
||||
"completed": "Završeno",
|
||||
"customer": "KLIJENT",
|
||||
"paid_status": "STATUS UPLATE",
|
||||
"ref_no": "POZIV NA BROJ",
|
||||
@ -345,10 +395,13 @@
|
||||
"send_invoice": "Pošalji Fakturu",
|
||||
"resend_invoice": "Ponovo pošalji Fakturu",
|
||||
"invoice_template": "Šablon Fakture",
|
||||
"conversion_message": "Invoice cloned successful",
|
||||
"template": "Šablon",
|
||||
"mark_as_sent": "Označi kao Poslato",
|
||||
"confirm_send_invoice": "Ova Faktura će biti poslata putem Email-a klijentu",
|
||||
"invoice_mark_as_sent": "Ova Faktura će biti označena kao poslata",
|
||||
"confirm_mark_as_accepted": "This invoice will be marked as Accepted",
|
||||
"confirm_mark_as_rejected": "This invoice will be marked as Rejected",
|
||||
"confirm_send": "Ova Faktura će biti poslata putem Email-a klijentu",
|
||||
"invoice_date": "Datum Fakture",
|
||||
"record_payment": "Unesi Uplatu",
|
||||
@ -360,11 +413,13 @@
|
||||
"update_invoice": "Ažuriraj Fakturu",
|
||||
"add_new_tax": "Dodaj nov Porez",
|
||||
"no_invoices": "Još uvek nema Faktura!",
|
||||
"mark_as_rejected": "Mark as rejected",
|
||||
"mark_as_accepted": "Mark as accepted",
|
||||
"list_of_invoices": "Ova sekcija će da sadrži spisak Faktura.",
|
||||
"select_invoice": "Odaberi Fakturu",
|
||||
"no_matching_invoices": "Ne postoje Fakture koje odgovaraju pretrazi!",
|
||||
"mark_as_sent_successfully": "Faktura uspešno označena kao Poslata",
|
||||
"invoice_sent_successfully": "Faktura uspešno poslata",
|
||||
"invoice_sent_successfully": "Invoice sent successfully",
|
||||
"cloned_successfully": "Uspešno napravljen duplikat Fakture",
|
||||
"clone_invoice": "Napravi duplikat",
|
||||
"confirm_clone": "Ova Faktura će biti duplikat nove Fakture",
|
||||
@ -382,6 +437,7 @@
|
||||
"select_an_item": "Unesi tekst ili klikni da izabereš",
|
||||
"type_item_description": "Unesi opis Stavke (nije obavezno)"
|
||||
},
|
||||
"payment_attached_message": "Jedna od odabranih faktura već ima uplatu povezanu sa njom. Obrišite prvo povezane uplate da bi nastavili sa brisanjem",
|
||||
"confirm_delete": "Nećeš moći da povratiš ovu Fakturu | Nećeš moći da povratiš ove Fakture",
|
||||
"created_message": "Faktura uspešno kreirana",
|
||||
"updated_message": "Faktura uspešno ažurirana",
|
||||
@ -390,6 +446,115 @@
|
||||
"something_went_wrong": "nešto je krenulo naopako",
|
||||
"invalid_due_amount_message": "Ukupan iznos za plaćanje u fakturi ne može biti manji od iznosa uplate za ovu fakturu. Molim Vas ažurirajte fakturu ili obrišite uplate koje su povezane sa ovom fakturom da bi nastavili."
|
||||
},
|
||||
"recurring_invoices": {
|
||||
"title": "Recurring Invoices",
|
||||
"invoices_list": "Recurring Invoices List",
|
||||
"days": "{days} Days",
|
||||
"months": "{months} Month",
|
||||
"years": "{years} Year",
|
||||
"all": "All",
|
||||
"paid": "Paid",
|
||||
"unpaid": "Unpaid",
|
||||
"viewed": "Viewed",
|
||||
"overdue": "Overdue",
|
||||
"active": "Active",
|
||||
"completed": "Completed",
|
||||
"customer": "CUSTOMER",
|
||||
"paid_status": "PAID STATUS",
|
||||
"ref_no": "REF NO.",
|
||||
"number": "NUMBER",
|
||||
"amount_due": "AMOUNT DUE",
|
||||
"partially_paid": "Partially Paid",
|
||||
"total": "Total",
|
||||
"discount": "Discount",
|
||||
"sub_total": "Sub Total",
|
||||
"invoice": "Recurring Invoice | Recurring Invoices",
|
||||
"invoice_number": "Recurring Invoice Number",
|
||||
"next_invoice_date": "Next Invoice Date",
|
||||
"ref_number": "Ref Number",
|
||||
"contact": "Contact",
|
||||
"add_item": "Add an Item",
|
||||
"date": "Date",
|
||||
"limit_by": "Limit by",
|
||||
"limit_date": "Limit Date",
|
||||
"limit_count": "Limit Count",
|
||||
"count": "Count",
|
||||
"status": "Status",
|
||||
"select_a_status": "Select a status",
|
||||
"working": "Working",
|
||||
"on_hold": "On Hold",
|
||||
"complete": "Completed",
|
||||
"add_tax": "Add Tax",
|
||||
"amount": "Amount",
|
||||
"action": "Action",
|
||||
"notes": "Notes",
|
||||
"view": "View",
|
||||
"basic_info": "Basic Info",
|
||||
"send_invoice": "Send Recurring Invoice",
|
||||
"auto_send": "Auto Send",
|
||||
"resend_invoice": "Resend Recurring Invoice",
|
||||
"invoice_template": "Recurring Invoice Template",
|
||||
"conversion_message": "Recurring Invoice cloned successful",
|
||||
"template": "Template",
|
||||
"mark_as_sent": "Mark as sent",
|
||||
"confirm_send_invoice": "This recurring invoice will be sent via email to the customer",
|
||||
"invoice_mark_as_sent": "This recurring invoice will be marked as sent",
|
||||
"confirm_send": "This recurring invoice will be sent via email to the customer",
|
||||
"starts_at": "Start Date",
|
||||
"due_date": "Invoice Due Date",
|
||||
"record_payment": "Record Payment",
|
||||
"add_new_invoice": "Add New Recurring Invoice",
|
||||
"update_expense": "Update Expense",
|
||||
"edit_invoice": "Edit Recurring Invoice",
|
||||
"new_invoice": "New Recurring Invoice",
|
||||
"send_automatically": "Send Automatically",
|
||||
"send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.",
|
||||
"save_invoice": "Save Recurring Invoice",
|
||||
"update_invoice": "Update Recurring Invoice",
|
||||
"add_new_tax": "Add New Tax",
|
||||
"no_invoices": "No Recurring Invoices yet!",
|
||||
"mark_as_rejected": "Mark as rejected",
|
||||
"mark_as_accepted": "Mark as accepted",
|
||||
"list_of_invoices": "This section will contain the list of recurring invoices.",
|
||||
"select_invoice": "Select Invoice",
|
||||
"no_matching_invoices": "There are no matching recurring invoices!",
|
||||
"mark_as_sent_successfully": "Recurring Invoice marked as sent successfully",
|
||||
"invoice_sent_successfully": "Recurring Invoice sent successfully",
|
||||
"cloned_successfully": "Recurring Invoice cloned successfully",
|
||||
"clone_invoice": "Clone Recurring Invoice",
|
||||
"confirm_clone": "This recurring invoice will be cloned into a new Recurring Invoice",
|
||||
"item": {
|
||||
"title": "Item Title",
|
||||
"description": "Description",
|
||||
"quantity": "Quantity",
|
||||
"price": "Price",
|
||||
"discount": "Discount",
|
||||
"total": "Total",
|
||||
"total_discount": "Total Discount",
|
||||
"sub_total": "Sub Total",
|
||||
"tax": "Tax",
|
||||
"amount": "Amount",
|
||||
"select_an_item": "Type or click to select an item",
|
||||
"type_item_description": "Type Item Description (optional)"
|
||||
},
|
||||
"frequency": {
|
||||
"title": "Frequency",
|
||||
"select_frequency": "Select Frequency",
|
||||
"minute": "Minute",
|
||||
"hour": "Hour",
|
||||
"day_month": "Day of month",
|
||||
"month": "Month",
|
||||
"day_week": "Day of week"
|
||||
},
|
||||
"confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices",
|
||||
"created_message": "Recurring Invoice created successfully",
|
||||
"updated_message": "Recurring Invoice updated successfully",
|
||||
"deleted_message": "Recurring Invoice deleted successfully | Recurring Invoices deleted successfully",
|
||||
"marked_as_sent_message": "Recurring Invoice marked as sent successfully",
|
||||
"user_email_does_not_exist": "User email does not exist",
|
||||
"something_went_wrong": "something went wrong",
|
||||
"invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue."
|
||||
},
|
||||
"payments": {
|
||||
"title": "Uplate",
|
||||
"payments_list": "Lista uplata",
|
||||
@ -413,8 +578,8 @@
|
||||
"update_payment": "Ažuriraj Uplatu",
|
||||
"payment": "Uplata | Uplate",
|
||||
"no_payments": "Još uvek nema uplata!",
|
||||
"not_selected": "Not selected",
|
||||
"no_invoice": "No invoice",
|
||||
"not_selected": "Nema odabranih",
|
||||
"no_invoice": "Nema računa",
|
||||
"no_matching_payments": "Ne postoje uplate koje odgovaraju pretrazi!",
|
||||
"list_of_payments": "Ova sekcija će da sadrži listu uplata.",
|
||||
"select_payment_mode": "Odaberi način plaćanja",
|
||||
@ -434,6 +599,7 @@
|
||||
"select_a_customer": "Odaberi klijenta",
|
||||
"expense_title": "Naslov",
|
||||
"customer": "Klijent",
|
||||
"currency": "Currency",
|
||||
"contact": "Kontakt",
|
||||
"category": "Kategorija",
|
||||
"from_date": "Datum od",
|
||||
@ -443,7 +609,7 @@
|
||||
"receipt": "Račun",
|
||||
"amount": "Iznos",
|
||||
"action": "Akcija",
|
||||
"not_selected": "Not selected",
|
||||
"not_selected": "Nije odabrano",
|
||||
"note": "Napomena",
|
||||
"category_id": "ID kategorije",
|
||||
"date": "Datum",
|
||||
@ -475,7 +641,7 @@
|
||||
}
|
||||
},
|
||||
"login": {
|
||||
"email": "Email",
|
||||
"email": "E-mail",
|
||||
"password": "Šifra",
|
||||
"forgot_password": "Zaboravili ste šifru?",
|
||||
"or_signIn_with": "ili se prijavite sa",
|
||||
@ -487,6 +653,51 @@
|
||||
"enter_password": "Unesi šifru",
|
||||
"retype_password": "Ponovo unesi šifru"
|
||||
},
|
||||
"modules": {
|
||||
"buy_now": "Buy Now",
|
||||
"install": "Install",
|
||||
"price": "Price",
|
||||
"download_zip_file": "Download ZIP file",
|
||||
"unzipping_package": "Unzipping Package",
|
||||
"copying_files": "Copying Files",
|
||||
"deleting_files": "Deleting Unused files",
|
||||
"completing_installation": "Completing Installation",
|
||||
"update_failed": "Update Failed",
|
||||
"install_success": "Module has been installed successfully!",
|
||||
"customer_reviews": "Reviews",
|
||||
"license": "License",
|
||||
"faq": "FAQ",
|
||||
"monthly": "Monthly",
|
||||
"yearly": "Yearly",
|
||||
"updated": "Updated",
|
||||
"version": "Version",
|
||||
"disable": "Disable",
|
||||
"module_disabled": "Module Disabled",
|
||||
"enable": "Enable",
|
||||
"module_enabled": "Module Enabled",
|
||||
"update_to": "Update To",
|
||||
"module_updated": "Module Updated Successfully!",
|
||||
"title": "Modules",
|
||||
"module": "Module | Modules",
|
||||
"api_token": "API token",
|
||||
"invalid_api_token": "Invalid API Token.",
|
||||
"other_modules": "Other Modules",
|
||||
"view_all": "View All",
|
||||
"no_reviews_found": "There are no reviews for this module yet!",
|
||||
"module_not_purchased": "Module Not Purchased",
|
||||
"module_not_found": "Module Not Found",
|
||||
"version_not_supported": "This module version doesn't support the current version of Crater",
|
||||
"last_updated": "Last Updated On",
|
||||
"connect_installation": "Connect your installation",
|
||||
"api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.",
|
||||
"view_module": "View Module",
|
||||
"update_available": "Update Available",
|
||||
"purchased": "Purchased",
|
||||
"installed": "Installed",
|
||||
"no_modules_installed": "No Modules Installed Yet!",
|
||||
"disable_warning": "All the settings for this particular will be reverted.",
|
||||
"what_you_get": "What you get"
|
||||
},
|
||||
"users": {
|
||||
"title": "Korisnici",
|
||||
"users_list": "Lista korisnika",
|
||||
@ -504,14 +715,16 @@
|
||||
"edit_user": "Izmeni Korisnika",
|
||||
"no_users": "Još uvek nema korisnika!",
|
||||
"list_of_users": "Ova sekcija će da sadrži listu korisnika.",
|
||||
"email": "Email",
|
||||
"email": "E-mail",
|
||||
"phone": "Broj telefona",
|
||||
"password": "Šifra",
|
||||
"user_attached_message": "Ne možete obrisati stavku koja je već u upotrebi",
|
||||
"confirm_delete": "Nećeš moći da povratiš ovog Korisnika | Nećeš moći da povratiš ove Korisnike",
|
||||
"created_message": "Korisnik uspešno napravljen",
|
||||
"updated_message": "Korisnik uspešno ažuriran",
|
||||
"deleted_message": "Korisnik uspešno obrisan | Korisnici uspešno obrisani"
|
||||
"deleted_message": "Korisnik uspešno obrisan | Korisnici uspešno obrisani",
|
||||
"select_company_role": "Select Role for {company}",
|
||||
"companies": "Companies"
|
||||
},
|
||||
"reports": {
|
||||
"title": "Izveštaj",
|
||||
@ -588,7 +801,12 @@
|
||||
"file_disk": "File Disk",
|
||||
"custom_fields": "Prilagođena polja",
|
||||
"payment_modes": "Način plaćanja",
|
||||
"notes": "Napomene"
|
||||
"notes": "Napomene",
|
||||
"exchange_rate": "Exchange Rate",
|
||||
"address_information": "Address Information"
|
||||
},
|
||||
"address_information": {
|
||||
"section_description": " You can update Your Address information using form below."
|
||||
},
|
||||
"title": "Podešavanja",
|
||||
"setting": "Podešavanje | Podešavanja",
|
||||
@ -618,10 +836,10 @@
|
||||
"mail": {
|
||||
"host": "Mail Host",
|
||||
"port": "Mail Port",
|
||||
"driver": "Mail Driver",
|
||||
"driver": "Mail drajver",
|
||||
"secret": "Šifra",
|
||||
"mailgun_secret": "Mailgun Šifra",
|
||||
"mailgun_domain": "Domain",
|
||||
"mailgun_domain": "Domen",
|
||||
"mailgun_endpoint": "Mailgun Endpoint",
|
||||
"ses_secret": "SES Šifra",
|
||||
"ses_key": "SES Ključ",
|
||||
@ -650,7 +868,13 @@
|
||||
"address": "Adresa",
|
||||
"zip": "Poštanski broj",
|
||||
"save": "Sačuvaj",
|
||||
"updated_message": "Podaci o firmi uspešno sačuvani"
|
||||
"delete": "Delete",
|
||||
"updated_message": "Podaci o firmi uspešno sačuvani",
|
||||
"delete_company": "Delete Company",
|
||||
"delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.",
|
||||
"are_you_absolutely_sure": "Are you absolutely sure?",
|
||||
"delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.",
|
||||
"delete_company_modal_label": "Please type {company} to confirm"
|
||||
},
|
||||
"custom_fields": {
|
||||
"title": "Prilagođena polja",
|
||||
@ -661,6 +885,7 @@
|
||||
"label": "Oznaka",
|
||||
"type": "Tip",
|
||||
"name": "Naziv",
|
||||
"slug": "Slug",
|
||||
"required": "Obavezno",
|
||||
"placeholder": "Opis polja (Placeholder)",
|
||||
"help_text": "Pomoćni tekst",
|
||||
@ -686,85 +911,104 @@
|
||||
"select_relative_date": "Odaberi relativan datum",
|
||||
"ticked_by_default": "Podrazumevano odabrano",
|
||||
"updated_message": "Prilagođeno polje uspešno ažurirano",
|
||||
"added_message": "Prilagođeno polje uspešno dodato"
|
||||
"added_message": "Prilagođeno polje uspešno dodato",
|
||||
"press_enter_to_add": "Press enter to add new option",
|
||||
"model_in_use": "Cannot update model for fields which are already in use.",
|
||||
"type_in_use": "Cannot update type for fields which are already in use."
|
||||
},
|
||||
"customization": {
|
||||
"customization": "prilagođavanje",
|
||||
"save": "Sačuvaj",
|
||||
"addresses": {
|
||||
"title": "Adrese",
|
||||
"section_description": "Možete podesiti format adrese klijenta za naplatu i adrese klijenta za dostavu (Prikazano samo u PDF-u)",
|
||||
"customer_billing_address": "Adresa za naplatu klijentu",
|
||||
"customer_shipping_address": "Adresa za dostavu klijentu",
|
||||
"company_address": "Adresa Firme",
|
||||
"insert_fields": "Dodaj Polja",
|
||||
"contact": "Kontakt",
|
||||
"address": "Adresa",
|
||||
"display_name": "Naziv koji se prikazuje",
|
||||
"primary_contact_name": "Primarna kontakt osoba",
|
||||
"email": "Email",
|
||||
"website": "Veb stranica",
|
||||
"name": "Naziv",
|
||||
"country": "Država",
|
||||
"state": "Savezna Država",
|
||||
"city": "Grad",
|
||||
"company_name": "Naziv Firme",
|
||||
"address_street_1": "Adresa 1",
|
||||
"address_street_2": "Adresa 2",
|
||||
"phone": "Telefon",
|
||||
"zip_code": "Poštanski broj",
|
||||
"address_setting_updated": "Podešavanje adrese uspešno ažurirano"
|
||||
},
|
||||
"updated_message": "Podaci o firmi su uspešno ažurirani",
|
||||
"save": "Sačuvaj",
|
||||
"insert_fields": "Insert Fields",
|
||||
"learn_custom_format": "Learn how to use custom format",
|
||||
"add_new_component": "Add New Component",
|
||||
"component": "Component",
|
||||
"Parameter": "Parameter",
|
||||
"series": "Series",
|
||||
"series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.",
|
||||
"series_param_label": "Series Value",
|
||||
"delimiter": "Delimiter",
|
||||
"delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -",
|
||||
"delimiter_param_label": "Delimiter Value",
|
||||
"date_format": "Date Format",
|
||||
"date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.",
|
||||
"date_format_param_label": "Format",
|
||||
"sequence": "Sequence",
|
||||
"sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.",
|
||||
"sequence_param_label": "Sequence Length",
|
||||
"customer_series": "Customer Series",
|
||||
"customer_series_description": "To set a different prefix/postfix for each customer.",
|
||||
"customer_sequence": "Customer Sequence",
|
||||
"customer_sequence_description": "Consecutive sequence of numbers for each of your customer.",
|
||||
"customer_sequence_param_label": "Sequence Length",
|
||||
"random_sequence": "Random Sequence",
|
||||
"random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.",
|
||||
"random_sequence_param_label": "Sequence Length",
|
||||
"invoices": {
|
||||
"title": "Fakture",
|
||||
"notes": "Napomene",
|
||||
"invoice_prefix": "Prefiks faktura",
|
||||
"invoice_number_format": "Invoice Number Format",
|
||||
"invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.",
|
||||
"preview_invoice_number": "Preview Invoice Number",
|
||||
"due_date": "Due Date",
|
||||
"due_date_description": "Specify how due date is automatically set when you create an invoice.",
|
||||
"due_date_days": "Invoice Due after days",
|
||||
"set_due_date_automatically": "Set Due Date Automatically",
|
||||
"set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.",
|
||||
"default_formats": "Default Formats",
|
||||
"default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.",
|
||||
"default_invoice_email_body": "Podrazumevan sadržaj email-a za Fakture",
|
||||
"invoice_settings": "Podešavanje za fakture",
|
||||
"autogenerate_invoice_number": "Automatski-generiši broj fakture",
|
||||
"autogenerate_invoice_number_desc": "Onemogući ovo, Ako Vi ne želite da automatski-generišete broj fakture kada pravite novu fakturu.",
|
||||
"enter_invoice_prefix": "Unesite prefiks fakture",
|
||||
"terms_and_conditions": "Uslovi Korišćenja",
|
||||
"company_address_format": "Format adrese firme",
|
||||
"shipping_address_format": "Format adrese za dostavu firme",
|
||||
"billing_address_format": "Format adrese za naplatu firme",
|
||||
"invoice_settings_updated": "Podešavanje za fakture je uspešno sačuvano"
|
||||
"invoice_email_attachment": "Pošalji račun kao prilog",
|
||||
"invoice_email_attachment_setting_description": "Omogućite ovo ako želite da šaljete fakture kao prilog e-pošte. Imajte na umu da dugme 'Prikaži fakturu' u e-porukama više neće biti prikazano kada je omogućeno.",
|
||||
"invoice_settings_updated": "Invoice Settings updated successfully",
|
||||
"retrospective_edits": "Retrospective Edits",
|
||||
"allow": "Allow",
|
||||
"disable_on_invoice_partial_paid": "Disable after partial payment is recorded",
|
||||
"disable_on_invoice_paid": "Disable after full payment is recorded",
|
||||
"disable_on_invoice_sent": "Disable after invoice is sent",
|
||||
"retrospective_edits_description": " Based on your country's laws or your preference, you can restrict users from editing finalised invoices."
|
||||
},
|
||||
"estimates": {
|
||||
"title": "Profakture",
|
||||
"estimate_prefix": "Prefiks profaktura",
|
||||
"estimate_number_format": "Estimate Number Format",
|
||||
"estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.",
|
||||
"preview_estimate_number": "Preview Estimate Number",
|
||||
"expiry_date": "Expiry Date",
|
||||
"expiry_date_description": "Specify how expiry date is automatically set when you create an estimate.",
|
||||
"expiry_date_days": "Estimate Expires after days",
|
||||
"set_expiry_date_automatically": "Set Expiry Date Automatically",
|
||||
"set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.",
|
||||
"default_formats": "Default Formats",
|
||||
"default_formats_description": "Below given formats are used to fill up the fields automatically on estimate creation.",
|
||||
"default_estimate_email_body": "Podrazumevan sadržaj email-a za Profakture",
|
||||
"estimate_settings": "Podešavanje za profakture",
|
||||
"autogenerate_estimate_number": "Automatski-generiši broj profakture",
|
||||
"estimate_setting_description": "Onemogući ovo, Ako Vi ne želite da automatski-generišete broj profakture kada pravite novu profakturu.",
|
||||
"enter_estimate_prefix": "Unesite prefiks profakture",
|
||||
"estimate_setting_updated": "Podešavanje za profakture je uspešno sačuvano",
|
||||
"company_address_format": "Format adrese firme",
|
||||
"shipping_address_format": "Format adrese za dostavu firme",
|
||||
"billing_address_format": "Format adrese za naplatu firme",
|
||||
"shipping_address_format": "Format adrese za dostavu firme"
|
||||
"estimate_email_attachment": "Pošaljite procjene kao priloge",
|
||||
"estimate_email_attachment_setting_description": "Omogućite ovo ako želite da pošaljete procjene kao prilog e-pošte. Imajte na umu da dugme 'Prikaži procjenu' u e-porukama više neće biti prikazano kada je omogućeno.",
|
||||
"estimate_settings_updated": "Estimate Settings updated successfully",
|
||||
"convert_estimate_options": "Estimate Convert Action",
|
||||
"convert_estimate_description": "Specify what happens to the estimate after it gets converted to an invoice.",
|
||||
"no_action": "No action",
|
||||
"delete_estimate": "Delete estimate",
|
||||
"mark_estimate_as_accepted": "Mark estimate as accepted"
|
||||
},
|
||||
"payments": {
|
||||
"title": "Uplate",
|
||||
"description": "Način plaćanja",
|
||||
"payment_prefix": "Prefiks uplata",
|
||||
"payment_number_format": "Payment Number Format",
|
||||
"payment_number_format_description": "Customize how your payment number gets generated automatically when you create a new payment.",
|
||||
"preview_payment_number": "Preview Payment Number",
|
||||
"default_formats": "Default Formats",
|
||||
"default_formats_description": "Below given formats are used to fill up the fields automatically on payment creation.",
|
||||
"default_payment_email_body": "Podrazumevan sadržaj email-a za potvrdu o plaćanju (račun)",
|
||||
"payment_settings": "Podešavanje za plaćanja",
|
||||
"autogenerate_payment_number": "Automatski-generiši broj uplate",
|
||||
"payment_setting_description": "Onemogući ovo, Ako ne želite da automatski-generišete broj uplate kada pravite novu uplatu.",
|
||||
"enter_payment_prefix": "Unesite prefiks uplate",
|
||||
"payment_setting_updated": "Podešavanje za plaćanja je uspešno sačuvano",
|
||||
"payment_modes": "Način Plaćanja",
|
||||
"add_payment_mode": "Dodaj način plaćanja",
|
||||
"edit_payment_mode": "Izmeni način plaćanja",
|
||||
"mode_name": "Način plaćanja",
|
||||
"payment_mode_added": "Način plaćanja dodat",
|
||||
"payment_mode_updated": "Način plaćanja ažuriran",
|
||||
"payment_mode_confirm_delete": "Nećeš moći da povratiš ovaj Način Plaćanja",
|
||||
"already_in_use": "Način plaćanja se već koristi",
|
||||
"deleted_message": "Način plaćanja uspešno obrisan",
|
||||
"company_address_format": "Format adrese firme",
|
||||
"from_customer_address_format": "Format adrese klijenta"
|
||||
"from_customer_address_format": "Format adrese klijenta",
|
||||
"payment_email_attachment": "Pošaljite uplate kao priloge",
|
||||
"payment_email_attachment_setting_description": "Enable this if you want to send the payment receipts as an email attachment. Please note that 'View Payment' button in emails will not be displayed anymore when enabled.",
|
||||
"payment_settings_updated": "Payment Settings updated successfully"
|
||||
},
|
||||
"items": {
|
||||
"title": "Stavke",
|
||||
@ -823,6 +1067,57 @@
|
||||
"email_save_message": "Email uspešno sačuvan",
|
||||
"please_enter_email": "Molim Vas unesite E-mail"
|
||||
},
|
||||
"roles": {
|
||||
"title": "Roles",
|
||||
"description": "Manage the roles & permissions of this company",
|
||||
"save": "Save",
|
||||
"add_new_role": "Add New Role",
|
||||
"role_name": "Role Name",
|
||||
"added_on": "Added on",
|
||||
"add_role": "Add Role",
|
||||
"edit_role": "Edit Role",
|
||||
"name": "Name",
|
||||
"permission": "Permission | Permissions",
|
||||
"select_all": "Select All",
|
||||
"none": "None",
|
||||
"confirm_delete": "You will not be able to recover this Role",
|
||||
"created_message": "Role created successfully",
|
||||
"updated_message": "Role updated successfully",
|
||||
"deleted_message": "Role deleted successfully",
|
||||
"already_in_use": "Role is already in use"
|
||||
},
|
||||
"exchange_rate": {
|
||||
"exchange_rate": "Exchange Rate",
|
||||
"title": "Fix Currency Exchange issues",
|
||||
"description": "Please enter exchange rate of all the currencies mentioned below to help Crater properly calculate the amounts in {currency}.",
|
||||
"drivers": "Drivers",
|
||||
"new_driver": "Add New Provider",
|
||||
"edit_driver": "Edit Provider",
|
||||
"select_driver": "Select Driver",
|
||||
"update": "select exchange rate ",
|
||||
"providers_description": "Configure your exchange rate providers here to automatically fetch the latest exchange rate on transactions.",
|
||||
"key": "API Key",
|
||||
"name": "Name",
|
||||
"driver": "Driver",
|
||||
"is_default": "IS DEFAULT",
|
||||
"currency": "Currencies",
|
||||
"exchange_rate_confirm_delete": "You will not be able to recover this driver",
|
||||
"created_message": "Provider Created successfully",
|
||||
"updated_message": "Provider Updated Successfully",
|
||||
"deleted_message": "Provider Deleted Successfully",
|
||||
"error": " You cannot Delete Active Driver",
|
||||
"default_currency_error": "This currency is already used in one of the Active Provider",
|
||||
"exchange_help_text": "Enter exchange rate to convert from {currency} to {baseCurrency}",
|
||||
"currency_freak": "Currency Freak",
|
||||
"currency_layer": "Currency Layer",
|
||||
"open_exchange_rate": "Open Exchange Rate",
|
||||
"currency_converter": "Currency Converter",
|
||||
"server": "Server",
|
||||
"url": "URL",
|
||||
"active": "Active",
|
||||
"currency_help_text": "This provider will only be used on above selected currencies",
|
||||
"currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again."
|
||||
},
|
||||
"tax_types": {
|
||||
"title": "Tipovi Poreza",
|
||||
"add_tax": "Dodaj Porez",
|
||||
@ -842,6 +1137,18 @@
|
||||
"confirm_delete": "Nećete moći da povratite ovaj Tip Poreza",
|
||||
"already_in_use": "Porez se već koristi"
|
||||
},
|
||||
"payment_modes": {
|
||||
"title": "Payment Modes",
|
||||
"description": "Modes of transaction for payments",
|
||||
"add_payment_mode": "Add Payment Mode",
|
||||
"edit_payment_mode": "Edit Payment Mode",
|
||||
"mode_name": "Mode Name",
|
||||
"payment_mode_added": "Payment Mode Added",
|
||||
"payment_mode_updated": "Payment Mode Updated",
|
||||
"payment_mode_confirm_delete": "You will not be able to recover this Payment Mode",
|
||||
"already_in_use": "Payment Mode is already in use",
|
||||
"deleted_message": "Payment Mode deleted successfully"
|
||||
},
|
||||
"expense_category": {
|
||||
"title": "Kategorija Rashoda",
|
||||
"action": "Akcija",
|
||||
@ -866,6 +1173,8 @@
|
||||
"discount_setting": "Podešavanja za popuste",
|
||||
"discount_per_item": "Popust po stavci",
|
||||
"discount_setting_description": "Izaberite ovo ako želite da dodajete Popust na individualne stavke. Podrazumevano ponašanje je da je Popust dodat direktno na fakturu.",
|
||||
"expire_public_links": "Automatically Expire Public Links",
|
||||
"expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.",
|
||||
"save": "Sačuvaj",
|
||||
"preference": "Preferencija | Preferencije",
|
||||
"general_settings": "Podrazumevane preferencije za sistem",
|
||||
@ -873,7 +1182,14 @@
|
||||
"select_language": "Izaberi Jezik",
|
||||
"select_time_zone": "Izaberi Vremensku Zonu",
|
||||
"select_date_format": "Izaberi Format Datuma",
|
||||
"select_financial_year": "Izaberi Finansijsku Godinu"
|
||||
"select_financial_year": "Izaberi Finansijsku Godinu",
|
||||
"recurring_invoice_status": "Recurring Invoice Status",
|
||||
"create_status": "Create Status",
|
||||
"active": "Active",
|
||||
"on_hold": "On Hold",
|
||||
"update_status": "Update Status",
|
||||
"completed": "Completed",
|
||||
"company_currency_unchangeable": "Company currency cannot be changed"
|
||||
},
|
||||
"update_app": {
|
||||
"title": "Ažuriraj aplikaciju",
|
||||
@ -895,7 +1211,8 @@
|
||||
"running_migrations": "Migracije u toku",
|
||||
"finishing_update": "Završavanje ažuriranja",
|
||||
"update_failed": "Neuspešno ažuriranje",
|
||||
"update_failed_text": "Žao mi je! Tvoje ažuriranje nije uspelo na koraku broj: {step} korak"
|
||||
"update_failed_text": "Žao mi je! Tvoje ažuriranje nije uspelo na koraku broj: {step} korak",
|
||||
"update_warning": "All of the application files and default template files will be overwritten when you update the application using this utility. Please take a backup of your templates & database before updating."
|
||||
},
|
||||
"backup": {
|
||||
"title": "Bekap | Bekapi",
|
||||
@ -977,6 +1294,18 @@
|
||||
"disk_variables_save_successfully": "Disk uspešno podešen",
|
||||
"disk_variables_save_error": "Podešavanje diska nije uspelo.",
|
||||
"invalid_disk_credentials": "Pogrešan kredencijal za disk koji je naveden"
|
||||
},
|
||||
"taxations": {
|
||||
"add_billing_address": "Enter Billing Address",
|
||||
"add_shipping_address": "Enter Shipping Address",
|
||||
"add_company_address": "Enter Company Address",
|
||||
"modal_description": "The information below is required in order to fetch sales tax.",
|
||||
"add_address": "Add Address for fetching sales tax.",
|
||||
"address_placeholder": "Example: 123, My Street",
|
||||
"city_placeholder": "Example: Los Angeles",
|
||||
"state_placeholder": "Example: CA",
|
||||
"zip_placeholder": "Example: 90024",
|
||||
"invalid_address": "Please provide valid address details."
|
||||
}
|
||||
},
|
||||
"wizard": {
|
||||
@ -994,6 +1323,7 @@
|
||||
"logo_preview": "Pregled logoa",
|
||||
"preferences": "Preference",
|
||||
"preferences_desc": "Podrazumevane Preference za sistem",
|
||||
"currency_set_alert": "The company's currency cannot be changed later.",
|
||||
"country": "Država",
|
||||
"state": "Savezna Država",
|
||||
"city": "Grad",
|
||||
@ -1031,6 +1361,15 @@
|
||||
"permission_confirm_desc": "Provera dozvola za foldere nije uspela",
|
||||
"permission_desc": "U nastavku se nalazi lista dozvola za foldere koji su neophodni kako bi alikacija radila. Ukoliko provera dozvola ne uspe, ažuriraj svoju listu dozvola za te foldere."
|
||||
},
|
||||
"verify_domain": {
|
||||
"title": "Domain Verification",
|
||||
"desc": "Crater uses Session based authentication which requires domain verification for security purposes. Please enter the domain on which you will be accessing your web application.",
|
||||
"app_domain": "App Domain",
|
||||
"verify_now": "Verify Now",
|
||||
"success": "Domain Verify Successfully.",
|
||||
"failed": "Domain verification failed. Please enter valid domain name.",
|
||||
"verify_and_continue": "Verify And Continue"
|
||||
},
|
||||
"mail": {
|
||||
"host": "Mail Host",
|
||||
"port": "Mail Port",
|
||||
@ -1069,8 +1408,8 @@
|
||||
},
|
||||
"validation": {
|
||||
"invalid_phone": "Pogrešan Broj Telefona",
|
||||
"invalid_url": "Nevažeći URL (primer: http://www.craterapp.com)",
|
||||
"invalid_domain_url": "Pogrešan URL (primer: craterapp.com)",
|
||||
"invalid_url": "Nevažeći URL (primer: http://www.crater.com)",
|
||||
"invalid_domain_url": "Pogrešan URL (primer: crater.com)",
|
||||
"required": "Obavezno polje",
|
||||
"email_incorrect": "Pogrešan E-mail",
|
||||
"email_already_taken": "Navedeni E-mail je zauzet",
|
||||
@ -1081,6 +1420,7 @@
|
||||
"not_yet": "Još uvek ništa? Pošalji ponovo",
|
||||
"password_min_length": "Šifra mora imati {count} karaktera",
|
||||
"name_min_length": "Naziv mora imati najmanje {count} slova",
|
||||
"prefix_min_length": "Prefix must have at least {count} letters.",
|
||||
"enter_valid_tax_rate": "Unesite odgovarajuću poresku stopu",
|
||||
"numbers_only": "Mogu se unositi samo brojevi",
|
||||
"characters_only": "Mogu se unositi samo karakteri",
|
||||
@ -1095,6 +1435,7 @@
|
||||
"price_minvalue": "Cena mora biti veća od 0",
|
||||
"amount_maxlength": "Iznos ne može da ima više od 20 cifara",
|
||||
"amount_minvalue": "Iznos mora biti veći od 0",
|
||||
"discount_maxlength": "Discount should not be greater than max discount",
|
||||
"description_maxlength": "Opis ne može da ima više od 65,000 karaktera",
|
||||
"subject_maxlength": "Predmet ne može da ima više od 100 karaktera",
|
||||
"message_maxlength": "Poruka ne može da ima više od 255 karaktera",
|
||||
@ -1103,7 +1444,38 @@
|
||||
"address_maxlength": "Adresa ne može da ima više od 255 karaktera",
|
||||
"ref_number_maxlength": "Poziv na broj ne može da ima više od 225 karaktera",
|
||||
"prefix_maxlength": "Prefiks ne može da ima više od 5 karaktera",
|
||||
"something_went_wrong": "nešto je krenulo naopako"
|
||||
"something_went_wrong": "nešto je krenulo naopako",
|
||||
"number_length_minvalue": "Number length should be greater than 0",
|
||||
"at_least_one_ability": "Please select atleast one Permission.",
|
||||
"valid_driver_key": "Please enter a valid {driver} key.",
|
||||
"valid_exchange_rate": "Please enter a valid exchange rate.",
|
||||
"company_name_not_same": "Company name must match with given name."
|
||||
},
|
||||
"errors": {
|
||||
"starter_plan": "This feature is available on Starter plan and onwards!",
|
||||
"invalid_provider_key": "Please Enter Valid Provider API Key.",
|
||||
"estimate_number_used": "The estimate number has already been taken.",
|
||||
"invoice_number_used": "The invoice number has already been taken.",
|
||||
"payment_attached": "This invoice already has a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal.",
|
||||
"payment_number_used": "The payment number has already been taken.",
|
||||
"name_already_taken": "The name has already been taken.",
|
||||
"receipt_does_not_exist": "Receipt does not exist.",
|
||||
"customer_cannot_be_changed_after_payment_is_added": "Customer cannot be change after payment is added",
|
||||
"invalid_credentials": "Invalid Credentials.",
|
||||
"not_allowed": "Not Allowed",
|
||||
"login_invalid_credentials": "These credentials do not match our records.",
|
||||
"enter_valid_cron_format": "Please enter a valid cron format",
|
||||
"email_could_not_be_sent": "Email could not be sent to this email address.",
|
||||
"invalid_address": "Please enter a valid address.",
|
||||
"invalid_key": "Please enter valid key.",
|
||||
"invalid_state": "Please enter a valid state.",
|
||||
"invalid_city": "Please enter a valid city.",
|
||||
"invalid_postal_code": "Please enter a valid zip.",
|
||||
"invalid_format": "Please enter valid query string format.",
|
||||
"api_error": "Server not responding.",
|
||||
"feature_not_enabled": "Feature not enabled.",
|
||||
"request_limit_met": "Api request limit exceeded.",
|
||||
"address_incomplete": "Incomplete Address"
|
||||
},
|
||||
"pdf_estimate_label": "Profaktura",
|
||||
"pdf_estimate_number": "Broj Profakture",
|
||||
|
||||
@ -4,13 +4,15 @@
|
||||
"customers": "Kunder",
|
||||
"items": "Artiklar",
|
||||
"invoices": "Fakturor",
|
||||
"recurring-invoices": "Återkommande fakturor",
|
||||
"expenses": "Utgifter",
|
||||
"estimates": "Kostnadsförslag",
|
||||
"payments": "Betalningar",
|
||||
"reports": "Rapporter",
|
||||
"settings": "Inställningar",
|
||||
"logout": "Logga ut",
|
||||
"users": "Användare"
|
||||
"users": "Användare",
|
||||
"modules": "Modules"
|
||||
},
|
||||
"general": {
|
||||
"add_company": "Skapa företag",
|
||||
@ -27,6 +29,9 @@
|
||||
"to_date": "Till datum",
|
||||
"from": "Från",
|
||||
"to": "Till",
|
||||
"ok": "Ok",
|
||||
"yes": "Ja",
|
||||
"no": "Nej",
|
||||
"sort_by": "Sortera på",
|
||||
"ascending": "Stigande",
|
||||
"descending": "Fallande",
|
||||
@ -34,6 +39,7 @@
|
||||
"body": "Innehåll",
|
||||
"message": "Meddelande",
|
||||
"send": "Skicka",
|
||||
"preview": "Förhandsgranska",
|
||||
"go_back": "Tillbaka",
|
||||
"back_to_login": "Till inloggningssidan?",
|
||||
"home": "Hem",
|
||||
@ -59,6 +65,7 @@
|
||||
"sent": "Skickat",
|
||||
"all": "Alla",
|
||||
"select_all": "Välj alla",
|
||||
"select_template": "Välj mall",
|
||||
"choose_file": "Klicka här för att välja fil",
|
||||
"choose_template": "Välj mall",
|
||||
"choose": "Välj",
|
||||
@ -85,7 +92,14 @@
|
||||
"choose_note": "Välj notering",
|
||||
"no_note_found": "Inga noteringar hittades",
|
||||
"insert_note": "Lägg till notering",
|
||||
"copied_pdf_url_clipboard": "Url till PDF kopierades till urklipp!"
|
||||
"copied_pdf_url_clipboard": "Url till PDF kopierades till urklipp!",
|
||||
"copied_url_clipboard": "Copied url to clipboard!",
|
||||
"docs": "Dokumentation",
|
||||
"do_you_wish_to_continue": "Vill du fortsätta?",
|
||||
"note": "Notering",
|
||||
"pay_invoice": "Pay Invoice",
|
||||
"login_successfully": "Logged in successfully!",
|
||||
"logged_out_successfully": "Logged out successfully"
|
||||
},
|
||||
"dashboard": {
|
||||
"select_year": "Välj år",
|
||||
@ -93,7 +107,8 @@
|
||||
"due_amount": "Förfallet belopp",
|
||||
"customers": "Kunder",
|
||||
"invoices": "Fakturor",
|
||||
"estimates": "Kostnadsförslag"
|
||||
"estimates": "Kostnadsförslag",
|
||||
"payments": "Payments"
|
||||
},
|
||||
"chart_info": {
|
||||
"total_sales": "Försäljning",
|
||||
@ -134,8 +149,28 @@
|
||||
"users": "Användare",
|
||||
"no_results_found": "Hittade inga resultat"
|
||||
},
|
||||
"company_switcher": {
|
||||
"label": "Byt företag",
|
||||
"no_results_found": "Inga resultat hittades",
|
||||
"add_new_company": "Lägg till nytt företag",
|
||||
"new_company": "Nytt företag",
|
||||
"created_message": "Företaget har skapats"
|
||||
},
|
||||
"dateRange": {
|
||||
"today": "Idag",
|
||||
"this_week": "Denna vecka",
|
||||
"this_month": "Denna månad",
|
||||
"this_quarter": "Detta kvartal",
|
||||
"this_year": "I år",
|
||||
"previous_week": "Föregående vecka",
|
||||
"previous_month": "Föregående månad",
|
||||
"previous_quarter": "Föregående kvartal",
|
||||
"previous_year": "Föregående år",
|
||||
"custom": "Anpassad"
|
||||
},
|
||||
"customers": {
|
||||
"title": "Kunder",
|
||||
"prefix": "Prefix",
|
||||
"add_customer": "Lägg till kund",
|
||||
"contacts_list": "Kundlista",
|
||||
"name": "Namn",
|
||||
@ -150,6 +185,9 @@
|
||||
"phone": "Telefon",
|
||||
"website": "Hemsida",
|
||||
"overview": "Översikt",
|
||||
"invoice_prefix": "Prefix för fakturor",
|
||||
"estimate_prefix": "Prefix för kostnadsförslag",
|
||||
"payment_prefix": "Prefix för betalningar",
|
||||
"enable_portal": "Aktivera portal",
|
||||
"country": "Land",
|
||||
"state": "Kommun",
|
||||
@ -158,6 +196,7 @@
|
||||
"added_on": "Tillagd den",
|
||||
"action": "Handling",
|
||||
"password": "Lösenord",
|
||||
"confirm_password": "Bekräfta lösenord",
|
||||
"street_number": "Gatnummer",
|
||||
"primary_currency": "Huvudvaluta",
|
||||
"description": "Beskrivning",
|
||||
@ -168,13 +207,17 @@
|
||||
"new_customer": "Ny kund",
|
||||
"edit_customer": "Ändra kund",
|
||||
"basic_info": "Information",
|
||||
"portal_access": "Portal Access",
|
||||
"portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
|
||||
"portal_access_url": "Customer Portal Login URL",
|
||||
"portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
|
||||
"billing_address": "Fakturaadress",
|
||||
"shipping_address": "Leveransadress",
|
||||
"copy_billing_address": "Kopiera från faktura",
|
||||
"no_customers": "Inga kunder än!",
|
||||
"no_customers_found": "Hittade inga kunder!",
|
||||
"no_contact": "No contact",
|
||||
"no_contact_name": "No contact name",
|
||||
"no_contact": "Inga kontakter",
|
||||
"no_contact_name": "Kontaktnamn",
|
||||
"list_of_customers": "Här kommer det finnas en lista med kunder.",
|
||||
"primary_display_name": "Visningsnamn",
|
||||
"select_currency": "Välj valuta",
|
||||
@ -187,7 +230,9 @@
|
||||
"confirm_delete": "Du kommer inte kunna återställa denna kund eller några relaterade fakturor, kostnadsförslag eller betalningar. | Du kommer inte kunna återställa dessa kunder eller några relaterade fakturor, kostnadsförslag eller betalningar.",
|
||||
"created_message": "Kund skapades",
|
||||
"updated_message": "Kund uppdaterades",
|
||||
"deleted_message": "Kund raderades | Kunder raderades"
|
||||
"address_updated_message": "Address Information Updated succesfully",
|
||||
"deleted_message": "Kund raderades | Kunder raderades",
|
||||
"edit_currency_not_allowed": "Kan inte ändra valuta när transaktioner har skapats."
|
||||
},
|
||||
"items": {
|
||||
"title": "Artiklar",
|
||||
@ -198,7 +243,7 @@
|
||||
"added_on": "Tillagd den",
|
||||
"price": "Pris",
|
||||
"date_of_creation": "Skapandedatum",
|
||||
"not_selected": "No item selected",
|
||||
"not_selected": "Inga poster valda",
|
||||
"action": "Handling",
|
||||
"add_item": "Skapa artikel",
|
||||
"save_item": "Spara artikel",
|
||||
@ -219,6 +264,8 @@
|
||||
},
|
||||
"estimates": {
|
||||
"title": "Kostnadsförslag",
|
||||
"accept_estimate": "Accept Estimate",
|
||||
"reject_estimate": "Reject Estimate",
|
||||
"estimate": "Kostnadsförslag | Kostnadsförslag",
|
||||
"estimates_list": "Lista med kostnadsförslag",
|
||||
"days": "{days} dagar",
|
||||
@ -269,9 +316,11 @@
|
||||
"required": "Fältet är tvingande"
|
||||
},
|
||||
"accepted": "Accepterad",
|
||||
"rejected": "Rejected",
|
||||
"rejected": "Avvisad",
|
||||
"expired": "Expired",
|
||||
"sent": "Skickat",
|
||||
"draft": "Utkast",
|
||||
"viewed": "Viewed",
|
||||
"declined": "Avvisad",
|
||||
"new_estimate": "Nytt kostnadsförslag",
|
||||
"add_new_estimate": "Skapa nytt kostnadsförslag",
|
||||
@ -308,16 +357,19 @@
|
||||
},
|
||||
"invoices": {
|
||||
"title": "Fakturor",
|
||||
"download": "Download",
|
||||
"pay_invoice": "Pay Invoice",
|
||||
"invoices_list": "Fakturor",
|
||||
"invoice_information": "Invoice Information",
|
||||
"days": "{days} dagar",
|
||||
"months": "{months} månader",
|
||||
"years": "{years} år",
|
||||
"all": "Alla",
|
||||
"paid": "Betalda",
|
||||
"unpaid": "Obetalda",
|
||||
"viewed": "Viewed",
|
||||
"overdue": "Overdue",
|
||||
"completed": "Completed",
|
||||
"viewed": "Visade",
|
||||
"overdue": "Förfallna",
|
||||
"completed": "Slutförda",
|
||||
"customer": "KUNDER",
|
||||
"paid_status": "BETALSTATUS",
|
||||
"ref_no": "REF NR.",
|
||||
@ -343,10 +395,13 @@
|
||||
"send_invoice": "Skicka faktura",
|
||||
"resend_invoice": "Skicka faktura igen",
|
||||
"invoice_template": "Fakturamall",
|
||||
"conversion_message": "Fakturan kopierades",
|
||||
"template": "Mall",
|
||||
"mark_as_sent": "Markera som skickad",
|
||||
"confirm_send_invoice": "Denna faktura skickas via epost till kunden",
|
||||
"invoice_mark_as_sent": "Denna faktura markeras som skickad",
|
||||
"confirm_mark_as_accepted": "Denna faktura kommer att markeras som Godkänd",
|
||||
"confirm_mark_as_rejected": "Denna faktura kommer att markeras som Avvisad",
|
||||
"confirm_send": "Denna faktura skickas via epost till kunden",
|
||||
"invoice_date": "Fakturadatum",
|
||||
"record_payment": "Registrera betalning",
|
||||
@ -358,6 +413,8 @@
|
||||
"update_invoice": "Uppdatera faktura",
|
||||
"add_new_tax": "Lägg till ny momssats",
|
||||
"no_invoices": "Inga fakturor än!",
|
||||
"mark_as_rejected": "Markera som avvisad",
|
||||
"mark_as_accepted": "Markera som godkänd",
|
||||
"list_of_invoices": "Här kommer det vara en lista med fakturor.",
|
||||
"select_invoice": "Välj faktura",
|
||||
"no_matching_invoices": "Inga matchande fakturor!",
|
||||
@ -380,6 +437,7 @@
|
||||
"select_an_item": "Skriv eller klicka för att välja artikel",
|
||||
"type_item_description": "Artikeltypsbeskrivning (frivillig)"
|
||||
},
|
||||
"payment_attached_message": "En av dom valda fakturorna har redan en betalning kopplad till sig. Du måste radera dom kopplade betalningarna först för att kunna fortsätta raderingen",
|
||||
"confirm_delete": "Du kommer inte kunna återställa denna faktura | Du kommer inte kunna återställa dessa fakturor",
|
||||
"created_message": "Faktura skapades",
|
||||
"updated_message": "Faktura uppdaterades",
|
||||
@ -388,6 +446,115 @@
|
||||
"something_went_wrong": "något blev fel",
|
||||
"invalid_due_amount_message": "Totalsumman för fakturan kan inte vara lägra än den betalda summan. Vänligen uppdatera fakturan eller radera dom kopplade betalningarna."
|
||||
},
|
||||
"recurring_invoices": {
|
||||
"title": "Återkommande fakturor",
|
||||
"invoices_list": "Återkommande fakturor",
|
||||
"days": "{days} Dagar",
|
||||
"months": "{months} Månader",
|
||||
"years": "{years} År",
|
||||
"all": "Alla",
|
||||
"paid": "Betalda",
|
||||
"unpaid": "Obetalda",
|
||||
"viewed": "Visade",
|
||||
"overdue": "Försenade",
|
||||
"active": "Aktiva",
|
||||
"completed": "Slutförda",
|
||||
"customer": "KUND",
|
||||
"paid_status": "BETALSTATUS",
|
||||
"ref_no": "REF NR.",
|
||||
"number": "NUMMER",
|
||||
"amount_due": "FÖRFALLET BELOPP",
|
||||
"partially_paid": "Delbetald",
|
||||
"total": "Summa",
|
||||
"discount": "Rabatt",
|
||||
"sub_total": "Delsumma",
|
||||
"invoice": "Recurring Invoice | Recurring Invoices",
|
||||
"invoice_number": "Recurring Invoice Number",
|
||||
"next_invoice_date": "Next Invoice Date",
|
||||
"ref_number": "Ref Number",
|
||||
"contact": "Contact",
|
||||
"add_item": "Add an Item",
|
||||
"date": "Date",
|
||||
"limit_by": "Limit by",
|
||||
"limit_date": "Limit Date",
|
||||
"limit_count": "Limit Count",
|
||||
"count": "Count",
|
||||
"status": "Status",
|
||||
"select_a_status": "Select a status",
|
||||
"working": "Working",
|
||||
"on_hold": "On Hold",
|
||||
"complete": "Completed",
|
||||
"add_tax": "Add Tax",
|
||||
"amount": "Amount",
|
||||
"action": "Action",
|
||||
"notes": "Notes",
|
||||
"view": "View",
|
||||
"basic_info": "Basic Info",
|
||||
"send_invoice": "Send Recurring Invoice",
|
||||
"auto_send": "Auto Send",
|
||||
"resend_invoice": "Resend Recurring Invoice",
|
||||
"invoice_template": "Recurring Invoice Template",
|
||||
"conversion_message": "Recurring Invoice cloned successful",
|
||||
"template": "Template",
|
||||
"mark_as_sent": "Mark as sent",
|
||||
"confirm_send_invoice": "This recurring invoice will be sent via email to the customer",
|
||||
"invoice_mark_as_sent": "This recurring invoice will be marked as sent",
|
||||
"confirm_send": "This recurring invoice will be sent via email to the customer",
|
||||
"starts_at": "Start Date",
|
||||
"due_date": "Invoice Due Date",
|
||||
"record_payment": "Record Payment",
|
||||
"add_new_invoice": "Add New Recurring Invoice",
|
||||
"update_expense": "Update Expense",
|
||||
"edit_invoice": "Edit Recurring Invoice",
|
||||
"new_invoice": "New Recurring Invoice",
|
||||
"send_automatically": "Send Automatically",
|
||||
"send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.",
|
||||
"save_invoice": "Save Recurring Invoice",
|
||||
"update_invoice": "Update Recurring Invoice",
|
||||
"add_new_tax": "Add New Tax",
|
||||
"no_invoices": "No Recurring Invoices yet!",
|
||||
"mark_as_rejected": "Mark as rejected",
|
||||
"mark_as_accepted": "Mark as accepted",
|
||||
"list_of_invoices": "This section will contain the list of recurring invoices.",
|
||||
"select_invoice": "Select Invoice",
|
||||
"no_matching_invoices": "There are no matching recurring invoices!",
|
||||
"mark_as_sent_successfully": "Recurring Invoice marked as sent successfully",
|
||||
"invoice_sent_successfully": "Recurring Invoice sent successfully",
|
||||
"cloned_successfully": "Recurring Invoice cloned successfully",
|
||||
"clone_invoice": "Clone Recurring Invoice",
|
||||
"confirm_clone": "This recurring invoice will be cloned into a new Recurring Invoice",
|
||||
"item": {
|
||||
"title": "Item Title",
|
||||
"description": "Description",
|
||||
"quantity": "Quantity",
|
||||
"price": "Price",
|
||||
"discount": "Discount",
|
||||
"total": "Total",
|
||||
"total_discount": "Total Discount",
|
||||
"sub_total": "Sub Total",
|
||||
"tax": "Tax",
|
||||
"amount": "Amount",
|
||||
"select_an_item": "Type or click to select an item",
|
||||
"type_item_description": "Type Item Description (optional)"
|
||||
},
|
||||
"frequency": {
|
||||
"title": "Frequency",
|
||||
"select_frequency": "Select Frequency",
|
||||
"minute": "Minute",
|
||||
"hour": "Hour",
|
||||
"day_month": "Day of month",
|
||||
"month": "Month",
|
||||
"day_week": "Day of week"
|
||||
},
|
||||
"confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices",
|
||||
"created_message": "Recurring Invoice created successfully",
|
||||
"updated_message": "Recurring Invoice updated successfully",
|
||||
"deleted_message": "Recurring Invoice deleted successfully | Recurring Invoices deleted successfully",
|
||||
"marked_as_sent_message": "Recurring Invoice marked as sent successfully",
|
||||
"user_email_does_not_exist": "User email does not exist",
|
||||
"something_went_wrong": "something went wrong",
|
||||
"invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue."
|
||||
},
|
||||
"payments": {
|
||||
"title": "Betalningar",
|
||||
"payments_list": "Lista med betalningar",
|
||||
@ -411,8 +578,8 @@
|
||||
"update_payment": "Uppdatera betalning",
|
||||
"payment": "Betalning | Betalningar",
|
||||
"no_payments": "Inga betalningar än!",
|
||||
"not_selected": "Not selected",
|
||||
"no_invoice": "No invoice",
|
||||
"not_selected": "Ej markerad",
|
||||
"no_invoice": "Ingen faktura",
|
||||
"no_matching_payments": "Inga matchande betalningar!",
|
||||
"list_of_payments": "Här kommer listan med betalningar finnas.",
|
||||
"select_payment_mode": "Välj betalningssätt",
|
||||
@ -432,6 +599,7 @@
|
||||
"select_a_customer": "Välj en kund",
|
||||
"expense_title": "Titel",
|
||||
"customer": "Kund",
|
||||
"currency": "Currency",
|
||||
"contact": "Kontakt",
|
||||
"category": "Kategori",
|
||||
"from_date": "Från datum",
|
||||
@ -441,7 +609,7 @@
|
||||
"receipt": "Kvitto",
|
||||
"amount": "Summa",
|
||||
"action": "Handling",
|
||||
"not_selected": "Not selected",
|
||||
"not_selected": "Ej markerad",
|
||||
"note": "Notering",
|
||||
"category_id": "Kategorins ID",
|
||||
"date": "Datum",
|
||||
@ -485,6 +653,51 @@
|
||||
"enter_password": "Skriv in lösenord",
|
||||
"retype_password": "Skriv lösenordet igen"
|
||||
},
|
||||
"modules": {
|
||||
"buy_now": "Buy Now",
|
||||
"install": "Install",
|
||||
"price": "Price",
|
||||
"download_zip_file": "Download ZIP file",
|
||||
"unzipping_package": "Unzipping Package",
|
||||
"copying_files": "Copying Files",
|
||||
"deleting_files": "Deleting Unused files",
|
||||
"completing_installation": "Completing Installation",
|
||||
"update_failed": "Update Failed",
|
||||
"install_success": "Module has been installed successfully!",
|
||||
"customer_reviews": "Reviews",
|
||||
"license": "License",
|
||||
"faq": "FAQ",
|
||||
"monthly": "Monthly",
|
||||
"yearly": "Yearly",
|
||||
"updated": "Updated",
|
||||
"version": "Version",
|
||||
"disable": "Disable",
|
||||
"module_disabled": "Module Disabled",
|
||||
"enable": "Enable",
|
||||
"module_enabled": "Module Enabled",
|
||||
"update_to": "Update To",
|
||||
"module_updated": "Module Updated Successfully!",
|
||||
"title": "Modules",
|
||||
"module": "Module | Modules",
|
||||
"api_token": "API token",
|
||||
"invalid_api_token": "Invalid API Token.",
|
||||
"other_modules": "Other Modules",
|
||||
"view_all": "View All",
|
||||
"no_reviews_found": "There are no reviews for this module yet!",
|
||||
"module_not_purchased": "Module Not Purchased",
|
||||
"module_not_found": "Module Not Found",
|
||||
"version_not_supported": "This module version doesn't support the current version of Crater",
|
||||
"last_updated": "Last Updated On",
|
||||
"connect_installation": "Connect your installation",
|
||||
"api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.",
|
||||
"view_module": "View Module",
|
||||
"update_available": "Update Available",
|
||||
"purchased": "Purchased",
|
||||
"installed": "Installed",
|
||||
"no_modules_installed": "No Modules Installed Yet!",
|
||||
"disable_warning": "All the settings for this particular will be reverted.",
|
||||
"what_you_get": "What you get"
|
||||
},
|
||||
"users": {
|
||||
"title": "Användare",
|
||||
"users_list": "Användare",
|
||||
@ -509,7 +722,9 @@
|
||||
"confirm_delete": "Du kommer inte kunna återställa denna användare | Du kommer inte kunna återställa dessa användare",
|
||||
"created_message": "Användare skapades",
|
||||
"updated_message": "Användare uppdaterades",
|
||||
"deleted_message": "Användaren raderades | Användarna raderades"
|
||||
"deleted_message": "Användaren raderades | Användarna raderades",
|
||||
"select_company_role": "Select Role for {company}",
|
||||
"companies": "Companies"
|
||||
},
|
||||
"reports": {
|
||||
"title": "Rapport",
|
||||
@ -586,7 +801,12 @@
|
||||
"file_disk": "File Disk",
|
||||
"custom_fields": "Anpassade fält",
|
||||
"payment_modes": "Betalmetoder",
|
||||
"notes": "Noteringar"
|
||||
"notes": "Noteringar",
|
||||
"exchange_rate": "Exchange Rate",
|
||||
"address_information": "Address Information"
|
||||
},
|
||||
"address_information": {
|
||||
"section_description": " You can update Your Address information using form below."
|
||||
},
|
||||
"title": "Inställningar",
|
||||
"setting": "Inställningar | Inställningar",
|
||||
@ -648,7 +868,13 @@
|
||||
"address": "Adress",
|
||||
"zip": "Postnr",
|
||||
"save": "Spara",
|
||||
"updated_message": "Företagsinformation uppdaterad"
|
||||
"delete": "Delete",
|
||||
"updated_message": "Företagsinformation uppdaterad",
|
||||
"delete_company": "Delete Company",
|
||||
"delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.",
|
||||
"are_you_absolutely_sure": "Are you absolutely sure?",
|
||||
"delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.",
|
||||
"delete_company_modal_label": "Please type {company} to confirm"
|
||||
},
|
||||
"custom_fields": {
|
||||
"title": "Anpassade fält",
|
||||
@ -659,6 +885,7 @@
|
||||
"label": "Etikett",
|
||||
"type": "Typ",
|
||||
"name": "Namn",
|
||||
"slug": "Slug",
|
||||
"required": "Tvingad",
|
||||
"placeholder": "Placeholder",
|
||||
"help_text": "Hjälptext",
|
||||
@ -684,85 +911,104 @@
|
||||
"select_relative_date": "Välj relativt datum",
|
||||
"ticked_by_default": "Ikryssad från start",
|
||||
"updated_message": "Anpassat fält uppdaterades",
|
||||
"added_message": "Anpassat fält skapat"
|
||||
"added_message": "Anpassat fält skapat",
|
||||
"press_enter_to_add": "Press enter to add new option",
|
||||
"model_in_use": "Cannot update model for fields which are already in use.",
|
||||
"type_in_use": "Cannot update type for fields which are already in use."
|
||||
},
|
||||
"customization": {
|
||||
"customization": "Anpassning",
|
||||
"save": "Spara",
|
||||
"addresses": {
|
||||
"title": "Adresser",
|
||||
"section_description": "Du kan formatera kundens faktura- och leveransadress (Visas enbart i PDF-en). ",
|
||||
"customer_billing_address": "Kunds fakturaadress",
|
||||
"customer_shipping_address": "Kunds leveransadress",
|
||||
"company_address": "Företagsadress",
|
||||
"insert_fields": "Lägg till fält",
|
||||
"contact": "Kontakt",
|
||||
"address": "Adress",
|
||||
"display_name": "Visningsnamn",
|
||||
"primary_contact_name": "Huvudkontakts namn",
|
||||
"email": "Epost",
|
||||
"website": "Hemsida",
|
||||
"name": "Namn",
|
||||
"country": "Lan",
|
||||
"state": "Kommun",
|
||||
"city": "Stad",
|
||||
"company_name": "Företagsnamn",
|
||||
"address_street_1": "Gatuadress 1",
|
||||
"address_street_2": "Gatuadress 2",
|
||||
"phone": "Telefon",
|
||||
"zip_code": "Postnummer",
|
||||
"address_setting_updated": "Inställningar för adress uppdaterades"
|
||||
},
|
||||
"updated_message": "Företagsinformation uppdaterades",
|
||||
"save": "Spara",
|
||||
"insert_fields": "Insert Fields",
|
||||
"learn_custom_format": "Learn how to use custom format",
|
||||
"add_new_component": "Add New Component",
|
||||
"component": "Component",
|
||||
"Parameter": "Parameter",
|
||||
"series": "Series",
|
||||
"series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.",
|
||||
"series_param_label": "Series Value",
|
||||
"delimiter": "Delimiter",
|
||||
"delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -",
|
||||
"delimiter_param_label": "Delimiter Value",
|
||||
"date_format": "Date Format",
|
||||
"date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.",
|
||||
"date_format_param_label": "Format",
|
||||
"sequence": "Sequence",
|
||||
"sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.",
|
||||
"sequence_param_label": "Sequence Length",
|
||||
"customer_series": "Customer Series",
|
||||
"customer_series_description": "To set a different prefix/postfix for each customer.",
|
||||
"customer_sequence": "Customer Sequence",
|
||||
"customer_sequence_description": "Consecutive sequence of numbers for each of your customer.",
|
||||
"customer_sequence_param_label": "Sequence Length",
|
||||
"random_sequence": "Random Sequence",
|
||||
"random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.",
|
||||
"random_sequence_param_label": "Sequence Length",
|
||||
"invoices": {
|
||||
"title": "Fakturor",
|
||||
"notes": "Noteringar",
|
||||
"invoice_prefix": "Prefix för fakturor",
|
||||
"invoice_number_format": "Invoice Number Format",
|
||||
"invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.",
|
||||
"preview_invoice_number": "Preview Invoice Number",
|
||||
"due_date": "Due Date",
|
||||
"due_date_description": "Specify how due date is automatically set when you create an invoice.",
|
||||
"due_date_days": "Invoice Due after days",
|
||||
"set_due_date_automatically": "Set Due Date Automatically",
|
||||
"set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.",
|
||||
"default_formats": "Default Formats",
|
||||
"default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.",
|
||||
"default_invoice_email_body": "Standardtext för faktura",
|
||||
"invoice_settings": "Fakturainställningar",
|
||||
"autogenerate_invoice_number": "Generera fakturanummer automatiskt",
|
||||
"autogenerate_invoice_number_desc": "Inaktivera detta dom du inte vill att det automatiskt ska genereras ett nytt fakturanummer vid skapande av faktura.",
|
||||
"enter_invoice_prefix": "Skriv prefix för faktura",
|
||||
"terms_and_conditions": "Villkor",
|
||||
"company_address_format": "Formatering av företagsadress",
|
||||
"shipping_address_format": "Formatering av leveransadress",
|
||||
"billing_address_format": "Formatering av fakturaadress",
|
||||
"invoice_settings_updated": "Fakturainställningar uppdaterades"
|
||||
"invoice_email_attachment": "Skicka fakturor som bilagor",
|
||||
"invoice_email_attachment_setting_description": "Aktivera detta om du vill skicka fakturor som e-postbilaga. Observera att knappen \"Visa faktura\" i e-post inte längre kommer att visas när den är aktiverad.",
|
||||
"invoice_settings_updated": "Invoice Settings updated successfully",
|
||||
"retrospective_edits": "Retrospective Edits",
|
||||
"allow": "Allow",
|
||||
"disable_on_invoice_partial_paid": "Disable after partial payment is recorded",
|
||||
"disable_on_invoice_paid": "Disable after full payment is recorded",
|
||||
"disable_on_invoice_sent": "Disable after invoice is sent",
|
||||
"retrospective_edits_description": " Based on your country's laws or your preference, you can restrict users from editing finalised invoices."
|
||||
},
|
||||
"estimates": {
|
||||
"title": "Kostnadsförslag",
|
||||
"estimate_prefix": "Prefix för kostnadsförslag",
|
||||
"estimate_number_format": "Estimate Number Format",
|
||||
"estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.",
|
||||
"preview_estimate_number": "Preview Estimate Number",
|
||||
"expiry_date": "Expiry Date",
|
||||
"expiry_date_description": "Specify how expiry date is automatically set when you create an estimate.",
|
||||
"expiry_date_days": "Estimate Expires after days",
|
||||
"set_expiry_date_automatically": "Set Expiry Date Automatically",
|
||||
"set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.",
|
||||
"default_formats": "Default Formats",
|
||||
"default_formats_description": "Below given formats are used to fill up the fields automatically on estimate creation.",
|
||||
"default_estimate_email_body": "Standardtext för kostnadsförslag",
|
||||
"estimate_settings": "Kostnadsförslagsinställningar",
|
||||
"autogenerate_estimate_number": "Generera kostnadsförslagsnummer automatiskt",
|
||||
"estimate_setting_description": "Inaktivera detta dom du inte vill att det automatiskt ska genereras ett nytt kostnadsförslagsnummer vid skapande av kostnadsförslag.",
|
||||
"enter_estimate_prefix": "Skriv prefix för kostnadsförslag",
|
||||
"estimate_setting_updated": "Kostnadsförslagsinställningar uppdaterades",
|
||||
"company_address_format": "Formatering av företagsadress",
|
||||
"shipping_address_format": "Formatering av leveransadress",
|
||||
"billing_address_format": "Formatering av fakturaadress",
|
||||
"shipping_address_format": "Formatering av leveransadress"
|
||||
"estimate_email_attachment": "Send estimates as attachments",
|
||||
"estimate_email_attachment_setting_description": "Aktivera detta om du vill skicka offerterna som en e-postbilaga. Observera att knappen \"Visa offert\" i e-post inte längre kommer att visas när den är aktiverad.",
|
||||
"estimate_settings_updated": "Estimate Settings updated successfully",
|
||||
"convert_estimate_options": "Estimate Convert Action",
|
||||
"convert_estimate_description": "Specify what happens to the estimate after it gets converted to an invoice.",
|
||||
"no_action": "No action",
|
||||
"delete_estimate": "Delete estimate",
|
||||
"mark_estimate_as_accepted": "Mark estimate as accepted"
|
||||
},
|
||||
"payments": {
|
||||
"title": "Betalningar",
|
||||
"description": "Överföringstyper för betalningar",
|
||||
"payment_prefix": "Prefix för betalningar",
|
||||
"payment_number_format": "Payment Number Format",
|
||||
"payment_number_format_description": "Customize how your payment number gets generated automatically when you create a new payment.",
|
||||
"preview_payment_number": "Preview Payment Number",
|
||||
"default_formats": "Default Formats",
|
||||
"default_formats_description": "Below given formats are used to fill up the fields automatically on payment creation.",
|
||||
"default_payment_email_body": "Standardtext för betalningar",
|
||||
"payment_settings": "Betalningsinställningar",
|
||||
"autogenerate_payment_number": "Generera betalningsnummer automatiskt",
|
||||
"payment_setting_description": "Inaktivera detta dom du inte vill att det automatiskt ska genereras ett nytt betalningssnummer vid skapande av betalning.",
|
||||
"enter_payment_prefix": "Skriv prefix för kostnadsförslag",
|
||||
"payment_setting_updated": "Betalningsinställningar uppdaterades",
|
||||
"payment_modes": "Betalningssätt",
|
||||
"add_payment_mode": "Lägg till betalningssätt",
|
||||
"edit_payment_mode": "Ändra betalningssätt",
|
||||
"mode_name": "Typnamn",
|
||||
"payment_mode_added": "Betalningssätt tillagd",
|
||||
"payment_mode_updated": "Betalningssätt uppdaterat",
|
||||
"payment_mode_confirm_delete": "Du kommer inte kunna återställa denna betalningsmetod",
|
||||
"already_in_use": "Betalningssättet används",
|
||||
"deleted_message": "Betalningssätt raderades",
|
||||
"company_address_format": "Format för företagsadress",
|
||||
"from_customer_address_format": "Format för kundens från-adress"
|
||||
"from_customer_address_format": "Format för kundens från-adress",
|
||||
"payment_email_attachment": "Skicka betalningar som bilagor",
|
||||
"payment_email_attachment_setting_description": "Aktivera detta om du vill skicka betalningskvitton som en e-postbilaga. Observera att knappen \"Visa betalning\" i e-post inte längre kommer att visas när den är aktiverad.",
|
||||
"payment_settings_updated": "Payment Settings updated successfully"
|
||||
},
|
||||
"items": {
|
||||
"title": "Artiklar",
|
||||
@ -821,6 +1067,57 @@
|
||||
"email_save_message": "Epost sparades",
|
||||
"please_enter_email": "Skriv in epostadress"
|
||||
},
|
||||
"roles": {
|
||||
"title": "Roles",
|
||||
"description": "Manage the roles & permissions of this company",
|
||||
"save": "Save",
|
||||
"add_new_role": "Add New Role",
|
||||
"role_name": "Role Name",
|
||||
"added_on": "Added on",
|
||||
"add_role": "Add Role",
|
||||
"edit_role": "Edit Role",
|
||||
"name": "Name",
|
||||
"permission": "Permission | Permissions",
|
||||
"select_all": "Select All",
|
||||
"none": "None",
|
||||
"confirm_delete": "You will not be able to recover this Role",
|
||||
"created_message": "Role created successfully",
|
||||
"updated_message": "Role updated successfully",
|
||||
"deleted_message": "Role deleted successfully",
|
||||
"already_in_use": "Role is already in use"
|
||||
},
|
||||
"exchange_rate": {
|
||||
"exchange_rate": "Exchange Rate",
|
||||
"title": "Fix Currency Exchange issues",
|
||||
"description": "Please enter exchange rate of all the currencies mentioned below to help Crater properly calculate the amounts in {currency}.",
|
||||
"drivers": "Drivers",
|
||||
"new_driver": "Add New Provider",
|
||||
"edit_driver": "Edit Provider",
|
||||
"select_driver": "Select Driver",
|
||||
"update": "select exchange rate ",
|
||||
"providers_description": "Configure your exchange rate providers here to automatically fetch the latest exchange rate on transactions.",
|
||||
"key": "API Key",
|
||||
"name": "Name",
|
||||
"driver": "Driver",
|
||||
"is_default": "IS DEFAULT",
|
||||
"currency": "Currencies",
|
||||
"exchange_rate_confirm_delete": "You will not be able to recover this driver",
|
||||
"created_message": "Provider Created successfully",
|
||||
"updated_message": "Provider Updated Successfully",
|
||||
"deleted_message": "Provider Deleted Successfully",
|
||||
"error": " You cannot Delete Active Driver",
|
||||
"default_currency_error": "This currency is already used in one of the Active Provider",
|
||||
"exchange_help_text": "Enter exchange rate to convert from {currency} to {baseCurrency}",
|
||||
"currency_freak": "Currency Freak",
|
||||
"currency_layer": "Currency Layer",
|
||||
"open_exchange_rate": "Open Exchange Rate",
|
||||
"currency_converter": "Currency Converter",
|
||||
"server": "Server",
|
||||
"url": "URL",
|
||||
"active": "Active",
|
||||
"currency_help_text": "This provider will only be used on above selected currencies",
|
||||
"currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again."
|
||||
},
|
||||
"tax_types": {
|
||||
"title": "Momssatser",
|
||||
"add_tax": "Lägg till moms",
|
||||
@ -840,6 +1137,18 @@
|
||||
"confirm_delete": "Du kommer inte kunna återställa denna Momssats",
|
||||
"already_in_use": "Momssats används"
|
||||
},
|
||||
"payment_modes": {
|
||||
"title": "Payment Modes",
|
||||
"description": "Modes of transaction for payments",
|
||||
"add_payment_mode": "Add Payment Mode",
|
||||
"edit_payment_mode": "Edit Payment Mode",
|
||||
"mode_name": "Mode Name",
|
||||
"payment_mode_added": "Payment Mode Added",
|
||||
"payment_mode_updated": "Payment Mode Updated",
|
||||
"payment_mode_confirm_delete": "You will not be able to recover this Payment Mode",
|
||||
"already_in_use": "Payment Mode is already in use",
|
||||
"deleted_message": "Payment Mode deleted successfully"
|
||||
},
|
||||
"expense_category": {
|
||||
"title": "Kategorier för utgifter",
|
||||
"action": "Handling",
|
||||
@ -864,6 +1173,8 @@
|
||||
"discount_setting": "Rabattinställningar",
|
||||
"discount_per_item": "Rabatt per artikel ",
|
||||
"discount_setting_description": "Aktivera detta om du vill kunna lägga rabatt på enskilda fakturaartiklar. Rabatt ges som standard på hela fakturan.",
|
||||
"expire_public_links": "Automatically Expire Public Links",
|
||||
"expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.",
|
||||
"save": "Spara",
|
||||
"preference": "Preferens | Preferenser",
|
||||
"general_settings": "Standardpreferenser för systemet.",
|
||||
@ -871,7 +1182,14 @@
|
||||
"select_language": "Välj språk",
|
||||
"select_time_zone": "Välj tidszon",
|
||||
"select_date_format": "Välj datumformat",
|
||||
"select_financial_year": "Välj räkenskapsår"
|
||||
"select_financial_year": "Välj räkenskapsår",
|
||||
"recurring_invoice_status": "Recurring Invoice Status",
|
||||
"create_status": "Create Status",
|
||||
"active": "Active",
|
||||
"on_hold": "On Hold",
|
||||
"update_status": "Update Status",
|
||||
"completed": "Completed",
|
||||
"company_currency_unchangeable": "Company currency cannot be changed"
|
||||
},
|
||||
"update_app": {
|
||||
"title": "Uppdatera applikationen",
|
||||
@ -889,10 +1207,12 @@
|
||||
"download_zip_file": "Ladda ner ZIP-fil",
|
||||
"unzipping_package": "Zippar upp paket",
|
||||
"copying_files": "Kopierar filer",
|
||||
"deleting_files": "Tar bort oanvända filer",
|
||||
"running_migrations": "Kör migreringar",
|
||||
"finishing_update": "Avslutar uppdateringen",
|
||||
"update_failed": "Uppdatering misslyckades",
|
||||
"update_failed_text": "Uppdateringen misslyckades på steg : {step} step"
|
||||
"update_failed_text": "Uppdateringen misslyckades på steg : {step} step",
|
||||
"update_warning": "All of the application files and default template files will be overwritten when you update the application using this utility. Please take a backup of your templates & database before updating."
|
||||
},
|
||||
"backup": {
|
||||
"title": "Säkerhetskopiering | Säkerhetskopieringar",
|
||||
@ -974,6 +1294,18 @@
|
||||
"disk_variables_save_successfully": "Diskinställningar sparades",
|
||||
"disk_variables_save_error": "Något gick fel vid sparning av diskinställningar",
|
||||
"invalid_disk_credentials": "Felaktiga uppgifter vid val av disk"
|
||||
},
|
||||
"taxations": {
|
||||
"add_billing_address": "Enter Billing Address",
|
||||
"add_shipping_address": "Enter Shipping Address",
|
||||
"add_company_address": "Enter Company Address",
|
||||
"modal_description": "The information below is required in order to fetch sales tax.",
|
||||
"add_address": "Add Address for fetching sales tax.",
|
||||
"address_placeholder": "Example: 123, My Street",
|
||||
"city_placeholder": "Example: Los Angeles",
|
||||
"state_placeholder": "Example: CA",
|
||||
"zip_placeholder": "Example: 90024",
|
||||
"invalid_address": "Please provide valid address details."
|
||||
}
|
||||
},
|
||||
"wizard": {
|
||||
@ -991,6 +1323,7 @@
|
||||
"logo_preview": "Förhandsvisning av logga",
|
||||
"preferences": "Inställningar",
|
||||
"preferences_desc": "Standardinställningar för systemet.",
|
||||
"currency_set_alert": "The company's currency cannot be changed later.",
|
||||
"country": "Land",
|
||||
"state": "Kommun",
|
||||
"city": "Stad",
|
||||
@ -1028,6 +1361,15 @@
|
||||
"permission_confirm_desc": "Fel behörigheter vid kontroll på katalogen",
|
||||
"permission_desc": "Nedan är en lista på katalogrättigheter som krävs för att denna app ska fungera. Om behörighetskontrollen misslyckas, uppdatera behörigheterna för katalogerna."
|
||||
},
|
||||
"verify_domain": {
|
||||
"title": "Domain Verification",
|
||||
"desc": "Crater uses Session based authentication which requires domain verification for security purposes. Please enter the domain on which you will be accessing your web application.",
|
||||
"app_domain": "App Domain",
|
||||
"verify_now": "Verify Now",
|
||||
"success": "Domain Verify Successfully.",
|
||||
"failed": "Domain verification failed. Please enter valid domain name.",
|
||||
"verify_and_continue": "Verify And Continue"
|
||||
},
|
||||
"mail": {
|
||||
"host": "Värdadress till epost",
|
||||
"port": "Port till epost",
|
||||
@ -1066,8 +1408,8 @@
|
||||
},
|
||||
"validation": {
|
||||
"invalid_phone": "Felaktigt telefonnummer",
|
||||
"invalid_url": "Felaktig url (ex: http://www.craterapp.com)",
|
||||
"invalid_domain_url": "Felaktig url (ex: craterapp.com)",
|
||||
"invalid_url": "Felaktig url (ex: http://www.crater.com)",
|
||||
"invalid_domain_url": "Felaktig url (ex: crater.com)",
|
||||
"required": "Fältet är tvingande",
|
||||
"email_incorrect": "Felaktig epostadress.",
|
||||
"email_already_taken": "Denna epostadress finns redan.",
|
||||
@ -1078,6 +1420,7 @@
|
||||
"not_yet": "Inte än? Skicka igen",
|
||||
"password_min_length": "Lösenordet måste innehålla {count} tecken",
|
||||
"name_min_length": "Namn måste ha minst {count} bokstäver.",
|
||||
"prefix_min_length": "Prefix must have at least {count} letters.",
|
||||
"enter_valid_tax_rate": "Skriv in tillåten momssats",
|
||||
"numbers_only": "Endast siffror.",
|
||||
"characters_only": "Endast bokstäver.",
|
||||
@ -1092,6 +1435,7 @@
|
||||
"price_minvalue": "Pris måste vara större än 0.",
|
||||
"amount_maxlength": "Belopp kan inte vara större än 20 siffror.",
|
||||
"amount_minvalue": "Belopp måste vara större än 9.",
|
||||
"discount_maxlength": "Discount should not be greater than max discount",
|
||||
"description_maxlength": "Beskrivning får inte innehålla fler än 255 tecken.",
|
||||
"subject_maxlength": "Ämne får inte innehålla fler än 100 tecken.",
|
||||
"message_maxlength": "Meddelande får inte innehålla fler än 255 tecken.",
|
||||
@ -1100,7 +1444,38 @@
|
||||
"address_maxlength": "Adress kan inte vara större än 255 tecken.",
|
||||
"ref_number_maxlength": "Referensnummer kan inte vara större än 255 tecken.",
|
||||
"prefix_maxlength": "Prefix kan inte vara större än 5 tecken.",
|
||||
"something_went_wrong": "något blev fel"
|
||||
"something_went_wrong": "något blev fel",
|
||||
"number_length_minvalue": "Number length should be greater than 0",
|
||||
"at_least_one_ability": "Please select atleast one Permission.",
|
||||
"valid_driver_key": "Please enter a valid {driver} key.",
|
||||
"valid_exchange_rate": "Please enter a valid exchange rate.",
|
||||
"company_name_not_same": "Company name must match with given name."
|
||||
},
|
||||
"errors": {
|
||||
"starter_plan": "This feature is available on Starter plan and onwards!",
|
||||
"invalid_provider_key": "Please Enter Valid Provider API Key.",
|
||||
"estimate_number_used": "The estimate number has already been taken.",
|
||||
"invoice_number_used": "The invoice number has already been taken.",
|
||||
"payment_attached": "This invoice already has a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal.",
|
||||
"payment_number_used": "The payment number has already been taken.",
|
||||
"name_already_taken": "The name has already been taken.",
|
||||
"receipt_does_not_exist": "Receipt does not exist.",
|
||||
"customer_cannot_be_changed_after_payment_is_added": "Customer cannot be change after payment is added",
|
||||
"invalid_credentials": "Invalid Credentials.",
|
||||
"not_allowed": "Not Allowed",
|
||||
"login_invalid_credentials": "These credentials do not match our records.",
|
||||
"enter_valid_cron_format": "Please enter a valid cron format",
|
||||
"email_could_not_be_sent": "Email could not be sent to this email address.",
|
||||
"invalid_address": "Please enter a valid address.",
|
||||
"invalid_key": "Please enter valid key.",
|
||||
"invalid_state": "Please enter a valid state.",
|
||||
"invalid_city": "Please enter a valid city.",
|
||||
"invalid_postal_code": "Please enter a valid zip.",
|
||||
"invalid_format": "Please enter valid query string format.",
|
||||
"api_error": "Server not responding.",
|
||||
"feature_not_enabled": "Feature not enabled.",
|
||||
"request_limit_met": "Api request limit exceeded.",
|
||||
"address_incomplete": "Incomplete Address"
|
||||
},
|
||||
"pdf_estimate_label": "Kostnadsförslag",
|
||||
"pdf_estimate_number": "Kostnadsförslagsnummer",
|
||||
|
||||
1521
resources/scripts/locales/tr.json
Normal file
1521
resources/scripts/locales/tr.json
Normal file
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
1521
resources/scripts/locales/zh.json
Normal file
1521
resources/scripts/locales/zh.json
Normal file
File diff suppressed because it is too large
Load Diff
Reference in New Issue
Block a user