mirror of
https://github.com/crater-invoice/crater.git
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1 Commits
e5afc93efa
...
dependabot
| Author | SHA1 | Date | |
|---|---|---|---|
| 7b5cd56d8c |
@ -443,8 +443,7 @@ class Invoice extends Model implements HasMedia
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|||||||
$data['invoice'] = $this->toArray();
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$data['invoice'] = $this->toArray();
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$data['customer'] = $this->customer->toArray();
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$data['customer'] = $this->customer->toArray();
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$data['company'] = Company::find($this->company_id);
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$data['company'] = Company::find($this->company_id);
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$data['subject'] = $this->getEmailString($data['subject']);
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$data['body'] = $this->getEmailBody($data['body']);
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$data['body'] = $this->getEmailString($data['body']);
|
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$data['attach']['data'] = ($this->getEmailAttachmentSetting()) ? $this->getPDFData() : null;
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$data['attach']['data'] = ($this->getEmailAttachmentSetting()) ? $this->getPDFData() : null;
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|
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return $data;
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return $data;
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@ -636,7 +635,7 @@ class Invoice extends Model implements HasMedia
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return $this->getFormattedString($this->notes);
|
return $this->getFormattedString($this->notes);
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}
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}
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public function getEmailString($body)
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public function getEmailBody($body)
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{
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{
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$values = array_merge($this->getFieldsArray(), $this->getExtraFields());
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$values = array_merge($this->getFieldsArray(), $this->getExtraFields());
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475
package-lock.json
generated
475
package-lock.json
generated
@ -214,6 +214,23 @@
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|||||||
"resolved": "https://registry.npmjs.org/@popperjs/core/-/core-2.9.3.tgz",
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"resolved": "https://registry.npmjs.org/@popperjs/core/-/core-2.9.3.tgz",
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||||||
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||||||
},
|
},
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||||||
|
"@rvxlab/tailwind-plugin-ios-full-height": {
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||||||
|
"version": "1.1.0",
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||||||
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"resolved": "https://registry.npmjs.org/@rvxlab/tailwind-plugin-ios-full-height/-/tailwind-plugin-ios-full-height-1.1.0.tgz",
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||||||
|
"dev": true
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||||||
|
},
|
||||||
|
"@stripe/stripe-js": {
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||||||
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"version": "1.26.0",
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"resolved": "https://registry.npmjs.org/@stripe/stripe-js/-/stripe-js-1.26.0.tgz",
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||||||
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"integrity": "sha512-4R1vC75yKaCVFARW3bhelf9+dKt4NP4iZY/sIjGK7AAMBVvZ47eG74NvsAIUdUnhOXSWFMjdFWqv+etk5BDW4g=="
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},
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||||||
|
"@tailwindcss/aspect-ratio": {
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||||||
|
"version": "0.4.0",
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"resolved": "https://registry.npmjs.org/@tailwindcss/aspect-ratio/-/aspect-ratio-0.4.0.tgz",
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||||||
|
"integrity": "sha512-WJu0I4PpqNPuutpaA9zDUq2JXR+lorZ7PbLcKNLmb6GL9/HLfC7w3CRsMhJF4BbYd/lkY6CfXOvkYpuGnZfkpQ==",
|
||||||
|
"dev": true
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||||||
|
},
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||||||
"@tailwindcss/forms": {
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"@tailwindcss/forms": {
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"version": "0.4.0",
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"version": "0.4.0",
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||||||
"resolved": "https://registry.npmjs.org/@tailwindcss/forms/-/forms-0.4.0.tgz",
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"resolved": "https://registry.npmjs.org/@tailwindcss/forms/-/forms-0.4.0.tgz",
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@ -223,6 +240,22 @@
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"mini-svg-data-uri": "^1.2.3"
|
"mini-svg-data-uri": "^1.2.3"
|
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}
|
}
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},
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},
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||||||
|
"@tailwindcss/line-clamp": {
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"version": "0.3.1",
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|
"resolved": "https://registry.npmjs.org/@tailwindcss/line-clamp/-/line-clamp-0.3.1.tgz",
|
||||||
|
"integrity": "sha512-pNr0T8LAc3TUx/gxCfQZRe9NB2dPEo/cedPHzUGIPxqDMhgjwNm6jYxww4W5l0zAsAddxr+XfZcqttGiFDgrGg=="
|
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|
},
|
||||||
|
"@tailwindcss/typography": {
|
||||||
|
"version": "0.5.2",
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"resolved": "https://registry.npmjs.org/@tailwindcss/typography/-/typography-0.5.2.tgz",
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|
"integrity": "sha512-coq8DBABRPFcVhVIk6IbKyyHUt7YTEC/C992tatFB+yEx5WGBQrCgsSFjxHUr8AWXphWckadVJbominEduYBqw==",
|
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|
"dev": true,
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|
"requires": {
|
||||||
|
"lodash.castarray": "^4.4.0",
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"lodash.isplainobject": "^4.0.6",
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|
"lodash.merge": "^4.6.2"
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|
}
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|
},
|
||||||
"@tiptap/core": {
|
"@tiptap/core": {
|
||||||
"version": "2.0.0-beta.99",
|
"version": "2.0.0-beta.99",
|
||||||
"resolved": "https://registry.npmjs.org/@tiptap/core/-/core-2.0.0-beta.99.tgz",
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"resolved": "https://registry.npmjs.org/@tiptap/core/-/core-2.0.0-beta.99.tgz",
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@ -386,6 +419,11 @@
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"resolved": "https://registry.npmjs.org/@tiptap/extension-text/-/extension-text-2.0.0-beta.13.tgz",
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"resolved": "https://registry.npmjs.org/@tiptap/extension-text/-/extension-text-2.0.0-beta.13.tgz",
|
||||||
"integrity": "sha512-0EtAwuRldCAoFaL/iXgkRepEeOd55rPg5N4FQUN1xTwZT7PDofukP0DG/2jff/Uj17x4uTaJAa9qlFWuNnDvjw=="
|
"integrity": "sha512-0EtAwuRldCAoFaL/iXgkRepEeOd55rPg5N4FQUN1xTwZT7PDofukP0DG/2jff/Uj17x4uTaJAa9qlFWuNnDvjw=="
|
||||||
},
|
},
|
||||||
|
"@tiptap/extension-text-align": {
|
||||||
|
"version": "2.0.0-beta.29",
|
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|
"resolved": "https://registry.npmjs.org/@tiptap/extension-text-align/-/extension-text-align-2.0.0-beta.29.tgz",
|
||||||
|
"integrity": "sha512-FNGpl0tVtgG7AK9kVWF/+CGYHta05NpoME4/j6+vhNlZLBNXRA+AKg7W5T8UxmtaC9yGoJsBs2X8M9eCxWVaEQ=="
|
||||||
|
},
|
||||||
"@tiptap/starter-kit": {
|
"@tiptap/starter-kit": {
|
||||||
"version": "2.0.0-beta.97",
|
"version": "2.0.0-beta.97",
|
||||||
"resolved": "https://registry.npmjs.org/@tiptap/starter-kit/-/starter-kit-2.0.0-beta.97.tgz",
|
"resolved": "https://registry.npmjs.org/@tiptap/starter-kit/-/starter-kit-2.0.0-beta.97.tgz",
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@ -537,6 +575,12 @@
|
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"@types/prosemirror-transform": "*"
|
"@types/prosemirror-transform": "*"
|
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}
|
}
|
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},
|
},
|
||||||
|
"@vitejs/plugin-vue": {
|
||||||
|
"version": "1.10.2",
|
||||||
|
"resolved": "https://registry.npmjs.org/@vitejs/plugin-vue/-/plugin-vue-1.10.2.tgz",
|
||||||
|
"integrity": "sha512-/QJ0Z9qfhAFtKRY+r57ziY4BSbGUTGsPRMpB/Ron3QPwBZM4OZAZHdTa4a8PafCwU5DTatXG8TMDoP8z+oDqJw==",
|
||||||
|
"dev": true
|
||||||
|
},
|
||||||
"@vue/compiler-core": {
|
"@vue/compiler-core": {
|
||||||
"version": "3.2.4",
|
"version": "3.2.4",
|
||||||
"resolved": "https://registry.npmjs.org/@vue/compiler-core/-/compiler-core-3.2.4.tgz",
|
"resolved": "https://registry.npmjs.org/@vue/compiler-core/-/compiler-core-3.2.4.tgz",
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@ -558,6 +602,70 @@
|
|||||||
"@vue/shared": "3.2.4"
|
"@vue/shared": "3.2.4"
|
||||||
}
|
}
|
||||||
},
|
},
|
||||||
|
"@vue/compiler-sfc": {
|
||||||
|
"version": "3.2.31",
|
||||||
|
"resolved": "https://registry.npmjs.org/@vue/compiler-sfc/-/compiler-sfc-3.2.31.tgz",
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||||||
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"integrity": "sha512-748adc9msSPGzXgibHiO6T7RWgfnDcVQD+VVwYgSsyyY8Ans64tALHZANrKtOzvkwznV/F4H7OAod/jIlp/dkQ==",
|
||||||
|
"dev": true,
|
||||||
|
"requires": {
|
||||||
|
"@babel/parser": "^7.16.4",
|
||||||
|
"@vue/compiler-core": "3.2.31",
|
||||||
|
"@vue/compiler-dom": "3.2.31",
|
||||||
|
"@vue/compiler-ssr": "3.2.31",
|
||||||
|
"@vue/reactivity-transform": "3.2.31",
|
||||||
|
"@vue/shared": "3.2.31",
|
||||||
|
"estree-walker": "^2.0.2",
|
||||||
|
"magic-string": "^0.25.7",
|
||||||
|
"postcss": "^8.1.10",
|
||||||
|
"source-map": "^0.6.1"
|
||||||
|
},
|
||||||
|
"dependencies": {
|
||||||
|
"@babel/parser": {
|
||||||
|
"version": "7.17.8",
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||||||
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"resolved": "https://registry.npmjs.org/@babel/parser/-/parser-7.17.8.tgz",
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|
||||||
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"dev": true
|
||||||
|
},
|
||||||
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"@vue/compiler-core": {
|
||||||
|
"version": "3.2.31",
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"resolved": "https://registry.npmjs.org/@vue/compiler-core/-/compiler-core-3.2.31.tgz",
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"dev": true,
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"requires": {
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"@babel/parser": "^7.16.4",
|
||||||
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"@vue/shared": "3.2.31",
|
||||||
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"estree-walker": "^2.0.2",
|
||||||
|
"source-map": "^0.6.1"
|
||||||
|
}
|
||||||
|
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|
||||||
|
"@vue/compiler-dom": {
|
||||||
|
"version": "3.2.31",
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"dev": true,
|
||||||
|
"requires": {
|
||||||
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"@vue/compiler-core": "3.2.31",
|
||||||
|
"@vue/shared": "3.2.31"
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"@vue/compiler-ssr": {
|
||||||
|
"version": "3.2.31",
|
||||||
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"resolved": "https://registry.npmjs.org/@vue/compiler-ssr/-/compiler-ssr-3.2.31.tgz",
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||||||
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"dev": true,
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||||||
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"requires": {
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||||||
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"@vue/compiler-dom": "3.2.31",
|
||||||
|
"@vue/shared": "3.2.31"
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"@vue/shared": {
|
||||||
|
"version": "3.2.31",
|
||||||
|
"resolved": "https://registry.npmjs.org/@vue/shared/-/shared-3.2.31.tgz",
|
||||||
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"integrity": "sha512-ymN2pj6zEjiKJZbrf98UM2pfDd6F2H7ksKw7NDt/ZZ1fh5Ei39X5tABugtT03ZRlWd9imccoK0hE8hpjpU7irQ==",
|
||||||
|
"dev": true
|
||||||
|
}
|
||||||
|
}
|
||||||
|
},
|
||||||
"@vue/compiler-ssr": {
|
"@vue/compiler-ssr": {
|
||||||
"version": "3.2.19",
|
"version": "3.2.19",
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"resolved": "https://registry.npmjs.org/@vue/compiler-ssr/-/compiler-ssr-3.2.19.tgz",
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"resolved": "https://registry.npmjs.org/@vue/compiler-ssr/-/compiler-ssr-3.2.19.tgz",
|
||||||
@ -607,6 +715,45 @@
|
|||||||
"@vue/shared": "3.2.4"
|
"@vue/shared": "3.2.4"
|
||||||
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|
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|
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"dev": true,
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"@vue/compiler-core": "3.2.31",
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"@vue/shared": "3.2.31",
|
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|
"estree-walker": "^2.0.2",
|
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|
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|
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|
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|
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|
"dependencies": {
|
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|
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|
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"dev": true
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|
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"source-map": "^0.6.1"
|
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|
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@ -677,6 +824,44 @@
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||||||
|
"version": "2.0.0-alpha.28",
|
||||||
|
"resolved": "https://registry.npmjs.org/@vuelidate/validators/-/validators-2.0.0-alpha.28.tgz",
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|
"vue-demi": "^0.12.0"
|
||||||
|
},
|
||||||
|
"dependencies": {
|
||||||
|
"vue-demi": {
|
||||||
|
"version": "0.12.5",
|
||||||
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"resolved": "https://registry.npmjs.org/vue-demi/-/vue-demi-0.12.5.tgz",
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"integrity": "sha512-BREuTgTYlUr0zw0EZn3hnhC3I6gPWv+Kwh4MCih6QcAeaTlaIX0DwOVN0wHej7hSvDPecz4jygy/idsgKfW58Q=="
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|
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|
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|
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"@vueuse/core": {
|
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|
||||||
"version": "6.0.0",
|
"version": "6.0.0",
|
||||||
"resolved": "https://registry.npmjs.org/@vueuse/core/-/core-6.0.0.tgz",
|
"resolved": "https://registry.npmjs.org/@vueuse/core/-/core-6.0.0.tgz",
|
||||||
@ -1240,6 +1425,174 @@
|
|||||||
}
|
}
|
||||||
}
|
}
|
||||||
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|
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||||||
|
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|
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|
||||||
|
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|
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|
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"esbuild-windows-arm64": "0.14.29"
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|
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"dev": true,
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"esbuild-android-arm64": {
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|
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|
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|
"optional": true
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|
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|
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|
"esbuild-darwin-64": {
|
||||||
|
"version": "0.14.29",
|
||||||
|
"resolved": "https://registry.npmjs.org/esbuild-darwin-64/-/esbuild-darwin-64-0.14.29.tgz",
|
||||||
|
"integrity": "sha512-+CJaRvfTkzs9t+CjGa0Oa28WoXa7EeLutQhxus+fFcu0MHhsBhlmeWHac3Cc/Sf/xPi1b2ccDFfzGYJCfV0RrA==",
|
||||||
|
"dev": true,
|
||||||
|
"optional": true
|
||||||
|
},
|
||||||
|
"esbuild-darwin-arm64": {
|
||||||
|
"version": "0.14.29",
|
||||||
|
"resolved": "https://registry.npmjs.org/esbuild-darwin-arm64/-/esbuild-darwin-arm64-0.14.29.tgz",
|
||||||
|
"integrity": "sha512-5Wgz/+zK+8X2ZW7vIbwoZ613Vfr4A8HmIs1XdzRmdC1kG0n5EG5fvKk/jUxhNlrYPx1gSY7XadQ3l4xAManPSw==",
|
||||||
|
"dev": true,
|
||||||
|
"optional": true
|
||||||
|
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|
||||||
|
"esbuild-freebsd-64": {
|
||||||
|
"version": "0.14.29",
|
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||||||
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"dev": true,
|
||||||
|
"optional": true
|
||||||
|
},
|
||||||
|
"esbuild-freebsd-arm64": {
|
||||||
|
"version": "0.14.29",
|
||||||
|
"resolved": "https://registry.npmjs.org/esbuild-freebsd-arm64/-/esbuild-freebsd-arm64-0.14.29.tgz",
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||||||
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"integrity": "sha512-WP5L4ejwLWWvd3Fo2J5mlXvG3zQHaw5N1KxFGnUc4+2ZFZknP0ST63i0IQhpJLgEJwnQpXv2uZlU1iWZjFqEIg==",
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||||||
|
"dev": true,
|
||||||
|
"optional": true
|
||||||
|
},
|
||||||
|
"esbuild-linux-32": {
|
||||||
|
"version": "0.14.29",
|
||||||
|
"resolved": "https://registry.npmjs.org/esbuild-linux-32/-/esbuild-linux-32-0.14.29.tgz",
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"integrity": "sha512-4myeOvFmQBWdI2U1dEBe2DCSpaZyjdQtmjUY11Zu2eQg4ynqLb8Y5mNjNU9UN063aVsCYYfbs8jbken/PjyidA==",
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"dev": true,
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"optional": true
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||||||
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},
|
||||||
|
"esbuild-linux-64": {
|
||||||
|
"version": "0.14.29",
|
||||||
|
"resolved": "https://registry.npmjs.org/esbuild-linux-64/-/esbuild-linux-64-0.14.29.tgz",
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"integrity": "sha512-iaEuLhssReAKE7HMwxwFJFn7D/EXEs43fFy5CJeA4DGmU6JHh0qVJD2p/UP46DvUXLRKXsXw0i+kv5TdJ1w5pg==",
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||||||
|
"dev": true,
|
||||||
|
"optional": true
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||||||
|
},
|
||||||
|
"esbuild-linux-arm": {
|
||||||
|
"version": "0.14.29",
|
||||||
|
"resolved": "https://registry.npmjs.org/esbuild-linux-arm/-/esbuild-linux-arm-0.14.29.tgz",
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||||||
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"integrity": "sha512-OXa9D9QL1hwrAnYYAHt/cXAuSCmoSqYfTW/0CEY0LgJNyTxJKtqc5mlwjAZAvgyjmha0auS/sQ0bXfGf2wAokQ==",
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|
"dev": true,
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||||||
|
"optional": true
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|
},
|
||||||
|
"esbuild-linux-arm64": {
|
||||||
|
"version": "0.14.29",
|
||||||
|
"resolved": "https://registry.npmjs.org/esbuild-linux-arm64/-/esbuild-linux-arm64-0.14.29.tgz",
|
||||||
|
"integrity": "sha512-KYf7s8wDfUy+kjKymW3twyGT14OABjGHRkm9gPJ0z4BuvqljfOOUbq9qT3JYFnZJHOgkr29atT//hcdD0Pi7Mw==",
|
||||||
|
"dev": true,
|
||||||
|
"optional": true
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||||||
|
},
|
||||||
|
"esbuild-linux-mips64le": {
|
||||||
|
"version": "0.14.29",
|
||||||
|
"resolved": "https://registry.npmjs.org/esbuild-linux-mips64le/-/esbuild-linux-mips64le-0.14.29.tgz",
|
||||||
|
"integrity": "sha512-05jPtWQMsZ1aMGfHOvnR5KrTvigPbU35BtuItSSWLI2sJu5VrM8Pr9Owym4wPvA4153DFcOJ1EPN/2ujcDt54g==",
|
||||||
|
"dev": true,
|
||||||
|
"optional": true
|
||||||
|
},
|
||||||
|
"esbuild-linux-ppc64le": {
|
||||||
|
"version": "0.14.29",
|
||||||
|
"resolved": "https://registry.npmjs.org/esbuild-linux-ppc64le/-/esbuild-linux-ppc64le-0.14.29.tgz",
|
||||||
|
"integrity": "sha512-FYhBqn4Ir9xG+f6B5VIQVbRuM4S6qwy29dDNYFPoxLRnwTEKToIYIUESN1qHyUmIbfO0YB4phG2JDV2JDN9Kgw==",
|
||||||
|
"dev": true,
|
||||||
|
"optional": true
|
||||||
|
},
|
||||||
|
"esbuild-linux-riscv64": {
|
||||||
|
"version": "0.14.29",
|
||||||
|
"resolved": "https://registry.npmjs.org/esbuild-linux-riscv64/-/esbuild-linux-riscv64-0.14.29.tgz",
|
||||||
|
"integrity": "sha512-eqZMqPehkb4nZcffnuOpXJQdGURGd6GXQ4ZsDHSWyIUaA+V4FpMBe+5zMPtXRD2N4BtyzVvnBko6K8IWWr36ew==",
|
||||||
|
"dev": true,
|
||||||
|
"optional": true
|
||||||
|
},
|
||||||
|
"esbuild-linux-s390x": {
|
||||||
|
"version": "0.14.29",
|
||||||
|
"resolved": "https://registry.npmjs.org/esbuild-linux-s390x/-/esbuild-linux-s390x-0.14.29.tgz",
|
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"dev": true,
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|
"optional": true
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},
|
||||||
|
"esbuild-netbsd-64": {
|
||||||
|
"version": "0.14.29",
|
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|
"resolved": "https://registry.npmjs.org/esbuild-netbsd-64/-/esbuild-netbsd-64-0.14.29.tgz",
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"dev": true,
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|
"optional": true
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|
},
|
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|
"esbuild-openbsd-64": {
|
||||||
|
"version": "0.14.29",
|
||||||
|
"resolved": "https://registry.npmjs.org/esbuild-openbsd-64/-/esbuild-openbsd-64-0.14.29.tgz",
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|
"dev": true,
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|
"optional": true
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|
},
|
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|
"esbuild-sunos-64": {
|
||||||
|
"version": "0.14.29",
|
||||||
|
"resolved": "https://registry.npmjs.org/esbuild-sunos-64/-/esbuild-sunos-64-0.14.29.tgz",
|
||||||
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"integrity": "sha512-EfhQN/XO+TBHTbkxwsxwA7EfiTHFe+MNDfxcf0nj97moCppD9JHPq48MLtOaDcuvrTYOcrMdJVeqmmeQ7doTcg==",
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|
"dev": true,
|
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|
"optional": true
|
||||||
|
},
|
||||||
|
"esbuild-windows-32": {
|
||||||
|
"version": "0.14.29",
|
||||||
|
"resolved": "https://registry.npmjs.org/esbuild-windows-32/-/esbuild-windows-32-0.14.29.tgz",
|
||||||
|
"integrity": "sha512-uoyb0YAJ6uWH4PYuYjfGNjvgLlb5t6b3zIaGmpWPOjgpr1Nb3SJtQiK4YCPGhONgfg2v6DcJgSbOteuKXhwqAw==",
|
||||||
|
"dev": true,
|
||||||
|
"optional": true
|
||||||
|
},
|
||||||
|
"esbuild-windows-64": {
|
||||||
|
"version": "0.14.29",
|
||||||
|
"resolved": "https://registry.npmjs.org/esbuild-windows-64/-/esbuild-windows-64-0.14.29.tgz",
|
||||||
|
"integrity": "sha512-X9cW/Wl95QjsH8WUyr3NqbmfdU72jCp71cH3pwPvI4CgBM2IeOUDdbt6oIGljPu2bf5eGDIo8K3Y3vvXCCTd8A==",
|
||||||
|
"dev": true,
|
||||||
|
"optional": true
|
||||||
|
},
|
||||||
|
"esbuild-windows-arm64": {
|
||||||
|
"version": "0.14.29",
|
||||||
|
"resolved": "https://registry.npmjs.org/esbuild-windows-arm64/-/esbuild-windows-arm64-0.14.29.tgz",
|
||||||
|
"integrity": "sha512-+O/PI+68fbUZPpl3eXhqGHTGK7DjLcexNnyJqtLZXOFwoAjaXlS5UBCvVcR3o2va+AqZTj8o6URaz8D2K+yfQQ==",
|
||||||
|
"dev": true,
|
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|
"optional": true
|
||||||
|
},
|
||||||
"escalade": {
|
"escalade": {
|
||||||
"version": "3.1.1",
|
"version": "3.1.1",
|
||||||
"resolved": "https://registry.npmjs.org/escalade/-/escalade-3.1.1.tgz",
|
"resolved": "https://registry.npmjs.org/escalade/-/escalade-3.1.1.tgz",
|
||||||
@ -1947,12 +2300,24 @@
|
|||||||
"resolved": "https://registry.npmjs.org/lodash-es/-/lodash-es-4.17.21.tgz",
|
"resolved": "https://registry.npmjs.org/lodash-es/-/lodash-es-4.17.21.tgz",
|
||||||
"integrity": "sha512-mKnC+QJ9pWVzv+C4/U3rRsHapFfHvQFoFB92e52xeyGMcX6/OlIl78je1u8vePzYZSkkogMPJ2yjxxsb89cxyw=="
|
"integrity": "sha512-mKnC+QJ9pWVzv+C4/U3rRsHapFfHvQFoFB92e52xeyGMcX6/OlIl78je1u8vePzYZSkkogMPJ2yjxxsb89cxyw=="
|
||||||
},
|
},
|
||||||
|
"lodash.castarray": {
|
||||||
|
"version": "4.4.0",
|
||||||
|
"resolved": "https://registry.npmjs.org/lodash.castarray/-/lodash.castarray-4.4.0.tgz",
|
||||||
|
"integrity": "sha1-wCUTUV4wna3dTCTGDP3c9ZdtkRU=",
|
||||||
|
"dev": true
|
||||||
|
},
|
||||||
"lodash.clonedeep": {
|
"lodash.clonedeep": {
|
||||||
"version": "4.5.0",
|
"version": "4.5.0",
|
||||||
"resolved": "https://registry.npmjs.org/lodash.clonedeep/-/lodash.clonedeep-4.5.0.tgz",
|
"resolved": "https://registry.npmjs.org/lodash.clonedeep/-/lodash.clonedeep-4.5.0.tgz",
|
||||||
"integrity": "sha1-4j8/nE+Pvd6HJSnBBxhXoIblzO8=",
|
"integrity": "sha1-4j8/nE+Pvd6HJSnBBxhXoIblzO8=",
|
||||||
"dev": true
|
"dev": true
|
||||||
},
|
},
|
||||||
|
"lodash.isplainobject": {
|
||||||
|
"version": "4.0.6",
|
||||||
|
"resolved": "https://registry.npmjs.org/lodash.isplainobject/-/lodash.isplainobject-4.0.6.tgz",
|
||||||
|
"integrity": "sha1-fFJqUtibRcRcxpC4gWO+BJf1UMs=",
|
||||||
|
"dev": true
|
||||||
|
},
|
||||||
"lodash.merge": {
|
"lodash.merge": {
|
||||||
"version": "4.6.2",
|
"version": "4.6.2",
|
||||||
"resolved": "https://registry.npmjs.org/lodash.merge/-/lodash.merge-4.6.2.tgz",
|
"resolved": "https://registry.npmjs.org/lodash.merge/-/lodash.merge-4.6.2.tgz",
|
||||||
@ -2050,9 +2415,9 @@
|
|||||||
"dev": true
|
"dev": true
|
||||||
},
|
},
|
||||||
"nanoid": {
|
"nanoid": {
|
||||||
"version": "3.1.30",
|
"version": "3.3.2",
|
||||||
"resolved": "https://registry.npmjs.org/nanoid/-/nanoid-3.1.30.tgz",
|
"resolved": "https://registry.npmjs.org/nanoid/-/nanoid-3.3.2.tgz",
|
||||||
"integrity": "sha512-zJpuPDwOv8D2zq2WRoMe1HsfZthVewpel9CAvTfc/2mBD1uUT/agc5f7GHGWXlYkFvi1mVxe4IjvP2HNrop7nQ=="
|
"integrity": "sha512-CuHBogktKwpm5g2sRgv83jEy2ijFzBwMoYA60orPDR7ynsLijJDqgsi4RDGj3OJpy3Ieb+LYwiRmIOGyytgITA=="
|
||||||
},
|
},
|
||||||
"natural-compare": {
|
"natural-compare": {
|
||||||
"version": "1.4.0",
|
"version": "1.4.0",
|
||||||
@ -2205,6 +2570,22 @@
|
|||||||
"integrity": "sha512-lY1Q/PiJGC2zOv/z391WOTD+Z02bCgsFfvxoXXf6h7kv9o+WmsmzYqrAwY63sNgOxE4xEdq0WyUnXfKeBrSvYw==",
|
"integrity": "sha512-lY1Q/PiJGC2zOv/z391WOTD+Z02bCgsFfvxoXXf6h7kv9o+WmsmzYqrAwY63sNgOxE4xEdq0WyUnXfKeBrSvYw==",
|
||||||
"dev": true
|
"dev": true
|
||||||
},
|
},
|
||||||
|
"pinia": {
|
||||||
|
"version": "2.0.13",
|
||||||
|
"resolved": "https://registry.npmjs.org/pinia/-/pinia-2.0.13.tgz",
|
||||||
|
"integrity": "sha512-B7rSqm1xNpwcPMnqns8/gVBfbbi7lWTByzS6aPZ4JOXSJD4Y531rZHDCoYWBwLyHY/8hWnXljgiXp6rRyrofcw==",
|
||||||
|
"requires": {
|
||||||
|
"@vue/devtools-api": "^6.1.4",
|
||||||
|
"vue-demi": "*"
|
||||||
|
},
|
||||||
|
"dependencies": {
|
||||||
|
"@vue/devtools-api": {
|
||||||
|
"version": "6.1.4",
|
||||||
|
"resolved": "https://registry.npmjs.org/@vue/devtools-api/-/devtools-api-6.1.4.tgz",
|
||||||
|
"integrity": "sha512-IiA0SvDrJEgXvVxjNkHPFfDx6SXw0b/TUkqMcDZWNg9fnCAHbTpoo59YfJ9QLFkwa3raau5vSlRVzMSLDnfdtQ=="
|
||||||
|
}
|
||||||
|
}
|
||||||
|
},
|
||||||
"postcss": {
|
"postcss": {
|
||||||
"version": "8.4.5",
|
"version": "8.4.5",
|
||||||
"resolved": "https://registry.npmjs.org/postcss/-/postcss-8.4.5.tgz",
|
"resolved": "https://registry.npmjs.org/postcss/-/postcss-8.4.5.tgz",
|
||||||
@ -2508,6 +2889,15 @@
|
|||||||
"glob": "^7.1.3"
|
"glob": "^7.1.3"
|
||||||
}
|
}
|
||||||
},
|
},
|
||||||
|
"rollup": {
|
||||||
|
"version": "2.70.1",
|
||||||
|
"resolved": "https://registry.npmjs.org/rollup/-/rollup-2.70.1.tgz",
|
||||||
|
"integrity": "sha512-CRYsI5EuzLbXdxC6RnYhOuRdtz4bhejPMSWjsFLfVM/7w/85n2szZv6yExqUXsBdz5KT8eoubeyDUDjhLHEslA==",
|
||||||
|
"dev": true,
|
||||||
|
"requires": {
|
||||||
|
"fsevents": "~2.3.2"
|
||||||
|
}
|
||||||
|
},
|
||||||
"rope-sequence": {
|
"rope-sequence": {
|
||||||
"version": "1.3.2",
|
"version": "1.3.2",
|
||||||
"resolved": "https://registry.npmjs.org/rope-sequence/-/rope-sequence-1.3.2.tgz",
|
"resolved": "https://registry.npmjs.org/rope-sequence/-/rope-sequence-1.3.2.tgz",
|
||||||
@ -2668,6 +3058,12 @@
|
|||||||
"has-flag": "^3.0.0"
|
"has-flag": "^3.0.0"
|
||||||
}
|
}
|
||||||
},
|
},
|
||||||
|
"supports-preserve-symlinks-flag": {
|
||||||
|
"version": "1.0.0",
|
||||||
|
"resolved": "https://registry.npmjs.org/supports-preserve-symlinks-flag/-/supports-preserve-symlinks-flag-1.0.0.tgz",
|
||||||
|
"integrity": "sha512-ot0WnXS9fgdkgIcePe6RHNk1WA8+muPa6cSjeR3V8K27q9BB1rTE3R1p7Hv0z1ZyAc8s6Vvv8DIyWf681MAt0w==",
|
||||||
|
"dev": true
|
||||||
|
},
|
||||||
"table": {
|
"table": {
|
||||||
"version": "6.7.2",
|
"version": "6.7.2",
|
||||||
"resolved": "https://registry.npmjs.org/table/-/table-6.7.2.tgz",
|
"resolved": "https://registry.npmjs.org/table/-/table-6.7.2.tgz",
|
||||||
@ -2934,12 +3330,80 @@
|
|||||||
"resolved": "https://registry.npmjs.org/v-money3/-/v-money3-3.16.1.tgz",
|
"resolved": "https://registry.npmjs.org/v-money3/-/v-money3-3.16.1.tgz",
|
||||||
"integrity": "sha512-U0GjmdybvEwfxCpZiTUbKugSglJbX6wxlyMeg0YJdLTAKlnjMRDph3hpNJlTlg5Gs8MQRpDVdaLysBjV749HLg=="
|
"integrity": "sha512-U0GjmdybvEwfxCpZiTUbKugSglJbX6wxlyMeg0YJdLTAKlnjMRDph3hpNJlTlg5Gs8MQRpDVdaLysBjV749HLg=="
|
||||||
},
|
},
|
||||||
|
"v-tooltip": {
|
||||||
|
"version": "4.0.0-beta.17",
|
||||||
|
"resolved": "https://registry.npmjs.org/v-tooltip/-/v-tooltip-4.0.0-beta.17.tgz",
|
||||||
|
"integrity": "sha512-d7v/6KEXQOtcj3NT3Z1LpbDv8SBh8JgbsD+3s/zGIGCxiXC2SoVW6wGV4X0MlCo97PiosibcSe+VKbFiy4AKnQ==",
|
||||||
|
"requires": {
|
||||||
|
"@popperjs/core": "^2.11.0",
|
||||||
|
"vue-resize": "^2.0.0-alpha.1"
|
||||||
|
},
|
||||||
|
"dependencies": {
|
||||||
|
"@popperjs/core": {
|
||||||
|
"version": "2.11.4",
|
||||||
|
"resolved": "https://registry.npmjs.org/@popperjs/core/-/core-2.11.4.tgz",
|
||||||
|
"integrity": "sha512-q/ytXxO5NKvyT37pmisQAItCFqA7FD/vNb8dgaJy3/630Fsc+Mz9/9f2SziBoIZ30TJooXyTwZmhi1zjXmObYg=="
|
||||||
|
}
|
||||||
|
}
|
||||||
|
},
|
||||||
"v8-compile-cache": {
|
"v8-compile-cache": {
|
||||||
"version": "2.3.0",
|
"version": "2.3.0",
|
||||||
"resolved": "https://registry.npmjs.org/v8-compile-cache/-/v8-compile-cache-2.3.0.tgz",
|
"resolved": "https://registry.npmjs.org/v8-compile-cache/-/v8-compile-cache-2.3.0.tgz",
|
||||||
"integrity": "sha512-l8lCEmLcLYZh4nbunNZvQCJc5pv7+RCwa8q/LdUx8u7lsWvPDKmpodJAJNwkAhJC//dFY48KuIEmjtd4RViDrA==",
|
"integrity": "sha512-l8lCEmLcLYZh4nbunNZvQCJc5pv7+RCwa8q/LdUx8u7lsWvPDKmpodJAJNwkAhJC//dFY48KuIEmjtd4RViDrA==",
|
||||||
"dev": true
|
"dev": true
|
||||||
},
|
},
|
||||||
|
"vite": {
|
||||||
|
"version": "2.9.1",
|
||||||
|
"resolved": "https://registry.npmjs.org/vite/-/vite-2.9.1.tgz",
|
||||||
|
"integrity": "sha512-vSlsSdOYGcYEJfkQ/NeLXgnRv5zZfpAsdztkIrs7AZHV8RCMZQkwjo4DS5BnrYTqoWqLoUe1Cah4aVO4oNNqCQ==",
|
||||||
|
"dev": true,
|
||||||
|
"requires": {
|
||||||
|
"esbuild": "^0.14.27",
|
||||||
|
"fsevents": "~2.3.2",
|
||||||
|
"postcss": "^8.4.12",
|
||||||
|
"resolve": "^1.22.0",
|
||||||
|
"rollup": "^2.59.0"
|
||||||
|
},
|
||||||
|
"dependencies": {
|
||||||
|
"is-core-module": {
|
||||||
|
"version": "2.8.1",
|
||||||
|
"resolved": "https://registry.npmjs.org/is-core-module/-/is-core-module-2.8.1.tgz",
|
||||||
|
"integrity": "sha512-SdNCUs284hr40hFTFP6l0IfZ/RSrMXF3qgoRHd3/79unUTvrFO/JoXwkGm+5J/Oe3E/b5GsnG330uUNgRpu1PA==",
|
||||||
|
"dev": true,
|
||||||
|
"requires": {
|
||||||
|
"has": "^1.0.3"
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"postcss": {
|
||||||
|
"version": "8.4.12",
|
||||||
|
"resolved": "https://registry.npmjs.org/postcss/-/postcss-8.4.12.tgz",
|
||||||
|
"integrity": "sha512-lg6eITwYe9v6Hr5CncVbK70SoioNQIq81nsaG86ev5hAidQvmOeETBqs7jm43K2F5/Ley3ytDtriImV6TpNiSg==",
|
||||||
|
"dev": true,
|
||||||
|
"requires": {
|
||||||
|
"nanoid": "^3.3.1",
|
||||||
|
"picocolors": "^1.0.0",
|
||||||
|
"source-map-js": "^1.0.2"
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"resolve": {
|
||||||
|
"version": "1.22.0",
|
||||||
|
"resolved": "https://registry.npmjs.org/resolve/-/resolve-1.22.0.tgz",
|
||||||
|
"integrity": "sha512-Hhtrw0nLeSrFQ7phPp4OOcVjLPIeMnRlr5mcnVuMe7M/7eBn98A3hmFRLoFo3DLZkivSYwhRUJTyPyWAk56WLw==",
|
||||||
|
"dev": true,
|
||||||
|
"requires": {
|
||||||
|
"is-core-module": "^2.8.1",
|
||||||
|
"path-parse": "^1.0.7",
|
||||||
|
"supports-preserve-symlinks-flag": "^1.0.0"
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"source-map-js": {
|
||||||
|
"version": "1.0.2",
|
||||||
|
"resolved": "https://registry.npmjs.org/source-map-js/-/source-map-js-1.0.2.tgz",
|
||||||
|
"integrity": "sha512-R0XvVJ9WusLiqTCEiGCmICCMplcCkIwwR11mOSD9CR5u+IXYdiseeEuXCVAjS54zqwkLcPNnmU4OeJ6tUrWhDw==",
|
||||||
|
"dev": true
|
||||||
|
}
|
||||||
|
}
|
||||||
|
},
|
||||||
"vue": {
|
"vue": {
|
||||||
"version": "3.2.4",
|
"version": "3.2.4",
|
||||||
"resolved": "https://registry.npmjs.org/vue/-/vue-3.2.4.tgz",
|
"resolved": "https://registry.npmjs.org/vue/-/vue-3.2.4.tgz",
|
||||||
@ -3002,6 +3466,11 @@
|
|||||||
"@vue/devtools-api": "^6.0.0-beta.7"
|
"@vue/devtools-api": "^6.0.0-beta.7"
|
||||||
}
|
}
|
||||||
},
|
},
|
||||||
|
"vue-resize": {
|
||||||
|
"version": "2.0.0-alpha.1",
|
||||||
|
"resolved": "https://registry.npmjs.org/vue-resize/-/vue-resize-2.0.0-alpha.1.tgz",
|
||||||
|
"integrity": "sha512-7+iqOueLU7uc9NrMfrzbG8hwMqchfVfSzpVlCMeJQe4pyibqyoifDNbKTZvwxZKDvGkB+PdFeKvnGZMoEb8esg=="
|
||||||
|
},
|
||||||
"vue-router": {
|
"vue-router": {
|
||||||
"version": "4.0.11",
|
"version": "4.0.11",
|
||||||
"resolved": "https://registry.npmjs.org/vue-router/-/vue-router-4.0.11.tgz",
|
"resolved": "https://registry.npmjs.org/vue-router/-/vue-router-4.0.11.tgz",
|
||||||
|
|||||||
@ -4,7 +4,7 @@
|
|||||||
"customers": "العملاء",
|
"customers": "العملاء",
|
||||||
"items": "بضائع/خدمات",
|
"items": "بضائع/خدمات",
|
||||||
"invoices": "الفواتير",
|
"invoices": "الفواتير",
|
||||||
"recurring-invoices": "الفواتير المتكررة",
|
"recurring-invoices": "Recurring Invoices",
|
||||||
"expenses": "النفقات",
|
"expenses": "النفقات",
|
||||||
"estimates": "التقديرات",
|
"estimates": "التقديرات",
|
||||||
"payments": "الدفوعات",
|
"payments": "الدفوعات",
|
||||||
@ -12,7 +12,7 @@
|
|||||||
"settings": "الإعدادات",
|
"settings": "الإعدادات",
|
||||||
"logout": "تسجيل الخروج",
|
"logout": "تسجيل الخروج",
|
||||||
"users": "المستخدمون",
|
"users": "المستخدمون",
|
||||||
"modules": "الإضافات"
|
"modules": "Modules"
|
||||||
},
|
},
|
||||||
"general": {
|
"general": {
|
||||||
"add_company": "أضف شركة",
|
"add_company": "أضف شركة",
|
||||||
@ -29,9 +29,9 @@
|
|||||||
"to_date": "إلى تاريخ",
|
"to_date": "إلى تاريخ",
|
||||||
"from": "من",
|
"from": "من",
|
||||||
"to": "إلى",
|
"to": "إلى",
|
||||||
"ok": "حسناً",
|
"ok": "Ok",
|
||||||
"yes": "نعم",
|
"yes": "Yes",
|
||||||
"no": "لا",
|
"no": "No",
|
||||||
"sort_by": "ترتيب حسب",
|
"sort_by": "ترتيب حسب",
|
||||||
"ascending": "تصاعدي",
|
"ascending": "تصاعدي",
|
||||||
"descending": "تنازلي",
|
"descending": "تنازلي",
|
||||||
@ -39,7 +39,7 @@
|
|||||||
"body": "الجسم",
|
"body": "الجسم",
|
||||||
"message": "رسالة",
|
"message": "رسالة",
|
||||||
"send": "إرسال",
|
"send": "إرسال",
|
||||||
"preview": "معاينة",
|
"preview": "Preview",
|
||||||
"go_back": "إلى الخلف",
|
"go_back": "إلى الخلف",
|
||||||
"back_to_login": "العودة إلى تسجيل الدخول؟",
|
"back_to_login": "العودة إلى تسجيل الدخول؟",
|
||||||
"home": "الرئيسية",
|
"home": "الرئيسية",
|
||||||
@ -65,7 +65,7 @@
|
|||||||
"sent": "ارسلت",
|
"sent": "ارسلت",
|
||||||
"all": "الكل",
|
"all": "الكل",
|
||||||
"select_all": "تحديد الكل",
|
"select_all": "تحديد الكل",
|
||||||
"select_template": "تحديد القالب",
|
"select_template": "Select Template",
|
||||||
"choose_file": "اضغط هنا لاختيار ملف",
|
"choose_file": "اضغط هنا لاختيار ملف",
|
||||||
"choose_template": "اختيار القالب",
|
"choose_template": "اختيار القالب",
|
||||||
"choose": "اختر",
|
"choose": "اختر",
|
||||||
@ -93,14 +93,14 @@
|
|||||||
"no_note_found": "لم يتم العثور على الملاحظة",
|
"no_note_found": "لم يتم العثور على الملاحظة",
|
||||||
"insert_note": "أدخل ملاحظة",
|
"insert_note": "أدخل ملاحظة",
|
||||||
"copied_pdf_url_clipboard": "تم نسخ رابط PDF إلى الحافظة!",
|
"copied_pdf_url_clipboard": "تم نسخ رابط PDF إلى الحافظة!",
|
||||||
"copied_url_clipboard": "تم نسخ الرابط إلى الحافظة!",
|
"copied_url_clipboard": "Copied url to clipboard!",
|
||||||
"docs": "المستندات",
|
"docs": "Docs",
|
||||||
"do_you_wish_to_continue": "هل ترغب في المتابعة؟",
|
"do_you_wish_to_continue": "Do you wish to continue?",
|
||||||
"note": "ملاحظة",
|
"note": "Note",
|
||||||
"pay_invoice": "سدد الفاتورة",
|
"pay_invoice": "Pay Invoice",
|
||||||
"login_successfully": "تم تسجيل الدخول بنجاح!",
|
"login_successfully": "Logged in successfully!",
|
||||||
"logged_out_successfully": "تم تسجيل الخروج",
|
"logged_out_successfully": "Logged out successfully",
|
||||||
"mark_as_default": "تحديد كافتراضي"
|
"mark_as_default": "Mark as default"
|
||||||
},
|
},
|
||||||
"dashboard": {
|
"dashboard": {
|
||||||
"select_year": "اختر السنة",
|
"select_year": "اختر السنة",
|
||||||
@ -109,7 +109,7 @@
|
|||||||
"customers": "العملاء",
|
"customers": "العملاء",
|
||||||
"invoices": "الفواتير",
|
"invoices": "الفواتير",
|
||||||
"estimates": "التقديرات",
|
"estimates": "التقديرات",
|
||||||
"payments": "المدفوعات"
|
"payments": "Payments"
|
||||||
},
|
},
|
||||||
"chart_info": {
|
"chart_info": {
|
||||||
"total_sales": "المبيعات",
|
"total_sales": "المبيعات",
|
||||||
@ -151,27 +151,27 @@
|
|||||||
"no_results_found": "لم يتم العثور على نتائج"
|
"no_results_found": "لم يتم العثور على نتائج"
|
||||||
},
|
},
|
||||||
"company_switcher": {
|
"company_switcher": {
|
||||||
"label": "تبديل الشركة",
|
"label": "SWITCH COMPANY",
|
||||||
"no_results_found": "لا توجد نتائج",
|
"no_results_found": "No Results Found",
|
||||||
"add_new_company": "إضافة شركة جديدة",
|
"add_new_company": "Add new company",
|
||||||
"new_company": "شركة جديدة",
|
"new_company": "New company",
|
||||||
"created_message": "تم إنشاء الشركة بنجاح"
|
"created_message": "Company created successfully"
|
||||||
},
|
},
|
||||||
"dateRange": {
|
"dateRange": {
|
||||||
"today": "اليوم",
|
"today": "Today",
|
||||||
"this_week": "هذا الاسبوع",
|
"this_week": "This Week",
|
||||||
"this_month": "هذا الشهر",
|
"this_month": "This Month",
|
||||||
"this_quarter": "هذا الربع",
|
"this_quarter": "This Quarter",
|
||||||
"this_year": "هذه السنة",
|
"this_year": "This Year",
|
||||||
"previous_week": "الأسبوع السابق",
|
"previous_week": "Previous Week",
|
||||||
"previous_month": "الشهر الماضي",
|
"previous_month": "Previous Month",
|
||||||
"previous_quarter": "الربع السابق",
|
"previous_quarter": "Previous Quarter",
|
||||||
"previous_year": "السنة الماضية",
|
"previous_year": "Previous Year",
|
||||||
"custom": "مخصص"
|
"custom": "Custom"
|
||||||
},
|
},
|
||||||
"customers": {
|
"customers": {
|
||||||
"title": "العملاء",
|
"title": "العملاء",
|
||||||
"prefix": "البادئة",
|
"prefix": "Prefix",
|
||||||
"add_customer": "إضافة عميل",
|
"add_customer": "إضافة عميل",
|
||||||
"contacts_list": "قائمة العملاء",
|
"contacts_list": "قائمة العملاء",
|
||||||
"name": "الاسم",
|
"name": "الاسم",
|
||||||
@ -186,9 +186,9 @@
|
|||||||
"phone": "الهاتف",
|
"phone": "الهاتف",
|
||||||
"website": "موقع الإنترنت",
|
"website": "موقع الإنترنت",
|
||||||
"overview": "استعراض",
|
"overview": "استعراض",
|
||||||
"invoice_prefix": "بادئة الفاتورة",
|
"invoice_prefix": "Invoice Prefix",
|
||||||
"estimate_prefix": "بادئة رقم التقدير",
|
"estimate_prefix": "Estimate Prefix",
|
||||||
"payment_prefix": "بادئة رقم الدفعة",
|
"payment_prefix": "Payment Prefix",
|
||||||
"enable_portal": "تفعيل البوابة",
|
"enable_portal": "تفعيل البوابة",
|
||||||
"country": "الدولة",
|
"country": "الدولة",
|
||||||
"state": "الولاية/المنطقة",
|
"state": "الولاية/المنطقة",
|
||||||
@ -197,7 +197,7 @@
|
|||||||
"added_on": "أضيف في",
|
"added_on": "أضيف في",
|
||||||
"action": "إجراء",
|
"action": "إجراء",
|
||||||
"password": "كلمة المرور",
|
"password": "كلمة المرور",
|
||||||
"confirm_password": "تأكيد كلمة المرور",
|
"confirm_password": "Confirm Password",
|
||||||
"street_number": "رقم الشارع",
|
"street_number": "رقم الشارع",
|
||||||
"primary_currency": "العملة الرئيسية",
|
"primary_currency": "العملة الرئيسية",
|
||||||
"description": "الوصف",
|
"description": "الوصف",
|
||||||
@ -208,10 +208,10 @@
|
|||||||
"new_customer": "عميل جديد",
|
"new_customer": "عميل جديد",
|
||||||
"edit_customer": "تعديل عميل",
|
"edit_customer": "تعديل عميل",
|
||||||
"basic_info": "معلوات أساسية",
|
"basic_info": "معلوات أساسية",
|
||||||
"portal_access": "الوصول إلى بوابة العملاء",
|
"portal_access": "Portal Access",
|
||||||
"portal_access_text": "هل تريد السماح لهذا العميل بتسجيل الدخول إلى بوابة العملاء؟",
|
"portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
|
||||||
"portal_access_url": "رابط بوابة العملاء",
|
"portal_access_url": "Customer Portal Login URL",
|
||||||
"portal_access_url_help": "يرجى نسخ وإعادة إرسال عنوان URL أعلاه إلى الزبون لتوفير الوصول.",
|
"portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
|
||||||
"billing_address": "عنوان الفوترة",
|
"billing_address": "عنوان الفوترة",
|
||||||
"shipping_address": "عنوان الشحن",
|
"shipping_address": "عنوان الشحن",
|
||||||
"copy_billing_address": "نسخ من عنوان الفوترة",
|
"copy_billing_address": "نسخ من عنوان الفوترة",
|
||||||
@ -231,9 +231,9 @@
|
|||||||
"confirm_delete": "لن تتمكن من استرداد هذا العميل وجميع الفواتير والتقديرات والمدفوعات ذات الصلة. | لن تتمكن من استرداد هؤلاء العملاء وجميع الفواتير والتقديرات والمدفوعات ذات الصلة.",
|
"confirm_delete": "لن تتمكن من استرداد هذا العميل وجميع الفواتير والتقديرات والمدفوعات ذات الصلة. | لن تتمكن من استرداد هؤلاء العملاء وجميع الفواتير والتقديرات والمدفوعات ذات الصلة.",
|
||||||
"created_message": "تم إنشاء العملاء بنجاح",
|
"created_message": "تم إنشاء العملاء بنجاح",
|
||||||
"updated_message": "تم تحديث العملاء بنجاح",
|
"updated_message": "تم تحديث العملاء بنجاح",
|
||||||
"address_updated_message": "تم تحديث العنوان بنجاح",
|
"address_updated_message": "Address Information Updated succesfully",
|
||||||
"deleted_message": "تم حذف العملاء بنجاح | تم حذف العميل بنجاح",
|
"deleted_message": "تم حذف العملاء بنجاح | تم حذف العميل بنجاح",
|
||||||
"edit_currency_not_allowed": "لا يمكن تغيير العملة بمجرد إنشاء معاملة."
|
"edit_currency_not_allowed": "Cannot change currency once transactions created."
|
||||||
},
|
},
|
||||||
"items": {
|
"items": {
|
||||||
"title": "الأصناف",
|
"title": "الأصناف",
|
||||||
@ -265,8 +265,8 @@
|
|||||||
},
|
},
|
||||||
"estimates": {
|
"estimates": {
|
||||||
"title": "التقديرات",
|
"title": "التقديرات",
|
||||||
"accept_estimate": "قبول التقدير",
|
"accept_estimate": "Accept Estimate",
|
||||||
"reject_estimate": "رفض التقدير",
|
"reject_estimate": "Reject Estimate",
|
||||||
"estimate": "تقدير | تقديرات",
|
"estimate": "تقدير | تقديرات",
|
||||||
"estimates_list": "قائمة التقديرات",
|
"estimates_list": "قائمة التقديرات",
|
||||||
"days": "{days} أيام",
|
"days": "{days} أيام",
|
||||||
@ -318,10 +318,10 @@
|
|||||||
},
|
},
|
||||||
"accepted": "مقبول",
|
"accepted": "مقبول",
|
||||||
"rejected": "مرفوض",
|
"rejected": "مرفوض",
|
||||||
"expired": "انتهت مدة الصلاحية",
|
"expired": "Expired",
|
||||||
"sent": "مرسل",
|
"sent": "مرسل",
|
||||||
"draft": "مسودة",
|
"draft": "مسودة",
|
||||||
"viewed": "تمت المشاهدة",
|
"viewed": "Viewed",
|
||||||
"declined": "مرفوض",
|
"declined": "مرفوض",
|
||||||
"new_estimate": "تقدير جديد",
|
"new_estimate": "تقدير جديد",
|
||||||
"add_new_estimate": "إضافة تقدير جديد",
|
"add_new_estimate": "إضافة تقدير جديد",
|
||||||
@ -355,14 +355,14 @@
|
|||||||
"select_an_item": "اكتب أو اختر الصنف",
|
"select_an_item": "اكتب أو اختر الصنف",
|
||||||
"type_item_description": "اكتب وصف الصنف (اختياري)"
|
"type_item_description": "اكتب وصف الصنف (اختياري)"
|
||||||
},
|
},
|
||||||
"mark_as_default_estimate_template_description": "في حالة التعفيل، سيتم اختيار القالب المحدد تلقائياً للتقديرات الجديدة."
|
"mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
|
||||||
},
|
},
|
||||||
"invoices": {
|
"invoices": {
|
||||||
"title": "الفواتير",
|
"title": "الفواتير",
|
||||||
"download": "تحميل",
|
"download": "Download",
|
||||||
"pay_invoice": "سدد الفاتورة",
|
"pay_invoice": "Pay Invoice",
|
||||||
"invoices_list": "قائمة الفواتير",
|
"invoices_list": "قائمة الفواتير",
|
||||||
"invoice_information": "معلومات الفاتورة",
|
"invoice_information": "Invoice Information",
|
||||||
"days": "{days} أيام",
|
"days": "{days} أيام",
|
||||||
"months": "{months} أشهر",
|
"months": "{months} أشهر",
|
||||||
"years": "{years} سنوات",
|
"years": "{years} سنوات",
|
||||||
@ -397,13 +397,13 @@
|
|||||||
"send_invoice": "إرسال الفاتورة",
|
"send_invoice": "إرسال الفاتورة",
|
||||||
"resend_invoice": "إعادة إرسال الفاتورة",
|
"resend_invoice": "إعادة إرسال الفاتورة",
|
||||||
"invoice_template": "قالب الفاتورة",
|
"invoice_template": "قالب الفاتورة",
|
||||||
"conversion_message": "تم استنساخ الفاتورة بنجاح",
|
"conversion_message": "Invoice cloned successful",
|
||||||
"template": "قالب",
|
"template": "قالب",
|
||||||
"mark_as_sent": "تحديد كمرسل",
|
"mark_as_sent": "تحديد كمرسل",
|
||||||
"confirm_send_invoice": "سيتم إرسال هذه الفاتورة بالبريد الألكتروني إلى العميل",
|
"confirm_send_invoice": "سيتم إرسال هذه الفاتورة بالبريد الألكتروني إلى العميل",
|
||||||
"invoice_mark_as_sent": "سيتم تحديد هذه الفاتورة كمرسلة",
|
"invoice_mark_as_sent": "سيتم تحديد هذه الفاتورة كمرسلة",
|
||||||
"confirm_mark_as_accepted": "سيتم تحديد هذه الفاتورة كمقبولة",
|
"confirm_mark_as_accepted": "This invoice will be marked as Accepted",
|
||||||
"confirm_mark_as_rejected": "سيتم تحديد هذه الفاتورة كمرفوضة",
|
"confirm_mark_as_rejected": "This invoice will be marked as Rejected",
|
||||||
"confirm_send": "سيتم إرسال هذه الفاتورة بالبريد الألكتروني إلى العميل",
|
"confirm_send": "سيتم إرسال هذه الفاتورة بالبريد الألكتروني إلى العميل",
|
||||||
"invoice_date": "تاريخ الفاتورة",
|
"invoice_date": "تاريخ الفاتورة",
|
||||||
"record_payment": "تسجيل مدفوعات",
|
"record_payment": "تسجيل مدفوعات",
|
||||||
@ -415,13 +415,13 @@
|
|||||||
"update_invoice": "تحديث الفاتورة",
|
"update_invoice": "تحديث الفاتورة",
|
||||||
"add_new_tax": "إضافة ضريبة جديدة",
|
"add_new_tax": "إضافة ضريبة جديدة",
|
||||||
"no_invoices": "لا يوجد فواتير حتى الآن!",
|
"no_invoices": "لا يوجد فواتير حتى الآن!",
|
||||||
"mark_as_rejected": "تحديد كمرفوض",
|
"mark_as_rejected": "Mark as rejected",
|
||||||
"mark_as_accepted": "تحديد كمقبول",
|
"mark_as_accepted": "Mark as accepted",
|
||||||
"list_of_invoices": "قائمة الفواتير .",
|
"list_of_invoices": "قائمة الفواتير .",
|
||||||
"select_invoice": "اختر الفاتورة",
|
"select_invoice": "اختر الفاتورة",
|
||||||
"no_matching_invoices": "لا يوجد فواتير مطابقة!",
|
"no_matching_invoices": "لا يوجد فواتير مطابقة!",
|
||||||
"mark_as_sent_successfully": "تم تحديد الفاتورة كمرسلة بنجاح",
|
"mark_as_sent_successfully": "تم تحديد الفاتورة كمرسلة بنجاح",
|
||||||
"invoice_sent_successfully": "تم إرسال الفاتورة بنجاح",
|
"invoice_sent_successfully": "Invoice sent successfully",
|
||||||
"cloned_successfully": "تم استنساخ الفاتورة بنجاح",
|
"cloned_successfully": "تم استنساخ الفاتورة بنجاح",
|
||||||
"clone_invoice": "استنساخ الفاتورة",
|
"clone_invoice": "استنساخ الفاتورة",
|
||||||
"confirm_clone": "سيتم استنساخ هذه الفاتورة في فاتورة جديدة",
|
"confirm_clone": "سيتم استنساخ هذه الفاتورة في فاتورة جديدة",
|
||||||
@ -447,14 +447,14 @@
|
|||||||
"marked_as_sent_message": "تم إرسال الفاتورة بنجاح",
|
"marked_as_sent_message": "تم إرسال الفاتورة بنجاح",
|
||||||
"something_went_wrong": "خطأ غير معروف!",
|
"something_went_wrong": "خطأ غير معروف!",
|
||||||
"invalid_due_amount_message": "المبلغ النهائي للفاتورة لا يمكن أن يكون أقل من المبلغ المطلوب لها. رجاءاً حدث الفاتورة أو قم بحذف المدفوعات المرتبطة بها للاستمرار.",
|
"invalid_due_amount_message": "المبلغ النهائي للفاتورة لا يمكن أن يكون أقل من المبلغ المطلوب لها. رجاءاً حدث الفاتورة أو قم بحذف المدفوعات المرتبطة بها للاستمرار.",
|
||||||
"mark_as_default_invoice_template_description": "في حالة التفعيل، سيتم اختيار القالب المحدد تلقائياً للفواتير الجديدة."
|
"mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
|
||||||
},
|
},
|
||||||
"recurring_invoices": {
|
"recurring_invoices": {
|
||||||
"title": "الفواتير المتكررة",
|
"title": "Recurring Invoices",
|
||||||
"invoices_list": "الفواتير المتكررة",
|
"invoices_list": "Recurring Invoices List",
|
||||||
"days": "{days} أيام",
|
"days": "{days} Days",
|
||||||
"months": "{months} أشهر",
|
"months": "{months} Month",
|
||||||
"years": "{years} سنوات",
|
"years": "{years} Year",
|
||||||
"all": "All",
|
"all": "All",
|
||||||
"paid": "Paid",
|
"paid": "Paid",
|
||||||
"unpaid": "Unpaid",
|
"unpaid": "Unpaid",
|
||||||
@ -1485,7 +1485,7 @@
|
|||||||
"pdf_estimate_label": "تقدير",
|
"pdf_estimate_label": "تقدير",
|
||||||
"pdf_estimate_number": "رقم تقدير",
|
"pdf_estimate_number": "رقم تقدير",
|
||||||
"pdf_estimate_date": "تاريخ التقدير",
|
"pdf_estimate_date": "تاريخ التقدير",
|
||||||
"pdf_estimate_expire_date": "Expiry Date",
|
"pdf_estimate_expire_date": "تاريخ انتهاء الصلاحية",
|
||||||
"pdf_invoice_label": "الفاتورة",
|
"pdf_invoice_label": "الفاتورة",
|
||||||
"pdf_invoice_number": "رقم الفاتورة",
|
"pdf_invoice_number": "رقم الفاتورة",
|
||||||
"pdf_invoice_date": "تاريخ الفاتورة",
|
"pdf_invoice_date": "تاريخ الفاتورة",
|
||||||
|
|||||||
@ -12,7 +12,7 @@
|
|||||||
"settings": "Nastavení",
|
"settings": "Nastavení",
|
||||||
"logout": "Odhlásit se",
|
"logout": "Odhlásit se",
|
||||||
"users": "Uživatelé",
|
"users": "Uživatelé",
|
||||||
"modules": "Moduly"
|
"modules": "Modules"
|
||||||
},
|
},
|
||||||
"general": {
|
"general": {
|
||||||
"add_company": "Přidat firmu",
|
"add_company": "Přidat firmu",
|
||||||
@ -93,14 +93,14 @@
|
|||||||
"no_note_found": "Nebyly nalezeny žádné poznámky",
|
"no_note_found": "Nebyly nalezeny žádné poznámky",
|
||||||
"insert_note": "Vložit poznámku",
|
"insert_note": "Vložit poznámku",
|
||||||
"copied_pdf_url_clipboard": "Adresa PDF zkopírována do schránky!",
|
"copied_pdf_url_clipboard": "Adresa PDF zkopírována do schránky!",
|
||||||
"copied_url_clipboard": "Zkopírováno do schránky!",
|
"copied_url_clipboard": "Copied url to clipboard!",
|
||||||
"docs": "Dokumentace",
|
"docs": "Dokumentace",
|
||||||
"do_you_wish_to_continue": "Přejete si pokračovat?",
|
"do_you_wish_to_continue": "Přejete si pokračovat?",
|
||||||
"note": "Poznámka",
|
"note": "Poznámka",
|
||||||
"pay_invoice": "Zaplatit fakturu",
|
"pay_invoice": "Pay Invoice",
|
||||||
"login_successfully": "Přihlášení proběhlo úspěšně!",
|
"login_successfully": "Logged in successfully!",
|
||||||
"logged_out_successfully": "Odhlášení proběhlo úspěšně",
|
"logged_out_successfully": "Logged out successfully",
|
||||||
"mark_as_default": "Označit jako výchozí"
|
"mark_as_default": "Mark as default"
|
||||||
},
|
},
|
||||||
"dashboard": {
|
"dashboard": {
|
||||||
"select_year": "Vybrat rok",
|
"select_year": "Vybrat rok",
|
||||||
@ -108,11 +108,11 @@
|
|||||||
"due_amount": "Částka k zaplacení",
|
"due_amount": "Částka k zaplacení",
|
||||||
"customers": "Zákazníci",
|
"customers": "Zákazníci",
|
||||||
"invoices": "Faktury",
|
"invoices": "Faktury",
|
||||||
"estimates": "Nabídky",
|
"estimates": "Odhady",
|
||||||
"payments": "Platby"
|
"payments": "Payments"
|
||||||
},
|
},
|
||||||
"chart_info": {
|
"chart_info": {
|
||||||
"total_sales": "Prodeje",
|
"total_sales": "Slevy",
|
||||||
"total_receipts": "Doklady",
|
"total_receipts": "Doklady",
|
||||||
"total_expense": "Výdaje",
|
"total_expense": "Výdaje",
|
||||||
"net_income": "Čistý příjem",
|
"net_income": "Čistý příjem",
|
||||||
@ -187,7 +187,7 @@
|
|||||||
"website": "Webová stránka",
|
"website": "Webová stránka",
|
||||||
"overview": "Přehled",
|
"overview": "Přehled",
|
||||||
"invoice_prefix": "Prefix pro faktury",
|
"invoice_prefix": "Prefix pro faktury",
|
||||||
"estimate_prefix": "Prefix pro nabídky",
|
"estimate_prefix": "Prefix pro odhady",
|
||||||
"payment_prefix": "Prefix pro platby",
|
"payment_prefix": "Prefix pro platby",
|
||||||
"enable_portal": "Povolit portál",
|
"enable_portal": "Povolit portál",
|
||||||
"country": "Země",
|
"country": "Země",
|
||||||
@ -208,10 +208,10 @@
|
|||||||
"new_customer": "Nový zákazník",
|
"new_customer": "Nový zákazník",
|
||||||
"edit_customer": "Upravit zákazníka",
|
"edit_customer": "Upravit zákazníka",
|
||||||
"basic_info": "Základní informace",
|
"basic_info": "Základní informace",
|
||||||
"portal_access": "Přístup do portálu",
|
"portal_access": "Portal Access",
|
||||||
"portal_access_text": "Chcete povolit tomuto zákazníkovi možnost přihlásit se na zákaznický portál?",
|
"portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
|
||||||
"portal_access_url": "URL pro přihlášení do zákaznického portálu",
|
"portal_access_url": "Customer Portal Login URL",
|
||||||
"portal_access_url_help": "Zkopírujte a pošlete výše uvedenou adresu URL vašemu zákazníkovi pro poskytnutí přístupu.",
|
"portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
|
||||||
"billing_address": "Fakturační adresa",
|
"billing_address": "Fakturační adresa",
|
||||||
"shipping_address": "Doručovací adresa",
|
"shipping_address": "Doručovací adresa",
|
||||||
"copy_billing_address": "Zkopírovat z fakturace",
|
"copy_billing_address": "Zkopírovat z fakturace",
|
||||||
@ -231,7 +231,7 @@
|
|||||||
"confirm_delete": "Nebudete moci obnovit tohoto zákazníka a všechny jeho faktury, odhady a platby. | Nebudete moci obnovit tyto zákazníky a všechny jejich faktury, odhady a platby.",
|
"confirm_delete": "Nebudete moci obnovit tohoto zákazníka a všechny jeho faktury, odhady a platby. | Nebudete moci obnovit tyto zákazníky a všechny jejich faktury, odhady a platby.",
|
||||||
"created_message": "Zákazník úspěšně vytvořen",
|
"created_message": "Zákazník úspěšně vytvořen",
|
||||||
"updated_message": "Zákazník úspěšně upraven",
|
"updated_message": "Zákazník úspěšně upraven",
|
||||||
"address_updated_message": "Adresa úspěšně aktualizována",
|
"address_updated_message": "Address Information Updated succesfully",
|
||||||
"deleted_message": "Zákazník úspěšně smazán | Zákazníci úspěšně smazáni",
|
"deleted_message": "Zákazník úspěšně smazán | Zákazníci úspěšně smazáni",
|
||||||
"edit_currency_not_allowed": "Po vytvoření transakce nelze změnit měnu."
|
"edit_currency_not_allowed": "Po vytvoření transakce nelze změnit měnu."
|
||||||
},
|
},
|
||||||
@ -264,11 +264,11 @@
|
|||||||
"deleted_message": "Položka byla úspěšně odstraněna | Položky byly úspěšně odstraněny"
|
"deleted_message": "Položka byla úspěšně odstraněna | Položky byly úspěšně odstraněny"
|
||||||
},
|
},
|
||||||
"estimates": {
|
"estimates": {
|
||||||
"title": "Nabídky",
|
"title": "Odhady",
|
||||||
"accept_estimate": "Přijmout nabídku",
|
"accept_estimate": "Accept Estimate",
|
||||||
"reject_estimate": "Odmítnout nabídku",
|
"reject_estimate": "Reject Estimate",
|
||||||
"estimate": "Nabídka | Nabídky",
|
"estimate": "Odhad | Odhady",
|
||||||
"estimates_list": "Seznam nabídek",
|
"estimates_list": "Seznam odhadů",
|
||||||
"days": "{days} dní",
|
"days": "{days} dní",
|
||||||
"months": "{months} měsíc",
|
"months": "{months} měsíc",
|
||||||
"years": "{years} rok",
|
"years": "{years} rok",
|
||||||
@ -283,7 +283,7 @@
|
|||||||
"total": "Celkem",
|
"total": "Celkem",
|
||||||
"discount": "Sleva",
|
"discount": "Sleva",
|
||||||
"sub_total": "Mezisoučet",
|
"sub_total": "Mezisoučet",
|
||||||
"estimate_number": "Číslo nabídky",
|
"estimate_number": "Odhadované číslo",
|
||||||
"ref_number": "Referenční číslo",
|
"ref_number": "Referenční číslo",
|
||||||
"contact": "Kontakt",
|
"contact": "Kontakt",
|
||||||
"add_item": "Přidat položku",
|
"add_item": "Přidat položku",
|
||||||
@ -299,11 +299,11 @@
|
|||||||
"estimate_template": "Šablona",
|
"estimate_template": "Šablona",
|
||||||
"convert_to_invoice": "Převést na fakturu",
|
"convert_to_invoice": "Převést na fakturu",
|
||||||
"mark_as_sent": "Označit jako odeslané",
|
"mark_as_sent": "Označit jako odeslané",
|
||||||
"send_estimate": "Odeslat nabídku",
|
"send_estimate": "Odeslat odhad",
|
||||||
"resend_estimate": "Znovu odeslat nabídku",
|
"resend_estimate": "Znovu odeslat odhad",
|
||||||
"record_payment": "Zaznamenat platbu",
|
"record_payment": "Zaznamenat platbu",
|
||||||
"add_estimate": "Přidat nabídku",
|
"add_estimate": "Přidat odhad",
|
||||||
"save_estimate": "Uložit nabídku",
|
"save_estimate": "Uložit odhad",
|
||||||
"confirm_conversion": "Tento odhad bude použit k vytvoření nové faktury.",
|
"confirm_conversion": "Tento odhad bude použit k vytvoření nové faktury.",
|
||||||
"conversion_message": "Faktura byla úspěšně vytvořena",
|
"conversion_message": "Faktura byla úspěšně vytvořena",
|
||||||
"confirm_send_estimate": "Tento odhad bude zaslán e-mailem zákazníkovi",
|
"confirm_send_estimate": "Tento odhad bude zaslán e-mailem zákazníkovi",
|
||||||
@ -318,10 +318,10 @@
|
|||||||
},
|
},
|
||||||
"accepted": "Přijato",
|
"accepted": "Přijato",
|
||||||
"rejected": "Odmítnuto",
|
"rejected": "Odmítnuto",
|
||||||
"expired": "Vypršela platnost",
|
"expired": "Expired",
|
||||||
"sent": "Odesláno",
|
"sent": "Odesláno",
|
||||||
"draft": "Koncept",
|
"draft": "Koncept",
|
||||||
"viewed": "Zobrazené",
|
"viewed": "Viewed",
|
||||||
"declined": "Odmítnuto",
|
"declined": "Odmítnuto",
|
||||||
"new_estimate": "Nový odhad",
|
"new_estimate": "Nový odhad",
|
||||||
"add_new_estimate": "Přidat nový odhad",
|
"add_new_estimate": "Přidat nový odhad",
|
||||||
@ -355,14 +355,14 @@
|
|||||||
"select_an_item": "Pište nebo klikněte pro výběr položky",
|
"select_an_item": "Pište nebo klikněte pro výběr položky",
|
||||||
"type_item_description": "Zadejte popis položky (volitelné)"
|
"type_item_description": "Zadejte popis položky (volitelné)"
|
||||||
},
|
},
|
||||||
"mark_as_default_estimate_template_description": "Je-li povoleno, bude vybraná šablona automaticky vybrána pro nové nabídky."
|
"mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
|
||||||
},
|
},
|
||||||
"invoices": {
|
"invoices": {
|
||||||
"title": "Faktury",
|
"title": "Faktury",
|
||||||
"download": "Stáhnout",
|
"download": "Download",
|
||||||
"pay_invoice": "Zaplatit fakturu",
|
"pay_invoice": "Pay Invoice",
|
||||||
"invoices_list": "Seznam faktur",
|
"invoices_list": "Seznam faktur",
|
||||||
"invoice_information": "Informace o faktuře",
|
"invoice_information": "Invoice Information",
|
||||||
"days": "{days} dní",
|
"days": "{days} dní",
|
||||||
"months": "{months} měsíc",
|
"months": "{months} měsíc",
|
||||||
"years": "{years} rok",
|
"years": "{years} rok",
|
||||||
@ -447,7 +447,7 @@
|
|||||||
"marked_as_sent_message": "Faktura označena jako úspěšně odeslaná",
|
"marked_as_sent_message": "Faktura označena jako úspěšně odeslaná",
|
||||||
"something_went_wrong": "něco se nezdařilo",
|
"something_went_wrong": "něco se nezdařilo",
|
||||||
"invalid_due_amount_message": "Celková částka faktury nemůže být nižší než celková částka zaplacená za tuto fakturu. Chcete-li pokračovat, upravte fakturu nebo smažte související platby.",
|
"invalid_due_amount_message": "Celková částka faktury nemůže být nižší než celková částka zaplacená za tuto fakturu. Chcete-li pokračovat, upravte fakturu nebo smažte související platby.",
|
||||||
"mark_as_default_invoice_template_description": "Je-li povoleno, bude vybraná šablona automaticky vybrána pro nové faktury."
|
"mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
|
||||||
},
|
},
|
||||||
"recurring_invoices": {
|
"recurring_invoices": {
|
||||||
"title": "Opakující se faktury",
|
"title": "Opakující se faktury",
|
||||||
@ -526,7 +526,7 @@
|
|||||||
"cloned_successfully": "Opakující se faktura úspěšně naklonována",
|
"cloned_successfully": "Opakující se faktura úspěšně naklonována",
|
||||||
"clone_invoice": "Naklonovat opakující se fakturu",
|
"clone_invoice": "Naklonovat opakující se fakturu",
|
||||||
"confirm_clone": "Tato opakující se faktura bude naklonována do nové opakující se faktury",
|
"confirm_clone": "Tato opakující se faktura bude naklonována do nové opakující se faktury",
|
||||||
"add_customer_email": "Pro automatické odesílání faktur prosím přidejte e-mailovou adresu tohoto zákazníka.",
|
"add_customer_email": "Please add an email address for this customer to send invoices automatically.",
|
||||||
"item": {
|
"item": {
|
||||||
"title": "Název položky",
|
"title": "Název položky",
|
||||||
"description": "Popis",
|
"description": "Popis",
|
||||||
@ -658,49 +658,49 @@
|
|||||||
"retype_password": "Zadejte heslo znovu"
|
"retype_password": "Zadejte heslo znovu"
|
||||||
},
|
},
|
||||||
"modules": {
|
"modules": {
|
||||||
"buy_now": "Koupit",
|
"buy_now": "Buy Now",
|
||||||
"install": "Instalovat",
|
"install": "Install",
|
||||||
"price": "Cena",
|
"price": "Price",
|
||||||
"download_zip_file": "Stáhnout soubor ZIP",
|
"download_zip_file": "Download ZIP file",
|
||||||
"unzipping_package": "Rozbalování balíku",
|
"unzipping_package": "Unzipping Package",
|
||||||
"copying_files": "Kopírování souborů",
|
"copying_files": "Copying Files",
|
||||||
"deleting_files": "Odstraňování nepoužitých souborů",
|
"deleting_files": "Deleting Unused files",
|
||||||
"completing_installation": "Dokončování instalace",
|
"completing_installation": "Completing Installation",
|
||||||
"update_failed": "Aktualizace se nezdařila",
|
"update_failed": "Update Failed",
|
||||||
"install_success": "Modul byl úspěšně nainstalován!",
|
"install_success": "Module has been installed successfully!",
|
||||||
"customer_reviews": "Recenze",
|
"customer_reviews": "Reviews",
|
||||||
"license": "Licence",
|
"license": "License",
|
||||||
"faq": "Často kladené dotazy (FAQ)",
|
"faq": "FAQ",
|
||||||
"monthly": "Měsíčně",
|
"monthly": "Monthly",
|
||||||
"yearly": "Ročně",
|
"yearly": "Yearly",
|
||||||
"updated": "Aktualizováno",
|
"updated": "Updated",
|
||||||
"version": "Verze",
|
"version": "Version",
|
||||||
"disable": "Zakázat",
|
"disable": "Disable",
|
||||||
"module_disabled": "Modul zakázán",
|
"module_disabled": "Module Disabled",
|
||||||
"enable": "Povolit",
|
"enable": "Enable",
|
||||||
"module_enabled": "Modul povolen",
|
"module_enabled": "Module Enabled",
|
||||||
"update_to": "Aktualizovat na",
|
"update_to": "Update To",
|
||||||
"module_updated": "Modul byl úspěšně aktualizován!",
|
"module_updated": "Module Updated Successfully!",
|
||||||
"title": "Moduly",
|
"title": "Modules",
|
||||||
"module": "Modul | Moduly",
|
"module": "Module | Modules",
|
||||||
"api_token": "API token",
|
"api_token": "API token",
|
||||||
"invalid_api_token": "Neplatný API token.",
|
"invalid_api_token": "Invalid API Token.",
|
||||||
"other_modules": "Další moduly",
|
"other_modules": "Other Modules",
|
||||||
"view_all": "Zobrazit vše",
|
"view_all": "View All",
|
||||||
"no_reviews_found": "Pro tento modul zatím neexistují žádné recenze!",
|
"no_reviews_found": "There are no reviews for this module yet!",
|
||||||
"module_not_purchased": "Modul není zakoupený",
|
"module_not_purchased": "Module Not Purchased",
|
||||||
"module_not_found": "Modul nebyl nalezen",
|
"module_not_found": "Module Not Found",
|
||||||
"version_not_supported": "This module version doesn't support the current version of Crater",
|
"version_not_supported": "This module version doesn't support the current version of Crater",
|
||||||
"last_updated": "Naposledy aktualizováno",
|
"last_updated": "Last Updated On",
|
||||||
"connect_installation": "Připojte vaši instalaci",
|
"connect_installation": "Connect your installation",
|
||||||
"api_token_description": "Přihlaste se k {url} a připojte tuto instalaci zadáním API tokenu. Vaše zakoupené moduly se zde zobrazí po navázání připojení.",
|
"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": "Zobrazit modul",
|
"view_module": "View Module",
|
||||||
"update_available": "Je k dispozici aktualizace",
|
"update_available": "Update Available",
|
||||||
"purchased": "Zakoupeno",
|
"purchased": "Purchased",
|
||||||
"installed": "Nainstalováno",
|
"installed": "Installed",
|
||||||
"no_modules_installed": "Nejsou nainstalovány žádné moduly!",
|
"no_modules_installed": "No Modules Installed Yet!",
|
||||||
"disable_warning": "Všechna nastavení pro tuto konkrétní položku budou vrácena zpět.",
|
"disable_warning": "All the settings for this particular will be reverted.",
|
||||||
"what_you_get": "Co získáte"
|
"what_you_get": "What you get"
|
||||||
},
|
},
|
||||||
"users": {
|
"users": {
|
||||||
"title": "Uživatelé",
|
"title": "Uživatelé",
|
||||||
@ -731,7 +731,7 @@
|
|||||||
"companies": "Společnosti"
|
"companies": "Společnosti"
|
||||||
},
|
},
|
||||||
"reports": {
|
"reports": {
|
||||||
"title": "Hlášení",
|
"title": "Report",
|
||||||
"from_date": "Datum od",
|
"from_date": "Datum od",
|
||||||
"to_date": "Do data",
|
"to_date": "Do data",
|
||||||
"status": "Stav",
|
"status": "Stav",
|
||||||
@ -739,8 +739,8 @@
|
|||||||
"unpaid": "Nezaplaceno",
|
"unpaid": "Nezaplaceno",
|
||||||
"download_pdf": "Stáhnout PDF",
|
"download_pdf": "Stáhnout PDF",
|
||||||
"view_pdf": "Zobrazit PDF",
|
"view_pdf": "Zobrazit PDF",
|
||||||
"update_report": "Upravit hlášení",
|
"update_report": "Upravit report",
|
||||||
"report": "Hlášení | Hlášení",
|
"report": "Report | Reporty",
|
||||||
"profit_loss": {
|
"profit_loss": {
|
||||||
"profit_loss": "Zisk a ztráta",
|
"profit_loss": "Zisk a ztráta",
|
||||||
"to_date": "Do data",
|
"to_date": "Do data",
|
||||||
@ -752,7 +752,7 @@
|
|||||||
"date_range": "Vybrat časový rozsah",
|
"date_range": "Vybrat časový rozsah",
|
||||||
"to_date": "Do data",
|
"to_date": "Do data",
|
||||||
"from_date": "Od data",
|
"from_date": "Od data",
|
||||||
"report_type": "Typ hlášení"
|
"report_type": "Typ reportu"
|
||||||
},
|
},
|
||||||
"taxes": {
|
"taxes": {
|
||||||
"taxes": "Daně",
|
"taxes": "Daně",
|
||||||
@ -807,10 +807,10 @@
|
|||||||
"payment_modes": "Způsoby plateb",
|
"payment_modes": "Způsoby plateb",
|
||||||
"notes": "Poznámky",
|
"notes": "Poznámky",
|
||||||
"exchange_rate": "Směnný kurz",
|
"exchange_rate": "Směnný kurz",
|
||||||
"address_information": "Adresa"
|
"address_information": "Address Information"
|
||||||
},
|
},
|
||||||
"address_information": {
|
"address_information": {
|
||||||
"section_description": " Adresu můžete aktualizovat pomocí formuláře níže."
|
"section_description": " You can update Your Address information using form below."
|
||||||
},
|
},
|
||||||
"title": "Nastavení",
|
"title": "Nastavení",
|
||||||
"setting": "Nastavení | Nastavení",
|
"setting": "Nastavení | Nastavení",
|
||||||
@ -1114,7 +1114,7 @@
|
|||||||
"exchange_help_text": "Zadejte směnný kurz pro převod z {currency} do {baseCurrency}",
|
"exchange_help_text": "Zadejte směnný kurz pro převod z {currency} do {baseCurrency}",
|
||||||
"currency_freak": "Currency Freak",
|
"currency_freak": "Currency Freak",
|
||||||
"currency_layer": "Currency Layer",
|
"currency_layer": "Currency Layer",
|
||||||
"open_exchange_rate": "Otevřít směnný kurz",
|
"open_exchange_rate": "Open Exchange Rate",
|
||||||
"currency_converter": "Převodník měn",
|
"currency_converter": "Převodník měn",
|
||||||
"server": "Server",
|
"server": "Server",
|
||||||
"url": "URL",
|
"url": "URL",
|
||||||
@ -1150,8 +1150,8 @@
|
|||||||
"payment_mode_added": "Platební metoda přidána",
|
"payment_mode_added": "Platební metoda přidána",
|
||||||
"payment_mode_updated": "Platební metoda upravena",
|
"payment_mode_updated": "Platební metoda upravena",
|
||||||
"payment_mode_confirm_delete": "Nebudete moci obnovit tuto platební metodu",
|
"payment_mode_confirm_delete": "Nebudete moci obnovit tuto platební metodu",
|
||||||
"payments_attached": "Tento způsob platby je již připojen k platbám. Chcete-li pokračovat v odstranění, odstraňte připojené platby.",
|
"payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.",
|
||||||
"expenses_attached": "Tento způsob platby je již připojen k výdajům. Chcete-li pokračovat v odstranění, odstraňte připojené výdaje.",
|
"expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.",
|
||||||
"deleted_message": "Platební metoda byla úspěšně odstraněna"
|
"deleted_message": "Platební metoda byla úspěšně odstraněna"
|
||||||
},
|
},
|
||||||
"expense_category": {
|
"expense_category": {
|
||||||
@ -1178,8 +1178,8 @@
|
|||||||
"discount_setting": "Nastavení slev",
|
"discount_setting": "Nastavení slev",
|
||||||
"discount_per_item": "Sleva za položku ",
|
"discount_per_item": "Sleva za položku ",
|
||||||
"discount_setting_description": "Povolte tuto možnost, pokud chcete přidat slevu do jednotlivých položek faktury. Ve výchozím nastavení je sleva přidána přímo na fakturu.",
|
"discount_setting_description": "Povolte tuto možnost, pokud chcete přidat slevu do jednotlivých položek faktury. Ve výchozím nastavení je sleva přidána přímo na fakturu.",
|
||||||
"expire_public_links": "Automaticky zrušit platnost veřejných odkazů",
|
"expire_public_links": "Automatically Expire Public Links",
|
||||||
"expire_setting_description": "Určete, zda chcete zrušit všechny odkazy odeslané aplikací k zobrazení faktur, odhadů, plateb atd. po stanovené době trvání.",
|
"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": "Uložit",
|
"save": "Uložit",
|
||||||
"preference": "Předvolba | Předvolby",
|
"preference": "Předvolba | Předvolby",
|
||||||
"general_settings": "Výchozí předvolby systému.",
|
"general_settings": "Výchozí předvolby systému.",
|
||||||
@ -1301,16 +1301,16 @@
|
|||||||
"invalid_disk_credentials": "Nesprávné přihlašovací údaje pro vybraný disk"
|
"invalid_disk_credentials": "Nesprávné přihlašovací údaje pro vybraný disk"
|
||||||
},
|
},
|
||||||
"taxations": {
|
"taxations": {
|
||||||
"add_billing_address": "Zadejte fakturační adresu",
|
"add_billing_address": "Enter Billing Address",
|
||||||
"add_shipping_address": "Zadejte doručovací adresu",
|
"add_shipping_address": "Enter Shipping Address",
|
||||||
"add_company_address": "Zadejte adresu firmy",
|
"add_company_address": "Enter Company Address",
|
||||||
"modal_description": "Níže uvedené informace jsou vyžadovány pro načtení daně z prodeje.",
|
"modal_description": "The information below is required in order to fetch sales tax.",
|
||||||
"add_address": "Přidat adresu pro načtení daně z prodeje.",
|
"add_address": "Add Address for fetching sales tax.",
|
||||||
"address_placeholder": "Například: Moje Ulice 123",
|
"address_placeholder": "Example: 123, My Street",
|
||||||
"city_placeholder": "Například: Praha",
|
"city_placeholder": "Example: Los Angeles",
|
||||||
"state_placeholder": "Například: CZ",
|
"state_placeholder": "Example: CA",
|
||||||
"zip_placeholder": "Například: 90024",
|
"zip_placeholder": "Example: 90024",
|
||||||
"invalid_address": "Zadejte prosím platnou adresu."
|
"invalid_address": "Please provide valid address details."
|
||||||
}
|
}
|
||||||
},
|
},
|
||||||
"wizard": {
|
"wizard": {
|
||||||
@ -1470,22 +1470,22 @@
|
|||||||
"not_allowed": "Není povoleno",
|
"not_allowed": "Není povoleno",
|
||||||
"login_invalid_credentials": "Tyto údaje neodpovídají našim záznamům.",
|
"login_invalid_credentials": "Tyto údaje neodpovídají našim záznamům.",
|
||||||
"enter_valid_cron_format": "Zadejte platný formát cronu",
|
"enter_valid_cron_format": "Zadejte platný formát cronu",
|
||||||
"email_could_not_be_sent": "E-mail nemohl být odeslán na tuto e-mailovou adresu.",
|
"email_could_not_be_sent": "Email could not be sent to this email address.",
|
||||||
"invalid_address": "Zadejte prosím platnou adresu.",
|
"invalid_address": "Please enter a valid address.",
|
||||||
"invalid_key": "Zadejte prosím platný klíč.",
|
"invalid_key": "Please enter valid key.",
|
||||||
"invalid_state": "Zadejte prosím platný název státu.",
|
"invalid_state": "Please enter a valid state.",
|
||||||
"invalid_city": "Zadejte prosím platný název města.",
|
"invalid_city": "Please enter a valid city.",
|
||||||
"invalid_postal_code": "Zadejte prosím platné PSČ.",
|
"invalid_postal_code": "Please enter a valid zip.",
|
||||||
"invalid_format": "Zadejte prosím data v platném formátu.",
|
"invalid_format": "Please enter valid query string format.",
|
||||||
"api_error": "Server neodpovídá.",
|
"api_error": "Server not responding.",
|
||||||
"feature_not_enabled": "Funkce není zapnuta.",
|
"feature_not_enabled": "Feature not enabled.",
|
||||||
"request_limit_met": "Limit požadavků API překročen.",
|
"request_limit_met": "Api request limit exceeded.",
|
||||||
"address_incomplete": "Neúplná adresa"
|
"address_incomplete": "Incomplete Address"
|
||||||
},
|
},
|
||||||
"pdf_estimate_label": "Odhad",
|
"pdf_estimate_label": "Odhad",
|
||||||
"pdf_estimate_number": "Číslo odhadu",
|
"pdf_estimate_number": "Číslo odhadu",
|
||||||
"pdf_estimate_date": "Datum odhadu",
|
"pdf_estimate_date": "Datum odhadu",
|
||||||
"pdf_estimate_expire_date": "Datum expirace",
|
"pdf_estimate_expire_date": "Doba platnosti",
|
||||||
"pdf_invoice_label": "Faktura",
|
"pdf_invoice_label": "Faktura",
|
||||||
"pdf_invoice_number": "Číslo faktury",
|
"pdf_invoice_number": "Číslo faktury",
|
||||||
"pdf_invoice_date": "Datum fakturace",
|
"pdf_invoice_date": "Datum fakturace",
|
||||||
@ -1495,7 +1495,7 @@
|
|||||||
"pdf_quantity_label": "Množství",
|
"pdf_quantity_label": "Množství",
|
||||||
"pdf_price_label": "Cena",
|
"pdf_price_label": "Cena",
|
||||||
"pdf_discount_label": "Sleva",
|
"pdf_discount_label": "Sleva",
|
||||||
"pdf_amount_label": "Částka",
|
"pdf_amount_label": "Množství",
|
||||||
"pdf_subtotal": "Mezisoučet",
|
"pdf_subtotal": "Mezisoučet",
|
||||||
"pdf_total": "Celkem",
|
"pdf_total": "Celkem",
|
||||||
"pdf_payment_label": "Platba",
|
"pdf_payment_label": "Platba",
|
||||||
@ -1504,18 +1504,18 @@
|
|||||||
"pdf_payment_number": "Číslo platby",
|
"pdf_payment_number": "Číslo platby",
|
||||||
"pdf_payment_mode": "Platební metoda",
|
"pdf_payment_mode": "Platební metoda",
|
||||||
"pdf_payment_amount_received_label": "Obdržená částka",
|
"pdf_payment_amount_received_label": "Obdržená částka",
|
||||||
"pdf_expense_report_label": "HLÁŠENÍ VÝDAJŮ",
|
"pdf_expense_report_label": "REPORT VÝDAJŮ",
|
||||||
"pdf_total_expenses_label": "VÝDAJE CELKEM",
|
"pdf_total_expenses_label": "VÝDAJE CELKEM",
|
||||||
"pdf_profit_loss_label": "HLÁŠENÍ ZISKU A ZTRÁT",
|
"pdf_profit_loss_label": "REPORT ZISKU A ZTRÁT",
|
||||||
"pdf_sales_customers_label": "Hlášení o zákaznících prodeje",
|
"pdf_sales_customers_label": "Report o zákaznících prodeje",
|
||||||
"pdf_sales_items_label": "Hlášení o položkách prodeje",
|
"pdf_sales_items_label": "Report o položkách prodeje",
|
||||||
"pdf_tax_summery_label": "Hlášení o daních",
|
"pdf_tax_summery_label": "Report o shrnutí daní",
|
||||||
"pdf_income_label": "PŘÍJEM",
|
"pdf_income_label": "PŘÍJEM",
|
||||||
"pdf_net_profit_label": "ČISTÝ ZISK",
|
"pdf_net_profit_label": "ČISTÝ ZISK",
|
||||||
"pdf_customer_sales_report": "Hlášení o prodeji: Podle zákazníka",
|
"pdf_customer_sales_report": "Report o prodeji: Podle zákazníka",
|
||||||
"pdf_total_sales_label": "PRODEJE CELKEM",
|
"pdf_total_sales_label": "PRODEJE CELKEM",
|
||||||
"pdf_item_sales_label": "Hlášení o prodeji: Podle položky",
|
"pdf_item_sales_label": "Report o prodeji: Podle položky",
|
||||||
"pdf_tax_report_label": "DAŇOVÉ HLÁŠENÍ",
|
"pdf_tax_report_label": "DAŇOVÝ REPORT",
|
||||||
"pdf_total_tax_label": "DANĚ CELKEM",
|
"pdf_total_tax_label": "DANĚ CELKEM",
|
||||||
"pdf_tax_types_label": "Typy daní",
|
"pdf_tax_types_label": "Typy daní",
|
||||||
"pdf_expenses_label": "Výdaje",
|
"pdf_expenses_label": "Výdaje",
|
||||||
|
|||||||
@ -526,7 +526,7 @@
|
|||||||
"cloned_successfully": "Serienrechnung erfolgreich kopiert",
|
"cloned_successfully": "Serienrechnung erfolgreich kopiert",
|
||||||
"clone_invoice": "Serienrechnung kopieren",
|
"clone_invoice": "Serienrechnung kopieren",
|
||||||
"confirm_clone": "Diese Serienrechnung wird in eine neue Serienrechnung kopiert",
|
"confirm_clone": "Diese Serienrechnung wird in eine neue Serienrechnung kopiert",
|
||||||
"add_customer_email": "Bitte fügen Sie eine E-Mail-Adresse für diesen Kunden hinzu, um Rechnungen automatisch zu senden.",
|
"add_customer_email": "Please add an email address for this customer to send invoices automatically.",
|
||||||
"item": {
|
"item": {
|
||||||
"title": "Titel des Artikels",
|
"title": "Titel des Artikels",
|
||||||
"description": "Beschreibung",
|
"description": "Beschreibung",
|
||||||
@ -682,25 +682,25 @@
|
|||||||
"update_to": "Update auf",
|
"update_to": "Update auf",
|
||||||
"module_updated": "Modul erfolgreich aktualisiert!",
|
"module_updated": "Modul erfolgreich aktualisiert!",
|
||||||
"title": "Module",
|
"title": "Module",
|
||||||
"module": "Modul | Module",
|
"module": "Module | Modules",
|
||||||
"api_token": "API Schlüssel",
|
"api_token": "API Schlüssel",
|
||||||
"invalid_api_token": "Ungültiger API-Schlüssel.",
|
"invalid_api_token": "Invalid API Token.",
|
||||||
"other_modules": "Weitere Module",
|
"other_modules": "Weitere Module",
|
||||||
"view_all": "Alle Anzeigen",
|
"view_all": "Alle Anzeigen",
|
||||||
"no_reviews_found": "Für dieses Modul gibt es noch keine Bewertungen!",
|
"no_reviews_found": "There are no reviews for this module yet!",
|
||||||
"module_not_purchased": "Modul noch nicht erworben",
|
"module_not_purchased": "Module Not Purchased",
|
||||||
"module_not_found": "Modul nicht gefunden",
|
"module_not_found": "Module Not Found",
|
||||||
"version_not_supported": "This module version doesn't support the current version of Crater",
|
"version_not_supported": "This module version doesn't support the current version of Crater",
|
||||||
"last_updated": "Zuletzt aktualisiert am",
|
"last_updated": "Zuletzt aktualisiert am",
|
||||||
"connect_installation": "Installation verbinden",
|
"connect_installation": "Installation verbinden",
|
||||||
"api_token_description": "Melden Sie sich bei {url} an und verbinden Sie diese Installation durch Eingabe des API-Token. Ihre gekauften Module werden hier angezeigt, nachdem die Verbindung hergestellt wurde.",
|
"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": "Modul anzeigen",
|
"view_module": "Modul anzeigen",
|
||||||
"update_available": "Aktualisierung verfügbar",
|
"update_available": "Aktualisierung verfügbar",
|
||||||
"purchased": "Gekauft",
|
"purchased": "Gekauft",
|
||||||
"installed": "Installiert",
|
"installed": "Installiert",
|
||||||
"no_modules_installed": "Noch keine Module installiert!",
|
"no_modules_installed": "Noch keine Module installiert!",
|
||||||
"disable_warning": "Alle Einstellungen für diesen speziellen Wert werden zurückgesetzt.",
|
"disable_warning": "All the settings for this particular will be reverted.",
|
||||||
"what_you_get": "Was Sie erhalten"
|
"what_you_get": "What you get"
|
||||||
},
|
},
|
||||||
"users": {
|
"users": {
|
||||||
"title": "Benutzer",
|
"title": "Benutzer",
|
||||||
@ -1113,7 +1113,7 @@
|
|||||||
"default_currency_error": "Diese Währung wird bereits in einem der aktiven Anbieter verwendet",
|
"default_currency_error": "Diese Währung wird bereits in einem der aktiven Anbieter verwendet",
|
||||||
"exchange_help_text": "Wechselkurs eingeben um von {currency} nach {baseCurrency} zu konvertieren",
|
"exchange_help_text": "Wechselkurs eingeben um von {currency} nach {baseCurrency} zu konvertieren",
|
||||||
"currency_freak": "CurrencyFreaks",
|
"currency_freak": "CurrencyFreaks",
|
||||||
"currency_layer": "Währungsebene",
|
"currency_layer": "Currency Layer",
|
||||||
"open_exchange_rate": "Open Exchange Rate",
|
"open_exchange_rate": "Open Exchange Rate",
|
||||||
"currency_converter": "Währungsumrechner",
|
"currency_converter": "Währungsumrechner",
|
||||||
"server": "Server",
|
"server": "Server",
|
||||||
@ -1150,8 +1150,8 @@
|
|||||||
"payment_mode_added": "Zahlungsart hinzugefügt",
|
"payment_mode_added": "Zahlungsart hinzugefügt",
|
||||||
"payment_mode_updated": "Zahlungsart aktualisiert",
|
"payment_mode_updated": "Zahlungsart aktualisiert",
|
||||||
"payment_mode_confirm_delete": "Sie werden diese Zahlungsart nicht wiederherstellen können",
|
"payment_mode_confirm_delete": "Sie werden diese Zahlungsart nicht wiederherstellen können",
|
||||||
"payments_attached": "Diese Zahlungsmethode ist bereits mit Zahlungen verknüpft. Bitte löschen Sie die angehängten Zahlungen, um mit der Löschung fortzufahren.",
|
"payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.",
|
||||||
"expenses_attached": "Diese Zahlungsmethode ist bereits mit Ausgaben verknüpft. Bitte löschen Sie die angehängten Ausgaben, um mit der Löschung fortzufahren.",
|
"expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.",
|
||||||
"deleted_message": "Zahlungsart erfolgreich gelöscht"
|
"deleted_message": "Zahlungsart erfolgreich gelöscht"
|
||||||
},
|
},
|
||||||
"expense_category": {
|
"expense_category": {
|
||||||
@ -1179,7 +1179,7 @@
|
|||||||
"discount_per_item": "Rabatt pro Artikel ",
|
"discount_per_item": "Rabatt pro Artikel ",
|
||||||
"discount_setting_description": "Aktivieren Sie diese Option, wenn Sie einzelnen Rechnungspositionen einen Rabatt hinzufügen möchten. Standardmäßig wird der Rabatt direkt zur Rechnung hinzugefügt.",
|
"discount_setting_description": "Aktivieren Sie diese Option, wenn Sie einzelnen Rechnungspositionen einen Rabatt hinzufügen möchten. Standardmäßig wird der Rabatt direkt zur Rechnung hinzugefügt.",
|
||||||
"expire_public_links": "Öffentliche Links automatisch ablaufen lassen",
|
"expire_public_links": "Öffentliche Links automatisch ablaufen lassen",
|
||||||
"expire_setting_description": "Geben Sie an, ob Sie alle von der Anwendung gesendeten Links zur Ansicht von Rechnungen, Kostenvoranschlägen und Zahlungen usw. nach einer bestimmten Zeit ablaufen lassen möchten.",
|
"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": "Speichern",
|
"save": "Speichern",
|
||||||
"preference": "Präferenz | Präferenzen",
|
"preference": "Präferenz | Präferenzen",
|
||||||
"general_settings": "Standardeinstellungen für das System.",
|
"general_settings": "Standardeinstellungen für das System.",
|
||||||
@ -1272,14 +1272,14 @@
|
|||||||
"do_spaces_secret": "Do Spaces Secret",
|
"do_spaces_secret": "Do Spaces Secret",
|
||||||
"do_spaces_region": "Do Spaced Region",
|
"do_spaces_region": "Do Spaced Region",
|
||||||
"do_spaces_bucket": "Do Spaces Bucket",
|
"do_spaces_bucket": "Do Spaces Bucket",
|
||||||
"do_spaces_endpoint": "Do Spaces Endpunkt",
|
"do_spaces_endpoint": "Do Spaces Endpoint",
|
||||||
"do_spaces_root": "Do Spaced Root",
|
"do_spaces_root": "Do Spaced Root",
|
||||||
"dropbox_type": "Dropbox Typ",
|
"dropbox_type": "Dropbox Typ",
|
||||||
"dropbox_token": "Dropbox Token",
|
"dropbox_token": "Dropbox Token",
|
||||||
"dropbox_key": "Dropbox Schlüssel",
|
"dropbox_key": "Dropbox Schlüssel",
|
||||||
"dropbox_secret": "Dropbox Secret",
|
"dropbox_secret": "Dropbox Secret",
|
||||||
"dropbox_app": "Dropbox App",
|
"dropbox_app": "Dropbox App",
|
||||||
"dropbox_root": "Dropbox Root Verzeichnis",
|
"dropbox_root": "Dropbox Root",
|
||||||
"default_driver": "Standard-Treiber",
|
"default_driver": "Standard-Treiber",
|
||||||
"is_default": "Standard",
|
"is_default": "Standard",
|
||||||
"set_default_disk": "Als Standard festlegen",
|
"set_default_disk": "Als Standard festlegen",
|
||||||
@ -1304,8 +1304,8 @@
|
|||||||
"add_billing_address": "Rechnungsadresse eingeben",
|
"add_billing_address": "Rechnungsadresse eingeben",
|
||||||
"add_shipping_address": "Lieferadresse eingeben",
|
"add_shipping_address": "Lieferadresse eingeben",
|
||||||
"add_company_address": "Firmenadresse eingeben",
|
"add_company_address": "Firmenadresse eingeben",
|
||||||
"modal_description": "Die untenstehenden Informationen sind erforderlich, um die Steuer berücksichtigen zu können.",
|
"modal_description": "The information below is required in order to fetch sales tax.",
|
||||||
"add_address": "Fügen Sie eine Adresse hinzu, um die Steuer abrufen zu können.",
|
"add_address": "Add Address for fetching sales tax.",
|
||||||
"address_placeholder": "Beispiel: 123, meine Straße",
|
"address_placeholder": "Beispiel: 123, meine Straße",
|
||||||
"city_placeholder": "Beispiel: Los Angeles",
|
"city_placeholder": "Beispiel: Los Angeles",
|
||||||
"state_placeholder": "Beispiel: CA",
|
"state_placeholder": "Beispiel: CA",
|
||||||
@ -1471,21 +1471,21 @@
|
|||||||
"login_invalid_credentials": "Diese Anmeldeinformationen stimmen nicht mit unseren Aufzeichnungen überein.",
|
"login_invalid_credentials": "Diese Anmeldeinformationen stimmen nicht mit unseren Aufzeichnungen überein.",
|
||||||
"enter_valid_cron_format": "Bitte geben Sie ein gültiges Cron-Format ein",
|
"enter_valid_cron_format": "Bitte geben Sie ein gültiges Cron-Format ein",
|
||||||
"email_could_not_be_sent": "Die E-Mail konnte nicht an diese Adresse gesendet werden.",
|
"email_could_not_be_sent": "Die E-Mail konnte nicht an diese Adresse gesendet werden.",
|
||||||
"invalid_address": "Bitte geben Sie eine gültige Adresse ein.",
|
"invalid_address": "Please enter a valid address.",
|
||||||
"invalid_key": "Bitte geben Sie einen gültigen Schlüssel ein.",
|
"invalid_key": "Please enter valid key.",
|
||||||
"invalid_state": "Bitte geben Sie ein gültiges Bundesland ein.",
|
"invalid_state": "Please enter a valid state.",
|
||||||
"invalid_city": "Bitte geben Sie eine gültige Stadt an.",
|
"invalid_city": "Please enter a valid city.",
|
||||||
"invalid_postal_code": "Bitte geben Sie eine gültige PLZ an.",
|
"invalid_postal_code": "Please enter a valid zip.",
|
||||||
"invalid_format": "Bitte geben Sie ein gültiges Abfrageformat ein.",
|
"invalid_format": "Please enter valid query string format.",
|
||||||
"api_error": "Der Server antwortet nicht.",
|
"api_error": "Der Server antwortet nicht.",
|
||||||
"feature_not_enabled": "Funktion nicht aktiviert.",
|
"feature_not_enabled": "Funktion nicht aktiviert.",
|
||||||
"request_limit_met": "Api Anfragelimit überschritten.",
|
"request_limit_met": "Api request limit exceeded.",
|
||||||
"address_incomplete": "Unvollständige Adresse"
|
"address_incomplete": "Unvollständige Adresse"
|
||||||
},
|
},
|
||||||
"pdf_estimate_label": "Angebot",
|
"pdf_estimate_label": "Angebot",
|
||||||
"pdf_estimate_number": "Angebotsnummer",
|
"pdf_estimate_number": "Angebotsnummer",
|
||||||
"pdf_estimate_date": "Angebotsdatum",
|
"pdf_estimate_date": "Angebotsdatum",
|
||||||
"pdf_estimate_expire_date": "Zahlungsziel",
|
"pdf_estimate_expire_date": "Ablaufdatum",
|
||||||
"pdf_invoice_label": "Rechnung",
|
"pdf_invoice_label": "Rechnung",
|
||||||
"pdf_invoice_number": "Rechnungsnummer",
|
"pdf_invoice_number": "Rechnungsnummer",
|
||||||
"pdf_invoice_date": "Rechnungsdatum",
|
"pdf_invoice_date": "Rechnungsdatum",
|
||||||
@ -1519,8 +1519,8 @@
|
|||||||
"pdf_total_tax_label": "Gesamte Umsatzsteuer",
|
"pdf_total_tax_label": "Gesamte Umsatzsteuer",
|
||||||
"pdf_tax_types_label": "Steuersätze",
|
"pdf_tax_types_label": "Steuersätze",
|
||||||
"pdf_expenses_label": "Ausgaben",
|
"pdf_expenses_label": "Ausgaben",
|
||||||
"pdf_bill_to": "Rechnungsanschrift",
|
"pdf_bill_to": "Rechnungsempfänger:",
|
||||||
"pdf_ship_to": "Lieferanschrift",
|
"pdf_ship_to": "Versand an:",
|
||||||
"pdf_received_from": "Erhalten von:",
|
"pdf_received_from": "Erhalten von:",
|
||||||
"pdf_tax_label": "Steuer"
|
"pdf_tax_label": "Steuer"
|
||||||
}
|
}
|
||||||
|
|||||||
@ -6,13 +6,13 @@
|
|||||||
"invoices": "Τιμολόγια",
|
"invoices": "Τιμολόγια",
|
||||||
"recurring-invoices": "Επαναλαμβανόμενα τιμολόγια",
|
"recurring-invoices": "Επαναλαμβανόμενα τιμολόγια",
|
||||||
"expenses": "Έξοδα",
|
"expenses": "Έξοδα",
|
||||||
"estimates": "Προσφορές",
|
"estimates": "Εκτιμήσεις",
|
||||||
"payments": "Πληρωμές",
|
"payments": "Πληρωμές",
|
||||||
"reports": "Αναφορές",
|
"reports": "Αναφορές",
|
||||||
"settings": "Ρυθμίσεις",
|
"settings": "Ρυθμίσεις",
|
||||||
"logout": "Αποσύνδεση",
|
"logout": "Αποσύνδεση",
|
||||||
"users": "Χρήστες",
|
"users": "Χρήστες",
|
||||||
"modules": "Πρόσθετα"
|
"modules": "Modules"
|
||||||
},
|
},
|
||||||
"general": {
|
"general": {
|
||||||
"add_company": "Προσθήκη Εταιρείας",
|
"add_company": "Προσθήκη Εταιρείας",
|
||||||
@ -93,14 +93,14 @@
|
|||||||
"no_note_found": "Δεν Βρέθηκε Σημείωση",
|
"no_note_found": "Δεν Βρέθηκε Σημείωση",
|
||||||
"insert_note": "Εισαγωγή Σημείωσης",
|
"insert_note": "Εισαγωγή Σημείωσης",
|
||||||
"copied_pdf_url_clipboard": "Αντιγράφηκε το url του PDF στo πρόχειρο!",
|
"copied_pdf_url_clipboard": "Αντιγράφηκε το url του PDF στo πρόχειρο!",
|
||||||
"copied_url_clipboard": "Ο σύνδεσμος αντιγράφηκε στο πρόχειρο!",
|
"copied_url_clipboard": "Copied url to clipboard!",
|
||||||
"docs": "Έγγραφα",
|
"docs": "Έγγραφα",
|
||||||
"do_you_wish_to_continue": "Θέλετε να συνεχίσετε;",
|
"do_you_wish_to_continue": "Θέλετε να συνεχίσετε;",
|
||||||
"note": "Σημείωση",
|
"note": "Σημείωση",
|
||||||
"pay_invoice": "Πληρωμή τιμολογίου",
|
"pay_invoice": "Pay Invoice",
|
||||||
"login_successfully": "Η είσοδος ήταν επιτυχής!",
|
"login_successfully": "Logged in successfully!",
|
||||||
"logged_out_successfully": "Η έξοδος ήταν επιτυχής",
|
"logged_out_successfully": "Logged out successfully",
|
||||||
"mark_as_default": "Σημείωση ως προεπιλογή"
|
"mark_as_default": "Mark as default"
|
||||||
},
|
},
|
||||||
"dashboard": {
|
"dashboard": {
|
||||||
"select_year": "Επιλογή έτους",
|
"select_year": "Επιλογή έτους",
|
||||||
@ -108,8 +108,8 @@
|
|||||||
"due_amount": "Οφειλόμενο Ποσό",
|
"due_amount": "Οφειλόμενο Ποσό",
|
||||||
"customers": "Πελάτες",
|
"customers": "Πελάτες",
|
||||||
"invoices": "Τιμολόγια",
|
"invoices": "Τιμολόγια",
|
||||||
"estimates": "Προσφορές",
|
"estimates": "Εκτιμήσεις",
|
||||||
"payments": "Πληρωμές"
|
"payments": "Payments"
|
||||||
},
|
},
|
||||||
"chart_info": {
|
"chart_info": {
|
||||||
"total_sales": "Πωλήσεις",
|
"total_sales": "Πωλήσεις",
|
||||||
@ -130,7 +130,7 @@
|
|||||||
"view_all": "Προβολή Όλων"
|
"view_all": "Προβολή Όλων"
|
||||||
},
|
},
|
||||||
"recent_estimate_card": {
|
"recent_estimate_card": {
|
||||||
"title": "Πρόσφατες προσφορές",
|
"title": "Πρόσφατες Εκτιμήσεις",
|
||||||
"date": "Ημερομηνία",
|
"date": "Ημερομηνία",
|
||||||
"customer": "Πελάτης",
|
"customer": "Πελάτης",
|
||||||
"amount_due": "Οφειλόμενο Ποσό",
|
"amount_due": "Οφειλόμενο Ποσό",
|
||||||
@ -264,18 +264,18 @@
|
|||||||
"deleted_message": "Ο υπολογισμός διαγράφηκε επιτυχώς"
|
"deleted_message": "Ο υπολογισμός διαγράφηκε επιτυχώς"
|
||||||
},
|
},
|
||||||
"estimates": {
|
"estimates": {
|
||||||
"title": "Προσφορές",
|
"title": "Εκτιμήσεις",
|
||||||
"accept_estimate": "Accept Estimate",
|
"accept_estimate": "Accept Estimate",
|
||||||
"reject_estimate": "Reject Estimate",
|
"reject_estimate": "Reject Estimate",
|
||||||
"estimate": "Προσφορά | Προσφορές",
|
"estimate": "Εκτίμηση | Εκτιμήσεις",
|
||||||
"estimates_list": "Λίστα προσφορών",
|
"estimates_list": "Λίστα Εκτιμήσεων",
|
||||||
"days": "{days} Ημέρες",
|
"days": "{days} Ημέρες",
|
||||||
"months": "{months} Μήνας",
|
"months": "{months} Μήνας",
|
||||||
"years": "{years} Έτος",
|
"years": "{years} Έτος",
|
||||||
"all": "Όλα",
|
"all": "Όλα",
|
||||||
"paid": "Εξοφλημένο",
|
"paid": "Εξοφλημένο",
|
||||||
"unpaid": "Ανεξόφλητο",
|
"unpaid": "Ανεξόφλητο",
|
||||||
"customer": "Πελάτης",
|
"customer": "ΤΕΛΩΝΕΙΑΚΗ",
|
||||||
"ref_no": "REF NO.",
|
"ref_no": "REF NO.",
|
||||||
"number": "ΑΡΙΘΜΟΣ",
|
"number": "ΑΡΙΘΜΟΣ",
|
||||||
"amount_due": "ΠΟΣΟ ΠΡΟΣ ΠΛΗΡΩΜΗ",
|
"amount_due": "ΠΟΣΟ ΠΡΟΣ ΠΛΗΡΩΜΗ",
|
||||||
@ -300,7 +300,7 @@
|
|||||||
"convert_to_invoice": "Μετατράπηκε σε Τιμολόγιο",
|
"convert_to_invoice": "Μετατράπηκε σε Τιμολόγιο",
|
||||||
"mark_as_sent": "Σήμανση ως απεσταλμένου",
|
"mark_as_sent": "Σήμανση ως απεσταλμένου",
|
||||||
"send_estimate": "Νέα Εκτίμηση",
|
"send_estimate": "Νέα Εκτίμηση",
|
||||||
"resend_estimate": "Πρόσφατες προσφορές",
|
"resend_estimate": "Πρόσφατες Εκτιμήσεις",
|
||||||
"record_payment": "Καταγραφή Πληρωμής",
|
"record_payment": "Καταγραφή Πληρωμής",
|
||||||
"add_estimate": "Νέα Εκτίμηση",
|
"add_estimate": "Νέα Εκτίμηση",
|
||||||
"save_estimate": "Νέα Εκτίμηση",
|
"save_estimate": "Νέα Εκτίμηση",
|
||||||
@ -310,7 +310,7 @@
|
|||||||
"confirm_mark_as_sent": "Η εκτίμηση αυτή θα επισημανθεί ως εστάλη",
|
"confirm_mark_as_sent": "Η εκτίμηση αυτή θα επισημανθεί ως εστάλη",
|
||||||
"confirm_mark_as_accepted": "Αυτό το τιμολόγιο θα επισημανθεί ως Απορριπτόμενο",
|
"confirm_mark_as_accepted": "Αυτό το τιμολόγιο θα επισημανθεί ως Απορριπτόμενο",
|
||||||
"confirm_mark_as_rejected": "Αυτό το τιμολόγιο θα επισημανθεί ως Απορριπτόμενο",
|
"confirm_mark_as_rejected": "Αυτό το τιμολόγιο θα επισημανθεί ως Απορριπτόμενο",
|
||||||
"no_matching_estimates": "Δεν υπάρχουν αντίστοιχες προσφορές!",
|
"no_matching_estimates": "Δεν υπάρχουν αντίστοιχες εκτιμήσεις!",
|
||||||
"mark_as_sent_successfully": "Το τιμολόγιο επισημάνθηκε ως απεσταλμένο επιτυχώς",
|
"mark_as_sent_successfully": "Το τιμολόγιο επισημάνθηκε ως απεσταλμένο επιτυχώς",
|
||||||
"send_estimate_successfully": "Το τιμολόγιο εστάλη επιτυχώς",
|
"send_estimate_successfully": "Το τιμολόγιο εστάλη επιτυχώς",
|
||||||
"errors": {
|
"errors": {
|
||||||
@ -328,9 +328,9 @@
|
|||||||
"update_Estimate": "Ενημέρωση εκτίμησης",
|
"update_Estimate": "Ενημέρωση εκτίμησης",
|
||||||
"edit_estimate": "Επεξεργασία Εκτίμησης",
|
"edit_estimate": "Επεξεργασία Εκτίμησης",
|
||||||
"items": "στοιχεία",
|
"items": "στοιχεία",
|
||||||
"Estimate": "Προσφορά | Προσφορές",
|
"Estimate": "Εκτίμηση | Εκτιμήσεις",
|
||||||
"add_new_tax": "Προσθήκη Νέου Φόρου",
|
"add_new_tax": "Προσθήκη Νέου Φόρου",
|
||||||
"no_estimates": "Δεν υπάρχουν προσφορές ακόμα!",
|
"no_estimates": "Δεν υπάρχουν εκτιμήσεις ακόμα!",
|
||||||
"list_of_estimates": "Αυτή η ενότητα θα περιέχει τη λίστα των στοιχείων.",
|
"list_of_estimates": "Αυτή η ενότητα θα περιέχει τη λίστα των στοιχείων.",
|
||||||
"mark_as_rejected": "Σήμανση ως απορρίφθηκε",
|
"mark_as_rejected": "Σήμανση ως απορρίφθηκε",
|
||||||
"mark_as_accepted": "Σήμανση ως αποδεκτό",
|
"mark_as_accepted": "Σήμανση ως αποδεκτό",
|
||||||
@ -372,7 +372,7 @@
|
|||||||
"viewed": "Προβλήθηκαν",
|
"viewed": "Προβλήθηκαν",
|
||||||
"overdue": "Εκπρόθεσμα",
|
"overdue": "Εκπρόθεσμα",
|
||||||
"completed": "Ολοκληρώθηκε",
|
"completed": "Ολοκληρώθηκε",
|
||||||
"customer": "Πελάτης",
|
"customer": "ΤΕΛΩΝΕΙΑΚΗ",
|
||||||
"paid_status": "ΚΑΤΑΣΤΑΣΗ ΠΛΗΡΩΜΗΣ",
|
"paid_status": "ΚΑΤΑΣΤΑΣΗ ΠΛΗΡΩΜΗΣ",
|
||||||
"ref_no": "REF NO.",
|
"ref_no": "REF NO.",
|
||||||
"number": "ΑΡΙΘΜΟΣ",
|
"number": "ΑΡΙΘΜΟΣ",
|
||||||
@ -462,7 +462,7 @@
|
|||||||
"overdue": "Εκπρόθεσμα",
|
"overdue": "Εκπρόθεσμα",
|
||||||
"active": "Ενεργή",
|
"active": "Ενεργή",
|
||||||
"completed": "Ολοκληρώθηκε",
|
"completed": "Ολοκληρώθηκε",
|
||||||
"customer": "Πελάτης",
|
"customer": "ΤΕΛΩΝΕΙΑΚΗ",
|
||||||
"paid_status": "ΚΑΤΑΣΤΑΣΗ ΠΛΗΡΩΜΗΣ",
|
"paid_status": "ΚΑΤΑΣΤΑΣΗ ΠΛΗΡΩΜΗΣ",
|
||||||
"ref_no": "REF NO.",
|
"ref_no": "REF NO.",
|
||||||
"number": "ΑΡΙΘΜΟΣ",
|
"number": "ΑΡΙΘΜΟΣ",
|
||||||
@ -681,7 +681,7 @@
|
|||||||
"module_enabled": "Module Enabled",
|
"module_enabled": "Module Enabled",
|
||||||
"update_to": "Update To",
|
"update_to": "Update To",
|
||||||
"module_updated": "Module Updated Successfully!",
|
"module_updated": "Module Updated Successfully!",
|
||||||
"title": "Πρόσθετα",
|
"title": "Modules",
|
||||||
"module": "Module | Modules",
|
"module": "Module | Modules",
|
||||||
"api_token": "API token",
|
"api_token": "API token",
|
||||||
"invalid_api_token": "Invalid API Token.",
|
"invalid_api_token": "Invalid API Token.",
|
||||||
@ -692,13 +692,13 @@
|
|||||||
"module_not_found": "Module Not Found",
|
"module_not_found": "Module Not Found",
|
||||||
"version_not_supported": "This module version doesn't support the current version of Crater",
|
"version_not_supported": "This module version doesn't support the current version of Crater",
|
||||||
"last_updated": "Last Updated On",
|
"last_updated": "Last Updated On",
|
||||||
"connect_installation": "Σύνδεση της εγκατάστασης σας",
|
"connect_installation": "Connect your installation",
|
||||||
"api_token_description": "Συνδεθείτε στο {url} και συνδέστε αυτήν την εγκατάσταση εισάγοντας το API Token. Τα πρόσθετα που αγοράσατε θα εμφανιστούν εδώ μετά την ολοκλήρωση της σύνδεσης.",
|
"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": "Δείτε το πρόσθετο",
|
"view_module": "View Module",
|
||||||
"update_available": "Διαθέσιμη ανανέωση",
|
"update_available": "Update Available",
|
||||||
"purchased": "Purchased",
|
"purchased": "Purchased",
|
||||||
"installed": "Εγκαταστάθηκε",
|
"installed": "Installed",
|
||||||
"no_modules_installed": "Δεν υπάρχουν ακόμα εγκατεστημένα πρόσθετα!",
|
"no_modules_installed": "No Modules Installed Yet!",
|
||||||
"disable_warning": "All the settings for this particular will be reverted.",
|
"disable_warning": "All the settings for this particular will be reverted.",
|
||||||
"what_you_get": "What you get"
|
"what_you_get": "What you get"
|
||||||
},
|
},
|
||||||
@ -815,7 +815,7 @@
|
|||||||
"title": "Ρυθμίσεις",
|
"title": "Ρυθμίσεις",
|
||||||
"setting": "Ρύθμιση Ρυθμίσεων",
|
"setting": "Ρύθμιση Ρυθμίσεων",
|
||||||
"general": "General",
|
"general": "General",
|
||||||
"language": "Γλώσσα",
|
"language": "Language",
|
||||||
"primary_currency": "Κύριο Νόμισμα",
|
"primary_currency": "Κύριο Νόμισμα",
|
||||||
"timezone": "Ζώνη Ώρας",
|
"timezone": "Ζώνη Ώρας",
|
||||||
"date_format": "Μορφή Ημερομηνίας",
|
"date_format": "Μορφή Ημερομηνίας",
|
||||||
@ -1485,7 +1485,7 @@
|
|||||||
"pdf_estimate_label": "Εκτίμηση",
|
"pdf_estimate_label": "Εκτίμηση",
|
||||||
"pdf_estimate_number": "Εκτίμηση Αριθμού",
|
"pdf_estimate_number": "Εκτίμηση Αριθμού",
|
||||||
"pdf_estimate_date": "Εκτιμώμενη ημ. επισκευής",
|
"pdf_estimate_date": "Εκτιμώμενη ημ. επισκευής",
|
||||||
"pdf_estimate_expire_date": "Expiry Date",
|
"pdf_estimate_expire_date": "Ημερομηνία λήξης",
|
||||||
"pdf_invoice_label": "Τιμολόγιο",
|
"pdf_invoice_label": "Τιμολόγιο",
|
||||||
"pdf_invoice_number": "Αριθμός τιμολογίου",
|
"pdf_invoice_number": "Αριθμός τιμολογίου",
|
||||||
"pdf_invoice_date": "Ημ/νία Τιμολόγησης",
|
"pdf_invoice_date": "Ημ/νία Τιμολόγησης",
|
||||||
|
|||||||
@ -1485,7 +1485,7 @@
|
|||||||
"pdf_estimate_label": "Estimate",
|
"pdf_estimate_label": "Estimate",
|
||||||
"pdf_estimate_number": "Estimate Number",
|
"pdf_estimate_number": "Estimate Number",
|
||||||
"pdf_estimate_date": "Estimate Date",
|
"pdf_estimate_date": "Estimate Date",
|
||||||
"pdf_estimate_expire_date": "Expiry Date",
|
"pdf_estimate_expire_date": "Expiry date",
|
||||||
"pdf_invoice_label": "Invoice",
|
"pdf_invoice_label": "Invoice",
|
||||||
"pdf_invoice_number": "Invoice Number",
|
"pdf_invoice_number": "Invoice Number",
|
||||||
"pdf_invoice_date": "Invoice Date",
|
"pdf_invoice_date": "Invoice Date",
|
||||||
|
|||||||
@ -1,6 +1,6 @@
|
|||||||
{
|
{
|
||||||
"navigation": {
|
"navigation": {
|
||||||
"dashboard": "Panel de Control",
|
"dashboard": "Tablero",
|
||||||
"customers": "Clientes",
|
"customers": "Clientes",
|
||||||
"items": "Artículos",
|
"items": "Artículos",
|
||||||
"invoices": "Facturas",
|
"invoices": "Facturas",
|
||||||
@ -9,10 +9,10 @@
|
|||||||
"estimates": "Presupuestos",
|
"estimates": "Presupuestos",
|
||||||
"payments": "Pagos",
|
"payments": "Pagos",
|
||||||
"reports": "Informes",
|
"reports": "Informes",
|
||||||
"settings": "Configuración",
|
"settings": "Ajustes",
|
||||||
"logout": "Cerrar sesión",
|
"logout": "Cerrar sesión",
|
||||||
"users": "Usuarios",
|
"users": "Usuarios",
|
||||||
"modules": "Módulos"
|
"modules": "Modules"
|
||||||
},
|
},
|
||||||
"general": {
|
"general": {
|
||||||
"add_company": "Añadir empresa",
|
"add_company": "Añadir empresa",
|
||||||
@ -47,9 +47,9 @@
|
|||||||
"delete": "Eliminar",
|
"delete": "Eliminar",
|
||||||
"edit": "Editar",
|
"edit": "Editar",
|
||||||
"view": "Ver",
|
"view": "Ver",
|
||||||
"add_new_item": "Agregar Nuevo Artículo",
|
"add_new_item": "Agregar ítem nuevo",
|
||||||
"clear_all": "Limpiar todo",
|
"clear_all": "Limpiar todo",
|
||||||
"showing": "Mostrar",
|
"showing": "Mostrando",
|
||||||
"of": "de",
|
"of": "de",
|
||||||
"actions": "Acciones",
|
"actions": "Acciones",
|
||||||
"subtotal": "SUBTOTAL",
|
"subtotal": "SUBTOTAL",
|
||||||
@ -87,20 +87,20 @@
|
|||||||
"select_city": "Seleccionar ciudad",
|
"select_city": "Seleccionar ciudad",
|
||||||
"street_1": "Calle 1",
|
"street_1": "Calle 1",
|
||||||
"street_2": "Calle 2",
|
"street_2": "Calle 2",
|
||||||
"action_failed": "Acción Fallida",
|
"action_failed": "Accion Fallida",
|
||||||
"retry": "Procesar de nuevo",
|
"retry": "Procesar de nuevo",
|
||||||
"choose_note": "Elegir nota",
|
"choose_note": "Elegir nota",
|
||||||
"no_note_found": "No se encontró ninguna nota",
|
"no_note_found": "No se encontró ninguna nota",
|
||||||
"insert_note": "Insertar una nota",
|
"insert_note": "Insertar una nota",
|
||||||
"copied_pdf_url_clipboard": "Copiar Url al portapapeles",
|
"copied_pdf_url_clipboard": "Copiar Url al portapapeles",
|
||||||
"copied_url_clipboard": "¡URL copiada al portapapeles!",
|
"copied_url_clipboard": "Copied url to clipboard!",
|
||||||
"docs": "Documentación",
|
"docs": "Documentación",
|
||||||
"do_you_wish_to_continue": "¿Deseas continuar?",
|
"do_you_wish_to_continue": "¿Deseas continuar?",
|
||||||
"note": "Nota",
|
"note": "Nota",
|
||||||
"pay_invoice": "Pagar factura",
|
"pay_invoice": "Pagar factura",
|
||||||
"login_successfully": "¡Sesión inciada con éxito!",
|
"login_successfully": "Logeado Satisfactoriamente!",
|
||||||
"logged_out_successfully": "Logeado Satisfactoriamente",
|
"logged_out_successfully": "Logeado Satisfactoriamente",
|
||||||
"mark_as_default": "Marcar como predeterminado"
|
"mark_as_default": "Mark as default"
|
||||||
},
|
},
|
||||||
"dashboard": {
|
"dashboard": {
|
||||||
"select_year": "Seleccionar año",
|
"select_year": "Seleccionar año",
|
||||||
@ -109,11 +109,11 @@
|
|||||||
"customers": "Clientes",
|
"customers": "Clientes",
|
||||||
"invoices": "Facturas",
|
"invoices": "Facturas",
|
||||||
"estimates": "Presupuestos",
|
"estimates": "Presupuestos",
|
||||||
"payments": "Ver Medios de Pago"
|
"payments": "Payments"
|
||||||
},
|
},
|
||||||
"chart_info": {
|
"chart_info": {
|
||||||
"total_sales": "Ventas",
|
"total_sales": "Ventas",
|
||||||
"total_receipts": "Recibos",
|
"total_receipts": "Ingresos",
|
||||||
"total_expense": "Gastos",
|
"total_expense": "Gastos",
|
||||||
"net_income": "Ingresos netos",
|
"net_income": "Ingresos netos",
|
||||||
"year": "Seleccione año"
|
"year": "Seleccione año"
|
||||||
@ -208,10 +208,10 @@
|
|||||||
"new_customer": "Nuevo cliente",
|
"new_customer": "Nuevo cliente",
|
||||||
"edit_customer": "Editar cliente",
|
"edit_customer": "Editar cliente",
|
||||||
"basic_info": "Información básica",
|
"basic_info": "Información básica",
|
||||||
"portal_access": "Acceso al portal",
|
"portal_access": "Portal Access",
|
||||||
"portal_access_text": "¿Le gustaría permitir que este cliente inicie sesión en el Portal del Cliente?",
|
"portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
|
||||||
"portal_access_url": "Portal URL del cliente",
|
"portal_access_url": "Portal URL del cliente",
|
||||||
"portal_access_url_help": "Por favor, copie y reenvíe la URL anterior a su cliente para proporcionar acceso.",
|
"portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
|
||||||
"billing_address": "Dirección de Facturación",
|
"billing_address": "Dirección de Facturación",
|
||||||
"shipping_address": "Dirección de Envío",
|
"shipping_address": "Dirección de Envío",
|
||||||
"copy_billing_address": "Copia de facturación",
|
"copy_billing_address": "Copia de facturación",
|
||||||
@ -231,7 +231,7 @@
|
|||||||
"confirm_delete": "No podrá recuperar este cliente y todas las facturas, estimaciones y pagos relacionados. | No podrá recuperar estos clientes y todas las facturas, estimaciones y pagos relacionados.",
|
"confirm_delete": "No podrá recuperar este cliente y todas las facturas, estimaciones y pagos relacionados. | No podrá recuperar estos clientes y todas las facturas, estimaciones y pagos relacionados.",
|
||||||
"created_message": "Cliente creado con éxito",
|
"created_message": "Cliente creado con éxito",
|
||||||
"updated_message": "Cliente actualizado con éxito",
|
"updated_message": "Cliente actualizado con éxito",
|
||||||
"address_updated_message": "Información del domicilio actualizado correctamente",
|
"address_updated_message": "Address Information Updated succesfully",
|
||||||
"deleted_message": "Cliente eliminado correctamente | Clientes eliminados exitosamente",
|
"deleted_message": "Cliente eliminado correctamente | Clientes eliminados exitosamente",
|
||||||
"edit_currency_not_allowed": "No se puede cambiar la divisa una vez creadas las transacciones."
|
"edit_currency_not_allowed": "No se puede cambiar la divisa una vez creadas las transacciones."
|
||||||
},
|
},
|
||||||
@ -265,8 +265,8 @@
|
|||||||
},
|
},
|
||||||
"estimates": {
|
"estimates": {
|
||||||
"title": "Presupuestos",
|
"title": "Presupuestos",
|
||||||
"accept_estimate": "Aceptar cotización",
|
"accept_estimate": "Accept Estimate",
|
||||||
"reject_estimate": "Rechazar cotización",
|
"reject_estimate": "Reject Estimate",
|
||||||
"estimate": "Presupuesto | Presupuestos",
|
"estimate": "Presupuesto | Presupuestos",
|
||||||
"estimates_list": "Lista de presupuestos",
|
"estimates_list": "Lista de presupuestos",
|
||||||
"days": "{días} Días",
|
"days": "{días} Días",
|
||||||
@ -318,10 +318,10 @@
|
|||||||
},
|
},
|
||||||
"accepted": "Aceptado",
|
"accepted": "Aceptado",
|
||||||
"rejected": "Rechazado",
|
"rejected": "Rechazado",
|
||||||
"expired": "Caducado",
|
"expired": "Expired",
|
||||||
"sent": "Enviado",
|
"sent": "Enviado",
|
||||||
"draft": "Borrador",
|
"draft": "Borrador",
|
||||||
"viewed": "Visto",
|
"viewed": "Viewed",
|
||||||
"declined": "Rechazado",
|
"declined": "Rechazado",
|
||||||
"new_estimate": "Nuevo presupuesto",
|
"new_estimate": "Nuevo presupuesto",
|
||||||
"add_new_estimate": "Añadir nuevo presupuesto",
|
"add_new_estimate": "Añadir nuevo presupuesto",
|
||||||
@ -355,14 +355,14 @@
|
|||||||
"select_an_item": "Escriba o haga clic para seleccionar un elemento",
|
"select_an_item": "Escriba o haga clic para seleccionar un elemento",
|
||||||
"type_item_description": "Descripción del tipo de elemento(opcional)"
|
"type_item_description": "Descripción del tipo de elemento(opcional)"
|
||||||
},
|
},
|
||||||
"mark_as_default_estimate_template_description": "Si se activa, esta plantilla se selccionará automáticamente para nuevos presupuestos. "
|
"mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
|
||||||
},
|
},
|
||||||
"invoices": {
|
"invoices": {
|
||||||
"title": "Facturas",
|
"title": "Facturas",
|
||||||
"download": "Descargar",
|
"download": "Download",
|
||||||
"pay_invoice": "Pagar factura",
|
"pay_invoice": "Pay Invoice",
|
||||||
"invoices_list": "Lista de facturas",
|
"invoices_list": "Lista de facturas",
|
||||||
"invoice_information": "Información de la factura",
|
"invoice_information": "Invoice Information",
|
||||||
"days": "{días} Días",
|
"days": "{días} Días",
|
||||||
"months": "{meses} Mes",
|
"months": "{meses} Mes",
|
||||||
"years": "{años} Año",
|
"years": "{años} Año",
|
||||||
@ -447,7 +447,7 @@
|
|||||||
"marked_as_sent_message": "Factura marcada como enviada con éxito",
|
"marked_as_sent_message": "Factura marcada como enviada con éxito",
|
||||||
"something_went_wrong": "Algo fue mal",
|
"something_went_wrong": "Algo fue mal",
|
||||||
"invalid_due_amount_message": "El pago introducido es mayor que el importe total pendiente de esta factura. Por favor, verificalo y vuelve a intentarlo.",
|
"invalid_due_amount_message": "El pago introducido es mayor que el importe total pendiente de esta factura. Por favor, verificalo y vuelve a intentarlo.",
|
||||||
"mark_as_default_invoice_template_description": "Si se activa, esta plantilla se seleccionará automáticamente para nuevas facturas. "
|
"mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
|
||||||
},
|
},
|
||||||
"recurring_invoices": {
|
"recurring_invoices": {
|
||||||
"title": "Facturas recurrentes",
|
"title": "Facturas recurrentes",
|
||||||
@ -526,7 +526,7 @@
|
|||||||
"cloned_successfully": "Factura recurrente clonada con éxito",
|
"cloned_successfully": "Factura recurrente clonada con éxito",
|
||||||
"clone_invoice": "Clonar factura recurrente",
|
"clone_invoice": "Clonar factura recurrente",
|
||||||
"confirm_clone": "Esta factura recurrente será clonada en una nueva factura recurrente",
|
"confirm_clone": "Esta factura recurrente será clonada en una nueva factura recurrente",
|
||||||
"add_customer_email": "Por favor, agregue una dirección de correo electrónico para que este cliente envíe las facturas automáticamente.",
|
"add_customer_email": "Please add an email address for this customer to send invoices automatically.",
|
||||||
"item": {
|
"item": {
|
||||||
"title": "Título del artículo",
|
"title": "Título del artículo",
|
||||||
"description": "Descripción",
|
"description": "Descripción",
|
||||||
@ -658,49 +658,49 @@
|
|||||||
"retype_password": "Reescriba la contraseña"
|
"retype_password": "Reescriba la contraseña"
|
||||||
},
|
},
|
||||||
"modules": {
|
"modules": {
|
||||||
"buy_now": "Comprar ahora",
|
"buy_now": "Buy Now",
|
||||||
"install": "Instalar",
|
"install": "Install",
|
||||||
"price": "Precio",
|
"price": "Price",
|
||||||
"download_zip_file": "Descargar archivo ZIP",
|
"download_zip_file": "Download ZIP file",
|
||||||
"unzipping_package": "Descomprimir paquete",
|
"unzipping_package": "Unzipping Package",
|
||||||
"copying_files": "Copiando archivos",
|
"copying_files": "Copying Files",
|
||||||
"deleting_files": "Eliminando archivos no usados",
|
"deleting_files": "Deleting Unused files",
|
||||||
"completing_installation": "Completando la instalación",
|
"completing_installation": "Completing Installation",
|
||||||
"update_failed": "Falló la actualización",
|
"update_failed": "Update Failed",
|
||||||
"install_success": "¡El módulo se ha instalado correctamente!",
|
"install_success": "Module has been installed successfully!",
|
||||||
"customer_reviews": "Reseñas",
|
"customer_reviews": "Reviews",
|
||||||
"license": "Licencia",
|
"license": "License",
|
||||||
"faq": "Preguntas Frecuentes (FAQ)",
|
"faq": "FAQ",
|
||||||
"monthly": "Mensual",
|
"monthly": "Monthly",
|
||||||
"yearly": "Anual",
|
"yearly": "Yearly",
|
||||||
"updated": "Actualizado",
|
"updated": "Updated",
|
||||||
"version": "Versión",
|
"version": "Version",
|
||||||
"disable": "Deshabilitar",
|
"disable": "Disable",
|
||||||
"module_disabled": "Módulo desactivado",
|
"module_disabled": "Module Disabled",
|
||||||
"enable": "Habilitar",
|
"enable": "Enable",
|
||||||
"module_enabled": "Módulo habilitado",
|
"module_enabled": "Module Enabled",
|
||||||
"update_to": "Actualizar a",
|
"update_to": "Update To",
|
||||||
"module_updated": "¡Módulo actualizado correctamente!",
|
"module_updated": "Module Updated Successfully!",
|
||||||
"title": "Módulos",
|
"title": "Modules",
|
||||||
"module": "Módulo | Módulos",
|
"module": "Module | Modules",
|
||||||
"api_token": "API token",
|
"api_token": "API token",
|
||||||
"invalid_api_token": "API Token inválido.",
|
"invalid_api_token": "Invalid API Token.",
|
||||||
"other_modules": "Otros módulos",
|
"other_modules": "Other Modules",
|
||||||
"view_all": "Ver todo",
|
"view_all": "View All",
|
||||||
"no_reviews_found": "¡Este módulo aún no tiene reseñas!",
|
"no_reviews_found": "There are no reviews for this module yet!",
|
||||||
"module_not_purchased": "Módulo no comprado",
|
"module_not_purchased": "Module Not Purchased",
|
||||||
"module_not_found": "Módulo no encontrado",
|
"module_not_found": "Module Not Found",
|
||||||
"version_not_supported": "This module version doesn't support the current version of Crater",
|
"version_not_supported": "This module version doesn't support the current version of Crater",
|
||||||
"last_updated": "Actualizado",
|
"last_updated": "Last Updated On",
|
||||||
"connect_installation": "Conecte su instalación",
|
"connect_installation": "Connect your installation",
|
||||||
"api_token_description": "Inicie sesión en {url} y conecte esta instalación introduciendo el token de API. Los módulos comprados aparecerán aquí después de establecer la conexión.",
|
"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": "Ver módulo",
|
"view_module": "View Module",
|
||||||
"update_available": "Actualización disponible",
|
"update_available": "Update Available",
|
||||||
"purchased": "Comprado",
|
"purchased": "Purchased",
|
||||||
"installed": "Instalado",
|
"installed": "Installed",
|
||||||
"no_modules_installed": "¡No hay módulos instalados todavía!",
|
"no_modules_installed": "No Modules Installed Yet!",
|
||||||
"disable_warning": "Se revertirán todos los ajustes para este particular.",
|
"disable_warning": "All the settings for this particular will be reverted.",
|
||||||
"what_you_get": "Beneficios que obtiene"
|
"what_you_get": "What you get"
|
||||||
},
|
},
|
||||||
"users": {
|
"users": {
|
||||||
"title": "Usuarios",
|
"title": "Usuarios",
|
||||||
@ -807,10 +807,10 @@
|
|||||||
"payment_modes": "Formas de pago",
|
"payment_modes": "Formas de pago",
|
||||||
"notes": "Notas",
|
"notes": "Notas",
|
||||||
"exchange_rate": "Tasa de cambio",
|
"exchange_rate": "Tasa de cambio",
|
||||||
"address_information": "Información de dirección"
|
"address_information": "Address Information"
|
||||||
},
|
},
|
||||||
"address_information": {
|
"address_information": {
|
||||||
"section_description": "Puede actualizar la información de su dirección utilizando el siguiente formulario."
|
"section_description": " You can update Your Address information using form below."
|
||||||
},
|
},
|
||||||
"title": "Configuraciones",
|
"title": "Configuraciones",
|
||||||
"setting": "Configuraciones | Configuraciones",
|
"setting": "Configuraciones | Configuraciones",
|
||||||
@ -1112,9 +1112,9 @@
|
|||||||
"error": " No puede eliminar el controlador activo",
|
"error": " No puede eliminar el controlador activo",
|
||||||
"default_currency_error": "Esta moneda ya se usa en uno de los proveedores activos",
|
"default_currency_error": "Esta moneda ya se usa en uno de los proveedores activos",
|
||||||
"exchange_help_text": "Ingrese el tipo de cambio para convertir de {currency} a {baseCurrency}",
|
"exchange_help_text": "Ingrese el tipo de cambio para convertir de {currency} a {baseCurrency}",
|
||||||
"currency_freak": "Moneda",
|
"currency_freak": "Currency Freak",
|
||||||
"currency_layer": "Capa de moneda",
|
"currency_layer": "Currency Layer",
|
||||||
"open_exchange_rate": "Tasa de cambio",
|
"open_exchange_rate": "Open Exchange Rate",
|
||||||
"currency_converter": "Conversor de moneda",
|
"currency_converter": "Conversor de moneda",
|
||||||
"server": "Servidor",
|
"server": "Servidor",
|
||||||
"url": "URL",
|
"url": "URL",
|
||||||
@ -1150,8 +1150,8 @@
|
|||||||
"payment_mode_added": "Forma de pago añadida",
|
"payment_mode_added": "Forma de pago añadida",
|
||||||
"payment_mode_updated": "Forma de pago actualizada",
|
"payment_mode_updated": "Forma de pago actualizada",
|
||||||
"payment_mode_confirm_delete": "No podrás recuperar este Modo de Pago",
|
"payment_mode_confirm_delete": "No podrás recuperar este Modo de Pago",
|
||||||
"payments_attached": "Esta forma de pago ya está vinculada a los pagos. Por favor, elimine los pagos adjuntos para proceder con la eliminación.",
|
"payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.",
|
||||||
"expenses_attached": "Esta forma de pago ya está adjunta a los gastos. Por favor, elimine los gastos adjuntos para proceder con la eliminación.",
|
"expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.",
|
||||||
"deleted_message": "Método de pago eliminado correctamente"
|
"deleted_message": "Método de pago eliminado correctamente"
|
||||||
},
|
},
|
||||||
"expense_category": {
|
"expense_category": {
|
||||||
@ -1178,8 +1178,8 @@
|
|||||||
"discount_setting": "Ajuste de descuento",
|
"discount_setting": "Ajuste de descuento",
|
||||||
"discount_per_item": "Descuento por artículo",
|
"discount_per_item": "Descuento por artículo",
|
||||||
"discount_setting_description": "Habilítelo si desea agregar Descuento a artículos de factura individuales. Por defecto, los descuentos se agregan directamente a la factura.",
|
"discount_setting_description": "Habilítelo si desea agregar Descuento a artículos de factura individuales. Por defecto, los descuentos se agregan directamente a la factura.",
|
||||||
"expire_public_links": "Expirar automáticamente enlaces públicos",
|
"expire_public_links": "Automatically Expire Public Links",
|
||||||
"expire_setting_description": "Especifique si desea expirar todos los enlaces enviados por la aplicación para ver facturas, estimaciones y pagos, etc. después de una duración especificada.",
|
"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",
|
"save": "Guardar",
|
||||||
"preference": "Preferencia | Preferencias",
|
"preference": "Preferencia | Preferencias",
|
||||||
"general_settings": "Preferencias predeterminadas para el sistema.",
|
"general_settings": "Preferencias predeterminadas para el sistema.",
|
||||||
@ -1301,16 +1301,16 @@
|
|||||||
"invalid_disk_credentials": "Credencial no válida del disco seleccionado"
|
"invalid_disk_credentials": "Credencial no válida del disco seleccionado"
|
||||||
},
|
},
|
||||||
"taxations": {
|
"taxations": {
|
||||||
"add_billing_address": "Introduzca su dirección de facturación",
|
"add_billing_address": "Enter Billing Address",
|
||||||
"add_shipping_address": "Introduzca la dirección de envío",
|
"add_shipping_address": "Enter Shipping Address",
|
||||||
"add_company_address": "Introduzca la dirección de la empresa",
|
"add_company_address": "Enter Company Address",
|
||||||
"modal_description": "La siguiente información es requerida para obtener el impuesto de venta.",
|
"modal_description": "The information below is required in order to fetch sales tax.",
|
||||||
"add_address": "Añadir dirección para obtener impuestos de venta.",
|
"add_address": "Add Address for fetching sales tax.",
|
||||||
"address_placeholder": "Ejemplo: 123, Mi Calle",
|
"address_placeholder": "Example: 123, My Street",
|
||||||
"city_placeholder": "Ejemplo: Los Angeles",
|
"city_placeholder": "Example: Los Angeles",
|
||||||
"state_placeholder": "Ejemplo: CA",
|
"state_placeholder": "Example: CA",
|
||||||
"zip_placeholder": "Ejemplo: 90024",
|
"zip_placeholder": "Example: 90024",
|
||||||
"invalid_address": "Proporciona una dirección válida."
|
"invalid_address": "Please provide valid address details."
|
||||||
}
|
}
|
||||||
},
|
},
|
||||||
"wizard": {
|
"wizard": {
|
||||||
@ -1470,22 +1470,22 @@
|
|||||||
"not_allowed": "No permitido",
|
"not_allowed": "No permitido",
|
||||||
"login_invalid_credentials": "Estas credenciales no coinciden con nuestros registros.",
|
"login_invalid_credentials": "Estas credenciales no coinciden con nuestros registros.",
|
||||||
"enter_valid_cron_format": "Por favor, introduzca un formato cron válido",
|
"enter_valid_cron_format": "Por favor, introduzca un formato cron válido",
|
||||||
"email_could_not_be_sent": "No se pudo enviar el correo a esta dirección de correo electrónico.",
|
"email_could_not_be_sent": "Email could not be sent to this email address.",
|
||||||
"invalid_address": "Por favor, introduzca una dirección válida.",
|
"invalid_address": "Please enter a valid address.",
|
||||||
"invalid_key": "Por favor, introduzca una clave válida.",
|
"invalid_key": "Please enter valid key.",
|
||||||
"invalid_state": "Por favor, introduzca un estado válido.",
|
"invalid_state": "Please enter a valid state.",
|
||||||
"invalid_city": "Por favor, introduzca una ciudad válida.",
|
"invalid_city": "Please enter a valid city.",
|
||||||
"invalid_postal_code": "Por favor, introduzca un código postal válido.",
|
"invalid_postal_code": "Please enter a valid zip.",
|
||||||
"invalid_format": "Por favor, introduzca un formato de consulta válido.",
|
"invalid_format": "Please enter valid query string format.",
|
||||||
"api_error": "El servidor no responde.",
|
"api_error": "Server not responding.",
|
||||||
"feature_not_enabled": "Característica no habilitada.",
|
"feature_not_enabled": "Feature not enabled.",
|
||||||
"request_limit_met": "Ha alcanzado el límite de solicitudes.",
|
"request_limit_met": "Api request limit exceeded.",
|
||||||
"address_incomplete": "Dirección incompleta"
|
"address_incomplete": "Incomplete Address"
|
||||||
},
|
},
|
||||||
"pdf_estimate_label": "Presupuestar",
|
"pdf_estimate_label": "Presupuestar",
|
||||||
"pdf_estimate_number": "Número de Presupuesto",
|
"pdf_estimate_number": "Número de Presupuesto",
|
||||||
"pdf_estimate_date": "Fecha presupuesto",
|
"pdf_estimate_date": "Fecha presupuesto",
|
||||||
"pdf_estimate_expire_date": "Fecha de vencimiento",
|
"pdf_estimate_expire_date": "Fecha de caducidad",
|
||||||
"pdf_invoice_label": "Factura",
|
"pdf_invoice_label": "Factura",
|
||||||
"pdf_invoice_number": "Numero de factura",
|
"pdf_invoice_number": "Numero de factura",
|
||||||
"pdf_invoice_date": "Fecha de la factura",
|
"pdf_invoice_date": "Fecha de la factura",
|
||||||
|
|||||||
@ -1485,7 +1485,7 @@
|
|||||||
"pdf_estimate_label": "Estimate",
|
"pdf_estimate_label": "Estimate",
|
||||||
"pdf_estimate_number": "Estimate Number",
|
"pdf_estimate_number": "Estimate Number",
|
||||||
"pdf_estimate_date": "Estimate Date",
|
"pdf_estimate_date": "Estimate Date",
|
||||||
"pdf_estimate_expire_date": "Expiry Date",
|
"pdf_estimate_expire_date": "Expiry date",
|
||||||
"pdf_invoice_label": "Invoice",
|
"pdf_invoice_label": "Invoice",
|
||||||
"pdf_invoice_number": "Invoice Number",
|
"pdf_invoice_number": "Invoice Number",
|
||||||
"pdf_invoice_date": "Invoice Date",
|
"pdf_invoice_date": "Invoice Date",
|
||||||
|
|||||||
@ -1485,7 +1485,7 @@
|
|||||||
"pdf_estimate_label": "Tarjous",
|
"pdf_estimate_label": "Tarjous",
|
||||||
"pdf_estimate_number": "Tarjousnumero",
|
"pdf_estimate_number": "Tarjousnumero",
|
||||||
"pdf_estimate_date": "Tarjouksen päiväys",
|
"pdf_estimate_date": "Tarjouksen päiväys",
|
||||||
"pdf_estimate_expire_date": "Expiry Date",
|
"pdf_estimate_expire_date": "Voimassaolo päivä",
|
||||||
"pdf_invoice_label": "Lasku",
|
"pdf_invoice_label": "Lasku",
|
||||||
"pdf_invoice_number": "Laskunumero",
|
"pdf_invoice_number": "Laskunumero",
|
||||||
"pdf_invoice_date": "Laskun päiväys",
|
"pdf_invoice_date": "Laskun päiväys",
|
||||||
|
|||||||
@ -77,7 +77,7 @@
|
|||||||
"list_is_empty": "La liste est vide.",
|
"list_is_empty": "La liste est vide.",
|
||||||
"no_tax_found": "Aucune taxe trouvée !",
|
"no_tax_found": "Aucune taxe trouvée !",
|
||||||
"four_zero_four": "404",
|
"four_zero_four": "404",
|
||||||
"you_got_lost": "Oups! Vous vous êtes perdus!",
|
"you_got_lost": "Oups ! Vous vous êtes perdus !",
|
||||||
"go_home": "Retour au tableau de bord",
|
"go_home": "Retour au tableau de bord",
|
||||||
"test_mail_conf": "Envoyer un email de test",
|
"test_mail_conf": "Envoyer un email de test",
|
||||||
"send_mail_successfully": "Email envoyé",
|
"send_mail_successfully": "Email envoyé",
|
||||||
@ -93,14 +93,14 @@
|
|||||||
"no_note_found": "Aucune note de bas de page trouvée",
|
"no_note_found": "Aucune note de bas de page trouvée",
|
||||||
"insert_note": "Insérer une note",
|
"insert_note": "Insérer une note",
|
||||||
"copied_pdf_url_clipboard": "L'adresse du PDF a été copiée.",
|
"copied_pdf_url_clipboard": "L'adresse du PDF a été copiée.",
|
||||||
"copied_url_clipboard": "URL copiée vers le presse-papier!",
|
"copied_url_clipboard": "URL copiée vers le presse-papier !",
|
||||||
"docs": "Documents",
|
"docs": "Documents",
|
||||||
"do_you_wish_to_continue": "Voulez-vous continuer ?",
|
"do_you_wish_to_continue": "Voulez-vous continuer ?",
|
||||||
"note": "Note de bas de page",
|
"note": "Note de bas de page",
|
||||||
"pay_invoice": "Payer facture",
|
"pay_invoice": "Payer facture",
|
||||||
"login_successfully": "Identifié avec succès!",
|
"login_successfully": "Identifié avec succès !",
|
||||||
"logged_out_successfully": "Déconnecté avec succès",
|
"logged_out_successfully": "Déconnecté avec succès",
|
||||||
"mark_as_default": "Marquer par défaut"
|
"mark_as_default": "Définir par défaut"
|
||||||
},
|
},
|
||||||
"dashboard": {
|
"dashboard": {
|
||||||
"select_year": "Sélectionnez l'année",
|
"select_year": "Sélectionnez l'année",
|
||||||
@ -211,7 +211,7 @@
|
|||||||
"portal_access": "Accès Portail",
|
"portal_access": "Accès Portail",
|
||||||
"portal_access_text": "Souhaitez vous autoriser ce client à se connecter au Portail Client ?",
|
"portal_access_text": "Souhaitez vous autoriser ce client à se connecter au Portail Client ?",
|
||||||
"portal_access_url": "URL de connexion Portail Client",
|
"portal_access_url": "URL de connexion Portail Client",
|
||||||
"portal_access_url_help": "Veuillez copiez et envoyez le lien ci-dessus au client pour lui fournir l'accès au portail.",
|
"portal_access_url_help": "Veuillez copier et envoyer le lien ci-dessus au client pour lui fournir l'accès au portail.",
|
||||||
"billing_address": "Adresse de facturation",
|
"billing_address": "Adresse de facturation",
|
||||||
"shipping_address": "Adresse de livraison",
|
"shipping_address": "Adresse de livraison",
|
||||||
"copy_billing_address": "Copier depuis l'adresse de facturation",
|
"copy_billing_address": "Copier depuis l'adresse de facturation",
|
||||||
@ -310,7 +310,7 @@
|
|||||||
"confirm_mark_as_sent": "Ce devis sera marqué comme envoyé",
|
"confirm_mark_as_sent": "Ce devis sera marqué comme envoyé",
|
||||||
"confirm_mark_as_accepted": "Ce devis sera marqué comme accepté",
|
"confirm_mark_as_accepted": "Ce devis sera marqué comme accepté",
|
||||||
"confirm_mark_as_rejected": "Ce devis sera marqué comme rejeté",
|
"confirm_mark_as_rejected": "Ce devis sera marqué comme rejeté",
|
||||||
"no_matching_estimates": "Aucun devis correspondant !",
|
"no_matching_estimates": "Aucune estimation correspondante !",
|
||||||
"mark_as_sent_successfully": "Devis marqué comme envoyé",
|
"mark_as_sent_successfully": "Devis marqué comme envoyé",
|
||||||
"send_estimate_successfully": "Devis envoyé",
|
"send_estimate_successfully": "Devis envoyé",
|
||||||
"errors": {
|
"errors": {
|
||||||
@ -321,7 +321,7 @@
|
|||||||
"expired": "Expiré",
|
"expired": "Expiré",
|
||||||
"sent": "Envoyé",
|
"sent": "Envoyé",
|
||||||
"draft": "Brouillon",
|
"draft": "Brouillon",
|
||||||
"viewed": "Consultée",
|
"viewed": "Vu",
|
||||||
"declined": "Refusé",
|
"declined": "Refusé",
|
||||||
"new_estimate": "Nouveau devis",
|
"new_estimate": "Nouveau devis",
|
||||||
"add_new_estimate": "Nouveau devis",
|
"add_new_estimate": "Nouveau devis",
|
||||||
@ -355,7 +355,7 @@
|
|||||||
"select_an_item": "Sélectionnez un article",
|
"select_an_item": "Sélectionnez un article",
|
||||||
"type_item_description": "Taper la description de l'article (facultatif)"
|
"type_item_description": "Taper la description de l'article (facultatif)"
|
||||||
},
|
},
|
||||||
"mark_as_default_estimate_template_description": "Si activé, le modèle sélectionné sera automatiquement utilisé pour les nouvelles estimations."
|
"mark_as_default_estimate_template_description": "Si activé, le modèle sélectionné sera automatiquement utilisé pour les nouveaux devis."
|
||||||
},
|
},
|
||||||
"invoices": {
|
"invoices": {
|
||||||
"title": "Factures",
|
"title": "Factures",
|
||||||
@ -526,7 +526,7 @@
|
|||||||
"cloned_successfully": "Facture récurrente clonée",
|
"cloned_successfully": "Facture récurrente clonée",
|
||||||
"clone_invoice": "Dupliquer",
|
"clone_invoice": "Dupliquer",
|
||||||
"confirm_clone": "Cette facture récurrente sera clonée dans une nouvelle facture récurrente",
|
"confirm_clone": "Cette facture récurrente sera clonée dans une nouvelle facture récurrente",
|
||||||
"add_customer_email": "Veuillez ajouter une adresse e-mail pour ce client afin d'envoyer les factures automatiquement.",
|
"add_customer_email": "Merci d'ajouter un email à ce client pour envoyer les factures automatiquement.",
|
||||||
"item": {
|
"item": {
|
||||||
"title": "Nom",
|
"title": "Nom",
|
||||||
"description": "Description",
|
"description": "Description",
|
||||||
@ -660,47 +660,47 @@
|
|||||||
"modules": {
|
"modules": {
|
||||||
"buy_now": "Acheter maintenant",
|
"buy_now": "Acheter maintenant",
|
||||||
"install": "Installer",
|
"install": "Installer",
|
||||||
"price": "Prix",
|
"price": "Prox",
|
||||||
"download_zip_file": "Télécharger le fichier ZIP",
|
"download_zip_file": "Télécharger le fichier ZIP",
|
||||||
"unzipping_package": "Décompresser le fichier",
|
"unzipping_package": "Dézip du paquet en cours",
|
||||||
"copying_files": "Copie de fichiers en cours",
|
"copying_files": "Copie des fichiers en cours",
|
||||||
"deleting_files": "Supprimer les fichiers inutilisés",
|
"deleting_files": "Suppression des fichiers inutilisés",
|
||||||
"completing_installation": "Terminer l'installation",
|
"completing_installation": "Finalisation de l'installation",
|
||||||
"update_failed": "Échec de la mise à jour",
|
"update_failed": "Mise à jour échouée",
|
||||||
"install_success": "Votre module a été correctement installé !",
|
"install_success": "Le module a été installé avec succès !",
|
||||||
"customer_reviews": "Évaluations",
|
"customer_reviews": "Avis",
|
||||||
"license": "License",
|
"license": "Licence",
|
||||||
"faq": "FAQ",
|
"faq": "FAQ",
|
||||||
"monthly": "Mensuel",
|
"monthly": "Mensuel",
|
||||||
"yearly": "Annuel",
|
"yearly": "Annuel",
|
||||||
"updated": "Mis à jour",
|
"updated": "Mise à jour",
|
||||||
"version": "Version",
|
"version": "Version",
|
||||||
"disable": "Désactiver",
|
"disable": "Désactivé",
|
||||||
"module_disabled": "Module désactivé",
|
"module_disabled": "Module désactivé",
|
||||||
"enable": "Activer",
|
"enable": "Activé",
|
||||||
"module_enabled": "Module activé",
|
"module_enabled": "Module activé",
|
||||||
"update_to": "Mise à jour vers",
|
"update_to": "Mettre à jour vers",
|
||||||
"module_updated": "Le module a bien été mis à jour !",
|
"module_updated": "Module mis à jour avec succès !",
|
||||||
"title": "Modules",
|
"title": "Modules",
|
||||||
"module": "Module | Modules",
|
"module": "Module | Modules",
|
||||||
"api_token": "Jeton API",
|
"api_token": "Jeton API",
|
||||||
"invalid_api_token": "Jeton API invalide.",
|
"invalid_api_token": "Jeton API invalide.",
|
||||||
"other_modules": "Autres modules",
|
"other_modules": "Autres modules",
|
||||||
"view_all": "Tout afficher",
|
"view_all": "Voir tout",
|
||||||
"no_reviews_found": "Il n'y a pas encore d'avis pour ce module !",
|
"no_reviews_found": "Il n'y a pas encore d'avis pour ce module !",
|
||||||
"module_not_purchased": "Module non acheté",
|
"module_not_purchased": "Module non acheté",
|
||||||
"module_not_found": "Module non trouvé",
|
"module_not_found": "Module introuvable",
|
||||||
"version_not_supported": "This module version doesn't support the current version of Crater",
|
"version_not_supported": "La version de ce module n'est pas supportée par la version en cours de Crater",
|
||||||
"last_updated": "Mis à jour le",
|
"last_updated": "Dernière mise à jour le",
|
||||||
"connect_installation": "Connectez votre installation",
|
"connect_installation": "Connecter votre installation",
|
||||||
"api_token_description": "Rendez-vous à {url} et connectez votre application en entrant le jeton d'API. Vos modules achetés apparaîtront ici une fois la connexion établie.",
|
"api_token_description": "Authentifiez-vous sur {url} et connectez votre installation en entrant votre jeton API. Vos modules achetés apparaîtront ici une fois la connection établie.",
|
||||||
"view_module": "Afficher le module",
|
"view_module": "Voir le module",
|
||||||
"update_available": "Mise à jour disponible",
|
"update_available": "Mise à jour disponible",
|
||||||
"purchased": "Acheté",
|
"purchased": "Acheté",
|
||||||
"installed": "Installé",
|
"installed": "Installé",
|
||||||
"no_modules_installed": "Aucun module installé !",
|
"no_modules_installed": "Aucun module actuellement installé !",
|
||||||
"disable_warning": "Tous les paramètres de ce module seront réinitialisés.",
|
"disable_warning": "Tous les paramètres pour celui-ci seront annulés.",
|
||||||
"what_you_get": "Ce que vous obtenez"
|
"what_you_get": "Ce que vous avez"
|
||||||
},
|
},
|
||||||
"users": {
|
"users": {
|
||||||
"title": "Utilisateurs",
|
"title": "Utilisateurs",
|
||||||
@ -807,7 +807,7 @@
|
|||||||
"payment_modes": "Modes de paiement",
|
"payment_modes": "Modes de paiement",
|
||||||
"notes": "Notes de bas de page",
|
"notes": "Notes de bas de page",
|
||||||
"exchange_rate": "Taux de change",
|
"exchange_rate": "Taux de change",
|
||||||
"address_information": "Information d'adresse"
|
"address_information": "Informations d'adresse"
|
||||||
},
|
},
|
||||||
"address_information": {
|
"address_information": {
|
||||||
"section_description": " Vous pouvez mettre à jour vos informations d'adresse via le formulaire ci dessous."
|
"section_description": " Vous pouvez mettre à jour vos informations d'adresse via le formulaire ci dessous."
|
||||||
@ -842,11 +842,11 @@
|
|||||||
"port": "Port",
|
"port": "Port",
|
||||||
"driver": "Fournisseur",
|
"driver": "Fournisseur",
|
||||||
"secret": "Secret",
|
"secret": "Secret",
|
||||||
"mailgun_secret": "Secret Mailgun",
|
"mailgun_secret": "Mailgun Secret",
|
||||||
"mailgun_domain": "Domaine",
|
"mailgun_domain": "Domaine",
|
||||||
"mailgun_endpoint": "Endpoint de Mailgun",
|
"mailgun_endpoint": "Mailgun Endpoint",
|
||||||
"ses_secret": "Clé secrète SES",
|
"ses_secret": "SES Secret",
|
||||||
"ses_key": "Clé SES",
|
"ses_key": "SES Key",
|
||||||
"password": "Mot de passe",
|
"password": "Mot de passe",
|
||||||
"username": "Nom d'utilisateur",
|
"username": "Nom d'utilisateur",
|
||||||
"mail_config": "Envoi d'emails",
|
"mail_config": "Envoi d'emails",
|
||||||
@ -922,7 +922,7 @@
|
|||||||
},
|
},
|
||||||
"customization": {
|
"customization": {
|
||||||
"customization": "Personnalisation",
|
"customization": "Personnalisation",
|
||||||
"updated_message": "Informations la société mises à jour",
|
"updated_message": "Informations de la société mises à jour",
|
||||||
"save": "Enregistrer",
|
"save": "Enregistrer",
|
||||||
"insert_fields": "Insérer des champs",
|
"insert_fields": "Insérer des champs",
|
||||||
"learn_custom_format": "Apprenez à utiliser le format personnalisé",
|
"learn_custom_format": "Apprenez à utiliser le format personnalisé",
|
||||||
@ -1112,10 +1112,10 @@
|
|||||||
"error": "Vous ne pouvez pas supprimer le fournisseur actif",
|
"error": "Vous ne pouvez pas supprimer le fournisseur actif",
|
||||||
"default_currency_error": "Cette devise est déjà affectée à un fournisseur",
|
"default_currency_error": "Cette devise est déjà affectée à un fournisseur",
|
||||||
"exchange_help_text": "Veuillez entrer le taux de change pour convertir {currency} en {baseCurrency}",
|
"exchange_help_text": "Veuillez entrer le taux de change pour convertir {currency} en {baseCurrency}",
|
||||||
"currency_freak": "Currency Freaks",
|
"currency_freak": "Currency Freak",
|
||||||
"currency_layer": "Currency Layer",
|
"currency_layer": "Currency Layer",
|
||||||
"open_exchange_rate": "Ouvrir le taux de change",
|
"open_exchange_rate": "Open Exchange Rate",
|
||||||
"currency_converter": "Convertisseur de devises",
|
"currency_converter": "Currency Converter",
|
||||||
"server": "Serveur",
|
"server": "Serveur",
|
||||||
"url": "URL",
|
"url": "URL",
|
||||||
"active": "Actif",
|
"active": "Actif",
|
||||||
@ -1150,8 +1150,8 @@
|
|||||||
"payment_mode_added": "Mode de paiement ajouté",
|
"payment_mode_added": "Mode de paiement ajouté",
|
||||||
"payment_mode_updated": "Mode de paiement mis à jour",
|
"payment_mode_updated": "Mode de paiement mis à jour",
|
||||||
"payment_mode_confirm_delete": "Vous ne pourrez pas récupérer ce mode de paiement",
|
"payment_mode_confirm_delete": "Vous ne pourrez pas récupérer ce mode de paiement",
|
||||||
"payments_attached": "Ce moyen de paiement est déjà utilisé par des paiements. Merci de supprimer les paiements associés avant de procéder à la suppression.",
|
"payments_attached": "Cette méthode de paiement est déjà utilisée pour les paiements. Merci de supprimer les paiements associés pour finaliser la suppression.",
|
||||||
"expenses_attached": "Ce moyen de paiement est déjà utilisé par des dépenses. Merci de supprimer les dépenses associés avant de procéder à la suppression.",
|
"expenses_attached": "Cette méthode de paiement est déjà utilisée pour les dépenses. Merci de supprimer les dépenses associées pour finaliser la suppression.",
|
||||||
"deleted_message": "Mode de paiement supprimé"
|
"deleted_message": "Mode de paiement supprimé"
|
||||||
},
|
},
|
||||||
"expense_category": {
|
"expense_category": {
|
||||||
@ -1210,9 +1210,9 @@
|
|||||||
"latest_message": "Bravo, vous êtes à jour.",
|
"latest_message": "Bravo, vous êtes à jour.",
|
||||||
"current_version": "Version actuelle",
|
"current_version": "Version actuelle",
|
||||||
"download_zip_file": "Télécharger le fichier ZIP",
|
"download_zip_file": "Télécharger le fichier ZIP",
|
||||||
"unzipping_package": "Dézipper le package",
|
"unzipping_package": "Dézip du paquet en cours",
|
||||||
"copying_files": "Copie de fichiers en cours",
|
"copying_files": "Copie des fichiers en cours",
|
||||||
"deleting_files": "Supprimer les fichiers inutilisés",
|
"deleting_files": "Suppression des fichiers inutilisés",
|
||||||
"running_migrations": "Migrations en cours",
|
"running_migrations": "Migrations en cours",
|
||||||
"finishing_update": "Finalisation de la mise à jour",
|
"finishing_update": "Finalisation de la mise à jour",
|
||||||
"update_failed": "Échec de la mise à jour",
|
"update_failed": "Échec de la mise à jour",
|
||||||
@ -1262,8 +1262,8 @@
|
|||||||
"media_driver": "Stockage multimédia",
|
"media_driver": "Stockage multimédia",
|
||||||
"media_root": "Répertoire média",
|
"media_root": "Répertoire média",
|
||||||
"aws_driver": "AWS",
|
"aws_driver": "AWS",
|
||||||
"aws_key": "Clé AWS",
|
"aws_key": "AWS Key",
|
||||||
"aws_secret": "Clé secrète AWS",
|
"aws_secret": "AWS Secret",
|
||||||
"aws_region": "Région AWS",
|
"aws_region": "Région AWS",
|
||||||
"aws_bucket": "Bucket",
|
"aws_bucket": "Bucket",
|
||||||
"aws_root": "Répertoire",
|
"aws_root": "Répertoire",
|
||||||
@ -1491,7 +1491,7 @@
|
|||||||
"pdf_invoice_date": "Date",
|
"pdf_invoice_date": "Date",
|
||||||
"pdf_invoice_due_date": "Date d’échéance",
|
"pdf_invoice_due_date": "Date d’échéance",
|
||||||
"pdf_notes": "Notes de bas de page",
|
"pdf_notes": "Notes de bas de page",
|
||||||
"pdf_items_label": "Désignation",
|
"pdf_items_label": "Articles",
|
||||||
"pdf_quantity_label": "Quantité",
|
"pdf_quantity_label": "Quantité",
|
||||||
"pdf_price_label": "Prix",
|
"pdf_price_label": "Prix",
|
||||||
"pdf_discount_label": "Remise",
|
"pdf_discount_label": "Remise",
|
||||||
|
|||||||
@ -186,9 +186,9 @@
|
|||||||
"phone": "फ़ोन",
|
"phone": "फ़ोन",
|
||||||
"website": "वेबसाइट",
|
"website": "वेबसाइट",
|
||||||
"overview": "अवलोकन",
|
"overview": "अवलोकन",
|
||||||
"invoice_prefix": "बिल उपसर्ग",
|
"invoice_prefix": "Invoice Prefix",
|
||||||
"estimate_prefix": "अनुमान उपसर्ग",
|
"estimate_prefix": "Estimate Prefix",
|
||||||
"payment_prefix": "भुगतान उपसर्ग",
|
"payment_prefix": "Payment Prefix",
|
||||||
"enable_portal": "पोर्टल सक्षम करें",
|
"enable_portal": "पोर्टल सक्षम करें",
|
||||||
"country": "देश",
|
"country": "देश",
|
||||||
"state": "राज्य",
|
"state": "राज्य",
|
||||||
@ -397,13 +397,13 @@
|
|||||||
"send_invoice": "चालान भेजें",
|
"send_invoice": "चालान भेजें",
|
||||||
"resend_invoice": "चालान फिर से भेजें",
|
"resend_invoice": "चालान फिर से भेजें",
|
||||||
"invoice_template": "चालान टेम्पलेट",
|
"invoice_template": "चालान टेम्पलेट",
|
||||||
"conversion_message": "बिल क्लोन सफल",
|
"conversion_message": "Invoice cloned successful",
|
||||||
"template": "टेम्प्लेट",
|
"template": "टेम्प्लेट",
|
||||||
"mark_as_sent": "भेजे गए के रूप में चिह्नित करें",
|
"mark_as_sent": "भेजे गए के रूप में चिह्नित करें",
|
||||||
"confirm_send_invoice": "यह चालान ग्राहक को ईमेल के माध्यम से भेजा जाएगा",
|
"confirm_send_invoice": "यह चालान ग्राहक को ईमेल के माध्यम से भेजा जाएगा",
|
||||||
"invoice_mark_as_sent": "यह चालान भेजा के रूप में चिह्नित किया जाएगा",
|
"invoice_mark_as_sent": "यह चालान भेजा के रूप में चिह्नित किया जाएगा",
|
||||||
"confirm_mark_as_accepted": "इस बिल को स्वीकृत के रूप में चिह्नित किया जाएगा",
|
"confirm_mark_as_accepted": "This invoice will be marked as Accepted",
|
||||||
"confirm_mark_as_rejected": "इस बिल को अस्वीकृत के रूप में चिह्नित किया जाएगा",
|
"confirm_mark_as_rejected": "This invoice will be marked as Rejected",
|
||||||
"confirm_send": "यह चालान ग्राहक को ईमेल के माध्यम से भेजा जाएगा",
|
"confirm_send": "यह चालान ग्राहक को ईमेल के माध्यम से भेजा जाएगा",
|
||||||
"invoice_date": "चालान की तारीख",
|
"invoice_date": "चालान की तारीख",
|
||||||
"record_payment": "रिकॉर्ड भुगतान",
|
"record_payment": "रिकॉर्ड भुगतान",
|
||||||
@ -415,13 +415,13 @@
|
|||||||
"update_invoice": "चालान संपादित करें",
|
"update_invoice": "चालान संपादित करें",
|
||||||
"add_new_tax": "नया टैक्स जोड़ें",
|
"add_new_tax": "नया टैक्स जोड़ें",
|
||||||
"no_invoices": "अभी तक कोई चालान नहीं!",
|
"no_invoices": "अभी तक कोई चालान नहीं!",
|
||||||
"mark_as_rejected": "अस्वीकृत के रूप में चिह्नित करें",
|
"mark_as_rejected": "Mark as rejected",
|
||||||
"mark_as_accepted": "स्वीकृत के रूप में चिह्नित करें",
|
"mark_as_accepted": "Mark as accepted",
|
||||||
"list_of_invoices": "इस खंड में वस्तुओं की सूची होगी।",
|
"list_of_invoices": "इस खंड में वस्तुओं की सूची होगी।",
|
||||||
"select_invoice": "चालान का चयन करें",
|
"select_invoice": "चालान का चयन करें",
|
||||||
"no_matching_invoices": "कोई मेल खाने वाले ग्राहक नहीं हैं!",
|
"no_matching_invoices": "कोई मेल खाने वाले ग्राहक नहीं हैं!",
|
||||||
"mark_as_sent_successfully": "चालान को सफलतापूर्वक भेजा गया के रूप में चिह्नित किया गया",
|
"mark_as_sent_successfully": "चालान को सफलतापूर्वक भेजा गया के रूप में चिह्नित किया गया",
|
||||||
"invoice_sent_successfully": "चालान सफलतापूर्वक भेजा गया",
|
"invoice_sent_successfully": "Invoice sent successfully",
|
||||||
"cloned_successfully": "चालान सफलतापूर्वक क्लोन किया गया",
|
"cloned_successfully": "चालान सफलतापूर्वक क्लोन किया गया",
|
||||||
"clone_invoice": "क्लोन चालान",
|
"clone_invoice": "क्लोन चालान",
|
||||||
"confirm_clone": "यह चालान एक नए चालान में क्लोन किया जाएगा",
|
"confirm_clone": "यह चालान एक नए चालान में क्लोन किया जाएगा",
|
||||||
@ -447,47 +447,47 @@
|
|||||||
"marked_as_sent_message": "अनुमान को सफलतापूर्वक भेजा गया के रूप में चिह्नित किया गया",
|
"marked_as_sent_message": "अनुमान को सफलतापूर्वक भेजा गया के रूप में चिह्नित किया गया",
|
||||||
"something_went_wrong": "कुछ गलत हो गया",
|
"something_went_wrong": "कुछ गलत हो गया",
|
||||||
"invalid_due_amount_message": "कुल चालान राशि इस चालान के लिए कुल भुगतान की गई राशि से कम नहीं हो सकती है। जारी रखने के लिए कृपया इनवॉइस अपडेट करें या संबद्ध भुगतानों को हटा दें।",
|
"invalid_due_amount_message": "कुल चालान राशि इस चालान के लिए कुल भुगतान की गई राशि से कम नहीं हो सकती है। जारी रखने के लिए कृपया इनवॉइस अपडेट करें या संबद्ध भुगतानों को हटा दें।",
|
||||||
"mark_as_default_invoice_template_description": "यदि सक्षम किया गया है, तो चयनित टेम्पलेट स्वचालित रूप से नए चालानों के लिए चयनित हो जाएगा।"
|
"mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
|
||||||
},
|
},
|
||||||
"recurring_invoices": {
|
"recurring_invoices": {
|
||||||
"title": "आवर्ती बिल",
|
"title": "Recurring Invoices",
|
||||||
"invoices_list": "आवर्ती बिल सूची",
|
"invoices_list": "Recurring Invoices List",
|
||||||
"days": "{days} दिन",
|
"days": "{days} Days",
|
||||||
"months": "{months} महीना",
|
"months": "{months} Month",
|
||||||
"years": "{years} वर्ष",
|
"years": "{years} Year",
|
||||||
"all": "सभी",
|
"all": "All",
|
||||||
"paid": "भुगतान किया गया",
|
"paid": "Paid",
|
||||||
"unpaid": "अवैतनिक",
|
"unpaid": "Unpaid",
|
||||||
"viewed": "देखा गया",
|
"viewed": "Viewed",
|
||||||
"overdue": "अतिदेय",
|
"overdue": "Overdue",
|
||||||
"active": "सक्रिय",
|
"active": "Active",
|
||||||
"completed": "पूर्ण",
|
"completed": "Completed",
|
||||||
"customer": "ग्राहक",
|
"customer": "CUSTOMER",
|
||||||
"paid_status": "भुगतान की स्थिति",
|
"paid_status": "PAID STATUS",
|
||||||
"ref_no": "प्रसंग संख्या",
|
"ref_no": "REF NO.",
|
||||||
"number": "संख्या",
|
"number": "NUMBER",
|
||||||
"amount_due": "देय राशि",
|
"amount_due": "AMOUNT DUE",
|
||||||
"partially_paid": "आंशिक रूप से भुगतान किया",
|
"partially_paid": "Partially Paid",
|
||||||
"total": "संपूर्ण",
|
"total": "Total",
|
||||||
"discount": "छूट",
|
"discount": "Discount",
|
||||||
"sub_total": "उप-योग",
|
"sub_total": "Sub Total",
|
||||||
"invoice": "आवर्ती बिल",
|
"invoice": "Recurring Invoice | Recurring Invoices",
|
||||||
"invoice_number": "आवर्ती बिल संख्या",
|
"invoice_number": "Recurring Invoice Number",
|
||||||
"next_invoice_date": "अगली बिल तिथि",
|
"next_invoice_date": "Next Invoice Date",
|
||||||
"ref_number": "संदर्भ संख्या",
|
"ref_number": "Ref Number",
|
||||||
"contact": "संपर्क",
|
"contact": "Contact",
|
||||||
"add_item": "आइटम जोड़ें",
|
"add_item": "Add an Item",
|
||||||
"date": "दिनांक",
|
"date": "Date",
|
||||||
"limit_by": "द्वारा सीमित करें",
|
"limit_by": "Limit by",
|
||||||
"limit_date": "सीमा तिथि",
|
"limit_date": "Limit Date",
|
||||||
"limit_count": "सीमा गिनती",
|
"limit_count": "Limit Count",
|
||||||
"count": "गिनती",
|
"count": "Count",
|
||||||
"status": "स्थिति",
|
"status": "Status",
|
||||||
"select_a_status": "स्टेटस चुनें",
|
"select_a_status": "Select a status",
|
||||||
"working": "काम कर रहा है",
|
"working": "Working",
|
||||||
"on_hold": "रुका हुआ है",
|
"on_hold": "On Hold",
|
||||||
"complete": "पूर्ण",
|
"complete": "Completed",
|
||||||
"add_tax": "कर जोड़ें",
|
"add_tax": "Add Tax",
|
||||||
"amount": "मात्रा",
|
"amount": "मात्रा",
|
||||||
"action": "कार्य",
|
"action": "कार्य",
|
||||||
"notes": "नोट्स",
|
"notes": "नोट्स",
|
||||||
@ -505,16 +505,16 @@
|
|||||||
"confirm_send": "यह आवर्ती चालान ग्राहक को ईमेल के माध्यम से भेजा जाएगा",
|
"confirm_send": "यह आवर्ती चालान ग्राहक को ईमेल के माध्यम से भेजा जाएगा",
|
||||||
"starts_at": "आरंभ करने की तिथि",
|
"starts_at": "आरंभ करने की तिथि",
|
||||||
"due_date": "बिल की देय तिथि",
|
"due_date": "बिल की देय तिथि",
|
||||||
"record_payment": "भुगतान रिकॉर्ड करें",
|
"record_payment": "Record Payment",
|
||||||
"add_new_invoice": "आवर्ती बिल फिर से भेजें",
|
"add_new_invoice": "Add New Recurring Invoice",
|
||||||
"update_expense": "Update Expense",
|
"update_expense": "Update Expense",
|
||||||
"edit_invoice": "Edit Recurring Invoice",
|
"edit_invoice": "Edit Recurring Invoice",
|
||||||
"new_invoice": "New Recurring Invoice",
|
"new_invoice": "New Recurring Invoice",
|
||||||
"send_automatically": "अटोमेटिक",
|
"send_automatically": "Send Automatically",
|
||||||
"send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.",
|
"send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.",
|
||||||
"save_invoice": "Save Recurring Invoice",
|
"save_invoice": "Save Recurring Invoice",
|
||||||
"update_invoice": "Update Recurring Invoice",
|
"update_invoice": "Update Recurring Invoice",
|
||||||
"add_new_tax": "नवी कर",
|
"add_new_tax": "Add New Tax",
|
||||||
"no_invoices": "No Recurring Invoices yet!",
|
"no_invoices": "No Recurring Invoices yet!",
|
||||||
"mark_as_rejected": "Mark as rejected",
|
"mark_as_rejected": "Mark as rejected",
|
||||||
"mark_as_accepted": "Mark as accepted",
|
"mark_as_accepted": "Mark as accepted",
|
||||||
@ -659,46 +659,46 @@
|
|||||||
},
|
},
|
||||||
"modules": {
|
"modules": {
|
||||||
"buy_now": "Buy Now",
|
"buy_now": "Buy Now",
|
||||||
"install": "इंस्टॉल",
|
"install": "Install",
|
||||||
"price": "मूल्य",
|
"price": "Price",
|
||||||
"download_zip_file": "ज़िप डाउनलोड करे",
|
"download_zip_file": "Download ZIP file",
|
||||||
"unzipping_package": "पैकेज खोल रहा है",
|
"unzipping_package": "Unzipping Package",
|
||||||
"copying_files": "फ़ाइलें कॉपी हो रही है",
|
"copying_files": "Copying Files",
|
||||||
"deleting_files": "अप्रयुक्त फाइलों को हटाना",
|
"deleting_files": "Deleting Unused files",
|
||||||
"completing_installation": "स्थापना पूर्ण करना",
|
"completing_installation": "Completing Installation",
|
||||||
"update_failed": "अद्यतनीकरण असफल रहा",
|
"update_failed": "Update Failed",
|
||||||
"install_success": "मॉड्यूल सफलतापूर्वक स्थापित किया गया है!",
|
"install_success": "Module has been installed successfully!",
|
||||||
"customer_reviews": "समीक्षा",
|
"customer_reviews": "Reviews",
|
||||||
"license": "लाइसेन्स",
|
"license": "License",
|
||||||
"faq": "हमेशा पूछे जाने वाले प्रश्न",
|
"faq": "FAQ",
|
||||||
"monthly": "महीने के",
|
"monthly": "Monthly",
|
||||||
"yearly": "हर वर्ष",
|
"yearly": "Yearly",
|
||||||
"updated": "अपडेट किया गया",
|
"updated": "Updated",
|
||||||
"version": "वर्ज़न",
|
"version": "Version",
|
||||||
"disable": "अक्षम करें",
|
"disable": "Disable",
|
||||||
"module_disabled": "मॉड्यूल अक्षम",
|
"module_disabled": "Module Disabled",
|
||||||
"enable": "सक्षम",
|
"enable": "Enable",
|
||||||
"module_enabled": "मॉड्यूल सक्षम",
|
"module_enabled": "Module Enabled",
|
||||||
"update_to": "अपडेट करें",
|
"update_to": "Update To",
|
||||||
"module_updated": "मॉड्यूल सफलतापूर्वक अपडेट किया गया!",
|
"module_updated": "Module Updated Successfully!",
|
||||||
"title": "मॉड्यूल",
|
"title": "Modules",
|
||||||
"module": "मॉड्यूल | मॉड्यूल",
|
"module": "Module | Modules",
|
||||||
"api_token": "एपीआई टोकन",
|
"api_token": "API token",
|
||||||
"invalid_api_token": "अमान्य एपीआई टोकन।",
|
"invalid_api_token": "Invalid API Token.",
|
||||||
"other_modules": "अन्य मॉड्यूल",
|
"other_modules": "Other Modules",
|
||||||
"view_all": "सभी को देखें",
|
"view_all": "View All",
|
||||||
"no_reviews_found": "इस मॉड्युल के लिए अभी तक वहां कोई समीक्षा नहीं है!",
|
"no_reviews_found": "There are no reviews for this module yet!",
|
||||||
"module_not_purchased": "मॉड्यूल खरीदा नहीं गया",
|
"module_not_purchased": "Module Not Purchased",
|
||||||
"module_not_found": "मॉड्यूल नहीं मिला",
|
"module_not_found": "Module Not Found",
|
||||||
"version_not_supported": "This module version doesn't support the current version of Crater",
|
"version_not_supported": "This module version doesn't support the current version of Crater",
|
||||||
"last_updated": "अंतिम बार अद्यतन किया गया",
|
"last_updated": "Last Updated On",
|
||||||
"connect_installation": "अपनी स्थापना कनेक्ट करें",
|
"connect_installation": "Connect your installation",
|
||||||
"api_token_description": "{url} में लॉग इन करें और API टोकन दर्ज करके इस इंस्टॉलेशन को कनेक्ट करें। कनेक्शन स्थापित होने के बाद आपके खरीदे गए मॉड्यूल यहां दिखाई देंगे।",
|
"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": "मॉड्यूल देखें",
|
"view_module": "View Module",
|
||||||
"update_available": "उपलब्ध अद्यतन",
|
"update_available": "Update Available",
|
||||||
"purchased": "खरीदी",
|
"purchased": "Purchased",
|
||||||
"installed": "इंस्टॉल हुआ।",
|
"installed": "Installed",
|
||||||
"no_modules_installed": "अभी तक कोई मॉड्यूल स्थापित नहीं है!",
|
"no_modules_installed": "No Modules Installed Yet!",
|
||||||
"disable_warning": "All the settings for this particular will be reverted.",
|
"disable_warning": "All the settings for this particular will be reverted.",
|
||||||
"what_you_get": "What you get"
|
"what_you_get": "What you get"
|
||||||
},
|
},
|
||||||
@ -1485,7 +1485,7 @@
|
|||||||
"pdf_estimate_label": "Estimate",
|
"pdf_estimate_label": "Estimate",
|
||||||
"pdf_estimate_number": "Estimate Number",
|
"pdf_estimate_number": "Estimate Number",
|
||||||
"pdf_estimate_date": "Estimate Date",
|
"pdf_estimate_date": "Estimate Date",
|
||||||
"pdf_estimate_expire_date": "Expiry Date",
|
"pdf_estimate_expire_date": "Expiry date",
|
||||||
"pdf_invoice_label": "Invoice",
|
"pdf_invoice_label": "Invoice",
|
||||||
"pdf_invoice_number": "Invoice Number",
|
"pdf_invoice_number": "Invoice Number",
|
||||||
"pdf_invoice_date": "Invoice Date",
|
"pdf_invoice_date": "Invoice Date",
|
||||||
|
|||||||
@ -4,7 +4,7 @@
|
|||||||
"customers": "Klijenti",
|
"customers": "Klijenti",
|
||||||
"items": "Stavke",
|
"items": "Stavke",
|
||||||
"invoices": "Fakture",
|
"invoices": "Fakture",
|
||||||
"recurring-invoices": "Ponavljajuće fakture\n",
|
"recurring-invoices": "Recurring Invoices",
|
||||||
"expenses": "Rashodi",
|
"expenses": "Rashodi",
|
||||||
"estimates": "Ponude",
|
"estimates": "Ponude",
|
||||||
"payments": "Uplate",
|
"payments": "Uplate",
|
||||||
@ -12,7 +12,7 @@
|
|||||||
"settings": "Postavke",
|
"settings": "Postavke",
|
||||||
"logout": "Odjava",
|
"logout": "Odjava",
|
||||||
"users": "Korisnici",
|
"users": "Korisnici",
|
||||||
"modules": "Moduli"
|
"modules": "Modules"
|
||||||
},
|
},
|
||||||
"general": {
|
"general": {
|
||||||
"add_company": "Dodaj tvrtku",
|
"add_company": "Dodaj tvrtku",
|
||||||
@ -30,8 +30,8 @@
|
|||||||
"from": "Pošiljatelj",
|
"from": "Pošiljatelj",
|
||||||
"to": "Primatelj",
|
"to": "Primatelj",
|
||||||
"ok": "Ok",
|
"ok": "Ok",
|
||||||
"yes": "Da",
|
"yes": "Yes",
|
||||||
"no": "Ne",
|
"no": "No",
|
||||||
"sort_by": "Posloži Po",
|
"sort_by": "Posloži Po",
|
||||||
"ascending": "Rastuće",
|
"ascending": "Rastuće",
|
||||||
"descending": "Padajuće",
|
"descending": "Padajuće",
|
||||||
@ -39,7 +39,7 @@
|
|||||||
"body": "Tijelo",
|
"body": "Tijelo",
|
||||||
"message": "Poruka",
|
"message": "Poruka",
|
||||||
"send": "Pošalji",
|
"send": "Pošalji",
|
||||||
"preview": "Pregled",
|
"preview": "Preview",
|
||||||
"go_back": "Natrag",
|
"go_back": "Natrag",
|
||||||
"back_to_login": "Natrag na prijavu?",
|
"back_to_login": "Natrag na prijavu?",
|
||||||
"home": "Početna",
|
"home": "Početna",
|
||||||
@ -65,7 +65,7 @@
|
|||||||
"sent": "Poslano",
|
"sent": "Poslano",
|
||||||
"all": "Sve",
|
"all": "Sve",
|
||||||
"select_all": "Izaberi sve",
|
"select_all": "Izaberi sve",
|
||||||
"select_template": "Odaberite predložak",
|
"select_template": "Select Template",
|
||||||
"choose_file": "Klikni ovdje da izabereš fajl",
|
"choose_file": "Klikni ovdje da izabereš fajl",
|
||||||
"choose_template": "Izaberi predložak",
|
"choose_template": "Izaberi predložak",
|
||||||
"choose": "Izaberi",
|
"choose": "Izaberi",
|
||||||
@ -93,13 +93,13 @@
|
|||||||
"no_note_found": "Ne postoje spremljene napomene",
|
"no_note_found": "Ne postoje spremljene napomene",
|
||||||
"insert_note": "Unesi bilješku",
|
"insert_note": "Unesi bilješku",
|
||||||
"copied_pdf_url_clipboard": "Link do PDF fajla kopiran!",
|
"copied_pdf_url_clipboard": "Link do PDF fajla kopiran!",
|
||||||
"copied_url_clipboard": "URL je kopiran u međuspremnik!",
|
"copied_url_clipboard": "Copied url to clipboard!",
|
||||||
"docs": "Dokumenti",
|
"docs": "Docs",
|
||||||
"do_you_wish_to_continue": "Želite li nastaviti?",
|
"do_you_wish_to_continue": "Do you wish to continue?",
|
||||||
"note": "Bilješka",
|
"note": "Note",
|
||||||
"pay_invoice": "Plati račun",
|
"pay_invoice": "Pay Invoice",
|
||||||
"login_successfully": "Uspješno ste prijavljeni!\n",
|
"login_successfully": "Logged in successfully!",
|
||||||
"logged_out_successfully": "Uspješno odjavljen\n",
|
"logged_out_successfully": "Logged out successfully",
|
||||||
"mark_as_default": "Postavi kao zadano"
|
"mark_as_default": "Postavi kao zadano"
|
||||||
},
|
},
|
||||||
"dashboard": {
|
"dashboard": {
|
||||||
@ -109,7 +109,7 @@
|
|||||||
"customers": "Klijenti",
|
"customers": "Klijenti",
|
||||||
"invoices": "Računi",
|
"invoices": "Računi",
|
||||||
"estimates": "Ponude",
|
"estimates": "Ponude",
|
||||||
"payments": "Plaćanja"
|
"payments": "Payments"
|
||||||
},
|
},
|
||||||
"chart_info": {
|
"chart_info": {
|
||||||
"total_sales": "Prodaja",
|
"total_sales": "Prodaja",
|
||||||
@ -151,18 +151,18 @@
|
|||||||
"no_results_found": "Nema rezultata"
|
"no_results_found": "Nema rezultata"
|
||||||
},
|
},
|
||||||
"company_switcher": {
|
"company_switcher": {
|
||||||
"label": "IZABERI TVRTKU",
|
"label": "SWITCH COMPANY",
|
||||||
"no_results_found": "Nema rezultata\n",
|
"no_results_found": "No Results Found",
|
||||||
"add_new_company": "Dodajte novu tvrtku\n",
|
"add_new_company": "Add new company",
|
||||||
"new_company": "Nova tvrtka\n",
|
"new_company": "New company",
|
||||||
"created_message": "Tvrtka uspješno stvorena\n"
|
"created_message": "Company created successfully"
|
||||||
},
|
},
|
||||||
"dateRange": {
|
"dateRange": {
|
||||||
"today": "Danas\n",
|
"today": "Today",
|
||||||
"this_week": "Danas\n",
|
"this_week": "This Week",
|
||||||
"this_month": "Danas\n",
|
"this_month": "This Month",
|
||||||
"this_quarter": "Danas\n",
|
"this_quarter": "This Quarter",
|
||||||
"this_year": "Danas\n",
|
"this_year": "This Year",
|
||||||
"previous_week": "Previous Week",
|
"previous_week": "Previous Week",
|
||||||
"previous_month": "Previous Month",
|
"previous_month": "Previous Month",
|
||||||
"previous_quarter": "Previous Quarter",
|
"previous_quarter": "Previous Quarter",
|
||||||
@ -456,32 +456,32 @@
|
|||||||
"months": "{months} Month",
|
"months": "{months} Month",
|
||||||
"years": "{years} Year",
|
"years": "{years} Year",
|
||||||
"all": "All",
|
"all": "All",
|
||||||
"paid": "Plaćeno",
|
"paid": "Paid",
|
||||||
"unpaid": "Ne plaćeno",
|
"unpaid": "Unpaid",
|
||||||
"viewed": "Pregledano",
|
"viewed": "Viewed",
|
||||||
"overdue": "Kašnjenja",
|
"overdue": "Overdue",
|
||||||
"active": "Aktivno",
|
"active": "Active",
|
||||||
"completed": "Završeno",
|
"completed": "Completed",
|
||||||
"customer": "KUPAC",
|
"customer": "CUSTOMER",
|
||||||
"paid_status": "STATUS PLAĆANJA",
|
"paid_status": "PAID STATUS",
|
||||||
"ref_no": "BR. REFERENCE",
|
"ref_no": "REF NO.",
|
||||||
"number": "BROJ",
|
"number": "NUMBER",
|
||||||
"amount_due": "AMOUNT DUE",
|
"amount_due": "AMOUNT DUE",
|
||||||
"partially_paid": "Djelomično plaćeno\n",
|
"partially_paid": "Partially Paid",
|
||||||
"total": "Ukupno",
|
"total": "Total",
|
||||||
"discount": "Popust",
|
"discount": "Discount",
|
||||||
"sub_total": "Popdzbroj",
|
"sub_total": "Sub Total",
|
||||||
"invoice": "Ponavljajuća faktura | Ponavjaljuća faktura",
|
"invoice": "Recurring Invoice | Recurring Invoices",
|
||||||
"invoice_number": "Broj ponavljajuće fakture\n",
|
"invoice_number": "Recurring Invoice Number",
|
||||||
"next_invoice_date": "Datum sljedećeg računa",
|
"next_invoice_date": "Next Invoice Date",
|
||||||
"ref_number": "Broj reference",
|
"ref_number": "Ref Number",
|
||||||
"contact": "Kontakt",
|
"contact": "Contact",
|
||||||
"add_item": "Dodaj stavku",
|
"add_item": "Add an Item",
|
||||||
"date": "Datum",
|
"date": "Date",
|
||||||
"limit_by": "Ograniči po",
|
"limit_by": "Limit by",
|
||||||
"limit_date": "Vremenski rok",
|
"limit_date": "Limit Date",
|
||||||
"limit_count": "Broj ograničenja\n",
|
"limit_count": "Limit Count",
|
||||||
"count": "Brojač",
|
"count": "Count",
|
||||||
"status": "Status",
|
"status": "Status",
|
||||||
"select_a_status": "Select a status",
|
"select_a_status": "Select a status",
|
||||||
"working": "Working",
|
"working": "Working",
|
||||||
@ -1485,7 +1485,7 @@
|
|||||||
"pdf_estimate_label": "Ponuda",
|
"pdf_estimate_label": "Ponuda",
|
||||||
"pdf_estimate_number": "Broj Ponude",
|
"pdf_estimate_number": "Broj Ponude",
|
||||||
"pdf_estimate_date": "Datum Ponude",
|
"pdf_estimate_date": "Datum Ponude",
|
||||||
"pdf_estimate_expire_date": "Expiry Date",
|
"pdf_estimate_expire_date": "Datum isteka Ponude",
|
||||||
"pdf_invoice_label": "Faktura",
|
"pdf_invoice_label": "Faktura",
|
||||||
"pdf_invoice_number": "Broj Fakture",
|
"pdf_invoice_number": "Broj Fakture",
|
||||||
"pdf_invoice_date": "Datum Fakture",
|
"pdf_invoice_date": "Datum Fakture",
|
||||||
|
|||||||
File diff suppressed because it is too large
Load Diff
@ -54,9 +54,9 @@
|
|||||||
"actions": "Azioni",
|
"actions": "Azioni",
|
||||||
"subtotal": "SUBTOTALE",
|
"subtotal": "SUBTOTALE",
|
||||||
"discount": "SCONTO",
|
"discount": "SCONTO",
|
||||||
"fixed": "Fisso",
|
"fixed": "Fissato",
|
||||||
"percentage": "Percentuale",
|
"percentage": "Percentuale",
|
||||||
"tax": "IMPOSTA",
|
"tax": "TASSA",
|
||||||
"total_amount": "AMMONTARE TOTALE",
|
"total_amount": "AMMONTARE TOTALE",
|
||||||
"bill_to": "Fattura a",
|
"bill_to": "Fattura a",
|
||||||
"ship_to": "Invia a",
|
"ship_to": "Invia a",
|
||||||
|
|||||||
@ -1485,7 +1485,7 @@
|
|||||||
"pdf_estimate_label": "Estimate",
|
"pdf_estimate_label": "Estimate",
|
||||||
"pdf_estimate_number": "Estimate Number",
|
"pdf_estimate_number": "Estimate Number",
|
||||||
"pdf_estimate_date": "Estimate Date",
|
"pdf_estimate_date": "Estimate Date",
|
||||||
"pdf_estimate_expire_date": "Expiry Date",
|
"pdf_estimate_expire_date": "Expiry date",
|
||||||
"pdf_invoice_label": "Invoice",
|
"pdf_invoice_label": "Invoice",
|
||||||
"pdf_invoice_number": "Invoice Number",
|
"pdf_invoice_number": "Invoice Number",
|
||||||
"pdf_invoice_date": "Invoice Date",
|
"pdf_invoice_date": "Invoice Date",
|
||||||
|
|||||||
@ -12,7 +12,7 @@
|
|||||||
"settings": "Nustatymai",
|
"settings": "Nustatymai",
|
||||||
"logout": "Atsijungti",
|
"logout": "Atsijungti",
|
||||||
"users": "Vartotojai",
|
"users": "Vartotojai",
|
||||||
"modules": "Moduliai"
|
"modules": "Modules"
|
||||||
},
|
},
|
||||||
"general": {
|
"general": {
|
||||||
"add_company": "Pridėti įmonę",
|
"add_company": "Pridėti įmonę",
|
||||||
@ -93,14 +93,14 @@
|
|||||||
"no_note_found": "Jokių žinučių nerasta",
|
"no_note_found": "Jokių žinučių nerasta",
|
||||||
"insert_note": "Terpti prierašą",
|
"insert_note": "Terpti prierašą",
|
||||||
"copied_pdf_url_clipboard": "Nukopijuotas PDF url į iškarpinę!",
|
"copied_pdf_url_clipboard": "Nukopijuotas PDF url į iškarpinę!",
|
||||||
"copied_url_clipboard": "Nuoroda nukopijuota!",
|
"copied_url_clipboard": "Copied url to clipboard!",
|
||||||
"docs": "Dokumentacija",
|
"docs": "Dokumentacija",
|
||||||
"do_you_wish_to_continue": "Ar norite tęsti?",
|
"do_you_wish_to_continue": "Ar norite tęsti?",
|
||||||
"note": "Užrašas",
|
"note": "Užrašas",
|
||||||
"pay_invoice": "Apmokėti",
|
"pay_invoice": "Pay Invoice",
|
||||||
"login_successfully": "Prisijungta sėkmingai!",
|
"login_successfully": "Logged in successfully!",
|
||||||
"logged_out_successfully": "Atsijungta sėkmingai",
|
"logged_out_successfully": "Logged out successfully",
|
||||||
"mark_as_default": "Pažymėti kaip numatytąjį"
|
"mark_as_default": "Mark as default"
|
||||||
},
|
},
|
||||||
"dashboard": {
|
"dashboard": {
|
||||||
"select_year": "Pasirinkite metus",
|
"select_year": "Pasirinkite metus",
|
||||||
@ -109,7 +109,7 @@
|
|||||||
"customers": "Klientai",
|
"customers": "Klientai",
|
||||||
"invoices": "Sąskaitos",
|
"invoices": "Sąskaitos",
|
||||||
"estimates": "Įverčiai",
|
"estimates": "Įverčiai",
|
||||||
"payments": "Mokėjimai"
|
"payments": "Payments"
|
||||||
},
|
},
|
||||||
"chart_info": {
|
"chart_info": {
|
||||||
"total_sales": "Pardavimai",
|
"total_sales": "Pardavimai",
|
||||||
@ -1485,7 +1485,7 @@
|
|||||||
"pdf_estimate_label": "Pasiūlymas",
|
"pdf_estimate_label": "Pasiūlymas",
|
||||||
"pdf_estimate_number": "Pasiūlymo numeris",
|
"pdf_estimate_number": "Pasiūlymo numeris",
|
||||||
"pdf_estimate_date": "Pasiūlymo data",
|
"pdf_estimate_date": "Pasiūlymo data",
|
||||||
"pdf_estimate_expire_date": "Expiry Date",
|
"pdf_estimate_expire_date": "Galiojimo laikas",
|
||||||
"pdf_invoice_label": "Sąskaita",
|
"pdf_invoice_label": "Sąskaita",
|
||||||
"pdf_invoice_number": "Invoice Number",
|
"pdf_invoice_number": "Invoice Number",
|
||||||
"pdf_invoice_date": "Invoice Date",
|
"pdf_invoice_date": "Invoice Date",
|
||||||
|
|||||||
File diff suppressed because it is too large
Load Diff
@ -4,7 +4,7 @@
|
|||||||
"customers": "Klanten",
|
"customers": "Klanten",
|
||||||
"items": "Artikelen",
|
"items": "Artikelen",
|
||||||
"invoices": "Facturen",
|
"invoices": "Facturen",
|
||||||
"recurring-invoices": "Periodieke facturen",
|
"recurring-invoices": "Periodieke factuur",
|
||||||
"expenses": "Uitgaven",
|
"expenses": "Uitgaven",
|
||||||
"estimates": "Offertes",
|
"estimates": "Offertes",
|
||||||
"payments": "Betalingen",
|
"payments": "Betalingen",
|
||||||
@ -28,16 +28,16 @@
|
|||||||
"from_date": "Vanaf datum",
|
"from_date": "Vanaf datum",
|
||||||
"to_date": "T/m datum",
|
"to_date": "T/m datum",
|
||||||
"from": "Vanaf",
|
"from": "Vanaf",
|
||||||
"to": "Naar",
|
"to": "Naar.",
|
||||||
"ok": "Oké",
|
"ok": "Oké.",
|
||||||
"yes": "Ja",
|
"yes": "Ja.",
|
||||||
"no": "Nee",
|
"no": "Nee.",
|
||||||
"sort_by": "Sorteer op",
|
"sort_by": "Sorteer op",
|
||||||
"ascending": "Oplopend",
|
"ascending": "Oplopend",
|
||||||
"descending": "Aflopend",
|
"descending": "Aflopend",
|
||||||
"subject": "Onderwerp",
|
"subject": "Onderwerp",
|
||||||
"body": "Inhoud",
|
"body": "Inhoud",
|
||||||
"message": "Bericht",
|
"message": "Bericht.",
|
||||||
"send": "Verstuur",
|
"send": "Verstuur",
|
||||||
"preview": "Voorbeeld",
|
"preview": "Voorbeeld",
|
||||||
"go_back": "Ga terug",
|
"go_back": "Ga terug",
|
||||||
@ -54,7 +54,7 @@
|
|||||||
"actions": "Acties",
|
"actions": "Acties",
|
||||||
"subtotal": "SUBTOTAAL",
|
"subtotal": "SUBTOTAAL",
|
||||||
"discount": "KORTING",
|
"discount": "KORTING",
|
||||||
"fixed": "Vast bedrag",
|
"fixed": "Gemaakt",
|
||||||
"percentage": "Percentage",
|
"percentage": "Percentage",
|
||||||
"tax": "BELASTING",
|
"tax": "BELASTING",
|
||||||
"total_amount": "TOTAALBEDRAG",
|
"total_amount": "TOTAALBEDRAG",
|
||||||
@ -85,17 +85,17 @@
|
|||||||
"select_state": "Selecteer staat",
|
"select_state": "Selecteer staat",
|
||||||
"select_country": "Selecteer land",
|
"select_country": "Selecteer land",
|
||||||
"select_city": "Selecteer stad",
|
"select_city": "Selecteer stad",
|
||||||
"street_1": "Straat 1",
|
"street_1": "straat 1",
|
||||||
"street_2": "Straat 2",
|
"street_2": "Straat # 2",
|
||||||
"action_failed": "Actie mislukt",
|
"action_failed": "Actie: mislukt",
|
||||||
"retry": "Opnieuw proberen",
|
"retry": "Retr",
|
||||||
"choose_note": "Kies notitie",
|
"choose_note": "Kies notitie",
|
||||||
"no_note_found": "Geen notitie gevonden",
|
"no_note_found": "Geen notitie gevonden",
|
||||||
"insert_note": "Notitie invoegen",
|
"insert_note": "Notitie invoegen",
|
||||||
"copied_pdf_url_clipboard": "PDF link naar klembord gekopieerd!",
|
"copied_pdf_url_clipboard": "PDF link naar klembord gekopieerd!",
|
||||||
"copied_url_clipboard": "URL naar klembord gekopieerd!",
|
"copied_url_clipboard": "URL naar klembord gekopieerd!",
|
||||||
"docs": "Documentatie",
|
"docs": "Documenten",
|
||||||
"do_you_wish_to_continue": "Wil je doorgaan?",
|
"do_you_wish_to_continue": "Wilt u Doorgaan?",
|
||||||
"note": "Notitie",
|
"note": "Notitie",
|
||||||
"pay_invoice": "Betaal factuur",
|
"pay_invoice": "Betaal factuur",
|
||||||
"login_successfully": "Succesvol ingelogd!",
|
"login_successfully": "Succesvol ingelogd!",
|
||||||
@ -526,7 +526,7 @@
|
|||||||
"cloned_successfully": "Terugkerende factuur succesvol gekopieerd",
|
"cloned_successfully": "Terugkerende factuur succesvol gekopieerd",
|
||||||
"clone_invoice": "Kopieer periodieke factuur",
|
"clone_invoice": "Kopieer periodieke factuur",
|
||||||
"confirm_clone": "Deze periodieke factuur wordt gekopieerd naar een nieuwe periodieke factuur",
|
"confirm_clone": "Deze periodieke factuur wordt gekopieerd naar een nieuwe periodieke factuur",
|
||||||
"add_customer_email": "Voeg een e-mailadres aan deze klant toe zodat facturen automatisch verzonden kunnen worden.",
|
"add_customer_email": "Voeg een e-mailadres aan deze klant toe, zodat facturen automatisch verzonden kunnen worden.",
|
||||||
"item": {
|
"item": {
|
||||||
"title": "Item titel",
|
"title": "Item titel",
|
||||||
"description": "Beschrijving",
|
"description": "Beschrijving",
|
||||||
@ -1114,13 +1114,13 @@
|
|||||||
"exchange_help_text": "Voer de wisselkoers in om te converteren van {currency} naar {baseCurrency}",
|
"exchange_help_text": "Voer de wisselkoers in om te converteren van {currency} naar {baseCurrency}",
|
||||||
"currency_freak": "Valuta Freak",
|
"currency_freak": "Valuta Freak",
|
||||||
"currency_layer": "Valuta-laag",
|
"currency_layer": "Valuta-laag",
|
||||||
"open_exchange_rate": "Open wisselkoers",
|
"open_exchange_rate": "Open Exchange Rate",
|
||||||
"currency_converter": "Valuta omzetter",
|
"currency_converter": "Valuta omzetter",
|
||||||
"server": "Server",
|
"server": "Server",
|
||||||
"url": "URL",
|
"url": "URL",
|
||||||
"active": "Actief",
|
"active": "Actief",
|
||||||
"currency_help_text": "Deze aanbieder wordt alleen gebruikt voor de hier boven geselecteerde valuta",
|
"currency_help_text": "This provider will only be used on above selected currencies",
|
||||||
"currency_in_used": "De volgende valuta zijn al actief bij een andere aanbieder. Verwijder deze valuta uit de selectie om deze aanbieder opnieuw te activeren."
|
"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": {
|
"tax_types": {
|
||||||
"title": "Belastingtypen",
|
"title": "Belastingtypen",
|
||||||
@ -1143,16 +1143,16 @@
|
|||||||
},
|
},
|
||||||
"payment_modes": {
|
"payment_modes": {
|
||||||
"title": "Betaalmethodes",
|
"title": "Betaalmethodes",
|
||||||
"description": "Modi van transacties voor betalingen",
|
"description": "Modes of transaction for payments",
|
||||||
"add_payment_mode": "Voeg betaalwijze toe",
|
"add_payment_mode": "Add Payment Mode",
|
||||||
"edit_payment_mode": "Wijzig betaalwijze",
|
"edit_payment_mode": "Edit Payment Mode",
|
||||||
"mode_name": "Modusnaam",
|
"mode_name": "Mode Name",
|
||||||
"payment_mode_added": "Betaalwijze toegevoegd",
|
"payment_mode_added": "Betaalwijze toegevoegd",
|
||||||
"payment_mode_updated": "Betaalwijze bijgewerkt",
|
"payment_mode_updated": "Payment Mode Updated",
|
||||||
"payment_mode_confirm_delete": "U kunt deze betalingsmodus niet herstellen",
|
"payment_mode_confirm_delete": "You will not be able to recover this Payment Mode",
|
||||||
"payments_attached": "Deze betalingsmethode is al gekoppeld aan betalingen. Verwijder de gekoppelde betalingen om verder te gaan met het verwijderen.",
|
"payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.",
|
||||||
"expenses_attached": "Deze betaalmethode is al gekoppeld aan uitgaven. Verwijder de gekoppelde kosten om door te gaan met het verwijderen.",
|
"expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.",
|
||||||
"deleted_message": "Betaalwijze succesvol verwijderd"
|
"deleted_message": "Payment Mode deleted successfully"
|
||||||
},
|
},
|
||||||
"expense_category": {
|
"expense_category": {
|
||||||
"title": "Onkostencategorieën",
|
"title": "Onkostencategorieën",
|
||||||
@ -1178,8 +1178,8 @@
|
|||||||
"discount_setting": "Kortingsinstelling",
|
"discount_setting": "Kortingsinstelling",
|
||||||
"discount_per_item": "Korting per item",
|
"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.",
|
"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": "Publieke links automatisch laten vervallen",
|
"expire_public_links": "Automatically Expire Public Links",
|
||||||
"expire_setting_description": "Geef aan of je alle links die eerder zijn verstuurd door de applicatie om facturen, offertes en betalingen te bekijken wilt laten verlopen na een bepaalde duur.",
|
"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",
|
"save": "Opslaan",
|
||||||
"preference": "Voorkeur | Voorkeuren",
|
"preference": "Voorkeur | Voorkeuren",
|
||||||
"general_settings": "Standaardvoorkeuren voor het systeem.",
|
"general_settings": "Standaardvoorkeuren voor het systeem.",
|
||||||
@ -1188,9 +1188,9 @@
|
|||||||
"select_time_zone": "Selecteer Tijdzone",
|
"select_time_zone": "Selecteer Tijdzone",
|
||||||
"select_date_format": "Selecteer datum/tijdindeling",
|
"select_date_format": "Selecteer datum/tijdindeling",
|
||||||
"select_financial_year": "Selecteer financieel ja",
|
"select_financial_year": "Selecteer financieel ja",
|
||||||
"recurring_invoice_status": "Status periodieke facturen",
|
"recurring_invoice_status": "Recurring Invoice Status",
|
||||||
"create_status": "Status aanmaken",
|
"create_status": "Create Status",
|
||||||
"active": "Actief",
|
"active": "Active",
|
||||||
"on_hold": "In wacht",
|
"on_hold": "In wacht",
|
||||||
"update_status": "Updatestatus",
|
"update_status": "Updatestatus",
|
||||||
"completed": "Voltooid",
|
"completed": "Voltooid",
|
||||||
@ -1217,10 +1217,10 @@
|
|||||||
"finishing_update": "Afwerking Update",
|
"finishing_update": "Afwerking Update",
|
||||||
"update_failed": "Update mislukt",
|
"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": "Alle applicatiebestanden en de standaard sjabloonbestanden worden overschreven wanneer u de applicatie met behulp van dit hulpprogramma bijwerkt. Maak een reservekopie van uw sjablonen en database voordat u deze bijwerkt."
|
"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": {
|
"backup": {
|
||||||
"title": "Back-up | Back-ups",
|
"title": "Backup | Backups",
|
||||||
"description": "De back-up is een zipfile met alle bestanden in de mappen die je opgeeft samen met een dump van je database",
|
"description": "De back-up is een zipfile met alle bestanden in de mappen die je opgeeft samen met een dump van je database",
|
||||||
"new_backup": "Nieuwe back-up",
|
"new_backup": "Nieuwe back-up",
|
||||||
"create_backup": "Backup maken",
|
"create_backup": "Backup maken",
|
||||||
|
|||||||
@ -2,7 +2,7 @@
|
|||||||
"navigation": {
|
"navigation": {
|
||||||
"dashboard": "Pulpit",
|
"dashboard": "Pulpit",
|
||||||
"customers": "Kontrahenci",
|
"customers": "Kontrahenci",
|
||||||
"items": "Produkty",
|
"items": "Pozycje",
|
||||||
"invoices": "Faktury",
|
"invoices": "Faktury",
|
||||||
"recurring-invoices": "Faktury cykliczne",
|
"recurring-invoices": "Faktury cykliczne",
|
||||||
"expenses": "Wydatki",
|
"expenses": "Wydatki",
|
||||||
@ -100,7 +100,7 @@
|
|||||||
"pay_invoice": "Zapłać Fakturę",
|
"pay_invoice": "Zapłać Fakturę",
|
||||||
"login_successfully": "Zalogowano pomyślnie!",
|
"login_successfully": "Zalogowano pomyślnie!",
|
||||||
"logged_out_successfully": "Wylogowano pomyślnie",
|
"logged_out_successfully": "Wylogowano pomyślnie",
|
||||||
"mark_as_default": "Oznacz jako domyślne"
|
"mark_as_default": "Mark as default"
|
||||||
},
|
},
|
||||||
"dashboard": {
|
"dashboard": {
|
||||||
"select_year": "Wybierz rok",
|
"select_year": "Wybierz rok",
|
||||||
@ -355,7 +355,7 @@
|
|||||||
"select_an_item": "Wpisz lub kliknij aby wybrać element",
|
"select_an_item": "Wpisz lub kliknij aby wybrać element",
|
||||||
"type_item_description": "Opis pozycji (opcjonalnie)"
|
"type_item_description": "Opis pozycji (opcjonalnie)"
|
||||||
},
|
},
|
||||||
"mark_as_default_estimate_template_description": "Jeśli włączone, wybrany szablon zostanie automatycznie wybrany dla nowych ofert."
|
"mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
|
||||||
},
|
},
|
||||||
"invoices": {
|
"invoices": {
|
||||||
"title": "Faktury",
|
"title": "Faktury",
|
||||||
@ -447,7 +447,7 @@
|
|||||||
"marked_as_sent_message": "Faktura oznaczona jako wysłana pomyślnie",
|
"marked_as_sent_message": "Faktura oznaczona jako wysłana pomyślnie",
|
||||||
"something_went_wrong": "coś poszło nie tak",
|
"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.",
|
"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.",
|
||||||
"mark_as_default_invoice_template_description": "Jeśli włączone, wybrany szablon zostanie automatycznie wybrany dla nowych faktur."
|
"mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
|
||||||
},
|
},
|
||||||
"recurring_invoices": {
|
"recurring_invoices": {
|
||||||
"title": "Faktury cykliczne",
|
"title": "Faktury cykliczne",
|
||||||
@ -526,7 +526,7 @@
|
|||||||
"cloned_successfully": "Faktura Cykliczna sklonowana pomyślnie",
|
"cloned_successfully": "Faktura Cykliczna sklonowana pomyślnie",
|
||||||
"clone_invoice": "Klonuj Fakturę Cykliczną",
|
"clone_invoice": "Klonuj Fakturę Cykliczną",
|
||||||
"confirm_clone": "Ta faktura cykliczna zostanie sklonowana do nowej faktury cyklicznej",
|
"confirm_clone": "Ta faktura cykliczna zostanie sklonowana do nowej faktury cyklicznej",
|
||||||
"add_customer_email": "Dodaj adres e-mail dla tego klienta, aby wysyłać faktury automatycznie.",
|
"add_customer_email": "Please add an email address for this customer to send invoices automatically.",
|
||||||
"item": {
|
"item": {
|
||||||
"title": "Tytuł pozycji",
|
"title": "Tytuł pozycji",
|
||||||
"description": "Opis",
|
"description": "Opis",
|
||||||
@ -1485,7 +1485,7 @@
|
|||||||
"pdf_estimate_label": "Oferta",
|
"pdf_estimate_label": "Oferta",
|
||||||
"pdf_estimate_number": "Numer oferty",
|
"pdf_estimate_number": "Numer oferty",
|
||||||
"pdf_estimate_date": "Data oferty",
|
"pdf_estimate_date": "Data oferty",
|
||||||
"pdf_estimate_expire_date": "Data ważności",
|
"pdf_estimate_expire_date": "Termin ważności",
|
||||||
"pdf_invoice_label": "Faktura",
|
"pdf_invoice_label": "Faktura",
|
||||||
"pdf_invoice_number": "Numer faktury",
|
"pdf_invoice_number": "Numer faktury",
|
||||||
"pdf_invoice_date": "Data faktury",
|
"pdf_invoice_date": "Data faktury",
|
||||||
|
|||||||
File diff suppressed because it is too large
Load Diff
@ -97,8 +97,8 @@
|
|||||||
"docs": "Documentație",
|
"docs": "Documentație",
|
||||||
"do_you_wish_to_continue": "Doriţi să continuaţi?",
|
"do_you_wish_to_continue": "Doriţi să continuaţi?",
|
||||||
"note": "Note",
|
"note": "Note",
|
||||||
"pay_invoice": "Plătește factura",
|
"pay_invoice": "Pay Invoice",
|
||||||
"login_successfully": "Autentificat cu succes!",
|
"login_successfully": "Logged in successfully!",
|
||||||
"logged_out_successfully": "Logged out successfully",
|
"logged_out_successfully": "Logged out successfully",
|
||||||
"mark_as_default": "Mark as default"
|
"mark_as_default": "Mark as default"
|
||||||
},
|
},
|
||||||
@ -1485,7 +1485,7 @@
|
|||||||
"pdf_estimate_label": "Estimate",
|
"pdf_estimate_label": "Estimate",
|
||||||
"pdf_estimate_number": "Estimate Number",
|
"pdf_estimate_number": "Estimate Number",
|
||||||
"pdf_estimate_date": "Estimate Date",
|
"pdf_estimate_date": "Estimate Date",
|
||||||
"pdf_estimate_expire_date": "Expiry Date",
|
"pdf_estimate_expire_date": "Expiry date",
|
||||||
"pdf_invoice_label": "Invoice",
|
"pdf_invoice_label": "Invoice",
|
||||||
"pdf_invoice_number": "Invoice Number",
|
"pdf_invoice_number": "Invoice Number",
|
||||||
"pdf_invoice_date": "Invoice Date",
|
"pdf_invoice_date": "Invoice Date",
|
||||||
|
|||||||
File diff suppressed because it is too large
Load Diff
@ -4,7 +4,7 @@
|
|||||||
"customers": "Zákazníci",
|
"customers": "Zákazníci",
|
||||||
"items": "Položky",
|
"items": "Položky",
|
||||||
"invoices": "Faktúry",
|
"invoices": "Faktúry",
|
||||||
"recurring-invoices": "Pravidelné faktúry",
|
"recurring-invoices": "Recurring Invoices",
|
||||||
"expenses": "Výdaje",
|
"expenses": "Výdaje",
|
||||||
"estimates": "Cenové odhady",
|
"estimates": "Cenové odhady",
|
||||||
"payments": "Platby",
|
"payments": "Platby",
|
||||||
@ -12,7 +12,7 @@
|
|||||||
"settings": "Nastavenia",
|
"settings": "Nastavenia",
|
||||||
"logout": "Odhlásiť sa",
|
"logout": "Odhlásiť sa",
|
||||||
"users": "Uživatelia",
|
"users": "Uživatelia",
|
||||||
"modules": "Moduly"
|
"modules": "Modules"
|
||||||
},
|
},
|
||||||
"general": {
|
"general": {
|
||||||
"add_company": "Pridať firmu",
|
"add_company": "Pridať firmu",
|
||||||
@ -30,8 +30,8 @@
|
|||||||
"from": "Od",
|
"from": "Od",
|
||||||
"to": "Pre",
|
"to": "Pre",
|
||||||
"ok": "Ok",
|
"ok": "Ok",
|
||||||
"yes": "Áno",
|
"yes": "Yes",
|
||||||
"no": "Nie",
|
"no": "No",
|
||||||
"sort_by": "Zoradiť podľa",
|
"sort_by": "Zoradiť podľa",
|
||||||
"ascending": "Vzostupne",
|
"ascending": "Vzostupne",
|
||||||
"descending": "Zostupne",
|
"descending": "Zostupne",
|
||||||
@ -39,7 +39,7 @@
|
|||||||
"body": "Telo textu",
|
"body": "Telo textu",
|
||||||
"message": "Správa",
|
"message": "Správa",
|
||||||
"send": "Odoslať",
|
"send": "Odoslať",
|
||||||
"preview": "Náhľad",
|
"preview": "Preview",
|
||||||
"go_back": "Späť",
|
"go_back": "Späť",
|
||||||
"back_to_login": "Späť na prihlásenie?",
|
"back_to_login": "Späť na prihlásenie?",
|
||||||
"home": "Domov",
|
"home": "Domov",
|
||||||
@ -65,7 +65,7 @@
|
|||||||
"sent": "Odoslané",
|
"sent": "Odoslané",
|
||||||
"all": "Všetko",
|
"all": "Všetko",
|
||||||
"select_all": "Vybrať všetky",
|
"select_all": "Vybrať všetky",
|
||||||
"select_template": "Vyberte šablónu",
|
"select_template": "Select Template",
|
||||||
"choose_file": "Kliknite sem pre vybratie súboru",
|
"choose_file": "Kliknite sem pre vybratie súboru",
|
||||||
"choose_template": "Vybrať vzhľad",
|
"choose_template": "Vybrať vzhľad",
|
||||||
"choose": "Vybrať",
|
"choose": "Vybrať",
|
||||||
@ -92,15 +92,15 @@
|
|||||||
"choose_note": "Vyberte poznámku",
|
"choose_note": "Vyberte poznámku",
|
||||||
"no_note_found": "Neboli nájdené žiadne poznámky",
|
"no_note_found": "Neboli nájdené žiadne poznámky",
|
||||||
"insert_note": "Vlož poznámku",
|
"insert_note": "Vlož poznámku",
|
||||||
"copied_pdf_url_clipboard": "PDF bolo skopírované do schránky!",
|
"copied_pdf_url_clipboard": "Copied PDF url to clipboard!",
|
||||||
"copied_url_clipboard": "URL adresa bola skopírovaná do schránky!",
|
"copied_url_clipboard": "Copied url to clipboard!",
|
||||||
"docs": "Docs",
|
"docs": "Docs",
|
||||||
"do_you_wish_to_continue": "Želáte si pokračovať?",
|
"do_you_wish_to_continue": "Do you wish to continue?",
|
||||||
"note": "Poznámka",
|
"note": "Note",
|
||||||
"pay_invoice": "Zaplatiť faktúru",
|
"pay_invoice": "Pay Invoice",
|
||||||
"login_successfully": "Prihlásenie bolo úspešné!",
|
"login_successfully": "Logged in successfully!",
|
||||||
"logged_out_successfully": "Odhlásenie bolo úspešné",
|
"logged_out_successfully": "Logged out successfully",
|
||||||
"mark_as_default": "Označiť ako predvolené"
|
"mark_as_default": "Mark as default"
|
||||||
},
|
},
|
||||||
"dashboard": {
|
"dashboard": {
|
||||||
"select_year": "Vyberte rok",
|
"select_year": "Vyberte rok",
|
||||||
@ -109,7 +109,7 @@
|
|||||||
"customers": "Zákazníci",
|
"customers": "Zákazníci",
|
||||||
"invoices": "Faktúry",
|
"invoices": "Faktúry",
|
||||||
"estimates": "Cenové odhady",
|
"estimates": "Cenové odhady",
|
||||||
"payments": "Platby"
|
"payments": "Payments"
|
||||||
},
|
},
|
||||||
"chart_info": {
|
"chart_info": {
|
||||||
"total_sales": "Predaje",
|
"total_sales": "Predaje",
|
||||||
@ -151,27 +151,27 @@
|
|||||||
"no_results_found": "Neboli nájdené žiadne výsledky"
|
"no_results_found": "Neboli nájdené žiadne výsledky"
|
||||||
},
|
},
|
||||||
"company_switcher": {
|
"company_switcher": {
|
||||||
"label": "PREPNÚŤ SPOLOČNOSŤ",
|
"label": "SWITCH COMPANY",
|
||||||
"no_results_found": "Neboli nájdené žiadne výsledky",
|
"no_results_found": "No Results Found",
|
||||||
"add_new_company": "Pridať novú spoločnosť",
|
"add_new_company": "Add new company",
|
||||||
"new_company": "Vytvorte spoločnosť",
|
"new_company": "New company",
|
||||||
"created_message": "Spoločnosť úspešne vytvorená"
|
"created_message": "Company created successfully"
|
||||||
},
|
},
|
||||||
"dateRange": {
|
"dateRange": {
|
||||||
"today": "Dnes",
|
"today": "Today",
|
||||||
"this_week": "Tento týždeň",
|
"this_week": "This Week",
|
||||||
"this_month": "Tento mesiac",
|
"this_month": "This Month",
|
||||||
"this_quarter": "Tento štvrťrok",
|
"this_quarter": "This Quarter",
|
||||||
"this_year": "Tento rok",
|
"this_year": "This Year",
|
||||||
"previous_week": "Predchádzajúci týždeň",
|
"previous_week": "Previous Week",
|
||||||
"previous_month": "Predchádzajúci mesiac",
|
"previous_month": "Previous Month",
|
||||||
"previous_quarter": "Predchádzajúci štvrťrok",
|
"previous_quarter": "Previous Quarter",
|
||||||
"previous_year": "Predchádzajúci rok",
|
"previous_year": "Previous Year",
|
||||||
"custom": "Vlastný"
|
"custom": "Custom"
|
||||||
},
|
},
|
||||||
"customers": {
|
"customers": {
|
||||||
"title": "Zákazníci",
|
"title": "Zákazníci",
|
||||||
"prefix": "Predpona",
|
"prefix": "Prefix",
|
||||||
"add_customer": "Pridať Zákazníka",
|
"add_customer": "Pridať Zákazníka",
|
||||||
"contacts_list": "Zoznam zákazníkov",
|
"contacts_list": "Zoznam zákazníkov",
|
||||||
"name": "Meno",
|
"name": "Meno",
|
||||||
@ -186,9 +186,9 @@
|
|||||||
"phone": "Telefón",
|
"phone": "Telefón",
|
||||||
"website": "Webové stránky",
|
"website": "Webové stránky",
|
||||||
"overview": "Prehľad",
|
"overview": "Prehľad",
|
||||||
"invoice_prefix": "Predpona Faktúry",
|
"invoice_prefix": "Invoice Prefix",
|
||||||
"estimate_prefix": "Predpona cenového odhadu",
|
"estimate_prefix": "Estimate Prefix",
|
||||||
"payment_prefix": "Predpona platby",
|
"payment_prefix": "Payment Prefix",
|
||||||
"enable_portal": "Aktivovať portál",
|
"enable_portal": "Aktivovať portál",
|
||||||
"country": "Krajina",
|
"country": "Krajina",
|
||||||
"state": "Štát",
|
"state": "Štát",
|
||||||
@ -197,7 +197,7 @@
|
|||||||
"added_on": "Pridané Dňa",
|
"added_on": "Pridané Dňa",
|
||||||
"action": "Akcia",
|
"action": "Akcia",
|
||||||
"password": "Heslo",
|
"password": "Heslo",
|
||||||
"confirm_password": "Potvrdiť heslo",
|
"confirm_password": "Confirm Password",
|
||||||
"street_number": "Číslo Ulice",
|
"street_number": "Číslo Ulice",
|
||||||
"primary_currency": "Hlavná Mena",
|
"primary_currency": "Hlavná Mena",
|
||||||
"description": "Popis",
|
"description": "Popis",
|
||||||
@ -208,17 +208,17 @@
|
|||||||
"new_customer": "Nový Zákazník",
|
"new_customer": "Nový Zákazník",
|
||||||
"edit_customer": "Upraviť Zákazníka",
|
"edit_customer": "Upraviť Zákazníka",
|
||||||
"basic_info": "Základné Informácie",
|
"basic_info": "Základné Informácie",
|
||||||
"portal_access": "Prístupy na portál",
|
"portal_access": "Portal Access",
|
||||||
"portal_access_text": "Chcete povoliť tomuto používateľovi pripojiť sa na Zákaznícky Portál?",
|
"portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
|
||||||
"portal_access_url": "Adresa zákazníckeho portálu",
|
"portal_access_url": "Customer Portal Login URL",
|
||||||
"portal_access_url_help": "Prosím, skopírujte a prepošlite URL adresu uvedenú vyššie vášmu klientovi pre udelenie prístupu.",
|
"portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
|
||||||
"billing_address": "Fakturačná Adresa",
|
"billing_address": "Fakturačná Adresa",
|
||||||
"shipping_address": "Doručovacia Adresa",
|
"shipping_address": "Doručovacia Adresa",
|
||||||
"copy_billing_address": "Kopírovať podľa Fakturačnej adresy",
|
"copy_billing_address": "Kopírovať podľa Fakturačnej adresy",
|
||||||
"no_customers": "Zatiaľ nebol pridaný žiadny zákazník!",
|
"no_customers": "Zatiaľ nebol pridaný žiadny zákazník!",
|
||||||
"no_customers_found": "Nenájdení žiadni zákazníci!",
|
"no_customers_found": "Nenájdení žiadni zákazníci!",
|
||||||
"no_contact": "Žiadny kontakt",
|
"no_contact": "No contact",
|
||||||
"no_contact_name": "Žiadny kontakt",
|
"no_contact_name": "No contact name",
|
||||||
"list_of_customers": "Táto sekcia bude obsahovať zoznam zákazníkov.",
|
"list_of_customers": "Táto sekcia bude obsahovať zoznam zákazníkov.",
|
||||||
"primary_display_name": "Hlavné meno pre zobrazenie",
|
"primary_display_name": "Hlavné meno pre zobrazenie",
|
||||||
"select_currency": "Vyberte menu",
|
"select_currency": "Vyberte menu",
|
||||||
@ -231,7 +231,7 @@
|
|||||||
"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.",
|
"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",
|
"created_message": "Zákazník úspešne vytvorený",
|
||||||
"updated_message": "Zákazník úspešne aktualizovaný",
|
"updated_message": "Zákazník úspešne aktualizovaný",
|
||||||
"address_updated_message": "Nastavenia adresy úspešne aktualizované",
|
"address_updated_message": "Address Information Updated succesfully",
|
||||||
"deleted_message": "Zákazník úspešne odstránený | Zákazníci úspešne odstránení",
|
"deleted_message": "Zákazník úspešne odstránený | Zákazníci úspešne odstránení",
|
||||||
"edit_currency_not_allowed": "Cannot change currency once transactions created."
|
"edit_currency_not_allowed": "Cannot change currency once transactions created."
|
||||||
},
|
},
|
||||||
@ -244,7 +244,7 @@
|
|||||||
"added_on": "Pridané Dňa",
|
"added_on": "Pridané Dňa",
|
||||||
"price": "Cena",
|
"price": "Cena",
|
||||||
"date_of_creation": "Dátum Vytvorenia",
|
"date_of_creation": "Dátum Vytvorenia",
|
||||||
"not_selected": "Nie je vybratá žiadna položka",
|
"not_selected": "No item selected",
|
||||||
"action": "Akcia",
|
"action": "Akcia",
|
||||||
"add_item": "Pridať Položku",
|
"add_item": "Pridať Položku",
|
||||||
"save_item": "Uložiť Položku",
|
"save_item": "Uložiť Položku",
|
||||||
@ -317,7 +317,7 @@
|
|||||||
"required": "Pole je povinné"
|
"required": "Pole je povinné"
|
||||||
},
|
},
|
||||||
"accepted": "Prijátá",
|
"accepted": "Prijátá",
|
||||||
"rejected": "Odmietnuté",
|
"rejected": "Rejected",
|
||||||
"expired": "Expired",
|
"expired": "Expired",
|
||||||
"sent": "Odoslaná",
|
"sent": "Odoslaná",
|
||||||
"draft": "Koncept",
|
"draft": "Koncept",
|
||||||
@ -359,8 +359,8 @@
|
|||||||
},
|
},
|
||||||
"invoices": {
|
"invoices": {
|
||||||
"title": "Faktúry",
|
"title": "Faktúry",
|
||||||
"download": "Stiahnuť",
|
"download": "Download",
|
||||||
"pay_invoice": "Zaplatiť faktúru",
|
"pay_invoice": "Pay Invoice",
|
||||||
"invoices_list": "Zoznam Faktúr",
|
"invoices_list": "Zoznam Faktúr",
|
||||||
"invoice_information": "Invoice Information",
|
"invoice_information": "Invoice Information",
|
||||||
"days": "{days} Ďeň",
|
"days": "{days} Ďeň",
|
||||||
@ -370,8 +370,8 @@
|
|||||||
"paid": "Zaplatené",
|
"paid": "Zaplatené",
|
||||||
"unpaid": "Nezaplatené",
|
"unpaid": "Nezaplatené",
|
||||||
"viewed": "Viewed",
|
"viewed": "Viewed",
|
||||||
"overdue": "Po splatnosti",
|
"overdue": "Overdue",
|
||||||
"completed": "Dokončené",
|
"completed": "Completed",
|
||||||
"customer": "ZÁKAZNÍK",
|
"customer": "ZÁKAZNÍK",
|
||||||
"paid_status": "Stav platby",
|
"paid_status": "Stav platby",
|
||||||
"ref_no": "REF Č.",
|
"ref_no": "REF Č.",
|
||||||
@ -408,7 +408,7 @@
|
|||||||
"invoice_date": "Dátum Vystavenia",
|
"invoice_date": "Dátum Vystavenia",
|
||||||
"record_payment": "Zaznamenať Platbu",
|
"record_payment": "Zaznamenať Platbu",
|
||||||
"add_new_invoice": "Nová Faktúra",
|
"add_new_invoice": "Nová Faktúra",
|
||||||
"update_expense": "Aktualizovať Výdaj",
|
"update_expense": "Update Expense",
|
||||||
"edit_invoice": "Upraviť Faktúru",
|
"edit_invoice": "Upraviť Faktúru",
|
||||||
"new_invoice": "Nová Faktúra",
|
"new_invoice": "Nová Faktúra",
|
||||||
"save_invoice": "Uložiť Faktúru",
|
"save_invoice": "Uložiť Faktúru",
|
||||||
@ -421,7 +421,7 @@
|
|||||||
"select_invoice": "Vybrať Faktúru",
|
"select_invoice": "Vybrať Faktúru",
|
||||||
"no_matching_invoices": "Nenašli sa žiadne faktúry!",
|
"no_matching_invoices": "Nenašli sa žiadne faktúry!",
|
||||||
"mark_as_sent_successfully": "Faktúra označená ako úspešne odoslaná",
|
"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",
|
"cloned_successfully": "Faktúra bola úspešne okopírovaná",
|
||||||
"clone_invoice": "Kopírovať faktúru",
|
"clone_invoice": "Kopírovať faktúru",
|
||||||
"confirm_clone": "Faktúra bude okopírovaná do novej",
|
"confirm_clone": "Faktúra bude okopírovaná do novej",
|
||||||
@ -450,34 +450,34 @@
|
|||||||
"mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
|
"mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
|
||||||
},
|
},
|
||||||
"recurring_invoices": {
|
"recurring_invoices": {
|
||||||
"title": "Pravidelné faktúry",
|
"title": "Recurring Invoices",
|
||||||
"invoices_list": "Zoznam pravidelných faktúr",
|
"invoices_list": "Recurring Invoices List",
|
||||||
"days": "{days} Days",
|
"days": "{days} Days",
|
||||||
"months": "{months} Month",
|
"months": "{months} Month",
|
||||||
"years": "{years} Year",
|
"years": "{years} Year",
|
||||||
"all": "Všetko",
|
"all": "All",
|
||||||
"paid": "Zaplatené",
|
"paid": "Paid",
|
||||||
"unpaid": "Nezaplatené",
|
"unpaid": "Unpaid",
|
||||||
"viewed": "Viewed",
|
"viewed": "Viewed",
|
||||||
"overdue": "Po splatnosti",
|
"overdue": "Overdue",
|
||||||
"active": "Active",
|
"active": "Active",
|
||||||
"completed": "Dokončené",
|
"completed": "Completed",
|
||||||
"customer": "ZÁKAZNÍK",
|
"customer": "CUSTOMER",
|
||||||
"paid_status": "PAID STATUS",
|
"paid_status": "PAID STATUS",
|
||||||
"ref_no": "REF Č.",
|
"ref_no": "REF NO.",
|
||||||
"number": "ČÍSLO",
|
"number": "NUMBER",
|
||||||
"amount_due": "AMOUNT DUE",
|
"amount_due": "AMOUNT DUE",
|
||||||
"partially_paid": "Čiastočne Zaplatené",
|
"partially_paid": "Partially Paid",
|
||||||
"total": "Celkom",
|
"total": "Total",
|
||||||
"discount": "Zľava",
|
"discount": "Discount",
|
||||||
"sub_total": "Medzisúčet",
|
"sub_total": "Sub Total",
|
||||||
"invoice": "Pravidelná faktúra | Pravidelné faktúry",
|
"invoice": "Recurring Invoice | Recurring Invoices",
|
||||||
"invoice_number": "Číslo pravidelnej faktúry",
|
"invoice_number": "Recurring Invoice Number",
|
||||||
"next_invoice_date": "Dátum nasledujúceho vystavenia",
|
"next_invoice_date": "Next Invoice Date",
|
||||||
"ref_number": "Ref. Číslo",
|
"ref_number": "Ref Number",
|
||||||
"contact": "Kontakt",
|
"contact": "Contact",
|
||||||
"add_item": "Pridať položku",
|
"add_item": "Add an Item",
|
||||||
"date": "Dátum",
|
"date": "Date",
|
||||||
"limit_by": "Limit by",
|
"limit_by": "Limit by",
|
||||||
"limit_date": "Limit Date",
|
"limit_date": "Limit Date",
|
||||||
"limit_count": "Limit Count",
|
"limit_count": "Limit Count",
|
||||||
@ -506,15 +506,15 @@
|
|||||||
"starts_at": "Start Date",
|
"starts_at": "Start Date",
|
||||||
"due_date": "Invoice Due Date",
|
"due_date": "Invoice Due Date",
|
||||||
"record_payment": "Record Payment",
|
"record_payment": "Record Payment",
|
||||||
"add_new_invoice": "Vytvoriť novú pravidelnú faktúru",
|
"add_new_invoice": "Add New Recurring Invoice",
|
||||||
"update_expense": "Aktualizovať Výdaj",
|
"update_expense": "Update Expense",
|
||||||
"edit_invoice": "Upraviť pravidelnú faktúru",
|
"edit_invoice": "Edit Recurring Invoice",
|
||||||
"new_invoice": "Nová pravidelná faktúra",
|
"new_invoice": "New Recurring Invoice",
|
||||||
"send_automatically": "Odoslať automaticky",
|
"send_automatically": "Send Automatically",
|
||||||
"send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.",
|
"send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.",
|
||||||
"save_invoice": "Uložiť pravidelnú faktúru",
|
"save_invoice": "Save Recurring Invoice",
|
||||||
"update_invoice": "Upraviť pravidelnú faktúru",
|
"update_invoice": "Update Recurring Invoice",
|
||||||
"add_new_tax": "Pridať novú daň",
|
"add_new_tax": "Add New Tax",
|
||||||
"no_invoices": "No Recurring Invoices yet!",
|
"no_invoices": "No Recurring Invoices yet!",
|
||||||
"mark_as_rejected": "Mark as rejected",
|
"mark_as_rejected": "Mark as rejected",
|
||||||
"mark_as_accepted": "Mark as accepted",
|
"mark_as_accepted": "Mark as accepted",
|
||||||
@ -528,27 +528,27 @@
|
|||||||
"confirm_clone": "This recurring invoice will be cloned into a new Recurring Invoice",
|
"confirm_clone": "This recurring invoice will be cloned into a new Recurring Invoice",
|
||||||
"add_customer_email": "Please add an email address for this customer to send invoices automatically.",
|
"add_customer_email": "Please add an email address for this customer to send invoices automatically.",
|
||||||
"item": {
|
"item": {
|
||||||
"title": "Názov položky",
|
"title": "Item Title",
|
||||||
"description": "Popis",
|
"description": "Description",
|
||||||
"quantity": "Množstvo",
|
"quantity": "Quantity",
|
||||||
"price": "Cena",
|
"price": "Price",
|
||||||
"discount": "Zľava",
|
"discount": "Discount",
|
||||||
"total": "Súčet",
|
"total": "Total",
|
||||||
"total_discount": "Celková zľava",
|
"total_discount": "Total Discount",
|
||||||
"sub_total": "Medzisúčet",
|
"sub_total": "Sub Total",
|
||||||
"tax": "Daň",
|
"tax": "Tax",
|
||||||
"amount": "Množstvo",
|
"amount": "Amount",
|
||||||
"select_an_item": "Začnite písať alebo kliknite pre vybratie položky",
|
"select_an_item": "Type or click to select an item",
|
||||||
"type_item_description": "Popis položky (voliteľné)"
|
"type_item_description": "Type Item Description (optional)"
|
||||||
},
|
},
|
||||||
"frequency": {
|
"frequency": {
|
||||||
"title": "Frekvencia",
|
"title": "Frequency",
|
||||||
"select_frequency": "Vybrať frekvenciu",
|
"select_frequency": "Select Frequency",
|
||||||
"minute": "Minúta",
|
"minute": "Minute",
|
||||||
"hour": "Hodina",
|
"hour": "Hour",
|
||||||
"day_month": "Deň v mesiaci",
|
"day_month": "Day of month",
|
||||||
"month": "Mesiac",
|
"month": "Month",
|
||||||
"day_week": "Deň v týždni"
|
"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",
|
"confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices",
|
||||||
"created_message": "Recurring Invoice created successfully",
|
"created_message": "Recurring Invoice created successfully",
|
||||||
@ -686,12 +686,12 @@
|
|||||||
"api_token": "API token",
|
"api_token": "API token",
|
||||||
"invalid_api_token": "Invalid API Token.",
|
"invalid_api_token": "Invalid API Token.",
|
||||||
"other_modules": "Other Modules",
|
"other_modules": "Other Modules",
|
||||||
"view_all": "Zobraziť všetky",
|
"view_all": "View All",
|
||||||
"no_reviews_found": "Zatiaľ nie sú dostupné žiadne hodnotenia pre tento modul!",
|
"no_reviews_found": "There are no reviews for this module yet!",
|
||||||
"module_not_purchased": "Modul nie je kúpený",
|
"module_not_purchased": "Module Not Purchased",
|
||||||
"module_not_found": "Modul nebol nájdený",
|
"module_not_found": "Module Not Found",
|
||||||
"version_not_supported": "This module version doesn't support the current version of Crater",
|
"version_not_supported": "This module version doesn't support the current version of Crater",
|
||||||
"last_updated": "Naposledy aktualizované",
|
"last_updated": "Last Updated On",
|
||||||
"connect_installation": "Connect your installation",
|
"connect_installation": "Connect your installation",
|
||||||
"api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.",
|
"api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.",
|
||||||
"view_module": "View Module",
|
"view_module": "View Module",
|
||||||
@ -806,8 +806,8 @@
|
|||||||
"custom_fields": "Vlastné Polia",
|
"custom_fields": "Vlastné Polia",
|
||||||
"payment_modes": "Spôsoby Platby",
|
"payment_modes": "Spôsoby Platby",
|
||||||
"notes": "Poznámky",
|
"notes": "Poznámky",
|
||||||
"exchange_rate": "Výmenný kurz",
|
"exchange_rate": "Exchange Rate",
|
||||||
"address_information": "Údaje adresy"
|
"address_information": "Address Information"
|
||||||
},
|
},
|
||||||
"address_information": {
|
"address_information": {
|
||||||
"section_description": " You can update Your Address information using form below."
|
"section_description": " You can update Your Address information using form below."
|
||||||
@ -872,9 +872,9 @@
|
|||||||
"address": "Adresa",
|
"address": "Adresa",
|
||||||
"zip": "PSČ",
|
"zip": "PSČ",
|
||||||
"save": "Uložiť",
|
"save": "Uložiť",
|
||||||
"delete": "Odstrániť",
|
"delete": "Delete",
|
||||||
"updated_message": "Informácie o firme úspešne aktualizované",
|
"updated_message": "Informácie o firme úspešne aktualizované",
|
||||||
"delete_company": "Odstrániť spoločnosť",
|
"delete_company": "Delete Company",
|
||||||
"delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.",
|
"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?",
|
"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_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.",
|
||||||
@ -1485,7 +1485,7 @@
|
|||||||
"pdf_estimate_label": "Cenový odhad",
|
"pdf_estimate_label": "Cenový odhad",
|
||||||
"pdf_estimate_number": "Číslo cenového odhadu",
|
"pdf_estimate_number": "Číslo cenového odhadu",
|
||||||
"pdf_estimate_date": "Dátum cenového odhadu",
|
"pdf_estimate_date": "Dátum cenového odhadu",
|
||||||
"pdf_estimate_expire_date": "Expiry Date",
|
"pdf_estimate_expire_date": "Platnosť cenového odhadu",
|
||||||
"pdf_invoice_label": "Faktúra",
|
"pdf_invoice_label": "Faktúra",
|
||||||
"pdf_invoice_number": "Číslo faktúry",
|
"pdf_invoice_number": "Číslo faktúry",
|
||||||
"pdf_invoice_date": "Dátum vystavenia",
|
"pdf_invoice_date": "Dátum vystavenia",
|
||||||
|
|||||||
File diff suppressed because it is too large
Load Diff
@ -12,7 +12,7 @@
|
|||||||
"settings": "Podešavanja",
|
"settings": "Podešavanja",
|
||||||
"logout": "Odjavi se",
|
"logout": "Odjavi se",
|
||||||
"users": "Korisnici",
|
"users": "Korisnici",
|
||||||
"modules": "Moduli"
|
"modules": "Modules"
|
||||||
},
|
},
|
||||||
"general": {
|
"general": {
|
||||||
"add_company": "Dodaj kompaniju",
|
"add_company": "Dodaj kompaniju",
|
||||||
@ -30,8 +30,8 @@
|
|||||||
"from": "Pošiljalac",
|
"from": "Pošiljalac",
|
||||||
"to": "Primalac",
|
"to": "Primalac",
|
||||||
"ok": "Ok",
|
"ok": "Ok",
|
||||||
"yes": "Da",
|
"yes": "Yes",
|
||||||
"no": "Ne",
|
"no": "No",
|
||||||
"sort_by": "Rasporedi Po",
|
"sort_by": "Rasporedi Po",
|
||||||
"ascending": "Rastuće",
|
"ascending": "Rastuće",
|
||||||
"descending": "Opadajuće",
|
"descending": "Opadajuće",
|
||||||
@ -39,7 +39,7 @@
|
|||||||
"body": "Telo",
|
"body": "Telo",
|
||||||
"message": "Poruka",
|
"message": "Poruka",
|
||||||
"send": "Pošalji",
|
"send": "Pošalji",
|
||||||
"preview": "Pregled",
|
"preview": "Preview",
|
||||||
"go_back": "Idi nazad",
|
"go_back": "Idi nazad",
|
||||||
"back_to_login": "Nazad na prijavu?",
|
"back_to_login": "Nazad na prijavu?",
|
||||||
"home": "Početna",
|
"home": "Početna",
|
||||||
@ -95,9 +95,9 @@
|
|||||||
"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!",
|
"copied_url_clipboard": "Copied url to clipboard!",
|
||||||
"docs": "Docs",
|
"docs": "Docs",
|
||||||
"do_you_wish_to_continue": "Da li želite nastaviti?",
|
"do_you_wish_to_continue": "Do you wish to continue?",
|
||||||
"note": "Bilješka",
|
"note": "Note",
|
||||||
"pay_invoice": "Plati račun",
|
"pay_invoice": "Pay Invoice",
|
||||||
"login_successfully": "Logged in successfully!",
|
"login_successfully": "Logged in successfully!",
|
||||||
"logged_out_successfully": "Logged out successfully",
|
"logged_out_successfully": "Logged out successfully",
|
||||||
"mark_as_default": "Mark as default"
|
"mark_as_default": "Mark as default"
|
||||||
@ -318,10 +318,10 @@
|
|||||||
},
|
},
|
||||||
"accepted": "Prihvaćeno",
|
"accepted": "Prihvaćeno",
|
||||||
"rejected": "Odbijeno",
|
"rejected": "Odbijeno",
|
||||||
"expired": "Istekao",
|
"expired": "Expired",
|
||||||
"sent": "Poslato",
|
"sent": "Poslato",
|
||||||
"draft": "U izradi",
|
"draft": "U izradi",
|
||||||
"viewed": "Pregledano",
|
"viewed": "Viewed",
|
||||||
"declined": "Odbijeno",
|
"declined": "Odbijeno",
|
||||||
"new_estimate": "Nova Profaktura",
|
"new_estimate": "Nova Profaktura",
|
||||||
"add_new_estimate": "Dodaj novu Profakturu",
|
"add_new_estimate": "Dodaj novu Profakturu",
|
||||||
@ -1485,7 +1485,7 @@
|
|||||||
"pdf_estimate_label": "Profaktura",
|
"pdf_estimate_label": "Profaktura",
|
||||||
"pdf_estimate_number": "Broj Profakture",
|
"pdf_estimate_number": "Broj Profakture",
|
||||||
"pdf_estimate_date": "Datum Profakture",
|
"pdf_estimate_date": "Datum Profakture",
|
||||||
"pdf_estimate_expire_date": "Expiry Date",
|
"pdf_estimate_expire_date": "Datum isteka Profakture",
|
||||||
"pdf_invoice_label": "Faktura",
|
"pdf_invoice_label": "Faktura",
|
||||||
"pdf_invoice_number": "Broj Fakture",
|
"pdf_invoice_number": "Broj Fakture",
|
||||||
"pdf_invoice_date": "Datum Fakture",
|
"pdf_invoice_date": "Datum Fakture",
|
||||||
|
|||||||
@ -1485,7 +1485,7 @@
|
|||||||
"pdf_estimate_label": "Kostnadsförslag",
|
"pdf_estimate_label": "Kostnadsförslag",
|
||||||
"pdf_estimate_number": "Kostnadsförslagsnummer",
|
"pdf_estimate_number": "Kostnadsförslagsnummer",
|
||||||
"pdf_estimate_date": "Kostnadsförslagsdatum",
|
"pdf_estimate_date": "Kostnadsförslagsdatum",
|
||||||
"pdf_estimate_expire_date": "Expiry Date",
|
"pdf_estimate_expire_date": "Utgångsdatum",
|
||||||
"pdf_invoice_label": "Faktura",
|
"pdf_invoice_label": "Faktura",
|
||||||
"pdf_invoice_number": "Fakturanummer",
|
"pdf_invoice_number": "Fakturanummer",
|
||||||
"pdf_invoice_date": "Fakturadatum",
|
"pdf_invoice_date": "Fakturadatum",
|
||||||
|
|||||||
File diff suppressed because it is too large
Load Diff
@ -1485,7 +1485,7 @@
|
|||||||
"pdf_estimate_label": "Estimate",
|
"pdf_estimate_label": "Estimate",
|
||||||
"pdf_estimate_number": "Estimate Number",
|
"pdf_estimate_number": "Estimate Number",
|
||||||
"pdf_estimate_date": "Estimate Date",
|
"pdf_estimate_date": "Estimate Date",
|
||||||
"pdf_estimate_expire_date": "Expiry Date",
|
"pdf_estimate_expire_date": "Expiry date",
|
||||||
"pdf_invoice_label": "Invoice",
|
"pdf_invoice_label": "Invoice",
|
||||||
"pdf_invoice_number": "Invoice Number",
|
"pdf_invoice_number": "Invoice Number",
|
||||||
"pdf_invoice_date": "Invoice Date",
|
"pdf_invoice_date": "Invoice Date",
|
||||||
|
|||||||
File diff suppressed because it is too large
Load Diff
@ -12,7 +12,7 @@
|
|||||||
"settings": "Cài đặt",
|
"settings": "Cài đặt",
|
||||||
"logout": "Đăng xuất",
|
"logout": "Đăng xuất",
|
||||||
"users": "Người dùng",
|
"users": "Người dùng",
|
||||||
"modules": "Các Mô-Đun"
|
"modules": "Modules"
|
||||||
},
|
},
|
||||||
"general": {
|
"general": {
|
||||||
"add_company": "Thêm công ty",
|
"add_company": "Thêm công ty",
|
||||||
@ -93,13 +93,13 @@
|
|||||||
"no_note_found": "Không tìm thấy ghi chú",
|
"no_note_found": "Không tìm thấy ghi chú",
|
||||||
"insert_note": "Chèn ghi chú",
|
"insert_note": "Chèn ghi chú",
|
||||||
"copied_pdf_url_clipboard": "Đã sao chép url PDF vào khay nhớ tạm!",
|
"copied_pdf_url_clipboard": "Đã sao chép url PDF vào khay nhớ tạm!",
|
||||||
"copied_url_clipboard": "Đã sao chép url vào khay nhớ tạm!",
|
"copied_url_clipboard": "Copied url to clipboard!",
|
||||||
"docs": "Tài liệu",
|
"docs": "Tài liệu",
|
||||||
"do_you_wish_to_continue": "Bạn có muốn tiếp tục không?",
|
"do_you_wish_to_continue": "Bạn có muốn tiếp tục không?",
|
||||||
"note": "Ghi chú",
|
"note": "Ghi chú",
|
||||||
"pay_invoice": "Thanh toán hóa đơn",
|
"pay_invoice": "Pay Invoice",
|
||||||
"login_successfully": "Đăng nhập thành công!",
|
"login_successfully": "Logged in successfully!",
|
||||||
"logged_out_successfully": "Đăng xuất thành công",
|
"logged_out_successfully": "Logged out successfully",
|
||||||
"mark_as_default": "Đánh dấu mặc định"
|
"mark_as_default": "Đánh dấu mặc định"
|
||||||
},
|
},
|
||||||
"dashboard": {
|
"dashboard": {
|
||||||
@ -109,7 +109,7 @@
|
|||||||
"customers": "Khách hàng",
|
"customers": "Khách hàng",
|
||||||
"invoices": "Hóa đơn",
|
"invoices": "Hóa đơn",
|
||||||
"estimates": "Ước tính",
|
"estimates": "Ước tính",
|
||||||
"payments": "Thanh toán"
|
"payments": "Payments"
|
||||||
},
|
},
|
||||||
"chart_info": {
|
"chart_info": {
|
||||||
"total_sales": "Bán hàng",
|
"total_sales": "Bán hàng",
|
||||||
@ -208,10 +208,10 @@
|
|||||||
"new_customer": "Khách hàng mới",
|
"new_customer": "Khách hàng mới",
|
||||||
"edit_customer": "Chỉnh sửa khách hàng",
|
"edit_customer": "Chỉnh sửa khách hàng",
|
||||||
"basic_info": "Thông tin cơ bản",
|
"basic_info": "Thông tin cơ bản",
|
||||||
"portal_access": "Truy cập cổng thông tin",
|
"portal_access": "Portal Access",
|
||||||
"portal_access_text": "Bạn có muốn cho phép người dùng này truy cập vào cổng thông tin khách hàng không?",
|
"portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
|
||||||
"portal_access_url": "Đường dẫn đăng nhập cổng thông tin khách hàng",
|
"portal_access_url": "Customer Portal Login URL",
|
||||||
"portal_access_url_help": "Hãy sao chép & chuyển tiếp đường dẫn bên trên cho khách hàng của bạn để cho phép truy cập.",
|
"portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
|
||||||
"billing_address": "Địa chỉ thanh toán",
|
"billing_address": "Địa chỉ thanh toán",
|
||||||
"shipping_address": "Địa chỉ giao hàng",
|
"shipping_address": "Địa chỉ giao hàng",
|
||||||
"copy_billing_address": "Sao chép từ thanh toán",
|
"copy_billing_address": "Sao chép từ thanh toán",
|
||||||
@ -231,7 +231,7 @@
|
|||||||
"confirm_delete": "Bạn sẽ không thể khôi phục khách hàng này và tất cả các Hóa đơn, Ước tính và Thanh toán có liên quan. | Bạn sẽ không thể khôi phục những khách hàng này và tất cả các Hóa đơn, Ước tính và Thanh toán có liên quan.",
|
"confirm_delete": "Bạn sẽ không thể khôi phục khách hàng này và tất cả các Hóa đơn, Ước tính và Thanh toán có liên quan. | Bạn sẽ không thể khôi phục những khách hàng này và tất cả các Hóa đơn, Ước tính và Thanh toán có liên quan.",
|
||||||
"created_message": "Khách hàng được tạo thành công",
|
"created_message": "Khách hàng được tạo thành công",
|
||||||
"updated_message": "Đã cập nhật khách hàng thành công",
|
"updated_message": "Đã cập nhật khách hàng thành công",
|
||||||
"address_updated_message": "Thông tin địa chỉ được cập nhật thành công",
|
"address_updated_message": "Address Information Updated succesfully",
|
||||||
"deleted_message": "Đã xóa khách hàng thành công | Đã xóa khách hàng thành công",
|
"deleted_message": "Đã xóa khách hàng thành công | Đã xóa khách hàng thành công",
|
||||||
"edit_currency_not_allowed": "Không thể đổi tiền tệ khi bản dịch đã được tạo."
|
"edit_currency_not_allowed": "Không thể đổi tiền tệ khi bản dịch đã được tạo."
|
||||||
},
|
},
|
||||||
@ -265,7 +265,7 @@
|
|||||||
},
|
},
|
||||||
"estimates": {
|
"estimates": {
|
||||||
"title": "Ước tính",
|
"title": "Ước tính",
|
||||||
"accept_estimate": "Chấp nhận ước tính",
|
"accept_estimate": "Accept Estimate",
|
||||||
"reject_estimate": "Reject Estimate",
|
"reject_estimate": "Reject Estimate",
|
||||||
"estimate": "Ước tính | Ước tính",
|
"estimate": "Ước tính | Ước tính",
|
||||||
"estimates_list": "Danh sách ước tính",
|
"estimates_list": "Danh sách ước tính",
|
||||||
@ -318,7 +318,7 @@
|
|||||||
},
|
},
|
||||||
"accepted": "Đã được chấp nhận",
|
"accepted": "Đã được chấp nhận",
|
||||||
"rejected": "Từ chối",
|
"rejected": "Từ chối",
|
||||||
"expired": "Hết hạn",
|
"expired": "Expired",
|
||||||
"sent": "Gởi",
|
"sent": "Gởi",
|
||||||
"draft": "Bản nháp",
|
"draft": "Bản nháp",
|
||||||
"viewed": "Viewed",
|
"viewed": "Viewed",
|
||||||
@ -463,36 +463,36 @@
|
|||||||
"active": "Hoạt động",
|
"active": "Hoạt động",
|
||||||
"completed": "Hoàn thành",
|
"completed": "Hoàn thành",
|
||||||
"customer": "KHÁCH HÀNG",
|
"customer": "KHÁCH HÀNG",
|
||||||
"paid_status": "TÌNH TRẠNG THANH TOÁN",
|
"paid_status": "PAID STATUS",
|
||||||
"ref_no": "Số tham chiếu.",
|
"ref_no": "REF NO.",
|
||||||
"number": "SỐ",
|
"number": "NUMBER",
|
||||||
"amount_due": "AMOUNT DUE",
|
"amount_due": "AMOUNT DUE",
|
||||||
"partially_paid": "Partially Paid",
|
"partially_paid": "Partially Paid",
|
||||||
"total": "Tổng",
|
"total": "Total",
|
||||||
"discount": "Giảm giá",
|
"discount": "Discount",
|
||||||
"sub_total": "Sub Total",
|
"sub_total": "Sub Total",
|
||||||
"invoice": "Recurring Invoice | Recurring Invoices",
|
"invoice": "Recurring Invoice | Recurring Invoices",
|
||||||
"invoice_number": "Số hóa đơn định kì",
|
"invoice_number": "Recurring Invoice Number",
|
||||||
"next_invoice_date": "Ngày lập hoá đơn tiếp theo",
|
"next_invoice_date": "Next Invoice Date",
|
||||||
"ref_number": "Số tham chiếu",
|
"ref_number": "Ref Number",
|
||||||
"contact": "Liên hệ",
|
"contact": "Contact",
|
||||||
"add_item": "Thêm một mặt hàng",
|
"add_item": "Add an Item",
|
||||||
"date": "Ngày",
|
"date": "Date",
|
||||||
"limit_by": "Giới hạn bởi",
|
"limit_by": "Limit by",
|
||||||
"limit_date": "Ngày giới hạn",
|
"limit_date": "Limit Date",
|
||||||
"limit_count": "Limit Count",
|
"limit_count": "Limit Count",
|
||||||
"count": "Count",
|
"count": "Count",
|
||||||
"status": "Trạng thái",
|
"status": "Status",
|
||||||
"select_a_status": "Chọn một trạng thái",
|
"select_a_status": "Select a status",
|
||||||
"working": "Đang hoạt động",
|
"working": "Working",
|
||||||
"on_hold": "Đang chờ",
|
"on_hold": "On Hold",
|
||||||
"complete": "Hoàn thành",
|
"complete": "Completed",
|
||||||
"add_tax": "Thêm thuế",
|
"add_tax": "Add Tax",
|
||||||
"amount": "Số tiền",
|
"amount": "Amount",
|
||||||
"action": "Hành động",
|
"action": "Action",
|
||||||
"notes": "Ghi chú",
|
"notes": "Notes",
|
||||||
"view": "Xem",
|
"view": "View",
|
||||||
"basic_info": "Thông tin cơ bản",
|
"basic_info": "Basic Info",
|
||||||
"send_invoice": "Send Recurring Invoice",
|
"send_invoice": "Send Recurring Invoice",
|
||||||
"auto_send": "Auto Send",
|
"auto_send": "Auto Send",
|
||||||
"resend_invoice": "Resend Recurring Invoice",
|
"resend_invoice": "Resend Recurring Invoice",
|
||||||
@ -504,9 +504,9 @@
|
|||||||
"invoice_mark_as_sent": "This recurring invoice will be marked as sent",
|
"invoice_mark_as_sent": "This recurring invoice will be marked as sent",
|
||||||
"confirm_send": "This recurring invoice will be sent via email to the customer",
|
"confirm_send": "This recurring invoice will be sent via email to the customer",
|
||||||
"starts_at": "Start Date",
|
"starts_at": "Start Date",
|
||||||
"due_date": "Ngày lập hóa đơn",
|
"due_date": "Invoice Due Date",
|
||||||
"record_payment": "Ghi lại Thanh toán",
|
"record_payment": "Record Payment",
|
||||||
"add_new_invoice": "Cập nhật Hóa đơn định kỳ",
|
"add_new_invoice": "Add New Recurring Invoice",
|
||||||
"update_expense": "Update Expense",
|
"update_expense": "Update Expense",
|
||||||
"edit_invoice": "Edit Recurring Invoice",
|
"edit_invoice": "Edit Recurring Invoice",
|
||||||
"new_invoice": "New Recurring Invoice",
|
"new_invoice": "New Recurring Invoice",
|
||||||
@ -533,7 +533,7 @@
|
|||||||
"quantity": "Quantity",
|
"quantity": "Quantity",
|
||||||
"price": "Price",
|
"price": "Price",
|
||||||
"discount": "Discount",
|
"discount": "Discount",
|
||||||
"total": "Tổng cộng",
|
"total": "Total",
|
||||||
"total_discount": "Total Discount",
|
"total_discount": "Total Discount",
|
||||||
"sub_total": "Sub Total",
|
"sub_total": "Sub Total",
|
||||||
"tax": "Tax",
|
"tax": "Tax",
|
||||||
@ -1485,7 +1485,7 @@
|
|||||||
"pdf_estimate_label": "Ước tính",
|
"pdf_estimate_label": "Ước tính",
|
||||||
"pdf_estimate_number": "Số ước tính",
|
"pdf_estimate_number": "Số ước tính",
|
||||||
"pdf_estimate_date": "Ngày ước tính",
|
"pdf_estimate_date": "Ngày ước tính",
|
||||||
"pdf_estimate_expire_date": "Expiry Date",
|
"pdf_estimate_expire_date": "Ngày hết hạn",
|
||||||
"pdf_invoice_label": "Hóa đơn",
|
"pdf_invoice_label": "Hóa đơn",
|
||||||
"pdf_invoice_number": "Số hóa đơn",
|
"pdf_invoice_number": "Số hóa đơn",
|
||||||
"pdf_invoice_date": "Ngày lập hóa đơn",
|
"pdf_invoice_date": "Ngày lập hóa đơn",
|
||||||
|
|||||||
@ -12,7 +12,7 @@
|
|||||||
"settings": "設定",
|
"settings": "設定",
|
||||||
"logout": "登出",
|
"logout": "登出",
|
||||||
"users": "使用者",
|
"users": "使用者",
|
||||||
"modules": "功能模組"
|
"modules": "Modules"
|
||||||
},
|
},
|
||||||
"general": {
|
"general": {
|
||||||
"add_company": "新增公司",
|
"add_company": "新增公司",
|
||||||
@ -93,14 +93,14 @@
|
|||||||
"no_note_found": "沒有找到備註",
|
"no_note_found": "沒有找到備註",
|
||||||
"insert_note": "插入備註",
|
"insert_note": "插入備註",
|
||||||
"copied_pdf_url_clipboard": "複製PDF位址到剪貼簿!",
|
"copied_pdf_url_clipboard": "複製PDF位址到剪貼簿!",
|
||||||
"copied_url_clipboard": "將網址複製到剪貼簿！",
|
"copied_url_clipboard": "Copied url to clipboard!",
|
||||||
"docs": "文檔",
|
"docs": "文檔",
|
||||||
"do_you_wish_to_continue": "你確定要繼續？",
|
"do_you_wish_to_continue": "你確定要繼續？",
|
||||||
"note": "備註",
|
"note": "備註",
|
||||||
"pay_invoice": "支付發票",
|
"pay_invoice": "Pay Invoice",
|
||||||
"login_successfully": "已成功登入！",
|
"login_successfully": "Logged in successfully!",
|
||||||
"logged_out_successfully": "已成功登出",
|
"logged_out_successfully": "Logged out successfully",
|
||||||
"mark_as_default": "標記為預設值"
|
"mark_as_default": "Mark as default"
|
||||||
},
|
},
|
||||||
"dashboard": {
|
"dashboard": {
|
||||||
"select_year": "選擇年份",
|
"select_year": "選擇年份",
|
||||||
@ -109,7 +109,7 @@
|
|||||||
"customers": "客户",
|
"customers": "客户",
|
||||||
"invoices": "發票",
|
"invoices": "發票",
|
||||||
"estimates": "報價",
|
"estimates": "報價",
|
||||||
"payments": "付款"
|
"payments": "Payments"
|
||||||
},
|
},
|
||||||
"chart_info": {
|
"chart_info": {
|
||||||
"total_sales": "銷售",
|
"total_sales": "銷售",
|
||||||
@ -208,10 +208,10 @@
|
|||||||
"new_customer": "新客戶",
|
"new_customer": "新客戶",
|
||||||
"edit_customer": "編輯客戶",
|
"edit_customer": "編輯客戶",
|
||||||
"basic_info": "基本資料",
|
"basic_info": "基本資料",
|
||||||
"portal_access": "門戶訪問",
|
"portal_access": "Portal Access",
|
||||||
"portal_access_text": "您想允許此客戶登入客戶門戶嗎？",
|
"portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
|
||||||
"portal_access_url": "客戶門戶登入URL",
|
"portal_access_url": "Customer Portal Login URL",
|
||||||
"portal_access_url_help": "請將上述給定的URL複製並轉發給您的客戶以提供訪問許可權。",
|
"portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
|
||||||
"billing_address": "帳單地址",
|
"billing_address": "帳單地址",
|
||||||
"shipping_address": "送貨地址",
|
"shipping_address": "送貨地址",
|
||||||
"copy_billing_address": "由帳單複製",
|
"copy_billing_address": "由帳單複製",
|
||||||
@ -231,7 +231,7 @@
|
|||||||
"confirm_delete": "你將不能夠還原此客戶, 以及此客戶相關的發票, 報價及付款. | 你將不能夠還原此客戶, 以及此客戶相關的發票, 報價及付款.",
|
"confirm_delete": "你將不能夠還原此客戶, 以及此客戶相關的發票, 報價及付款. | 你將不能夠還原此客戶, 以及此客戶相關的發票, 報價及付款.",
|
||||||
"created_message": "成功新增客戶",
|
"created_message": "成功新增客戶",
|
||||||
"updated_message": "成功更新客戶",
|
"updated_message": "成功更新客戶",
|
||||||
"address_updated_message": "地址資訊已成功更新",
|
"address_updated_message": "Address Information Updated succesfully",
|
||||||
"deleted_message": "成功刪除客戶 | 成功刪除客戶",
|
"deleted_message": "成功刪除客戶 | 成功刪除客戶",
|
||||||
"edit_currency_not_allowed": "交易一旦創建後就不能改變貨幣!"
|
"edit_currency_not_allowed": "交易一旦創建後就不能改變貨幣!"
|
||||||
},
|
},
|
||||||
@ -265,8 +265,8 @@
|
|||||||
},
|
},
|
||||||
"estimates": {
|
"estimates": {
|
||||||
"title": "報價",
|
"title": "報價",
|
||||||
"accept_estimate": "接受估價",
|
"accept_estimate": "Accept Estimate",
|
||||||
"reject_estimate": "拒絕估算",
|
"reject_estimate": "Reject Estimate",
|
||||||
"estimate": "報價 | 報價",
|
"estimate": "報價 | 報價",
|
||||||
"estimates_list": "報價列表",
|
"estimates_list": "報價列表",
|
||||||
"days": "{days} 天",
|
"days": "{days} 天",
|
||||||
@ -318,10 +318,10 @@
|
|||||||
},
|
},
|
||||||
"accepted": "已接受",
|
"accepted": "已接受",
|
||||||
"rejected": "已拒絕",
|
"rejected": "已拒絕",
|
||||||
"expired": "已過期",
|
"expired": "Expired",
|
||||||
"sent": "傳送",
|
"sent": "傳送",
|
||||||
"draft": "草稿",
|
"draft": "草稿",
|
||||||
"viewed": "已檢視",
|
"viewed": "Viewed",
|
||||||
"declined": "拒絕",
|
"declined": "拒絕",
|
||||||
"new_estimate": "新報價",
|
"new_estimate": "新報價",
|
||||||
"add_new_estimate": "新增報價",
|
"add_new_estimate": "新增報價",
|
||||||
@ -355,14 +355,14 @@
|
|||||||
"select_an_item": "輸入或點擊去選擇商品",
|
"select_an_item": "輸入或點擊去選擇商品",
|
||||||
"type_item_description": "商品詳情(可選)"
|
"type_item_description": "商品詳情(可選)"
|
||||||
},
|
},
|
||||||
"mark_as_default_estimate_template_description": "如果啟用，所選模板將自動選擇新的估算。"
|
"mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
|
||||||
},
|
},
|
||||||
"invoices": {
|
"invoices": {
|
||||||
"title": "發票",
|
"title": "發票",
|
||||||
"download": "下載",
|
"download": "Download",
|
||||||
"pay_invoice": "支付發票",
|
"pay_invoice": "Pay Invoice",
|
||||||
"invoices_list": "發票列表",
|
"invoices_list": "發票列表",
|
||||||
"invoice_information": "發票資訊",
|
"invoice_information": "Invoice Information",
|
||||||
"days": "{days} 天",
|
"days": "{days} 天",
|
||||||
"months": "{months} 月",
|
"months": "{months} 月",
|
||||||
"years": "{years} 年",
|
"years": "{years} 年",
|
||||||
@ -447,7 +447,7 @@
|
|||||||
"marked_as_sent_message": "發票已標示為成功傳送",
|
"marked_as_sent_message": "發票已標示為成功傳送",
|
||||||
"something_went_wrong": "出現錯誤",
|
"something_went_wrong": "出現錯誤",
|
||||||
"invalid_due_amount_message": "發票總額不能少於支付總額. 請更新發票或刪除相關支付再繼續.",
|
"invalid_due_amount_message": "發票總額不能少於支付總額. 請更新發票或刪除相關支付再繼續.",
|
||||||
"mark_as_default_invoice_template_description": "如果啟用，所選模板將自動選擇新發票"
|
"mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
|
||||||
},
|
},
|
||||||
"recurring_invoices": {
|
"recurring_invoices": {
|
||||||
"title": "定期發票",
|
"title": "定期發票",
|
||||||
@ -464,12 +464,12 @@
|
|||||||
"completed": "已完成",
|
"completed": "已完成",
|
||||||
"customer": "客戶",
|
"customer": "客戶",
|
||||||
"paid_status": "付款狀態",
|
"paid_status": "付款狀態",
|
||||||
"ref_no": "參考號碼",
|
"ref_no": "REF NO.",
|
||||||
"number": "號",
|
"number": "NUMBER",
|
||||||
"amount_due": "到期金額",
|
"amount_due": "AMOUNT DUE",
|
||||||
"partially_paid": "部分支付",
|
"partially_paid": "Partially Paid",
|
||||||
"total": "總計",
|
"total": "Total",
|
||||||
"discount": "折扣",
|
"discount": "Discount",
|
||||||
"sub_total": "Sub Total",
|
"sub_total": "Sub Total",
|
||||||
"invoice": "Recurring Invoice | Recurring Invoices",
|
"invoice": "Recurring Invoice | Recurring Invoices",
|
||||||
"invoice_number": "Recurring Invoice Number",
|
"invoice_number": "Recurring Invoice Number",
|
||||||
@ -504,16 +504,16 @@
|
|||||||
"invoice_mark_as_sent": "This recurring invoice will be marked as sent",
|
"invoice_mark_as_sent": "This recurring invoice will be marked as sent",
|
||||||
"confirm_send": "This recurring invoice will be sent via email to the customer",
|
"confirm_send": "This recurring invoice will be sent via email to the customer",
|
||||||
"starts_at": "Start Date",
|
"starts_at": "Start Date",
|
||||||
"due_date": "發票到期日期",
|
"due_date": "Invoice Due Date",
|
||||||
"record_payment": "紀錄付款",
|
"record_payment": "Record Payment",
|
||||||
"add_new_invoice": "添加定期發票",
|
"add_new_invoice": "Add New Recurring Invoice",
|
||||||
"update_expense": "更新支出",
|
"update_expense": "Update Expense",
|
||||||
"edit_invoice": "編輯定期發票",
|
"edit_invoice": "Edit Recurring Invoice",
|
||||||
"new_invoice": "添加定期發票",
|
"new_invoice": "New Recurring Invoice",
|
||||||
"send_automatically": "自動發送",
|
"send_automatically": "Send Automatically",
|
||||||
"send_automatically_desc": "如果您希望在建立發票時自動將發票發送給客戶，請啟用此選項。",
|
"send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.",
|
||||||
"save_invoice": "保存定期發票",
|
"save_invoice": "Save Recurring Invoice",
|
||||||
"update_invoice": "更新定期發票",
|
"update_invoice": "Update Recurring Invoice",
|
||||||
"add_new_tax": "Add New Tax",
|
"add_new_tax": "Add New Tax",
|
||||||
"no_invoices": "No Recurring Invoices yet!",
|
"no_invoices": "No Recurring Invoices yet!",
|
||||||
"mark_as_rejected": "Mark as rejected",
|
"mark_as_rejected": "Mark as rejected",
|
||||||
@ -1485,7 +1485,7 @@
|
|||||||
"pdf_estimate_label": "報價",
|
"pdf_estimate_label": "報價",
|
||||||
"pdf_estimate_number": "報價單號",
|
"pdf_estimate_number": "報價單號",
|
||||||
"pdf_estimate_date": "報價日期",
|
"pdf_estimate_date": "報價日期",
|
||||||
"pdf_estimate_expire_date": "Expiry Date",
|
"pdf_estimate_expire_date": "有效日期",
|
||||||
"pdf_invoice_label": "發票",
|
"pdf_invoice_label": "發票",
|
||||||
"pdf_invoice_number": "發票號碼",
|
"pdf_invoice_number": "發票號碼",
|
||||||
"pdf_invoice_date": "發票日期",
|
"pdf_invoice_date": "發票日期",
|
||||||
|
|||||||
18
yarn.lock
18
yarn.lock
@ -367,6 +367,11 @@
|
|||||||
resolved "https://registry.yarnpkg.com/@tiptap/extension-strike/-/extension-strike-2.0.0-beta.17.tgz#2280ea4e8c50189c2729814d2ae484e58c712a36"
|
resolved "https://registry.yarnpkg.com/@tiptap/extension-strike/-/extension-strike-2.0.0-beta.17.tgz#2280ea4e8c50189c2729814d2ae484e58c712a36"
|
||||||
integrity sha512-+WRd0RuCK4+jFKNVN+4rHTa5VMqqGDO2uc+TknkqhFqWp/z96OAGlpHJOwPrnW1fLbpjEBBQIr1vVYSw6KgcZg==
|
integrity sha512-+WRd0RuCK4+jFKNVN+4rHTa5VMqqGDO2uc+TknkqhFqWp/z96OAGlpHJOwPrnW1fLbpjEBBQIr1vVYSw6KgcZg==
|
||||||
|
|
||||||
|
"@tiptap/extension-text-align@^2.0.0-beta.29":
|
||||||
|
version "2.0.0-beta.29"
|
||||||
|
resolved "https://registry.yarnpkg.com/@tiptap/extension-text-align/-/extension-text-align-2.0.0-beta.29.tgz#31df3d23e7c66caf401a1850a80b88f5cedab0a8"
|
||||||
|
integrity sha512-FNGpl0tVtgG7AK9kVWF/+CGYHta05NpoME4/j6+vhNlZLBNXRA+AKg7W5T8UxmtaC9yGoJsBs2X8M9eCxWVaEQ==
|
||||||
|
|
||||||
"@tiptap/extension-text@^2.0.0-beta.13":
|
"@tiptap/extension-text@^2.0.0-beta.13":
|
||||||
version "2.0.0-beta.13"
|
version "2.0.0-beta.13"
|
||||||
resolved "https://registry.yarnpkg.com/@tiptap/extension-text/-/extension-text-2.0.0-beta.13.tgz#da0af8d9a3f149d20076e15d88c6af21fb6d940f"
|
resolved "https://registry.yarnpkg.com/@tiptap/extension-text/-/extension-text-2.0.0-beta.13.tgz#da0af8d9a3f149d20076e15d88c6af21fb6d940f"
|
||||||
@ -2032,15 +2037,10 @@ ms@2.1.2:
|
|||||||
resolved "https://registry.yarnpkg.com/ms/-/ms-2.1.2.tgz#d09d1f357b443f493382a8eb3ccd183872ae6009"
|
resolved "https://registry.yarnpkg.com/ms/-/ms-2.1.2.tgz#d09d1f357b443f493382a8eb3ccd183872ae6009"
|
||||||
integrity sha512-sGkPx+VjMtmA6MX27oA4FBFELFCZZ4S4XqeGOXCv68tT+jb3vk/RyaKWP0PTKyWtmLSM0b+adUTEvbs1PEaH2w==
|
integrity sha512-sGkPx+VjMtmA6MX27oA4FBFELFCZZ4S4XqeGOXCv68tT+jb3vk/RyaKWP0PTKyWtmLSM0b+adUTEvbs1PEaH2w==
|
||||||
|
|
||||||
nanoid@^3.1.23:
|
nanoid@^3.1.23, nanoid@^3.1.30:
|
||||||
version "3.1.25"
|
version "3.3.2"
|
||||||
resolved "https://registry.yarnpkg.com/nanoid/-/nanoid-3.1.25.tgz#09ca32747c0e543f0e1814b7d3793477f9c8e152"
|
resolved "https://registry.yarnpkg.com/nanoid/-/nanoid-3.3.2.tgz#c89622fafb4381cd221421c69ec58547a1eec557"
|
||||||
integrity sha512-rdwtIXaXCLFAQbnfqDRnI6jaRHp9fTcYBjtFKE8eezcZ7LuLjhUaQGNeMXf1HmRoCH32CLz6XwX0TtxEOS/A3Q==
|
integrity sha512-CuHBogktKwpm5g2sRgv83jEy2ijFzBwMoYA60orPDR7ynsLijJDqgsi4RDGj3OJpy3Ieb+LYwiRmIOGyytgITA==
|
||||||
|
|
||||||
nanoid@^3.1.30:
|
|
||||||
version "3.1.30"
|
|
||||||
resolved "https://registry.yarnpkg.com/nanoid/-/nanoid-3.1.30.tgz#63f93cc548d2a113dc5dfbc63bfa09e2b9b64362"
|
|
||||||
integrity sha512-zJpuPDwOv8D2zq2WRoMe1HsfZthVewpel9CAvTfc/2mBD1uUT/agc5f7GHGWXlYkFvi1mVxe4IjvP2HNrop7nQ==
|
|
||||||
|
|
||||||
natural-compare@^1.4.0:
|
natural-compare@^1.4.0:
|
||||||
version "1.4.0"
|
version "1.4.0"
|
||||||
|
|||||||
Reference in New Issue
Block a user