mirror of
https://github.com/crater-invoice/crater.git
synced 2025-10-27 11:41:09 -04:00
Compare commits
7 Commits
fcd992179e
...
dependabot
| Author | SHA1 | Date | |
|---|---|---|---|
| f307d45da7 | |||
| 204483836a | |||
| 33bc9ded65 | |||
| 4271ef451e | |||
| 6eb44fba93 | |||
| 96e7300583 | |||
| a479d966d1 |
1
.gitignore
vendored
1
.gitignore
vendored
@ -16,3 +16,4 @@ Homestead.yaml
|
||||
.gitkeep
|
||||
/public/docs
|
||||
/.scribe
|
||||
!storage/fonts/.gitkeep
|
||||
@ -39,14 +39,14 @@
|
||||
"beyondcode/laravel-dump-server": "^1.0",
|
||||
"facade/ignition": "^2.3.6",
|
||||
"friendsofphp/php-cs-fixer": "^3.0",
|
||||
"fzaninotto/faker": "^1.9.1",
|
||||
"fakerphp/faker": "^1.9.1",
|
||||
"mockery/mockery": "^1.3.1",
|
||||
"nunomaduro/collision": "^5.0",
|
||||
"pestphp/pest": "^1.0",
|
||||
"pestphp/pest-plugin-faker": "^1.0",
|
||||
"pestphp/pest-plugin-laravel": "^1.0",
|
||||
"pestphp/pest-plugin-parallel": "^0.2.1",
|
||||
"phpunit/phpunit": "^9.0"
|
||||
"phpunit/phpunit": "^9.3"
|
||||
},
|
||||
"autoload": {
|
||||
"psr-4": {
|
||||
@ -88,4 +88,4 @@
|
||||
"dont-discover": []
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
42
composer.lock
generated
42
composer.lock
generated
@ -1639,16 +1639,16 @@
|
||||
},
|
||||
{
|
||||
"name": "guzzlehttp/guzzle",
|
||||
"version": "7.4.1",
|
||||
"version": "7.4.3",
|
||||
"source": {
|
||||
"type": "git",
|
||||
"url": "https://github.com/guzzle/guzzle.git",
|
||||
"reference": "ee0a041b1760e6a53d2a39c8c34115adc2af2c79"
|
||||
"reference": "74a8602c6faec9ef74b7a9391ac82c5e65b1cdab"
|
||||
},
|
||||
"dist": {
|
||||
"type": "zip",
|
||||
"url": "https://api.github.com/repos/guzzle/guzzle/zipball/ee0a041b1760e6a53d2a39c8c34115adc2af2c79",
|
||||
"reference": "ee0a041b1760e6a53d2a39c8c34115adc2af2c79",
|
||||
"url": "https://api.github.com/repos/guzzle/guzzle/zipball/74a8602c6faec9ef74b7a9391ac82c5e65b1cdab",
|
||||
"reference": "74a8602c6faec9ef74b7a9391ac82c5e65b1cdab",
|
||||
"shasum": ""
|
||||
},
|
||||
"require": {
|
||||
@ -1681,12 +1681,12 @@
|
||||
}
|
||||
},
|
||||
"autoload": {
|
||||
"psr-4": {
|
||||
"GuzzleHttp\\": "src/"
|
||||
},
|
||||
"files": [
|
||||
"src/functions_include.php"
|
||||
]
|
||||
],
|
||||
"psr-4": {
|
||||
"GuzzleHttp\\": "src/"
|
||||
}
|
||||
},
|
||||
"notification-url": "https://packagist.org/downloads/",
|
||||
"license": [
|
||||
@ -1743,7 +1743,7 @@
|
||||
],
|
||||
"support": {
|
||||
"issues": "https://github.com/guzzle/guzzle/issues",
|
||||
"source": "https://github.com/guzzle/guzzle/tree/7.4.1"
|
||||
"source": "https://github.com/guzzle/guzzle/tree/7.4.3"
|
||||
},
|
||||
"funding": [
|
||||
{
|
||||
@ -1759,7 +1759,7 @@
|
||||
"type": "tidelift"
|
||||
}
|
||||
],
|
||||
"time": "2021-12-06T18:43:05+00:00"
|
||||
"time": "2022-05-25T13:24:33+00:00"
|
||||
},
|
||||
{
|
||||
"name": "guzzlehttp/promises",
|
||||
@ -1788,12 +1788,12 @@
|
||||
}
|
||||
},
|
||||
"autoload": {
|
||||
"psr-4": {
|
||||
"GuzzleHttp\\Promise\\": "src/"
|
||||
},
|
||||
"files": [
|
||||
"src/functions_include.php"
|
||||
]
|
||||
],
|
||||
"psr-4": {
|
||||
"GuzzleHttp\\Promise\\": "src/"
|
||||
}
|
||||
},
|
||||
"notification-url": "https://packagist.org/downloads/",
|
||||
"license": [
|
||||
@ -7657,16 +7657,16 @@
|
||||
},
|
||||
{
|
||||
"name": "symfony/deprecation-contracts",
|
||||
"version": "v2.5.0",
|
||||
"version": "v2.5.1",
|
||||
"source": {
|
||||
"type": "git",
|
||||
"url": "https://github.com/symfony/deprecation-contracts.git",
|
||||
"reference": "6f981ee24cf69ee7ce9736146d1c57c2780598a8"
|
||||
"reference": "e8b495ea28c1d97b5e0c121748d6f9b53d075c66"
|
||||
},
|
||||
"dist": {
|
||||
"type": "zip",
|
||||
"url": "https://api.github.com/repos/symfony/deprecation-contracts/zipball/6f981ee24cf69ee7ce9736146d1c57c2780598a8",
|
||||
"reference": "6f981ee24cf69ee7ce9736146d1c57c2780598a8",
|
||||
"url": "https://api.github.com/repos/symfony/deprecation-contracts/zipball/e8b495ea28c1d97b5e0c121748d6f9b53d075c66",
|
||||
"reference": "e8b495ea28c1d97b5e0c121748d6f9b53d075c66",
|
||||
"shasum": ""
|
||||
},
|
||||
"require": {
|
||||
@ -7704,7 +7704,7 @@
|
||||
"description": "A generic function and convention to trigger deprecation notices",
|
||||
"homepage": "https://symfony.com",
|
||||
"support": {
|
||||
"source": "https://github.com/symfony/deprecation-contracts/tree/v2.5.0"
|
||||
"source": "https://github.com/symfony/deprecation-contracts/tree/v2.5.1"
|
||||
},
|
||||
"funding": [
|
||||
{
|
||||
@ -7720,7 +7720,7 @@
|
||||
"type": "tidelift"
|
||||
}
|
||||
],
|
||||
"time": "2021-07-12T14:48:14+00:00"
|
||||
"time": "2022-01-02T09:53:40+00:00"
|
||||
},
|
||||
{
|
||||
"name": "symfony/error-handler",
|
||||
@ -12407,5 +12407,5 @@
|
||||
"php": "^7.4 || ^8.0"
|
||||
},
|
||||
"platform-dev": [],
|
||||
"plugin-api-version": "2.2.0"
|
||||
"plugin-api-version": "2.3.0"
|
||||
}
|
||||
|
||||
@ -71,6 +71,7 @@ return [
|
||||
["code" => "cs", "name" => "Czech"],
|
||||
["code" => "el", "name" => "Greek"],
|
||||
["code" => "hr", "name" => "Crotian"],
|
||||
["code" => "th", "name" => "ไทย"],
|
||||
],
|
||||
|
||||
/*
|
||||
|
||||
@ -1,7 +1,7 @@
|
||||
FROM php:7.4-fpm-alpine
|
||||
FROM php:8.0-fpm-alpine
|
||||
|
||||
RUN apk add --no-cache \
|
||||
php7-bcmath
|
||||
php8-bcmath
|
||||
|
||||
RUN docker-php-ext-install pdo pdo_mysql bcmath
|
||||
|
||||
|
||||
481
package-lock.json
generated
481
package-lock.json
generated
@ -214,6 +214,23 @@
|
||||
"resolved": "https://registry.npmjs.org/@popperjs/core/-/core-2.9.3.tgz",
|
||||
"integrity": "sha512-xDu17cEfh7Kid/d95kB6tZsLOmSWKCZKtprnhVepjsSaCij+lM3mItSJDuuHDMbCWTh8Ejmebwb+KONcCJ0eXQ=="
|
||||
},
|
||||
"@rvxlab/tailwind-plugin-ios-full-height": {
|
||||
"version": "1.1.0",
|
||||
"resolved": "https://registry.npmjs.org/@rvxlab/tailwind-plugin-ios-full-height/-/tailwind-plugin-ios-full-height-1.1.0.tgz",
|
||||
"integrity": "sha512-jPIxXn0raN/YTk8nXesqM+JbS2WWd5XaUk/MbaAgVDDPyYtsPfeN3B26xIhSa2oE2+JB66tegPUMSOmixzroXg==",
|
||||
"dev": true
|
||||
},
|
||||
"@stripe/stripe-js": {
|
||||
"version": "1.32.0",
|
||||
"resolved": "https://registry.npmjs.org/@stripe/stripe-js/-/stripe-js-1.32.0.tgz",
|
||||
"integrity": "sha512-7EvBnbBfS1aynfLRmBFcuumHNGjKxnNkO47rorFBktqDYHwo7Yw6pfDW2iqq0R8r7i7XiJEdWPvvEgQAiDrx3A=="
|
||||
},
|
||||
"@tailwindcss/aspect-ratio": {
|
||||
"version": "0.4.0",
|
||||
"resolved": "https://registry.npmjs.org/@tailwindcss/aspect-ratio/-/aspect-ratio-0.4.0.tgz",
|
||||
"integrity": "sha512-WJu0I4PpqNPuutpaA9zDUq2JXR+lorZ7PbLcKNLmb6GL9/HLfC7w3CRsMhJF4BbYd/lkY6CfXOvkYpuGnZfkpQ==",
|
||||
"dev": true
|
||||
},
|
||||
"@tailwindcss/forms": {
|
||||
"version": "0.4.0",
|
||||
"resolved": "https://registry.npmjs.org/@tailwindcss/forms/-/forms-0.4.0.tgz",
|
||||
@ -223,6 +240,22 @@
|
||||
"mini-svg-data-uri": "^1.2.3"
|
||||
}
|
||||
},
|
||||
"@tailwindcss/line-clamp": {
|
||||
"version": "0.3.1",
|
||||
"resolved": "https://registry.npmjs.org/@tailwindcss/line-clamp/-/line-clamp-0.3.1.tgz",
|
||||
"integrity": "sha512-pNr0T8LAc3TUx/gxCfQZRe9NB2dPEo/cedPHzUGIPxqDMhgjwNm6jYxww4W5l0zAsAddxr+XfZcqttGiFDgrGg=="
|
||||
},
|
||||
"@tailwindcss/typography": {
|
||||
"version": "0.5.3",
|
||||
"resolved": "https://registry.npmjs.org/@tailwindcss/typography/-/typography-0.5.3.tgz",
|
||||
"integrity": "sha512-Cn4MufL/xiTh2Npw26xiL7gP3GFkJH+zWM8DAm/NNEr4gF5N9D6gY9zMNNQUu27m8g0IIk665BUuoU92wVUBkA==",
|
||||
"dev": true,
|
||||
"requires": {
|
||||
"lodash.castarray": "^4.4.0",
|
||||
"lodash.isplainobject": "^4.0.6",
|
||||
"lodash.merge": "^4.6.2"
|
||||
}
|
||||
},
|
||||
"@tiptap/core": {
|
||||
"version": "2.0.0-beta.99",
|
||||
"resolved": "https://registry.npmjs.org/@tiptap/core/-/core-2.0.0-beta.99.tgz",
|
||||
@ -386,6 +419,11 @@
|
||||
"resolved": "https://registry.npmjs.org/@tiptap/extension-text/-/extension-text-2.0.0-beta.13.tgz",
|
||||
"integrity": "sha512-0EtAwuRldCAoFaL/iXgkRepEeOd55rPg5N4FQUN1xTwZT7PDofukP0DG/2jff/Uj17x4uTaJAa9qlFWuNnDvjw=="
|
||||
},
|
||||
"@tiptap/extension-text-align": {
|
||||
"version": "2.0.0-beta.31",
|
||||
"resolved": "https://registry.npmjs.org/@tiptap/extension-text-align/-/extension-text-align-2.0.0-beta.31.tgz",
|
||||
"integrity": "sha512-gSJqi57piiMPc2r6WEkXv7ZgQIogigsRUhmlnZC/7s3zzOvjXrexWnV0Ctt/9A7BKcM7OHMykpZyoewvk6QRTw=="
|
||||
},
|
||||
"@tiptap/starter-kit": {
|
||||
"version": "2.0.0-beta.97",
|
||||
"resolved": "https://registry.npmjs.org/@tiptap/starter-kit/-/starter-kit-2.0.0-beta.97.tgz",
|
||||
@ -537,6 +575,12 @@
|
||||
"@types/prosemirror-transform": "*"
|
||||
}
|
||||
},
|
||||
"@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": {
|
||||
"version": "3.2.4",
|
||||
"resolved": "https://registry.npmjs.org/@vue/compiler-core/-/compiler-core-3.2.4.tgz",
|
||||
@ -558,6 +602,70 @@
|
||||
"@vue/shared": "3.2.4"
|
||||
}
|
||||
},
|
||||
"@vue/compiler-sfc": {
|
||||
"version": "3.2.37",
|
||||
"resolved": "https://registry.npmjs.org/@vue/compiler-sfc/-/compiler-sfc-3.2.37.tgz",
|
||||
"integrity": "sha512-+7i/2+9LYlpqDv+KTtWhOZH+pa8/HnX/905MdVmAcI/mPQOBwkHHIzrsEsucyOIZQYMkXUiTkmZq5am/NyXKkg==",
|
||||
"dev": true,
|
||||
"requires": {
|
||||
"@babel/parser": "^7.16.4",
|
||||
"@vue/compiler-core": "3.2.37",
|
||||
"@vue/compiler-dom": "3.2.37",
|
||||
"@vue/compiler-ssr": "3.2.37",
|
||||
"@vue/reactivity-transform": "3.2.37",
|
||||
"@vue/shared": "3.2.37",
|
||||
"estree-walker": "^2.0.2",
|
||||
"magic-string": "^0.25.7",
|
||||
"postcss": "^8.1.10",
|
||||
"source-map": "^0.6.1"
|
||||
},
|
||||
"dependencies": {
|
||||
"@babel/parser": {
|
||||
"version": "7.18.6",
|
||||
"resolved": "https://registry.npmjs.org/@babel/parser/-/parser-7.18.6.tgz",
|
||||
"integrity": "sha512-uQVSa9jJUe/G/304lXspfWVpKpK4euFLgGiMQFOCpM/bgcAdeoHwi/OQz23O9GK2osz26ZiXRRV9aV+Yl1O8tw==",
|
||||
"dev": true
|
||||
},
|
||||
"@vue/compiler-core": {
|
||||
"version": "3.2.37",
|
||||
"resolved": "https://registry.npmjs.org/@vue/compiler-core/-/compiler-core-3.2.37.tgz",
|
||||
"integrity": "sha512-81KhEjo7YAOh0vQJoSmAD68wLfYqJvoiD4ulyedzF+OEk/bk6/hx3fTNVfuzugIIaTrOx4PGx6pAiBRe5e9Zmg==",
|
||||
"dev": true,
|
||||
"requires": {
|
||||
"@babel/parser": "^7.16.4",
|
||||
"@vue/shared": "3.2.37",
|
||||
"estree-walker": "^2.0.2",
|
||||
"source-map": "^0.6.1"
|
||||
}
|
||||
},
|
||||
"@vue/compiler-dom": {
|
||||
"version": "3.2.37",
|
||||
"resolved": "https://registry.npmjs.org/@vue/compiler-dom/-/compiler-dom-3.2.37.tgz",
|
||||
"integrity": "sha512-yxJLH167fucHKxaqXpYk7x8z7mMEnXOw3G2q62FTkmsvNxu4FQSu5+3UMb+L7fjKa26DEzhrmCxAgFLLIzVfqQ==",
|
||||
"dev": true,
|
||||
"requires": {
|
||||
"@vue/compiler-core": "3.2.37",
|
||||
"@vue/shared": "3.2.37"
|
||||
}
|
||||
},
|
||||
"@vue/compiler-ssr": {
|
||||
"version": "3.2.37",
|
||||
"resolved": "https://registry.npmjs.org/@vue/compiler-ssr/-/compiler-ssr-3.2.37.tgz",
|
||||
"integrity": "sha512-7mQJD7HdXxQjktmsWp/J67lThEIcxLemz1Vb5I6rYJHR5vI+lON3nPGOH3ubmbvYGt8xEUaAr1j7/tIFWiEOqw==",
|
||||
"dev": true,
|
||||
"requires": {
|
||||
"@vue/compiler-dom": "3.2.37",
|
||||
"@vue/shared": "3.2.37"
|
||||
}
|
||||
},
|
||||
"@vue/shared": {
|
||||
"version": "3.2.37",
|
||||
"resolved": "https://registry.npmjs.org/@vue/shared/-/shared-3.2.37.tgz",
|
||||
"integrity": "sha512-4rSJemR2NQIo9Klm1vabqWjD8rs/ZaJSzMxkMNeJS6lHiUjjUeYFbooN19NgFjztubEKh3WlZUeOLVdbbUWHsw==",
|
||||
"dev": true
|
||||
}
|
||||
}
|
||||
},
|
||||
"@vue/compiler-ssr": {
|
||||
"version": "3.2.19",
|
||||
"resolved": "https://registry.npmjs.org/@vue/compiler-ssr/-/compiler-ssr-3.2.19.tgz",
|
||||
@ -607,6 +715,45 @@
|
||||
"@vue/shared": "3.2.4"
|
||||
}
|
||||
},
|
||||
"@vue/reactivity-transform": {
|
||||
"version": "3.2.37",
|
||||
"resolved": "https://registry.npmjs.org/@vue/reactivity-transform/-/reactivity-transform-3.2.37.tgz",
|
||||
"integrity": "sha512-IWopkKEb+8qpu/1eMKVeXrK0NLw9HicGviJzhJDEyfxTR9e1WtpnnbYkJWurX6WwoFP0sz10xQg8yL8lgskAZg==",
|
||||
"dev": true,
|
||||
"requires": {
|
||||
"@babel/parser": "^7.16.4",
|
||||
"@vue/compiler-core": "3.2.37",
|
||||
"@vue/shared": "3.2.37",
|
||||
"estree-walker": "^2.0.2",
|
||||
"magic-string": "^0.25.7"
|
||||
},
|
||||
"dependencies": {
|
||||
"@babel/parser": {
|
||||
"version": "7.18.6",
|
||||
"resolved": "https://registry.npmjs.org/@babel/parser/-/parser-7.18.6.tgz",
|
||||
"integrity": "sha512-uQVSa9jJUe/G/304lXspfWVpKpK4euFLgGiMQFOCpM/bgcAdeoHwi/OQz23O9GK2osz26ZiXRRV9aV+Yl1O8tw==",
|
||||
"dev": true
|
||||
},
|
||||
"@vue/compiler-core": {
|
||||
"version": "3.2.37",
|
||||
"resolved": "https://registry.npmjs.org/@vue/compiler-core/-/compiler-core-3.2.37.tgz",
|
||||
"integrity": "sha512-81KhEjo7YAOh0vQJoSmAD68wLfYqJvoiD4ulyedzF+OEk/bk6/hx3fTNVfuzugIIaTrOx4PGx6pAiBRe5e9Zmg==",
|
||||
"dev": true,
|
||||
"requires": {
|
||||
"@babel/parser": "^7.16.4",
|
||||
"@vue/shared": "3.2.37",
|
||||
"estree-walker": "^2.0.2",
|
||||
"source-map": "^0.6.1"
|
||||
}
|
||||
},
|
||||
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@ -1240,6 +1425,174 @@
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@ -1947,12 +2300,24 @@
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@ -2039,9 +2404,9 @@
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"dev": true
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@ -2205,6 +2570,22 @@
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"vue-demi": "*"
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},
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"dependencies": {
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|
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@ -2508,6 +2889,15 @@
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||||
"glob": "^7.1.3"
|
||||
}
|
||||
},
|
||||
"rollup": {
|
||||
"version": "2.75.7",
|
||||
"resolved": "https://registry.npmjs.org/rollup/-/rollup-2.75.7.tgz",
|
||||
"integrity": "sha512-VSE1iy0eaAYNCxEXaleThdFXqZJ42qDBatAwrfnPlENEZ8erQ+0LYX4JXOLPceWfZpV1VtZwZ3dFCuOZiSyFtQ==",
|
||||
"dev": true,
|
||||
"requires": {
|
||||
"fsevents": "~2.3.2"
|
||||
}
|
||||
},
|
||||
"rope-sequence": {
|
||||
"version": "1.3.2",
|
||||
"resolved": "https://registry.npmjs.org/rope-sequence/-/rope-sequence-1.3.2.tgz",
|
||||
@ -2668,6 +3058,12 @@
|
||||
"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": {
|
||||
"version": "6.7.2",
|
||||
"resolved": "https://registry.npmjs.org/table/-/table-6.7.2.tgz",
|
||||
@ -2934,12 +3330,86 @@
|
||||
"resolved": "https://registry.npmjs.org/v-money3/-/v-money3-3.16.1.tgz",
|
||||
"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": "2.11.5",
|
||||
"resolved": "https://registry.npmjs.org/@popperjs/core/-/core-2.11.5.tgz",
|
||||
"integrity": "sha512-9X2obfABZuDVLCgPK9aX0a/x4jaOEweTTWE2+9sr0Qqqevj2Uv5XorvusThmc9XGYpS9yI+fhh8RTafBtGposw=="
|
||||
}
|
||||
}
|
||||
},
|
||||
"v8-compile-cache": {
|
||||
"version": "2.3.0",
|
||||
"resolved": "https://registry.npmjs.org/v8-compile-cache/-/v8-compile-cache-2.3.0.tgz",
|
||||
"integrity": "sha512-l8lCEmLcLYZh4nbunNZvQCJc5pv7+RCwa8q/LdUx8u7lsWvPDKmpodJAJNwkAhJC//dFY48KuIEmjtd4RViDrA==",
|
||||
"dev": true
|
||||
},
|
||||
"vite": {
|
||||
"version": "2.9.13",
|
||||
"resolved": "https://registry.npmjs.org/vite/-/vite-2.9.13.tgz",
|
||||
"integrity": "sha512-AsOBAaT0AD7Mhe8DuK+/kE4aWYFMx/i0ZNi98hJclxb4e0OhQcZYUrvLjIaQ8e59Ui7txcvKMiJC1yftqpQoDw==",
|
||||
"dev": true,
|
||||
"requires": {
|
||||
"esbuild": "^0.14.27",
|
||||
"fsevents": "~2.3.2",
|
||||
"postcss": "^8.4.13",
|
||||
"resolve": "^1.22.0",
|
||||
"rollup": "^2.59.0"
|
||||
},
|
||||
"dependencies": {
|
||||
"is-core-module": {
|
||||
"version": "2.9.0",
|
||||
"resolved": "https://registry.npmjs.org/is-core-module/-/is-core-module-2.9.0.tgz",
|
||||
"integrity": "sha512-+5FPy5PnwmO3lvfMb0AsoPaBG+5KHUI0wYFXOtYPnVVVspTFUuMZNfNaNVRt3FZadstu2c8x23vykRW/NBoU6A==",
|
||||
"dev": true,
|
||||
"requires": {
|
||||
"has": "^1.0.3"
|
||||
}
|
||||
},
|
||||
"nanoid": {
|
||||
"version": "3.3.4",
|
||||
"resolved": "https://registry.npmjs.org/nanoid/-/nanoid-3.3.4.tgz",
|
||||
"integrity": "sha512-MqBkQh/OHTS2egovRtLk45wEyNXwF+cokD+1YPf9u5VfJiRdAiRwB2froX5Co9Rh20xs4siNPm8naNotSD6RBw==",
|
||||
"dev": true
|
||||
},
|
||||
"postcss": {
|
||||
"version": "8.4.14",
|
||||
"resolved": "https://registry.npmjs.org/postcss/-/postcss-8.4.14.tgz",
|
||||
"integrity": "sha512-E398TUmfAYFPBSdzgeieK2Y1+1cpdxJx8yXbK/m57nRhKSmk1GB2tO4lbLBtlkfPQTDKfe4Xqv1ASWPpayPEig==",
|
||||
"dev": true,
|
||||
"requires": {
|
||||
"nanoid": "^3.3.4",
|
||||
"picocolors": "^1.0.0",
|
||||
"source-map-js": "^1.0.2"
|
||||
}
|
||||
},
|
||||
"resolve": {
|
||||
"version": "1.22.1",
|
||||
"resolved": "https://registry.npmjs.org/resolve/-/resolve-1.22.1.tgz",
|
||||
"integrity": "sha512-nBpuuYuY5jFsli/JIs1oldw6fOQCBioohqWZg/2hiaOybXOft4lonv85uDOKXdf8rhyK159cxU5cDcK/NKk8zw==",
|
||||
"dev": true,
|
||||
"requires": {
|
||||
"is-core-module": "^2.9.0",
|
||||
"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": {
|
||||
"version": "3.2.4",
|
||||
"resolved": "https://registry.npmjs.org/vue/-/vue-3.2.4.tgz",
|
||||
@ -3002,6 +3472,11 @@
|
||||
"@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": {
|
||||
"version": "4.0.11",
|
||||
"resolved": "https://registry.npmjs.org/vue-router/-/vue-router-4.0.11.tgz",
|
||||
|
||||
@ -46,7 +46,7 @@
|
||||
"lodash": "^4.17.13",
|
||||
"maska": "^1.4.6",
|
||||
"mini-svg-data-uri": "^1.3.3",
|
||||
"moment": "^2.29.1",
|
||||
"moment": "^2.29.4",
|
||||
"pinia": "^2.0.4",
|
||||
"v-money3": "^3.13.5",
|
||||
"v-tooltip": "^4.0.0-alpha.1",
|
||||
|
||||
@ -54,8 +54,6 @@
|
||||
label="name"
|
||||
:options="itemStore.itemUnits"
|
||||
value-prop="id"
|
||||
:can-deselect="false"
|
||||
:can-clear="false"
|
||||
:placeholder="$t('items.select_a_unit')"
|
||||
searchable
|
||||
track-by="name"
|
||||
|
||||
@ -4,7 +4,7 @@
|
||||
"customers": "العملاء",
|
||||
"items": "بضائع/خدمات",
|
||||
"invoices": "الفواتير",
|
||||
"recurring-invoices": "الفواتير المتكررة",
|
||||
"recurring-invoices": "Recurring Invoices",
|
||||
"expenses": "النفقات",
|
||||
"estimates": "التقديرات",
|
||||
"payments": "الدفوعات",
|
||||
@ -12,7 +12,7 @@
|
||||
"settings": "الإعدادات",
|
||||
"logout": "تسجيل الخروج",
|
||||
"users": "المستخدمون",
|
||||
"modules": "الإضافات"
|
||||
"modules": "Modules"
|
||||
},
|
||||
"general": {
|
||||
"add_company": "أضف شركة",
|
||||
@ -29,9 +29,9 @@
|
||||
"to_date": "إلى تاريخ",
|
||||
"from": "من",
|
||||
"to": "إلى",
|
||||
"ok": "حسناً",
|
||||
"yes": "نعم",
|
||||
"no": "لا",
|
||||
"ok": "Ok",
|
||||
"yes": "Yes",
|
||||
"no": "No",
|
||||
"sort_by": "ترتيب حسب",
|
||||
"ascending": "تصاعدي",
|
||||
"descending": "تنازلي",
|
||||
@ -39,7 +39,7 @@
|
||||
"body": "الجسم",
|
||||
"message": "رسالة",
|
||||
"send": "إرسال",
|
||||
"preview": "معاينة",
|
||||
"preview": "Preview",
|
||||
"go_back": "إلى الخلف",
|
||||
"back_to_login": "العودة إلى تسجيل الدخول؟",
|
||||
"home": "الرئيسية",
|
||||
@ -65,7 +65,7 @@
|
||||
"sent": "ارسلت",
|
||||
"all": "الكل",
|
||||
"select_all": "تحديد الكل",
|
||||
"select_template": "تحديد القالب",
|
||||
"select_template": "Select Template",
|
||||
"choose_file": "اضغط هنا لاختيار ملف",
|
||||
"choose_template": "اختيار القالب",
|
||||
"choose": "اختر",
|
||||
@ -93,14 +93,14 @@
|
||||
"no_note_found": "لم يتم العثور على الملاحظة",
|
||||
"insert_note": "أدخل ملاحظة",
|
||||
"copied_pdf_url_clipboard": "تم نسخ رابط PDF إلى الحافظة!",
|
||||
"copied_url_clipboard": "تم نسخ الرابط إلى الحافظة!",
|
||||
"docs": "المستندات",
|
||||
"do_you_wish_to_continue": "هل ترغب في المتابعة؟",
|
||||
"note": "ملاحظة",
|
||||
"pay_invoice": "سدد الفاتورة",
|
||||
"login_successfully": "تم تسجيل الدخول بنجاح!",
|
||||
"logged_out_successfully": "تم تسجيل الخروج",
|
||||
"mark_as_default": "تحديد كافتراضي"
|
||||
"copied_url_clipboard": "Copied url to clipboard!",
|
||||
"docs": "Docs",
|
||||
"do_you_wish_to_continue": "Do you wish to continue?",
|
||||
"note": "Note",
|
||||
"pay_invoice": "Pay Invoice",
|
||||
"login_successfully": "Logged in successfully!",
|
||||
"logged_out_successfully": "Logged out successfully",
|
||||
"mark_as_default": "Mark as default"
|
||||
},
|
||||
"dashboard": {
|
||||
"select_year": "اختر السنة",
|
||||
@ -109,7 +109,7 @@
|
||||
"customers": "العملاء",
|
||||
"invoices": "الفواتير",
|
||||
"estimates": "التقديرات",
|
||||
"payments": "المدفوعات"
|
||||
"payments": "Payments"
|
||||
},
|
||||
"chart_info": {
|
||||
"total_sales": "المبيعات",
|
||||
@ -151,27 +151,27 @@
|
||||
"no_results_found": "لم يتم العثور على نتائج"
|
||||
},
|
||||
"company_switcher": {
|
||||
"label": "تبديل الشركة",
|
||||
"no_results_found": "لا توجد نتائج",
|
||||
"add_new_company": "إضافة شركة جديدة",
|
||||
"new_company": "شركة جديدة",
|
||||
"created_message": "تم إنشاء الشركة بنجاح"
|
||||
"label": "SWITCH COMPANY",
|
||||
"no_results_found": "No Results Found",
|
||||
"add_new_company": "Add new company",
|
||||
"new_company": "New company",
|
||||
"created_message": "Company created successfully"
|
||||
},
|
||||
"dateRange": {
|
||||
"today": "اليوم",
|
||||
"this_week": "هذا الاسبوع",
|
||||
"this_month": "هذا الشهر",
|
||||
"this_quarter": "هذا الربع",
|
||||
"this_year": "هذه السنة",
|
||||
"previous_week": "الأسبوع السابق",
|
||||
"previous_month": "الشهر الماضي",
|
||||
"previous_quarter": "الربع السابق",
|
||||
"previous_year": "السنة الماضية",
|
||||
"custom": "مخصص"
|
||||
"today": "Today",
|
||||
"this_week": "This Week",
|
||||
"this_month": "This Month",
|
||||
"this_quarter": "This Quarter",
|
||||
"this_year": "This Year",
|
||||
"previous_week": "Previous Week",
|
||||
"previous_month": "Previous Month",
|
||||
"previous_quarter": "Previous Quarter",
|
||||
"previous_year": "Previous Year",
|
||||
"custom": "Custom"
|
||||
},
|
||||
"customers": {
|
||||
"title": "العملاء",
|
||||
"prefix": "البادئة",
|
||||
"prefix": "Prefix",
|
||||
"add_customer": "إضافة عميل",
|
||||
"contacts_list": "قائمة العملاء",
|
||||
"name": "الاسم",
|
||||
@ -186,9 +186,9 @@
|
||||
"phone": "الهاتف",
|
||||
"website": "موقع الإنترنت",
|
||||
"overview": "استعراض",
|
||||
"invoice_prefix": "بادئة الفاتورة",
|
||||
"estimate_prefix": "بادئة رقم التقدير",
|
||||
"payment_prefix": "بادئة رقم الدفعة",
|
||||
"invoice_prefix": "Invoice Prefix",
|
||||
"estimate_prefix": "Estimate Prefix",
|
||||
"payment_prefix": "Payment Prefix",
|
||||
"enable_portal": "تفعيل البوابة",
|
||||
"country": "الدولة",
|
||||
"state": "الولاية/المنطقة",
|
||||
@ -197,7 +197,7 @@
|
||||
"added_on": "أضيف في",
|
||||
"action": "إجراء",
|
||||
"password": "كلمة المرور",
|
||||
"confirm_password": "تأكيد كلمة المرور",
|
||||
"confirm_password": "Confirm Password",
|
||||
"street_number": "رقم الشارع",
|
||||
"primary_currency": "العملة الرئيسية",
|
||||
"description": "الوصف",
|
||||
@ -208,10 +208,10 @@
|
||||
"new_customer": "عميل جديد",
|
||||
"edit_customer": "تعديل عميل",
|
||||
"basic_info": "معلوات أساسية",
|
||||
"portal_access": "الوصول إلى بوابة العملاء",
|
||||
"portal_access_text": "هل تريد السماح لهذا العميل بتسجيل الدخول إلى بوابة العملاء؟",
|
||||
"portal_access_url": "رابط بوابة العملاء",
|
||||
"portal_access_url_help": "يرجى نسخ وإعادة إرسال عنوان URL أعلاه إلى الزبون لتوفير الوصول.",
|
||||
"portal_access": "Portal Access",
|
||||
"portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
|
||||
"portal_access_url": "Customer Portal Login URL",
|
||||
"portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
|
||||
"billing_address": "عنوان الفوترة",
|
||||
"shipping_address": "عنوان الشحن",
|
||||
"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.",
|
||||
"created_message": "تم إنشاء 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",
|
||||
"edit_currency_not_allowed": "لا يمكن تغيير العملة بمجرد إنشاء معاملة."
|
||||
"edit_currency_not_allowed": "Cannot change currency once transactions created."
|
||||
},
|
||||
"items": {
|
||||
"title": "الأصناف",
|
||||
@ -265,8 +265,8 @@
|
||||
},
|
||||
"estimates": {
|
||||
"title": "التقديرات",
|
||||
"accept_estimate": "قبول التقدير",
|
||||
"reject_estimate": "رفض التقدير",
|
||||
"accept_estimate": "Accept Estimate",
|
||||
"reject_estimate": "Reject Estimate",
|
||||
"estimate": "تقدير | تقديرات",
|
||||
"estimates_list": "قائمة التقديرات",
|
||||
"days": "{days} أيام",
|
||||
@ -318,10 +318,10 @@
|
||||
},
|
||||
"accepted": "مقبول",
|
||||
"rejected": "مرفوض",
|
||||
"expired": "انتهت مدة الصلاحية",
|
||||
"expired": "Expired",
|
||||
"sent": "مرسل",
|
||||
"draft": "مسودة",
|
||||
"viewed": "تمت المشاهدة",
|
||||
"viewed": "Viewed",
|
||||
"declined": "مرفوض",
|
||||
"new_estimate": "تقدير جديد",
|
||||
"add_new_estimate": "إضافة تقدير جديد",
|
||||
@ -355,14 +355,14 @@
|
||||
"select_an_item": "اكتب أو اختر الصنف",
|
||||
"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": {
|
||||
"title": "الفواتير",
|
||||
"download": "تحميل",
|
||||
"pay_invoice": "سدد الفاتورة",
|
||||
"download": "Download",
|
||||
"pay_invoice": "Pay Invoice",
|
||||
"invoices_list": "قائمة الفواتير",
|
||||
"invoice_information": "معلومات الفاتورة",
|
||||
"invoice_information": "Invoice Information",
|
||||
"days": "{days} أيام",
|
||||
"months": "{months} أشهر",
|
||||
"years": "{years} سنوات",
|
||||
@ -397,13 +397,13 @@
|
||||
"send_invoice": "إرسال الفاتورة",
|
||||
"resend_invoice": "إعادة إرسال الفاتورة",
|
||||
"invoice_template": "قالب الفاتورة",
|
||||
"conversion_message": "تم استنساخ الفاتورة بنجاح",
|
||||
"conversion_message": "Invoice cloned successful",
|
||||
"template": "قالب",
|
||||
"mark_as_sent": "تحديد كمرسل",
|
||||
"confirm_send_invoice": "سيتم إرسال هذه الفاتورة بالبريد الألكتروني إلى العميل",
|
||||
"invoice_mark_as_sent": "سيتم تحديد هذه الفاتورة كمرسلة",
|
||||
"confirm_mark_as_accepted": "سيتم تحديد هذه الفاتورة كمقبولة",
|
||||
"confirm_mark_as_rejected": "سيتم تحديد هذه الفاتورة كمرفوضة",
|
||||
"confirm_mark_as_accepted": "This invoice will be marked as Accepted",
|
||||
"confirm_mark_as_rejected": "This invoice will be marked as Rejected",
|
||||
"confirm_send": "سيتم إرسال هذه الفاتورة بالبريد الألكتروني إلى العميل",
|
||||
"invoice_date": "تاريخ الفاتورة",
|
||||
"record_payment": "تسجيل مدفوعات",
|
||||
@ -415,13 +415,13 @@
|
||||
"update_invoice": "تحديث الفاتورة",
|
||||
"add_new_tax": "إضافة ضريبة جديدة",
|
||||
"no_invoices": "لا يوجد فواتير حتى الآن!",
|
||||
"mark_as_rejected": "تحديد كمرفوض",
|
||||
"mark_as_accepted": "تحديد كمقبول",
|
||||
"mark_as_rejected": "Mark as rejected",
|
||||
"mark_as_accepted": "Mark as accepted",
|
||||
"list_of_invoices": "قائمة الفواتير .",
|
||||
"select_invoice": "اختر الفاتورة",
|
||||
"no_matching_invoices": "لا يوجد فواتير مطابقة!",
|
||||
"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",
|
||||
"clone_invoice": "استنساخ الفاتورة",
|
||||
"confirm_clone": "سيتم استنساخ هذه الفاتورة في فاتورة جديدة",
|
||||
@ -447,14 +447,14 @@
|
||||
"marked_as_sent_message": "تم إرسال الفاتورة بنجاح",
|
||||
"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.",
|
||||
"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": {
|
||||
"title": "الفواتير المتكررة",
|
||||
"invoices_list": "الفواتير المتكررة",
|
||||
"days": "{days} أيام",
|
||||
"months": "{months} أشهر",
|
||||
"years": "{years} سنوات",
|
||||
"title": "Recurring Invoices",
|
||||
"invoices_list": "Recurring Invoices List",
|
||||
"days": "{days} Days",
|
||||
"months": "{months} Month",
|
||||
"years": "{years} Year",
|
||||
"all": "All",
|
||||
"paid": "Paid",
|
||||
"unpaid": "Unpaid",
|
||||
@ -1485,7 +1485,7 @@
|
||||
"pdf_estimate_label": "تقدير",
|
||||
"pdf_estimate_number": "رقم تقدير",
|
||||
"pdf_estimate_date": "تاريخ التقدير",
|
||||
"pdf_estimate_expire_date": "Expiry Date",
|
||||
"pdf_estimate_expire_date": "تاريخ انتهاء الصلاحية",
|
||||
"pdf_invoice_label": "الفاتورة",
|
||||
"pdf_invoice_number": "رقم الفاتورة",
|
||||
"pdf_invoice_date": "تاريخ الفاتورة",
|
||||
|
||||
@ -112,7 +112,7 @@
|
||||
"payments": "Platby"
|
||||
},
|
||||
"chart_info": {
|
||||
"total_sales": "Prodeje",
|
||||
"total_sales": "Slevy",
|
||||
"total_receipts": "Doklady",
|
||||
"total_expense": "Výdaje",
|
||||
"net_income": "Čistý příjem",
|
||||
@ -1485,7 +1485,7 @@
|
||||
"pdf_estimate_label": "Odhad",
|
||||
"pdf_estimate_number": "Číslo odhadu",
|
||||
"pdf_estimate_date": "Datum odhadu",
|
||||
"pdf_estimate_expire_date": "Datum expirace",
|
||||
"pdf_estimate_expire_date": "Doba platnosti",
|
||||
"pdf_invoice_label": "Faktura",
|
||||
"pdf_invoice_number": "Číslo faktury",
|
||||
"pdf_invoice_date": "Datum fakturace",
|
||||
@ -1495,7 +1495,7 @@
|
||||
"pdf_quantity_label": "Množství",
|
||||
"pdf_price_label": "Cena",
|
||||
"pdf_discount_label": "Sleva",
|
||||
"pdf_amount_label": "Částka",
|
||||
"pdf_amount_label": "Množství",
|
||||
"pdf_subtotal": "Mezisoučet",
|
||||
"pdf_total": "Celkem",
|
||||
"pdf_payment_label": "Platba",
|
||||
|
||||
@ -688,7 +688,7 @@
|
||||
"other_modules": "Weitere Module",
|
||||
"view_all": "Alle Anzeigen",
|
||||
"no_reviews_found": "Für dieses Modul gibt es noch keine Bewertungen!",
|
||||
"module_not_purchased": "Modul noch nicht erworben",
|
||||
"module_not_purchased": "Module Not Purchased",
|
||||
"module_not_found": "Modul nicht gefunden",
|
||||
"version_not_supported": "This module version doesn't support the current version of Crater",
|
||||
"last_updated": "Zuletzt aktualisiert am",
|
||||
@ -1113,7 +1113,7 @@
|
||||
"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",
|
||||
"currency_freak": "CurrencyFreaks",
|
||||
"currency_layer": "Währungsebene",
|
||||
"currency_layer": "Currency Layer",
|
||||
"open_exchange_rate": "Open Exchange Rate",
|
||||
"currency_converter": "Währungsumrechner",
|
||||
"server": "Server",
|
||||
@ -1150,8 +1150,8 @@
|
||||
"payment_mode_added": "Zahlungsart hinzugefügt",
|
||||
"payment_mode_updated": "Zahlungsart aktualisiert",
|
||||
"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.",
|
||||
"expenses_attached": "Diese Zahlungsmethode ist bereits mit Ausgaben verknüpft. Bitte löschen Sie die angehängten Ausgaben, 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": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.",
|
||||
"deleted_message": "Zahlungsart erfolgreich gelöscht"
|
||||
},
|
||||
"expense_category": {
|
||||
@ -1179,7 +1179,7 @@
|
||||
"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.",
|
||||
"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",
|
||||
"preference": "Präferenz | Präferenzen",
|
||||
"general_settings": "Standardeinstellungen für das System.",
|
||||
@ -1272,14 +1272,14 @@
|
||||
"do_spaces_secret": "Do Spaces Secret",
|
||||
"do_spaces_region": "Do Spaced Region",
|
||||
"do_spaces_bucket": "Do Spaces Bucket",
|
||||
"do_spaces_endpoint": "Do Spaces Endpunkt",
|
||||
"do_spaces_endpoint": "Do Spaces Endpoint",
|
||||
"do_spaces_root": "Do Spaced Root",
|
||||
"dropbox_type": "Dropbox Typ",
|
||||
"dropbox_token": "Dropbox Token",
|
||||
"dropbox_key": "Dropbox Schlüssel",
|
||||
"dropbox_secret": "Dropbox Secret",
|
||||
"dropbox_app": "Dropbox App",
|
||||
"dropbox_root": "Dropbox Root Verzeichnis",
|
||||
"dropbox_root": "Dropbox Root",
|
||||
"default_driver": "Standard-Treiber",
|
||||
"is_default": "Standard",
|
||||
"set_default_disk": "Als Standard festlegen",
|
||||
@ -1485,7 +1485,7 @@
|
||||
"pdf_estimate_label": "Angebot",
|
||||
"pdf_estimate_number": "Angebotsnummer",
|
||||
"pdf_estimate_date": "Angebotsdatum",
|
||||
"pdf_estimate_expire_date": "Zahlungsziel",
|
||||
"pdf_estimate_expire_date": "Gültig bis",
|
||||
"pdf_invoice_label": "Rechnung",
|
||||
"pdf_invoice_number": "Rechnungsnummer",
|
||||
"pdf_invoice_date": "Rechnungsdatum",
|
||||
|
||||
@ -1485,7 +1485,7 @@
|
||||
"pdf_estimate_label": "Εκτίμηση",
|
||||
"pdf_estimate_number": "Εκτίμηση Αριθμού",
|
||||
"pdf_estimate_date": "Εκτιμώμενη ημ. επισκευής",
|
||||
"pdf_estimate_expire_date": "Expiry Date",
|
||||
"pdf_estimate_expire_date": "Ημερομηνία λήξης",
|
||||
"pdf_invoice_label": "Τιμολόγιο",
|
||||
"pdf_invoice_number": "Αριθμός τιμολογίου",
|
||||
"pdf_invoice_date": "Ημ/νία Τιμολόγησης",
|
||||
|
||||
@ -1,6 +1,6 @@
|
||||
{
|
||||
"navigation": {
|
||||
"dashboard": "Panel de Control",
|
||||
"dashboard": "Tablero",
|
||||
"customers": "Clientes",
|
||||
"items": "Artículos",
|
||||
"invoices": "Facturas",
|
||||
@ -9,7 +9,7 @@
|
||||
"estimates": "Presupuestos",
|
||||
"payments": "Pagos",
|
||||
"reports": "Informes",
|
||||
"settings": "Configuración",
|
||||
"settings": "Ajustes",
|
||||
"logout": "Cerrar sesión",
|
||||
"users": "Usuarios",
|
||||
"modules": "Módulos"
|
||||
@ -47,7 +47,7 @@
|
||||
"delete": "Eliminar",
|
||||
"edit": "Editar",
|
||||
"view": "Ver",
|
||||
"add_new_item": "Agregar Nuevo Artículo",
|
||||
"add_new_item": "Agregar ítem nuevo",
|
||||
"clear_all": "Limpiar todo",
|
||||
"showing": "Mostrar",
|
||||
"of": "de",
|
||||
@ -87,7 +87,7 @@
|
||||
"select_city": "Seleccionar ciudad",
|
||||
"street_1": "Calle 1",
|
||||
"street_2": "Calle 2",
|
||||
"action_failed": "Acción Fallida",
|
||||
"action_failed": "Accion Fallida",
|
||||
"retry": "Procesar de nuevo",
|
||||
"choose_note": "Elegir nota",
|
||||
"no_note_found": "No se encontró ninguna nota",
|
||||
@ -98,7 +98,7 @@
|
||||
"do_you_wish_to_continue": "¿Deseas continuar?",
|
||||
"note": "Nota",
|
||||
"pay_invoice": "Pagar factura",
|
||||
"login_successfully": "¡Sesión inciada con éxito!",
|
||||
"login_successfully": "Logeado Satisfactoriamente!",
|
||||
"logged_out_successfully": "Logeado Satisfactoriamente",
|
||||
"mark_as_default": "Marcar como predeterminado"
|
||||
},
|
||||
@ -113,7 +113,7 @@
|
||||
},
|
||||
"chart_info": {
|
||||
"total_sales": "Ventas",
|
||||
"total_receipts": "Recibos",
|
||||
"total_receipts": "Ingresos",
|
||||
"total_expense": "Gastos",
|
||||
"net_income": "Ingresos netos",
|
||||
"year": "Seleccione año"
|
||||
@ -1485,7 +1485,7 @@
|
||||
"pdf_estimate_label": "Presupuestar",
|
||||
"pdf_estimate_number": "Número de 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_number": "Numero de factura",
|
||||
"pdf_invoice_date": "Fecha de la factura",
|
||||
|
||||
@ -1485,7 +1485,7 @@
|
||||
"pdf_estimate_label": "Estimate",
|
||||
"pdf_estimate_number": "Estimate Number",
|
||||
"pdf_estimate_date": "Estimate Date",
|
||||
"pdf_estimate_expire_date": "Expiry Date",
|
||||
"pdf_estimate_expire_date": "Expiry date",
|
||||
"pdf_invoice_label": "Invoice",
|
||||
"pdf_invoice_number": "Invoice Number",
|
||||
"pdf_invoice_date": "Invoice Date",
|
||||
|
||||
@ -1485,7 +1485,7 @@
|
||||
"pdf_estimate_label": "Tarjous",
|
||||
"pdf_estimate_number": "Tarjousnumero",
|
||||
"pdf_estimate_date": "Tarjouksen päiväys",
|
||||
"pdf_estimate_expire_date": "Expiry Date",
|
||||
"pdf_estimate_expire_date": "Voimassaolo päivä",
|
||||
"pdf_invoice_label": "Lasku",
|
||||
"pdf_invoice_number": "Laskunumero",
|
||||
"pdf_invoice_date": "Laskun päiväys",
|
||||
|
||||
@ -310,7 +310,7 @@
|
||||
"confirm_mark_as_sent": "Ce devis sera marqué comme envoyé",
|
||||
"confirm_mark_as_accepted": "Ce devis sera marqué comme accepté",
|
||||
"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",
|
||||
"send_estimate_successfully": "Devis envoyé",
|
||||
"errors": {
|
||||
@ -355,7 +355,7 @@
|
||||
"select_an_item": "Sélectionnez un article",
|
||||
"type_item_description": "Taper la description de l'article (facultatif)"
|
||||
},
|
||||
"mark_as_default_estimate_template_description": "Si activé, le modèle sélectionné sera automatiquement utilisé pour les nouvelles estimations."
|
||||
"mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
|
||||
},
|
||||
"invoices": {
|
||||
"title": "Factures",
|
||||
@ -447,7 +447,7 @@
|
||||
"marked_as_sent_message": "Facture supprimée | Factures supprimées",
|
||||
"something_went_wrong": "quelque chose a mal tourné",
|
||||
"invalid_due_amount_message": "Le paiement entré est supérieur au montant total dû pour cette facture. Veuillez vérifier et réessayer.",
|
||||
"mark_as_default_invoice_template_description": "Si activé, le modèle sélectionné sera automatiquement utilisé pour les nouvelles factures."
|
||||
"mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
|
||||
},
|
||||
"recurring_invoices": {
|
||||
"title": "Factures récurrentes",
|
||||
@ -526,7 +526,7 @@
|
||||
"cloned_successfully": "Facture récurrente clonée",
|
||||
"clone_invoice": "Dupliquer",
|
||||
"confirm_clone": "Cette facture récurrente sera clonée dans une nouvelle facture récurrente",
|
||||
"add_customer_email": "Veuillez ajouter une adresse e-mail pour ce client afin d'envoyer les factures automatiquement.",
|
||||
"add_customer_email": "Please add an email address for this customer to send invoices automatically.",
|
||||
"item": {
|
||||
"title": "Nom",
|
||||
"description": "Description",
|
||||
@ -844,9 +844,9 @@
|
||||
"secret": "Secret",
|
||||
"mailgun_secret": "Secret Mailgun",
|
||||
"mailgun_domain": "Domaine",
|
||||
"mailgun_endpoint": "Endpoint de Mailgun",
|
||||
"ses_secret": "Clé secrète SES",
|
||||
"ses_key": "Clé SES",
|
||||
"mailgun_endpoint": "Mailgun Endpoint",
|
||||
"ses_secret": "SES Secret",
|
||||
"ses_key": "SES Key",
|
||||
"password": "Mot de passe",
|
||||
"username": "Nom d'utilisateur",
|
||||
"mail_config": "Envoi d'emails",
|
||||
@ -1112,10 +1112,10 @@
|
||||
"error": "Vous ne pouvez pas supprimer le fournisseur actif",
|
||||
"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}",
|
||||
"currency_freak": "Currency Freaks",
|
||||
"currency_freak": "Currency Freak",
|
||||
"currency_layer": "Currency Layer",
|
||||
"open_exchange_rate": "Ouvrir le taux de change",
|
||||
"currency_converter": "Convertisseur de devises",
|
||||
"open_exchange_rate": "Open Exchange Rate",
|
||||
"currency_converter": "Currency Converter",
|
||||
"server": "Serveur",
|
||||
"url": "URL",
|
||||
"active": "Actif",
|
||||
@ -1150,8 +1150,8 @@
|
||||
"payment_mode_added": "Mode de paiement ajouté",
|
||||
"payment_mode_updated": "Mode de paiement mis à jour",
|
||||
"payment_mode_confirm_delete": "Vous ne pourrez pas récupérer ce mode de paiement",
|
||||
"payments_attached": "Ce moyen de paiement est déjà utilisé par des paiements. Merci de supprimer les paiements associés avant de procéder à 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.",
|
||||
"payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.",
|
||||
"expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.",
|
||||
"deleted_message": "Mode de paiement supprimé"
|
||||
},
|
||||
"expense_category": {
|
||||
@ -1262,8 +1262,8 @@
|
||||
"media_driver": "Stockage multimédia",
|
||||
"media_root": "Répertoire média",
|
||||
"aws_driver": "AWS",
|
||||
"aws_key": "Clé AWS",
|
||||
"aws_secret": "Clé secrète AWS",
|
||||
"aws_key": "AWS Key",
|
||||
"aws_secret": "AWS Secret",
|
||||
"aws_region": "Région AWS",
|
||||
"aws_bucket": "Bucket",
|
||||
"aws_root": "Répertoire",
|
||||
@ -1491,7 +1491,7 @@
|
||||
"pdf_invoice_date": "Date",
|
||||
"pdf_invoice_due_date": "Date d’échéance",
|
||||
"pdf_notes": "Notes de bas de page",
|
||||
"pdf_items_label": "Désignation",
|
||||
"pdf_items_label": "Articles",
|
||||
"pdf_quantity_label": "Quantité",
|
||||
"pdf_price_label": "Prix",
|
||||
"pdf_discount_label": "Remise",
|
||||
|
||||
@ -1485,7 +1485,7 @@
|
||||
"pdf_estimate_label": "Estimate",
|
||||
"pdf_estimate_number": "Estimate Number",
|
||||
"pdf_estimate_date": "Estimate Date",
|
||||
"pdf_estimate_expire_date": "Expiry Date",
|
||||
"pdf_estimate_expire_date": "Expiry date",
|
||||
"pdf_invoice_label": "Invoice",
|
||||
"pdf_invoice_number": "Invoice Number",
|
||||
"pdf_invoice_date": "Invoice Date",
|
||||
|
||||
@ -4,7 +4,7 @@
|
||||
"customers": "Klijenti",
|
||||
"items": "Stavke",
|
||||
"invoices": "Fakture",
|
||||
"recurring-invoices": "Ponavljajuće fakture\n",
|
||||
"recurring-invoices": "Recurring Invoices",
|
||||
"expenses": "Rashodi",
|
||||
"estimates": "Ponude",
|
||||
"payments": "Uplate",
|
||||
@ -12,7 +12,7 @@
|
||||
"settings": "Postavke",
|
||||
"logout": "Odjava",
|
||||
"users": "Korisnici",
|
||||
"modules": "Moduli"
|
||||
"modules": "Modules"
|
||||
},
|
||||
"general": {
|
||||
"add_company": "Dodaj tvrtku",
|
||||
@ -30,8 +30,8 @@
|
||||
"from": "Pošiljatelj",
|
||||
"to": "Primatelj",
|
||||
"ok": "Ok",
|
||||
"yes": "Da",
|
||||
"no": "Ne",
|
||||
"yes": "Yes",
|
||||
"no": "No",
|
||||
"sort_by": "Posloži Po",
|
||||
"ascending": "Rastuće",
|
||||
"descending": "Padajuće",
|
||||
@ -39,7 +39,7 @@
|
||||
"body": "Tijelo",
|
||||
"message": "Poruka",
|
||||
"send": "Pošalji",
|
||||
"preview": "Pregled",
|
||||
"preview": "Preview",
|
||||
"go_back": "Natrag",
|
||||
"back_to_login": "Natrag na prijavu?",
|
||||
"home": "Početna",
|
||||
@ -65,7 +65,7 @@
|
||||
"sent": "Poslano",
|
||||
"all": "Sve",
|
||||
"select_all": "Izaberi sve",
|
||||
"select_template": "Odaberite predložak",
|
||||
"select_template": "Select Template",
|
||||
"choose_file": "Klikni ovdje da izabereš fajl",
|
||||
"choose_template": "Izaberi predložak",
|
||||
"choose": "Izaberi",
|
||||
@ -93,13 +93,13 @@
|
||||
"no_note_found": "Ne postoje spremljene napomene",
|
||||
"insert_note": "Unesi bilješku",
|
||||
"copied_pdf_url_clipboard": "Link do PDF fajla kopiran!",
|
||||
"copied_url_clipboard": "URL je kopiran u međuspremnik!",
|
||||
"docs": "Dokumenti",
|
||||
"do_you_wish_to_continue": "Želite li nastaviti?",
|
||||
"note": "Bilješka",
|
||||
"pay_invoice": "Plati račun",
|
||||
"login_successfully": "Uspješno ste prijavljeni!\n",
|
||||
"logged_out_successfully": "Uspješno odjavljen\n",
|
||||
"copied_url_clipboard": "Copied url to clipboard!",
|
||||
"docs": "Docs",
|
||||
"do_you_wish_to_continue": "Do you wish to continue?",
|
||||
"note": "Note",
|
||||
"pay_invoice": "Pay Invoice",
|
||||
"login_successfully": "Logged in successfully!",
|
||||
"logged_out_successfully": "Logged out successfully",
|
||||
"mark_as_default": "Postavi kao zadano"
|
||||
},
|
||||
"dashboard": {
|
||||
@ -109,7 +109,7 @@
|
||||
"customers": "Klijenti",
|
||||
"invoices": "Računi",
|
||||
"estimates": "Ponude",
|
||||
"payments": "Plaćanja"
|
||||
"payments": "Payments"
|
||||
},
|
||||
"chart_info": {
|
||||
"total_sales": "Prodaja",
|
||||
@ -151,18 +151,18 @@
|
||||
"no_results_found": "Nema rezultata"
|
||||
},
|
||||
"company_switcher": {
|
||||
"label": "IZABERI TVRTKU",
|
||||
"no_results_found": "Nema rezultata\n",
|
||||
"add_new_company": "Dodajte novu tvrtku\n",
|
||||
"new_company": "Nova tvrtka\n",
|
||||
"created_message": "Tvrtka uspješno stvorena\n"
|
||||
"label": "SWITCH COMPANY",
|
||||
"no_results_found": "No Results Found",
|
||||
"add_new_company": "Add new company",
|
||||
"new_company": "New company",
|
||||
"created_message": "Company created successfully"
|
||||
},
|
||||
"dateRange": {
|
||||
"today": "Danas\n",
|
||||
"this_week": "Danas\n",
|
||||
"this_month": "Danas\n",
|
||||
"this_quarter": "Danas\n",
|
||||
"this_year": "Danas\n",
|
||||
"today": "Today",
|
||||
"this_week": "This Week",
|
||||
"this_month": "This Month",
|
||||
"this_quarter": "This Quarter",
|
||||
"this_year": "This Year",
|
||||
"previous_week": "Previous Week",
|
||||
"previous_month": "Previous Month",
|
||||
"previous_quarter": "Previous Quarter",
|
||||
@ -456,32 +456,32 @@
|
||||
"months": "{months} Month",
|
||||
"years": "{years} Year",
|
||||
"all": "All",
|
||||
"paid": "Plaćeno",
|
||||
"unpaid": "Ne plaćeno",
|
||||
"viewed": "Pregledano",
|
||||
"overdue": "Kašnjenja",
|
||||
"active": "Aktivno",
|
||||
"completed": "Završeno",
|
||||
"customer": "KUPAC",
|
||||
"paid_status": "STATUS PLAĆANJA",
|
||||
"ref_no": "BR. REFERENCE",
|
||||
"number": "BROJ",
|
||||
"paid": "Paid",
|
||||
"unpaid": "Unpaid",
|
||||
"viewed": "Viewed",
|
||||
"overdue": "Overdue",
|
||||
"active": "Active",
|
||||
"completed": "Completed",
|
||||
"customer": "CUSTOMER",
|
||||
"paid_status": "PAID STATUS",
|
||||
"ref_no": "REF NO.",
|
||||
"number": "NUMBER",
|
||||
"amount_due": "AMOUNT DUE",
|
||||
"partially_paid": "Djelomično plaćeno\n",
|
||||
"total": "Ukupno",
|
||||
"discount": "Popust",
|
||||
"sub_total": "Popdzbroj",
|
||||
"invoice": "Ponavljajuća faktura | Ponavjaljuća faktura",
|
||||
"invoice_number": "Broj ponavljajuće fakture\n",
|
||||
"next_invoice_date": "Datum sljedećeg računa",
|
||||
"ref_number": "Broj reference",
|
||||
"contact": "Kontakt",
|
||||
"add_item": "Dodaj stavku",
|
||||
"date": "Datum",
|
||||
"limit_by": "Ograniči po",
|
||||
"limit_date": "Vremenski rok",
|
||||
"limit_count": "Broj ograničenja\n",
|
||||
"count": "Brojač",
|
||||
"partially_paid": "Partially Paid",
|
||||
"total": "Total",
|
||||
"discount": "Discount",
|
||||
"sub_total": "Sub Total",
|
||||
"invoice": "Recurring Invoice | Recurring Invoices",
|
||||
"invoice_number": "Recurring Invoice Number",
|
||||
"next_invoice_date": "Next Invoice Date",
|
||||
"ref_number": "Ref Number",
|
||||
"contact": "Contact",
|
||||
"add_item": "Add an Item",
|
||||
"date": "Date",
|
||||
"limit_by": "Limit by",
|
||||
"limit_date": "Limit Date",
|
||||
"limit_count": "Limit Count",
|
||||
"count": "Count",
|
||||
"status": "Status",
|
||||
"select_a_status": "Select a status",
|
||||
"working": "Working",
|
||||
@ -1485,7 +1485,7 @@
|
||||
"pdf_estimate_label": "Ponuda",
|
||||
"pdf_estimate_number": "Broj 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_number": "Broj Fakture",
|
||||
"pdf_invoice_date": "Datum Fakture",
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -1485,7 +1485,7 @@
|
||||
"pdf_estimate_label": "Estimate",
|
||||
"pdf_estimate_number": "Estimate Number",
|
||||
"pdf_estimate_date": "Estimate Date",
|
||||
"pdf_estimate_expire_date": "Expiry Date",
|
||||
"pdf_estimate_expire_date": "Expiry date",
|
||||
"pdf_invoice_label": "Invoice",
|
||||
"pdf_invoice_number": "Invoice Number",
|
||||
"pdf_invoice_date": "Invoice Date",
|
||||
|
||||
@ -17,6 +17,7 @@ import sk from './sk.json'
|
||||
import vi from './vi.json'
|
||||
import el from './el.json'
|
||||
import hr from './hr.json'
|
||||
import th from './th.json'
|
||||
|
||||
export default {
|
||||
cs,
|
||||
@ -37,5 +38,6 @@ export default {
|
||||
vi,
|
||||
pl,
|
||||
el,
|
||||
hr
|
||||
hr,
|
||||
th
|
||||
}
|
||||
|
||||
@ -1485,7 +1485,7 @@
|
||||
"pdf_estimate_label": "Pasiūlymas",
|
||||
"pdf_estimate_number": "Pasiūlymo numeris",
|
||||
"pdf_estimate_date": "Pasiūlymo data",
|
||||
"pdf_estimate_expire_date": "Expiry Date",
|
||||
"pdf_estimate_expire_date": "Galiojimo laikas",
|
||||
"pdf_invoice_label": "Sąskaita",
|
||||
"pdf_invoice_number": "Invoice Number",
|
||||
"pdf_invoice_date": "Invoice Date",
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -4,7 +4,7 @@
|
||||
"customers": "Klanten",
|
||||
"items": "Artikelen",
|
||||
"invoices": "Facturen",
|
||||
"recurring-invoices": "Periodieke facturen",
|
||||
"recurring-invoices": "Periodieke factuur",
|
||||
"expenses": "Uitgaven",
|
||||
"estimates": "Offertes",
|
||||
"payments": "Betalingen",
|
||||
@ -28,16 +28,16 @@
|
||||
"from_date": "Vanaf datum",
|
||||
"to_date": "T/m datum",
|
||||
"from": "Vanaf",
|
||||
"to": "Naar",
|
||||
"ok": "Oké",
|
||||
"yes": "Ja",
|
||||
"no": "Nee",
|
||||
"to": "Naar.",
|
||||
"ok": "Oké.",
|
||||
"yes": "Ja.",
|
||||
"no": "Nee.",
|
||||
"sort_by": "Sorteer op",
|
||||
"ascending": "Oplopend",
|
||||
"descending": "Aflopend",
|
||||
"subject": "Onderwerp",
|
||||
"body": "Inhoud",
|
||||
"message": "Bericht",
|
||||
"message": "Bericht.",
|
||||
"send": "Verstuur",
|
||||
"preview": "Voorbeeld",
|
||||
"go_back": "Ga terug",
|
||||
@ -54,7 +54,7 @@
|
||||
"actions": "Acties",
|
||||
"subtotal": "SUBTOTAAL",
|
||||
"discount": "KORTING",
|
||||
"fixed": "Vast bedrag",
|
||||
"fixed": "Gemaakt",
|
||||
"percentage": "Percentage",
|
||||
"tax": "BELASTING",
|
||||
"total_amount": "TOTAALBEDRAG",
|
||||
@ -85,17 +85,17 @@
|
||||
"select_state": "Selecteer staat",
|
||||
"select_country": "Selecteer land",
|
||||
"select_city": "Selecteer stad",
|
||||
"street_1": "Straat 1",
|
||||
"street_2": "Straat 2",
|
||||
"action_failed": "Actie mislukt",
|
||||
"retry": "Opnieuw proberen",
|
||||
"street_1": "straat 1",
|
||||
"street_2": "Straat # 2",
|
||||
"action_failed": "Actie: mislukt",
|
||||
"retry": "Retr",
|
||||
"choose_note": "Kies notitie",
|
||||
"no_note_found": "Geen notitie gevonden",
|
||||
"insert_note": "Notitie invoegen",
|
||||
"copied_pdf_url_clipboard": "PDF link naar klembord gekopieerd!",
|
||||
"copied_url_clipboard": "URL naar klembord gekopieerd!",
|
||||
"docs": "Documentatie",
|
||||
"do_you_wish_to_continue": "Wil je doorgaan?",
|
||||
"docs": "Documenten",
|
||||
"do_you_wish_to_continue": "Wilt u Doorgaan?",
|
||||
"note": "Notitie",
|
||||
"pay_invoice": "Betaal factuur",
|
||||
"login_successfully": "Succesvol ingelogd!",
|
||||
@ -526,7 +526,7 @@
|
||||
"cloned_successfully": "Terugkerende factuur succesvol gekopieerd",
|
||||
"clone_invoice": "Kopieer 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": {
|
||||
"title": "Item titel",
|
||||
"description": "Beschrijving",
|
||||
@ -1114,13 +1114,13 @@
|
||||
"exchange_help_text": "Voer de wisselkoers in om te converteren van {currency} naar {baseCurrency}",
|
||||
"currency_freak": "Valuta Freak",
|
||||
"currency_layer": "Valuta-laag",
|
||||
"open_exchange_rate": "Open wisselkoers",
|
||||
"open_exchange_rate": "Open Exchange Rate",
|
||||
"currency_converter": "Valuta omzetter",
|
||||
"server": "Server",
|
||||
"url": "URL",
|
||||
"active": "Actief",
|
||||
"currency_help_text": "Deze aanbieder wordt alleen gebruikt voor de hier boven geselecteerde valuta",
|
||||
"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_help_text": "This provider will only be used on above selected currencies",
|
||||
"currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again."
|
||||
},
|
||||
"tax_types": {
|
||||
"title": "Belastingtypen",
|
||||
@ -1143,16 +1143,16 @@
|
||||
},
|
||||
"payment_modes": {
|
||||
"title": "Betaalmethodes",
|
||||
"description": "Modi van transacties voor betalingen",
|
||||
"add_payment_mode": "Voeg betaalwijze toe",
|
||||
"edit_payment_mode": "Wijzig betaalwijze",
|
||||
"mode_name": "Modusnaam",
|
||||
"description": "Modes of transaction for payments",
|
||||
"add_payment_mode": "Add Payment Mode",
|
||||
"edit_payment_mode": "Edit Payment Mode",
|
||||
"mode_name": "Mode Name",
|
||||
"payment_mode_added": "Betaalwijze toegevoegd",
|
||||
"payment_mode_updated": "Betaalwijze bijgewerkt",
|
||||
"payment_mode_confirm_delete": "U kunt deze betalingsmodus niet herstellen",
|
||||
"payments_attached": "Deze betalingsmethode is al gekoppeld aan betalingen. Verwijder de gekoppelde betalingen om verder te gaan met het verwijderen.",
|
||||
"expenses_attached": "Deze betaalmethode is al gekoppeld aan uitgaven. Verwijder de gekoppelde kosten om door te gaan met het verwijderen.",
|
||||
"deleted_message": "Betaalwijze succesvol verwijderd"
|
||||
"payment_mode_updated": "Payment Mode Updated",
|
||||
"payment_mode_confirm_delete": "You will not be able to recover this Payment Mode",
|
||||
"payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.",
|
||||
"expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.",
|
||||
"deleted_message": "Payment Mode deleted successfully"
|
||||
},
|
||||
"expense_category": {
|
||||
"title": "Onkostencategorieën",
|
||||
@ -1178,8 +1178,8 @@
|
||||
"discount_setting": "Kortingsinstelling",
|
||||
"discount_per_item": "Korting per item",
|
||||
"discount_setting_description": "Schakel dit in als u korting wilt toevoegen aan afzonderlijke factuuritems. Standaard wordt korting rechtstreeks aan de factuur toegevoegd.",
|
||||
"expire_public_links": "Publieke links automatisch laten vervallen",
|
||||
"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_public_links": "Automatically Expire Public Links",
|
||||
"expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.",
|
||||
"save": "Opslaan",
|
||||
"preference": "Voorkeur | Voorkeuren",
|
||||
"general_settings": "Standaardvoorkeuren voor het systeem.",
|
||||
@ -1188,9 +1188,9 @@
|
||||
"select_time_zone": "Selecteer Tijdzone",
|
||||
"select_date_format": "Selecteer datum/tijdindeling",
|
||||
"select_financial_year": "Selecteer financieel ja",
|
||||
"recurring_invoice_status": "Status periodieke facturen",
|
||||
"create_status": "Status aanmaken",
|
||||
"active": "Actief",
|
||||
"recurring_invoice_status": "Recurring Invoice Status",
|
||||
"create_status": "Create Status",
|
||||
"active": "Active",
|
||||
"on_hold": "In wacht",
|
||||
"update_status": "Updatestatus",
|
||||
"completed": "Voltooid",
|
||||
@ -1217,10 +1217,10 @@
|
||||
"finishing_update": "Afwerking Update",
|
||||
"update_failed": "Update mislukt",
|
||||
"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": {
|
||||
"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",
|
||||
"new_backup": "Nieuwe back-up",
|
||||
"create_backup": "Backup maken",
|
||||
|
||||
@ -2,7 +2,7 @@
|
||||
"navigation": {
|
||||
"dashboard": "Pulpit",
|
||||
"customers": "Kontrahenci",
|
||||
"items": "Produkty",
|
||||
"items": "Pozycje",
|
||||
"invoices": "Faktury",
|
||||
"recurring-invoices": "Faktury cykliczne",
|
||||
"expenses": "Wydatki",
|
||||
@ -100,7 +100,7 @@
|
||||
"pay_invoice": "Zapłać Fakturę",
|
||||
"login_successfully": "Zalogowano pomyślnie!",
|
||||
"logged_out_successfully": "Wylogowano pomyślnie",
|
||||
"mark_as_default": "Oznacz jako domyślne"
|
||||
"mark_as_default": "Mark as default"
|
||||
},
|
||||
"dashboard": {
|
||||
"select_year": "Wybierz rok",
|
||||
@ -355,7 +355,7 @@
|
||||
"select_an_item": "Wpisz lub kliknij aby wybrać element",
|
||||
"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": {
|
||||
"title": "Faktury",
|
||||
@ -447,7 +447,7 @@
|
||||
"marked_as_sent_message": "Faktura oznaczona jako wysłana pomyślnie",
|
||||
"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.",
|
||||
"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": {
|
||||
"title": "Faktury cykliczne",
|
||||
@ -526,7 +526,7 @@
|
||||
"cloned_successfully": "Faktura Cykliczna sklonowana pomyślnie",
|
||||
"clone_invoice": "Klonuj Fakturę Cykliczną",
|
||||
"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": {
|
||||
"title": "Tytuł pozycji",
|
||||
"description": "Opis",
|
||||
@ -1485,7 +1485,7 @@
|
||||
"pdf_estimate_label": "Oferta",
|
||||
"pdf_estimate_number": "Numer oferty",
|
||||
"pdf_estimate_date": "Data oferty",
|
||||
"pdf_estimate_expire_date": "Data ważności",
|
||||
"pdf_estimate_expire_date": "Termin ważności",
|
||||
"pdf_invoice_label": "Faktura",
|
||||
"pdf_invoice_number": "Numer faktury",
|
||||
"pdf_invoice_date": "Data faktury",
|
||||
|
||||
@ -12,7 +12,7 @@
|
||||
"settings": "Configurações",
|
||||
"logout": "Encerrar sessão",
|
||||
"users": "Usuários",
|
||||
"modules": "Módulos"
|
||||
"modules": "Navegação → módulos"
|
||||
},
|
||||
"general": {
|
||||
"add_company": "Adicionar Empresa",
|
||||
@ -29,13 +29,13 @@
|
||||
"to_date": "Até a Data",
|
||||
"from": "De",
|
||||
"to": "Para",
|
||||
"ok": "Ok",
|
||||
"ok": "Geral → Ok",
|
||||
"yes": "Sim",
|
||||
"no": "Não",
|
||||
"sort_by": "Ordenar por",
|
||||
"ascending": "Crescente",
|
||||
"descending": "Descendente",
|
||||
"subject": "Assunto",
|
||||
"subject": "Sujeita",
|
||||
"body": "Corpo",
|
||||
"message": "Mensagem",
|
||||
"send": "Enviar",
|
||||
@ -210,8 +210,8 @@
|
||||
"basic_info": "Informação Básica",
|
||||
"portal_access": "Clientes → Acessar portal",
|
||||
"portal_access_text": "Clientes→ Texto do portal de acesso?",
|
||||
"portal_access_url": "URL de login do Portal do Cliente",
|
||||
"portal_access_url_help": "Por favor, copie a URL fornecida acima e envie a seu cliente para fornecer acesso.",
|
||||
"portal_access_url": "Customer Portal Login URL",
|
||||
"portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
|
||||
"billing_address": "Endereço de cobrança",
|
||||
"shipping_address": "Endereço de entrega",
|
||||
"copy_billing_address": "Copiar Endereço de Faturamento",
|
||||
@ -231,7 +231,7 @@
|
||||
"confirm_delete": "Você não poderá recuperar este cliente e todas as faturas, orçamentos e pagamentos relacionados. | Você não poderá recuperar esses clientes e todas as faturas, estimativas e pagamentos relacionados.",
|
||||
"created_message": "Cliente criado com sucesso",
|
||||
"updated_message": "Cliente atualizado com sucesso",
|
||||
"address_updated_message": "Informações de endereço atualizadas com sucesso",
|
||||
"address_updated_message": "Address Information Updated succesfully",
|
||||
"deleted_message": "Cliente excluído com sucesso | Clientes excluídos com sucesso",
|
||||
"edit_currency_not_allowed": "Não é possível alterar a moeda depois de criar transações."
|
||||
},
|
||||
@ -265,8 +265,8 @@
|
||||
},
|
||||
"estimates": {
|
||||
"title": "Orçamentos",
|
||||
"accept_estimate": "Aceitar Orçamento",
|
||||
"reject_estimate": "Rejeitar Orçamento",
|
||||
"accept_estimate": "Accept Estimate",
|
||||
"reject_estimate": "Reject Estimate",
|
||||
"estimate": "Orçamento | Orçamentos",
|
||||
"estimates_list": "Lista de orçamentos",
|
||||
"days": "{days} Dias",
|
||||
@ -318,10 +318,10 @@
|
||||
},
|
||||
"accepted": "Aceito",
|
||||
"rejected": "Rejeitado",
|
||||
"expired": "Expirado",
|
||||
"expired": "Expired",
|
||||
"sent": "Enviado",
|
||||
"draft": "Rascunho",
|
||||
"viewed": "Visualizado",
|
||||
"viewed": "Viewed",
|
||||
"declined": "Rejeitado",
|
||||
"new_estimate": "Novo orçamento",
|
||||
"add_new_estimate": "Adicionar novo orçamento",
|
||||
@ -355,14 +355,14 @@
|
||||
"select_an_item": "Escreva ou clique para selecionar um item",
|
||||
"type_item_description": "Descrição do Item (opcional)"
|
||||
},
|
||||
"mark_as_default_estimate_template_description": "Se habilitado, o modelo selecionado será automaticamente selecionado para novas estimativas."
|
||||
"mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
|
||||
},
|
||||
"invoices": {
|
||||
"title": "Faturas",
|
||||
"download": "Baixar",
|
||||
"pay_invoice": "Pagar Fatura",
|
||||
"download": "Download",
|
||||
"pay_invoice": "Pay Invoice",
|
||||
"invoices_list": "Lista de faturas",
|
||||
"invoice_information": "Informações da Fatura",
|
||||
"invoice_information": "Invoice Information",
|
||||
"days": "{days} dias",
|
||||
"months": "{months} Mês",
|
||||
"years": "{years} Ano",
|
||||
@ -374,7 +374,7 @@
|
||||
"completed": "Concluído",
|
||||
"customer": "CLIENTE",
|
||||
"paid_status": "STATUS PAGAMENTO",
|
||||
"ref_no": "N° de Referência",
|
||||
"ref_no": "REF NO.",
|
||||
"number": "NÚMERO",
|
||||
"amount_due": "VALOR DEVIDO",
|
||||
"partially_paid": "Parcialmente Pago",
|
||||
@ -447,7 +447,7 @@
|
||||
"marked_as_sent_message": "Fatura marcada como enviada com sucesso",
|
||||
"something_went_wrong": "algo deu errado",
|
||||
"invalid_due_amount_message": "O valor total da fatura não pode ser menor que o valor total pago para esta fatura. Atualize a fatura ou exclua os pagamentos associados para continuar.",
|
||||
"mark_as_default_invoice_template_description": "Se habilitado, o modelo selecionado será automaticamente selecionado para novas estimativas."
|
||||
"mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
|
||||
},
|
||||
"recurring_invoices": {
|
||||
"title": "Faturas Recorrentes",
|
||||
@ -464,56 +464,56 @@
|
||||
"completed": "Concluído",
|
||||
"customer": "CLIENTE",
|
||||
"paid_status": "STATUS PAGAMENTO",
|
||||
"ref_no": "N° de Referência",
|
||||
"number": "NÚMERO",
|
||||
"amount_due": "VALOR DEVIDO",
|
||||
"partially_paid": "Parcialmente Pago",
|
||||
"ref_no": "REF NO.",
|
||||
"number": "NUMBER",
|
||||
"amount_due": "AMOUNT DUE",
|
||||
"partially_paid": "Partially Paid",
|
||||
"total": "Total",
|
||||
"discount": "Desconto",
|
||||
"sub_total": "Subtotal",
|
||||
"invoice": "Fatura Recorrente | Faturas Recorrentes",
|
||||
"invoice_number": "Número da Fatura Recorrente",
|
||||
"next_invoice_date": "Data da Próxima Fatura",
|
||||
"ref_number": "Número de Referência",
|
||||
"contact": "Contato",
|
||||
"add_item": "Adicionar um Item",
|
||||
"date": "Data",
|
||||
"limit_by": "Limitar por",
|
||||
"limit_date": "Data Limite",
|
||||
"limit_count": "Quantidade Máxima",
|
||||
"count": "Quantidade",
|
||||
"discount": "Discount",
|
||||
"sub_total": "Sub Total",
|
||||
"invoice": "Recurring Invoice | Recurring Invoices",
|
||||
"invoice_number": "Recurring Invoice Number",
|
||||
"next_invoice_date": "Next Invoice Date",
|
||||
"ref_number": "Ref Number",
|
||||
"contact": "Contact",
|
||||
"add_item": "Add an Item",
|
||||
"date": "Date",
|
||||
"limit_by": "Limit by",
|
||||
"limit_date": "Limit Date",
|
||||
"limit_count": "Limit Count",
|
||||
"count": "Count",
|
||||
"status": "Status",
|
||||
"select_a_status": "Selecione o Status",
|
||||
"working": "Processando",
|
||||
"on_hold": "Pausado",
|
||||
"complete": "Concluído",
|
||||
"add_tax": "Adicionar Imposto",
|
||||
"amount": "Valor",
|
||||
"action": "Ação",
|
||||
"notes": "Observações",
|
||||
"view": "Ver",
|
||||
"basic_info": "Informações Básicas",
|
||||
"send_invoice": "Enviar Fatura Recorrente",
|
||||
"auto_send": "Envio Automático",
|
||||
"resend_invoice": "Reenviar Fatura Recorrente",
|
||||
"invoice_template": "Modelo de Fatura Recorrente",
|
||||
"conversion_message": "Fatura Recorrente clonada com sucesso",
|
||||
"template": "Modelo",
|
||||
"mark_as_sent": "Marcar como enviado",
|
||||
"confirm_send_invoice": "Esta fatura recorrente será enviada por e-mail para o cliente",
|
||||
"invoice_mark_as_sent": "Esta fatura recorrente será marcada como enviada",
|
||||
"confirm_send": "Esta fatura recorrente será enviada por e-mail para o cliente",
|
||||
"starts_at": "Data de início",
|
||||
"due_date": "Vencimento da Fatura",
|
||||
"record_payment": "Registrar Pagamento",
|
||||
"add_new_invoice": "Adicionar nova fatura recorrente",
|
||||
"update_expense": "Atualizar Despesa",
|
||||
"edit_invoice": "Editar fatura recorrente",
|
||||
"new_invoice": "Nova fatura recorrente",
|
||||
"send_automatically": "Enviar automaticamente",
|
||||
"send_automatically_desc": "Habilite isso, se você gostaria de enviar a fatura automaticamente para o cliente.",
|
||||
"save_invoice": "Salvar fatura recorrente",
|
||||
"update_invoice": "Atualizar fatura recorrente",
|
||||
"select_a_status": "Select a status",
|
||||
"working": "Working",
|
||||
"on_hold": "On Hold",
|
||||
"complete": "Completed",
|
||||
"add_tax": "Add Tax",
|
||||
"amount": "Amount",
|
||||
"action": "Action",
|
||||
"notes": "Notes",
|
||||
"view": "View",
|
||||
"basic_info": "Basic Info",
|
||||
"send_invoice": "Send Recurring Invoice",
|
||||
"auto_send": "Auto Send",
|
||||
"resend_invoice": "Resend Recurring Invoice",
|
||||
"invoice_template": "Recurring Invoice Template",
|
||||
"conversion_message": "Recurring Invoice cloned successful",
|
||||
"template": "Template",
|
||||
"mark_as_sent": "Mark as sent",
|
||||
"confirm_send_invoice": "This recurring invoice will be sent via email to the customer",
|
||||
"invoice_mark_as_sent": "This recurring invoice will be marked as sent",
|
||||
"confirm_send": "This recurring invoice will be sent via email to the customer",
|
||||
"starts_at": "Start Date",
|
||||
"due_date": "Invoice Due Date",
|
||||
"record_payment": "Record Payment",
|
||||
"add_new_invoice": "Add New Recurring Invoice",
|
||||
"update_expense": "Update Expense",
|
||||
"edit_invoice": "Edit Recurring Invoice",
|
||||
"new_invoice": "New Recurring Invoice",
|
||||
"send_automatically": "Send Automatically",
|
||||
"send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.",
|
||||
"save_invoice": "Save Recurring Invoice",
|
||||
"update_invoice": "Update Recurring Invoice",
|
||||
"add_new_tax": "Adicionar Novo Imposto",
|
||||
"no_invoices": "Não há faturas recorrentes ainda!",
|
||||
"mark_as_rejected": "Marcar como rejeitada",
|
||||
@ -522,42 +522,42 @@
|
||||
"select_invoice": "Selecionar Fatura",
|
||||
"no_matching_invoices": "Não há faturas recorrentes correspondentes!",
|
||||
"mark_as_sent_successfully": "Fatura recorrente marcada como enviada com sucesso",
|
||||
"invoice_sent_successfully": "Fatura recorrente enviada com sucesso",
|
||||
"cloned_successfully": "Fatura recorrente copiada com sucesso",
|
||||
"clone_invoice": "Copiar Fatura Recorrente",
|
||||
"confirm_clone": "Esta fatura recorrente será copiada em uma nova fatura recorrente",
|
||||
"add_customer_email": "Por favor, adicione um endereço de e-mail para este cliente para enviar faturas automaticamente.",
|
||||
"invoice_sent_successfully": "Recurring Invoice sent successfully",
|
||||
"cloned_successfully": "Recurring Invoice cloned successfully",
|
||||
"clone_invoice": "Clone Recurring Invoice",
|
||||
"confirm_clone": "This recurring invoice will be cloned into a new Recurring Invoice",
|
||||
"add_customer_email": "Please add an email address for this customer to send invoices automatically.",
|
||||
"item": {
|
||||
"title": "Titulo do item",
|
||||
"description": "Descrição",
|
||||
"quantity": "Quantidade",
|
||||
"price": "Preço",
|
||||
"discount": "Desconto",
|
||||
"title": "Item Title",
|
||||
"description": "Description",
|
||||
"quantity": "Quantity",
|
||||
"price": "Price",
|
||||
"discount": "Discount",
|
||||
"total": "Total",
|
||||
"total_discount": "Desconto total",
|
||||
"sub_total": "Subtotal",
|
||||
"tax": "Imposto",
|
||||
"amount": "Valor",
|
||||
"select_an_item": "Digite ou clique para selecionar",
|
||||
"type_item_description": "Descrição do Item (opcional)"
|
||||
"total_discount": "Total Discount",
|
||||
"sub_total": "Sub Total",
|
||||
"tax": "Tax",
|
||||
"amount": "Amount",
|
||||
"select_an_item": "Type or click to select an item",
|
||||
"type_item_description": "Type Item Description (optional)"
|
||||
},
|
||||
"frequency": {
|
||||
"title": "Frequência",
|
||||
"select_frequency": "Selecione a Frequência",
|
||||
"minute": "Minuto",
|
||||
"hour": "Hora",
|
||||
"day_month": "Dia do mês",
|
||||
"month": "Mês",
|
||||
"day_week": "Dia da semana"
|
||||
"title": "Frequency",
|
||||
"select_frequency": "Select Frequency",
|
||||
"minute": "Minute",
|
||||
"hour": "Hour",
|
||||
"day_month": "Day of month",
|
||||
"month": "Month",
|
||||
"day_week": "Day of week"
|
||||
},
|
||||
"confirm_delete": "Você não poderá recuperar esta fatura | Você não poderá recuperar essas faturas",
|
||||
"created_message": "Fatura recorrente criada com sucesso",
|
||||
"updated_message": "Fatura recorrente atualizada com sucesso",
|
||||
"deleted_message": "Fatura recorrente excluída com sucesso | Faturas recorrentes excluídas com sucesso",
|
||||
"marked_as_sent_message": "Fatura recorrente marcada como enviada com sucesso",
|
||||
"user_email_does_not_exist": "E-mail de usuário não existe",
|
||||
"something_went_wrong": "houve algo de errado",
|
||||
"invalid_due_amount_message": "O valor total da fatura não pode ser menor que o valor total pago para esta fatura. Atualize a fatura ou exclua os pagamentos associados para continuar."
|
||||
"confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices",
|
||||
"created_message": "Recurring Invoice created successfully",
|
||||
"updated_message": "Recurring Invoice updated successfully",
|
||||
"deleted_message": "Recurring Invoice deleted successfully | Recurring Invoices deleted successfully",
|
||||
"marked_as_sent_message": "Recurring Invoice marked as sent successfully",
|
||||
"user_email_does_not_exist": "User email does not exist",
|
||||
"something_went_wrong": "something went wrong",
|
||||
"invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue."
|
||||
},
|
||||
"payments": {
|
||||
"title": "Pagamentos",
|
||||
@ -603,7 +603,7 @@
|
||||
"select_a_customer": "Selecione um cliente",
|
||||
"expense_title": "Título",
|
||||
"customer": "Cliente",
|
||||
"currency": "Moeda",
|
||||
"currency": "Currency",
|
||||
"contact": "Contato",
|
||||
"category": "Categoria",
|
||||
"from_date": "A partir da Data",
|
||||
@ -658,49 +658,49 @@
|
||||
"retype_password": "Confirme a Senha"
|
||||
},
|
||||
"modules": {
|
||||
"buy_now": "Compre agora",
|
||||
"install": "Instalar",
|
||||
"price": "Preço",
|
||||
"download_zip_file": "Baixar arquivo ZIP",
|
||||
"unzipping_package": "Descompactando pacote",
|
||||
"copying_files": "Copiando arquivos",
|
||||
"deleting_files": "Excluindo arquivos não utilizados",
|
||||
"completing_installation": "Completando instalação",
|
||||
"update_failed": "Atualização falhou",
|
||||
"install_success": "Módulo foi instalado com sucesso!",
|
||||
"customer_reviews": "Avaliações",
|
||||
"license": "Licença",
|
||||
"buy_now": "Buy Now",
|
||||
"install": "Install",
|
||||
"price": "Price",
|
||||
"download_zip_file": "Download ZIP file",
|
||||
"unzipping_package": "Unzipping Package",
|
||||
"copying_files": "Copying Files",
|
||||
"deleting_files": "Deleting Unused files",
|
||||
"completing_installation": "Completing Installation",
|
||||
"update_failed": "Update Failed",
|
||||
"install_success": "Module has been installed successfully!",
|
||||
"customer_reviews": "Reviews",
|
||||
"license": "License",
|
||||
"faq": "FAQ",
|
||||
"monthly": "Mensalmente",
|
||||
"yearly": "Anual",
|
||||
"updated": "Atualizado",
|
||||
"version": "Versão",
|
||||
"disable": "Desabilitar",
|
||||
"module_disabled": "Módulo Desabilitado",
|
||||
"enable": "Habilitar",
|
||||
"module_enabled": "Módulo Habilitado",
|
||||
"update_to": "Atualizar Para",
|
||||
"module_updated": "Módulo atualizado com sucesso!",
|
||||
"title": "Módulos",
|
||||
"module": "Módulo | Módulos",
|
||||
"api_token": "Token de API",
|
||||
"invalid_api_token": "Token da API inválido.",
|
||||
"other_modules": "Outros Módulos",
|
||||
"view_all": "Ver todos",
|
||||
"no_reviews_found": "Não há avaliações para este módulo ainda!",
|
||||
"module_not_purchased": "Módulo não comprado",
|
||||
"module_not_found": "Módulo não encontrado",
|
||||
"monthly": "Monthly",
|
||||
"yearly": "Yearly",
|
||||
"updated": "Updated",
|
||||
"version": "Version",
|
||||
"disable": "Disable",
|
||||
"module_disabled": "Module Disabled",
|
||||
"enable": "Enable",
|
||||
"module_enabled": "Module Enabled",
|
||||
"update_to": "Update To",
|
||||
"module_updated": "Module Updated Successfully!",
|
||||
"title": "Modules",
|
||||
"module": "Module | Modules",
|
||||
"api_token": "API token",
|
||||
"invalid_api_token": "Invalid API Token.",
|
||||
"other_modules": "Other Modules",
|
||||
"view_all": "View All",
|
||||
"no_reviews_found": "There are no reviews for this module yet!",
|
||||
"module_not_purchased": "Module Not Purchased",
|
||||
"module_not_found": "Module Not Found",
|
||||
"version_not_supported": "This module version doesn't support the current version of Crater",
|
||||
"last_updated": "Última atualização em",
|
||||
"connect_installation": "Conecte sua instalação",
|
||||
"api_token_description": "Faça login em {url} e conecte esta instalação digitando o Token da API. Os módulos comprados aparecerão aqui após a conexão ser estabelecida.",
|
||||
"view_module": "Ver Módulo",
|
||||
"update_available": "Atualização disponível",
|
||||
"purchased": "Comprado",
|
||||
"installed": "Instalado",
|
||||
"no_modules_installed": "Nenhum módulo instalado ainda!",
|
||||
"disable_warning": "Todas as configurações serão revertidas.",
|
||||
"what_you_get": "O que você recebe?"
|
||||
"last_updated": "Last Updated On",
|
||||
"connect_installation": "Connect your installation",
|
||||
"api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.",
|
||||
"view_module": "View Module",
|
||||
"update_available": "Update Available",
|
||||
"purchased": "Purchased",
|
||||
"installed": "Installed",
|
||||
"no_modules_installed": "No Modules Installed Yet!",
|
||||
"disable_warning": "All the settings for this particular will be reverted.",
|
||||
"what_you_get": "What you get"
|
||||
},
|
||||
"users": {
|
||||
"title": "Usuários",
|
||||
@ -727,8 +727,8 @@
|
||||
"created_message": "Usuário criado com sucesso",
|
||||
"updated_message": "Usuário atualizado com sucesso",
|
||||
"deleted_message": "Usuário excluído com sucesso | Usuários excluídos com sucesso",
|
||||
"select_company_role": "Selecione o cargo da {company}",
|
||||
"companies": "Empresas"
|
||||
"select_company_role": "Select Role for {company}",
|
||||
"companies": "Companies"
|
||||
},
|
||||
"reports": {
|
||||
"title": "Relatório",
|
||||
@ -801,16 +801,16 @@
|
||||
"tax_types": "Tipos de Impostos",
|
||||
"expense_category": "Categorias de Despesas",
|
||||
"update_app": "Atualizar Aplicativo",
|
||||
"backup": "Cópia de Segurança",
|
||||
"backup": "Backup",
|
||||
"file_disk": "Disco de Arquivos",
|
||||
"custom_fields": "Os campos personalizados",
|
||||
"payment_modes": "Meios de Pagamento",
|
||||
"notes": "Observações",
|
||||
"exchange_rate": "Taxa de Câmbio",
|
||||
"address_information": "Informações de Endereço"
|
||||
"exchange_rate": "Exchange Rate",
|
||||
"address_information": "Address Information"
|
||||
},
|
||||
"address_information": {
|
||||
"section_description": " Você pode atualizar suas informações de endereço usando o formulário abaixo."
|
||||
"section_description": " You can update Your Address information using form below."
|
||||
},
|
||||
"title": "Configurações",
|
||||
"setting": "Configuração | Configurações",
|
||||
@ -872,13 +872,13 @@
|
||||
"address": "Endereço",
|
||||
"zip": "CEP",
|
||||
"save": "Salvar",
|
||||
"delete": "Excluir",
|
||||
"delete": "Delete",
|
||||
"updated_message": "Informações da Empresa atualizadas com sucesso",
|
||||
"delete_company": "Excluir Empresa",
|
||||
"delete_company_description": "Depois de excluir sua empresa, você perderá todos os dados e arquivos associados a ela permanentemente.",
|
||||
"are_you_absolutely_sure": "Você tem certeza?",
|
||||
"delete_company_modal_desc": "Esta ação não pode ser desfeita. Isto irá apagar permanentemente a {company} e todos os dados associados.",
|
||||
"delete_company_modal_label": "Digite {company} para confirmar"
|
||||
"delete_company": "Delete Company",
|
||||
"delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.",
|
||||
"are_you_absolutely_sure": "Are you absolutely sure?",
|
||||
"delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.",
|
||||
"delete_company_modal_label": "Please type {company} to confirm"
|
||||
},
|
||||
"custom_fields": {
|
||||
"title": "Os campos personalizados",
|
||||
@ -916,103 +916,103 @@
|
||||
"ticked_by_default": "Marcado por padrão",
|
||||
"updated_message": "Campo personalizado atualizado com sucesso",
|
||||
"added_message": "Campo personalizado adicionado com sucesso",
|
||||
"press_enter_to_add": "Aperte enter para adicionar uma nova opção",
|
||||
"model_in_use": "Não é possível atualizar o modelo para campos que já estão em uso.",
|
||||
"type_in_use": "Não é possível atualizar o tipo para os campos que já estão em uso."
|
||||
"press_enter_to_add": "Press enter to add new option",
|
||||
"model_in_use": "Cannot update model for fields which are already in use.",
|
||||
"type_in_use": "Cannot update type for fields which are already in use."
|
||||
},
|
||||
"customization": {
|
||||
"customization": "personalização",
|
||||
"updated_message": "Informações da Empresa atualizadas com sucesso",
|
||||
"save": "Salvar",
|
||||
"insert_fields": "Inserir Campos",
|
||||
"learn_custom_format": "Aprenda a usar o formato personalizado",
|
||||
"add_new_component": "Novo Componente",
|
||||
"component": "Componente",
|
||||
"Parameter": "Parâmetro",
|
||||
"series": "Séries",
|
||||
"series_description": "Para definir um prefixo/sufixo estático como 'INV' em sua empresa. Ele suporta o comprimento do caractere de até 6 caracteres.",
|
||||
"series_param_label": "Valor da Série",
|
||||
"delimiter": "Delimitador",
|
||||
"delimiter_description": "Caractere único para especificar o limite entre 2 componentes separados. Por padrão é -",
|
||||
"delimiter_param_label": "Valor Delimitador",
|
||||
"date_format": "Formato de Data",
|
||||
"date_format_description": "Um campo de data e hora local que aceita um parâmetro de formato. O formato padrão: 'Y' apresenta o ano atual.",
|
||||
"date_format_param_label": "Formato",
|
||||
"sequence": "Sequência",
|
||||
"sequence_description": "Sequência consecutiva de números em sua empresa. Você pode especificar o comprimento nos parâmetros indicados.",
|
||||
"sequence_param_label": "Comprimento da sequência",
|
||||
"customer_series": "Série do Cliente",
|
||||
"customer_series_description": "Para definir um prefixo/sufixo diferente para cada cliente.",
|
||||
"customer_sequence": "Sequência do Cliente",
|
||||
"customer_sequence_description": "Sequência consecutiva de números para cada um de seus clientes.",
|
||||
"customer_sequence_param_label": "Comprimento da Sequência",
|
||||
"random_sequence": "Sequência aleatória",
|
||||
"random_sequence_description": "Cadeia alfanumérica aleatória. Você pode especificar o comprimento no parâmetro fornecido.",
|
||||
"random_sequence_param_label": "Comprimento da Sequência",
|
||||
"insert_fields": "Insert Fields",
|
||||
"learn_custom_format": "Learn how to use custom format",
|
||||
"add_new_component": "Add New Component",
|
||||
"component": "Component",
|
||||
"Parameter": "Parameter",
|
||||
"series": "Series",
|
||||
"series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.",
|
||||
"series_param_label": "Series Value",
|
||||
"delimiter": "Delimiter",
|
||||
"delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -",
|
||||
"delimiter_param_label": "Delimiter Value",
|
||||
"date_format": "Date Format",
|
||||
"date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.",
|
||||
"date_format_param_label": "Format",
|
||||
"sequence": "Sequence",
|
||||
"sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.",
|
||||
"sequence_param_label": "Sequence Length",
|
||||
"customer_series": "Customer Series",
|
||||
"customer_series_description": "To set a different prefix/postfix for each customer.",
|
||||
"customer_sequence": "Customer Sequence",
|
||||
"customer_sequence_description": "Consecutive sequence of numbers for each of your customer.",
|
||||
"customer_sequence_param_label": "Sequence Length",
|
||||
"random_sequence": "Random Sequence",
|
||||
"random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.",
|
||||
"random_sequence_param_label": "Sequence Length",
|
||||
"invoices": {
|
||||
"title": "Faturas",
|
||||
"invoice_number_format": "Formato do Número da Fatura",
|
||||
"invoice_number_format_description": "Personalize como o número da sua fatura é gerado automaticamente quando você cria uma nova fatura.",
|
||||
"preview_invoice_number": "Pré-visualizar número da fatura",
|
||||
"due_date": "Vencimento",
|
||||
"due_date_description": "Especifique como a data de vencimento é definida automaticamente ao criar uma fatura.",
|
||||
"due_date_days": "Número de dias antes do vencimento da fatura",
|
||||
"set_due_date_automatically": "Definir Data de Vencimento Automaticamente",
|
||||
"set_due_date_automatically_description": "Habilite isso se deseja definir a data de vencimento automaticamente ao criar uma fatura.",
|
||||
"default_formats": "Formatos Padrão",
|
||||
"default_formats_description": "Os formatos indicados abaixo são usados para preencher os campos automaticamente na criação da fatura.",
|
||||
"invoice_number_format": "Invoice Number Format",
|
||||
"invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.",
|
||||
"preview_invoice_number": "Preview Invoice Number",
|
||||
"due_date": "Due Date",
|
||||
"due_date_description": "Specify how due date is automatically set when you create an invoice.",
|
||||
"due_date_days": "Invoice Due after days",
|
||||
"set_due_date_automatically": "Set Due Date Automatically",
|
||||
"set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.",
|
||||
"default_formats": "Default Formats",
|
||||
"default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.",
|
||||
"default_invoice_email_body": "Corpo Padrão de Email de Fatura",
|
||||
"company_address_format": "Formato de Endereço de Empresa",
|
||||
"shipping_address_format": "Formato de Endereço de Envio",
|
||||
"billing_address_format": "Formato de Endereço de Faturamento",
|
||||
"invoice_email_attachment": "Enviar faturas como anexos",
|
||||
"invoice_email_attachment_setting_description": "Ative esta opção se quiser anexar faturas no e-mail. Lembrando que quando habilitado, o botão 'Ver fatura' nos e-mails não será mais exibido.",
|
||||
"invoice_settings_updated": "Configurações da fatura atualizadas com sucesso",
|
||||
"retrospective_edits": "Edições Retrospectivas",
|
||||
"allow": "Permitir",
|
||||
"disable_on_invoice_partial_paid": "Desativar após registrar um pagamento parcial",
|
||||
"disable_on_invoice_paid": "Desativar após registrar um pagamento completo",
|
||||
"disable_on_invoice_sent": "Desativar após o envio da fatura",
|
||||
"retrospective_edits_description": " Com base nas leis do seu país ou na sua preferência, é possível restringir os usuários de editar faturas finalizadas."
|
||||
"invoice_settings_updated": "Invoice Settings updated successfully",
|
||||
"retrospective_edits": "Retrospective Edits",
|
||||
"allow": "Allow",
|
||||
"disable_on_invoice_partial_paid": "Disable after partial payment is recorded",
|
||||
"disable_on_invoice_paid": "Disable after full payment is recorded",
|
||||
"disable_on_invoice_sent": "Disable after invoice is sent",
|
||||
"retrospective_edits_description": " Based on your country's laws or your preference, you can restrict users from editing finalised invoices."
|
||||
},
|
||||
"estimates": {
|
||||
"title": "Orçamentos",
|
||||
"estimate_number_format": "Formato do Número de Orçamento",
|
||||
"estimate_number_format_description": "Personalize como seu número de orçamento é gerado automaticamente quando você cria um orçamento.",
|
||||
"preview_estimate_number": "Pré-visualizar Número de Orçamento",
|
||||
"expiry_date": "Vencimento",
|
||||
"expiry_date_description": "Especifique como a data de vencimento é definida automaticamente quando você cria um orçamento.",
|
||||
"expiry_date_days": "Orçamento expira após dias",
|
||||
"set_expiry_date_automatically": "Definir Data de Vencimento Automaticamente",
|
||||
"set_expiry_date_automatically_description": "Habilite isso se desejar definir a data de vencimento automaticamente ao criar um orçamento.",
|
||||
"default_formats": "Formatos Padrão",
|
||||
"default_formats_description": "Os formatos indicados abaixo são usados para preencher os campos automaticamente na criação do orçamento.",
|
||||
"estimate_number_format": "Estimate Number Format",
|
||||
"estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.",
|
||||
"preview_estimate_number": "Preview Estimate Number",
|
||||
"expiry_date": "Expiry Date",
|
||||
"expiry_date_description": "Specify how expiry date is automatically set when you create an estimate.",
|
||||
"expiry_date_days": "Estimate Expires after days",
|
||||
"set_expiry_date_automatically": "Set Expiry Date Automatically",
|
||||
"set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.",
|
||||
"default_formats": "Default Formats",
|
||||
"default_formats_description": "Below given formats are used to fill up the fields automatically on estimate creation.",
|
||||
"default_estimate_email_body": "Corpo Padrão de Email de Orçamento",
|
||||
"company_address_format": "Formato de Endereço de Empresa",
|
||||
"shipping_address_format": "Formato de Endereço de Envio",
|
||||
"billing_address_format": "Formato de Endereço de Faturamento",
|
||||
"estimate_email_attachment": "Enviar orçamentos como anexos",
|
||||
"estimate_email_attachment_setting_description": "Ative esta opção se quiser anexar orçamentos no e-mail. Lembrando que quando habilitado, o botão 'Ver orçamento' nos e-mails não será mais exibido.",
|
||||
"estimate_settings_updated": "Configurações de orçamento atualizadas com sucesso",
|
||||
"convert_estimate_options": "Ação de Conversão de Orçamento",
|
||||
"convert_estimate_description": "Especifique o que acontece com o orçamento depois que ele é convertido em uma fatura.",
|
||||
"no_action": "Nenhuma ação",
|
||||
"delete_estimate": "Excluir orçamento",
|
||||
"mark_estimate_as_accepted": "Marcar orçamento como aceito"
|
||||
"estimate_settings_updated": "Estimate Settings updated successfully",
|
||||
"convert_estimate_options": "Estimate Convert Action",
|
||||
"convert_estimate_description": "Specify what happens to the estimate after it gets converted to an invoice.",
|
||||
"no_action": "No action",
|
||||
"delete_estimate": "Delete estimate",
|
||||
"mark_estimate_as_accepted": "Mark estimate as accepted"
|
||||
},
|
||||
"payments": {
|
||||
"title": "Pagamentos",
|
||||
"payment_number_format": "Formato do Número de Pagamento",
|
||||
"payment_number_format_description": "Personalize como seu número de pagamento é gerado automaticamente quando você cria um pagamento.",
|
||||
"preview_payment_number": "Visualizar Número de Pagamento",
|
||||
"default_formats": "Formato padrão",
|
||||
"default_formats_description": "Os formatos abaixo são usados para preencher os campos automaticamente na criação de pagamentos.",
|
||||
"payment_number_format": "Payment Number Format",
|
||||
"payment_number_format_description": "Customize how your payment number gets generated automatically when you create a new payment.",
|
||||
"preview_payment_number": "Preview Payment Number",
|
||||
"default_formats": "Default Formats",
|
||||
"default_formats_description": "Below given formats are used to fill up the fields automatically on payment creation.",
|
||||
"default_payment_email_body": "Corpo Padrão de Email de Pagamento",
|
||||
"company_address_format": "Formato de Endereço de Empresa",
|
||||
"from_customer_address_format": "Formato de Endereço de Cliente Remetente",
|
||||
"payment_email_attachment": "Enviar pagamentos como anexos",
|
||||
"payment_email_attachment_setting_description": "Ative esta opção se quiser enviar em anexo os recibos de pagamento no e-mail. Lembrando que quando habilitado, o botão 'Ver Pagamento' nos e-mails não será mais exibido.",
|
||||
"payment_settings_updated": "Configurações de Pagamento atualizada com sucesso"
|
||||
"payment_settings_updated": "Payment Settings updated successfully"
|
||||
},
|
||||
"items": {
|
||||
"title": "Itens",
|
||||
@ -1072,55 +1072,55 @@
|
||||
"please_enter_email": "Por favor digite um E-mail"
|
||||
},
|
||||
"roles": {
|
||||
"title": "Nível de Acesso",
|
||||
"description": "Gerenciar os cargos e permissões desta empresa",
|
||||
"save": "Salvar",
|
||||
"add_new_role": "Criar Nível de Acesso",
|
||||
"role_name": "Nome",
|
||||
"added_on": "Adicionado em",
|
||||
"add_role": "Adicionar função",
|
||||
"edit_role": "Editar Função",
|
||||
"name": "Nome",
|
||||
"permission": "Permissão | Permissões",
|
||||
"select_all": "Selecionar tudo",
|
||||
"none": "Nenhum",
|
||||
"confirm_delete": "Você não poderá recuperar este Cargo",
|
||||
"created_message": "Cargo criado com sucesso",
|
||||
"updated_message": "Cargo atualizado com sucesso",
|
||||
"deleted_message": "Cargo deletado com sucesso",
|
||||
"already_in_use": "Cargo já em uso"
|
||||
"title": "Roles",
|
||||
"description": "Manage the roles & permissions of this company",
|
||||
"save": "Save",
|
||||
"add_new_role": "Add New Role",
|
||||
"role_name": "Role Name",
|
||||
"added_on": "Added on",
|
||||
"add_role": "Add Role",
|
||||
"edit_role": "Edit Role",
|
||||
"name": "Name",
|
||||
"permission": "Permission | Permissions",
|
||||
"select_all": "Select All",
|
||||
"none": "None",
|
||||
"confirm_delete": "You will not be able to recover this Role",
|
||||
"created_message": "Role created successfully",
|
||||
"updated_message": "Role updated successfully",
|
||||
"deleted_message": "Role deleted successfully",
|
||||
"already_in_use": "Role is already in use"
|
||||
},
|
||||
"exchange_rate": {
|
||||
"exchange_rate": "Taxa de Câmbio",
|
||||
"title": "Corrigir problemas do câmbio",
|
||||
"description": "Por favor, indique a taxa de câmbio de todas as moedas mencionadas abaixo para ajudar o Crater a calcular corretamente as quantidades em {currency}.",
|
||||
"exchange_rate": "Exchange Rate",
|
||||
"title": "Fix Currency Exchange issues",
|
||||
"description": "Please enter exchange rate of all the currencies mentioned below to help Crater properly calculate the amounts in {currency}.",
|
||||
"drivers": "Drivers",
|
||||
"new_driver": "Adicionar Fornecedor",
|
||||
"edit_driver": "Editar fornecedor",
|
||||
"new_driver": "Add New Provider",
|
||||
"edit_driver": "Edit Provider",
|
||||
"select_driver": "Select Driver",
|
||||
"update": "selecione a taxa de câmbio ",
|
||||
"providers_description": "Configure aqui a taxa de câmbio de seus fornecedores para buscar automaticamente a taxa de câmbio mais recente nas transações.",
|
||||
"key": "Chave da API",
|
||||
"name": "Nome",
|
||||
"update": "select exchange rate ",
|
||||
"providers_description": "Configure your exchange rate providers here to automatically fetch the latest exchange rate on transactions.",
|
||||
"key": "API Key",
|
||||
"name": "Name",
|
||||
"driver": "Driver",
|
||||
"is_default": "É PADRÃO",
|
||||
"currency": "Moedas",
|
||||
"is_default": "IS DEFAULT",
|
||||
"currency": "Currencies",
|
||||
"exchange_rate_confirm_delete": "You will not be able to recover this driver",
|
||||
"created_message": "Fornecedor criado com sucesso",
|
||||
"updated_message": "Fornecedor Atualizado com Sucesso",
|
||||
"deleted_message": "Fornecedor Excluído com Sucesso",
|
||||
"created_message": "Provider Created successfully",
|
||||
"updated_message": "Provider Updated Successfully",
|
||||
"deleted_message": "Provider Deleted Successfully",
|
||||
"error": " You cannot Delete Active Driver",
|
||||
"default_currency_error": "Esta moeda já é usada em um dos fornecedores ativos",
|
||||
"exchange_help_text": "Digite a taxa de câmbio para converter de {currency} para {baseCurrency}",
|
||||
"default_currency_error": "This currency is already used in one of the Active Provider",
|
||||
"exchange_help_text": "Enter exchange rate to convert from {currency} to {baseCurrency}",
|
||||
"currency_freak": "Currency Freak",
|
||||
"currency_layer": "Currency Layer",
|
||||
"open_exchange_rate": "Abrir Taxa de Câmbio",
|
||||
"currency_converter": "Conversor de moeda",
|
||||
"server": "Servidor",
|
||||
"open_exchange_rate": "Open Exchange Rate",
|
||||
"currency_converter": "Currency Converter",
|
||||
"server": "Server",
|
||||
"url": "URL",
|
||||
"active": "Ativo",
|
||||
"currency_help_text": "Este fornecedor será usado somente nas moedas selecionadas acima",
|
||||
"currency_in_used": "As seguintes moedas já estão ativas em outro fornecedor. Remova essas moedas da seleção para ativar este fornecedor novamente."
|
||||
"active": "Active",
|
||||
"currency_help_text": "This provider will only be used on above selected currencies",
|
||||
"currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again."
|
||||
},
|
||||
"tax_types": {
|
||||
"title": "Tipos de Impostos",
|
||||
@ -1142,17 +1142,17 @@
|
||||
"already_in_use": "O Imposto já está em uso"
|
||||
},
|
||||
"payment_modes": {
|
||||
"title": "Forma de Pagamento",
|
||||
"description": "Modos de transação para pagamentos",
|
||||
"add_payment_mode": "Adicionar Forma de Pagamento",
|
||||
"edit_payment_mode": "Editar Forma de Pagamento",
|
||||
"mode_name": "Nome da Forma de Pagamento",
|
||||
"payment_mode_added": "Forma de Pagamento Adicionada",
|
||||
"payment_mode_updated": "Forma de Pagamento Atualizada",
|
||||
"payment_mode_confirm_delete": "Você não poderá recuperar esta Forma de Pagamento",
|
||||
"payments_attached": "Este método de pagamento já está anexado aos pagamentos. Por favor, exclua os pagamentos anexados para prosseguir com a exclusão.",
|
||||
"expenses_attached": "Este método de pagamento já está anexado às despesas. Por favor, apague as despesas anexadas para prosseguir com a exclusão.",
|
||||
"deleted_message": "Forma de Pagamento excluída com sucesso"
|
||||
"title": "Payment Modes",
|
||||
"description": "Modes of transaction for payments",
|
||||
"add_payment_mode": "Add Payment Mode",
|
||||
"edit_payment_mode": "Edit Payment Mode",
|
||||
"mode_name": "Mode Name",
|
||||
"payment_mode_added": "Payment Mode Added",
|
||||
"payment_mode_updated": "Payment Mode Updated",
|
||||
"payment_mode_confirm_delete": "You will not be able to recover this Payment Mode",
|
||||
"payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.",
|
||||
"expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.",
|
||||
"deleted_message": "Payment Mode deleted successfully"
|
||||
},
|
||||
"expense_category": {
|
||||
"title": "Categoria de Despesa",
|
||||
@ -1178,8 +1178,8 @@
|
||||
"discount_setting": "Configuração de Desconto",
|
||||
"discount_per_item": "Desconto por Item ",
|
||||
"discount_setting_description": "Habilite isso se desejar adicionar desconto a itens de Fatura individualmente. Por padrão, o desconto é adicionado diretamente à Fatura.",
|
||||
"expire_public_links": "Expirar Links Públicos Automaticamente",
|
||||
"expire_setting_description": "Especifique se deseja expirar todos os links enviados pelo aplicativo para visualizar faturas, orçamentos, pagamentos e etc., após um período especificado.",
|
||||
"expire_public_links": "Automatically Expire Public Links",
|
||||
"expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.",
|
||||
"save": "Salvar",
|
||||
"preference": "Preferência | Preferências",
|
||||
"general_settings": "Preferências padrão para o sistema.",
|
||||
@ -1188,13 +1188,13 @@
|
||||
"select_time_zone": "Selecione um fuso horário",
|
||||
"select_date_format": "Selecionar um Formato de Data",
|
||||
"select_financial_year": "Selecione o ano financeiro",
|
||||
"recurring_invoice_status": "Status da fatura recorrente",
|
||||
"create_status": "Criar Status",
|
||||
"active": "Ativo",
|
||||
"on_hold": "Em espera",
|
||||
"update_status": "Atualizar Status",
|
||||
"completed": "Concluído",
|
||||
"company_currency_unchangeable": "Moeda da empresa não pode ser alterada"
|
||||
"recurring_invoice_status": "Recurring Invoice Status",
|
||||
"create_status": "Create Status",
|
||||
"active": "Active",
|
||||
"on_hold": "On Hold",
|
||||
"update_status": "Update Status",
|
||||
"completed": "Completed",
|
||||
"company_currency_unchangeable": "Company currency cannot be changed"
|
||||
},
|
||||
"update_app": {
|
||||
"title": "Atualizar Aplicativo",
|
||||
@ -1217,10 +1217,10 @@
|
||||
"finishing_update": "Acabando a Atualização",
|
||||
"update_failed": "Atualização falhou",
|
||||
"update_failed_text": "Desculpa! Sua atualização falhou no passo: {step}",
|
||||
"update_warning": "Todos os arquivos de aplicativo e arquivos de modelo padrão serão substituídos quando você atualizar o aplicativo usando este utilitário. Faça um backup de seus templates e banco de dados antes de atualizar."
|
||||
"update_warning": "All of the application files and default template files will be overwritten when you update the application using this utility. Please take a backup of your templates & database before updating."
|
||||
},
|
||||
"backup": {
|
||||
"title": "Cópia de segurança | Cópias de segurança",
|
||||
"title": "Backup | Backups",
|
||||
"description": "O backup é um arquivo zip que contém todos os arquivos nas pastas que você especificou juntamente com um arquivo de backup de sua base de dados",
|
||||
"new_backup": "Adicionar Novo Backup",
|
||||
"create_backup": "Criar Backup",
|
||||
@ -1248,7 +1248,7 @@
|
||||
"created_at": "criado em",
|
||||
"dropbox": "dropbox",
|
||||
"name": "Nome",
|
||||
"driver": "Motorista",
|
||||
"driver": "Driver",
|
||||
"disk_type": "Tipo",
|
||||
"disk_name": "Nome do disco",
|
||||
"new_disk": "Adicionar novo disco",
|
||||
@ -1301,16 +1301,16 @@
|
||||
"invalid_disk_credentials": "Credencial inválida para o disco selecionado"
|
||||
},
|
||||
"taxations": {
|
||||
"add_billing_address": "Endereço de Cobrança do Cliente",
|
||||
"add_shipping_address": "Endereço de Entrega do Cliente",
|
||||
"add_company_address": "Insira o Endereço da Empresa",
|
||||
"modal_description": "As informações abaixo são necessárias para obter o imposto sobre vendas.",
|
||||
"add_address": "Adicionar endereço para buscar o imposto sobre vendas.",
|
||||
"address_placeholder": "Exemplo: 123, Minha Rua",
|
||||
"city_placeholder": "Exemplo: Los Angeles",
|
||||
"state_placeholder": "Exemplo: CA",
|
||||
"zip_placeholder": "Exemplo: 90024",
|
||||
"invalid_address": "Forneça detalhes do endereço válido."
|
||||
"add_billing_address": "Enter Billing Address",
|
||||
"add_shipping_address": "Enter Shipping Address",
|
||||
"add_company_address": "Enter Company Address",
|
||||
"modal_description": "The information below is required in order to fetch sales tax.",
|
||||
"add_address": "Add Address for fetching sales tax.",
|
||||
"address_placeholder": "Example: 123, My Street",
|
||||
"city_placeholder": "Example: Los Angeles",
|
||||
"state_placeholder": "Example: CA",
|
||||
"zip_placeholder": "Example: 90024",
|
||||
"invalid_address": "Please provide valid address details."
|
||||
}
|
||||
},
|
||||
"wizard": {
|
||||
@ -1328,7 +1328,7 @@
|
||||
"logo_preview": "Pré-visualizar Logotipo",
|
||||
"preferences": "Preferências",
|
||||
"preferences_desc": "Preferências padrão para o sistema.",
|
||||
"currency_set_alert": "A moeda da empresa não pode ser alterada mais tarde.",
|
||||
"currency_set_alert": "The company's currency cannot be changed later.",
|
||||
"country": "País",
|
||||
"state": "Estado",
|
||||
"city": "Cidade",
|
||||
@ -1372,7 +1372,7 @@
|
||||
"app_domain": "Domínio do Aplicativo",
|
||||
"verify_now": "Verificar Agora",
|
||||
"success": "Domínio Verificado com Sucesso.",
|
||||
"failed": "Falha na verificação de domínio. Digite um nome de domínio válido.",
|
||||
"failed": "Domain verification failed. Please enter valid domain name.",
|
||||
"verify_and_continue": "Verificar e Continuar"
|
||||
},
|
||||
"mail": {
|
||||
@ -1425,7 +1425,7 @@
|
||||
"not_yet": "Ainda não? Envie novamente",
|
||||
"password_min_length": "A senha deve ter {count} caracteres",
|
||||
"name_min_length": "O nome deve ter pelo menos {count} letras.",
|
||||
"prefix_min_length": "O nome deve ter pelo menos {count} letras.",
|
||||
"prefix_min_length": "Prefix must have at least {count} letters.",
|
||||
"enter_valid_tax_rate": "Insira uma taxa de imposto válida",
|
||||
"numbers_only": "Apenas Números.",
|
||||
"characters_only": "Apenas Caracteres.",
|
||||
@ -1440,7 +1440,7 @@
|
||||
"price_minvalue": "O preço deve ser maior que 0.",
|
||||
"amount_maxlength": "Valor não deve ter mais de 20 dígitos.",
|
||||
"amount_minvalue": "O valor deve ser maior que 0.",
|
||||
"discount_maxlength": "Desconto não deve ser maior que o máximo de desconto",
|
||||
"discount_maxlength": "Discount should not be greater than max discount",
|
||||
"description_maxlength": "A descrição não deve ter mais que 255 caracteres.",
|
||||
"subject_maxlength": "O assunto não deve ter mais que 100 caracteres.",
|
||||
"message_maxlength": "A mensagem não deve ter mais que 255 caracteres.",
|
||||
@ -1451,41 +1451,41 @@
|
||||
"prefix_maxlength": "O prefixo não deve ter mais que 5 caracteres.",
|
||||
"something_went_wrong": "algo deu errado",
|
||||
"number_length_minvalue": "O valor deve ser maior que 0",
|
||||
"at_least_one_ability": "Você deve selecionar ao menos uma permissão.",
|
||||
"valid_driver_key": "Por favor, insira uma chave válida de {driver}.",
|
||||
"valid_exchange_rate": "Por favor digite a taxa de câmbio.",
|
||||
"company_name_not_same": "O nome da empresa deve corresponder com o nome fornecido."
|
||||
"at_least_one_ability": "Please select atleast one Permission.",
|
||||
"valid_driver_key": "Please enter a valid {driver} key.",
|
||||
"valid_exchange_rate": "Please enter a valid exchange rate.",
|
||||
"company_name_not_same": "Company name must match with given name."
|
||||
},
|
||||
"errors": {
|
||||
"starter_plan": "Este recurso está disponível no plano de Starter!",
|
||||
"invalid_provider_key": "Por favor, insira uma chave de API do provedor válido.",
|
||||
"estimate_number_used": "O número de pagamento já está em uso.",
|
||||
"invoice_number_used": "O número da fatura já está em uso.",
|
||||
"payment_attached": "Uma das faturas selecionadas já possui um pagamento anexado. Certifique-se de excluir os pagamentos anexados primeiro, para continuar com a exclusão.",
|
||||
"payment_number_used": "O número de pagamento já está em uso.",
|
||||
"name_already_taken": "O nome já está em uso.",
|
||||
"receipt_does_not_exist": "O recibo não existe.",
|
||||
"customer_cannot_be_changed_after_payment_is_added": "O cliente não pode ser alterado após o pagamento ser adicionado",
|
||||
"invalid_credentials": "Credenciais inválidas",
|
||||
"not_allowed": "Não permitido",
|
||||
"login_invalid_credentials": "Credenciais não correspondem aos nossos registros.",
|
||||
"enter_valid_cron_format": "Por favor, insira um formato de URL válida",
|
||||
"email_could_not_be_sent": "Não foi possível enviar o e-mail para este endereço de e-mail.",
|
||||
"invalid_address": "Por favor, insira um endereço de e-mail válido.",
|
||||
"invalid_key": "Favor inserir uma chave válida.",
|
||||
"invalid_state": "Por favor, insira um estado válido.",
|
||||
"invalid_city": "Por favor, insira uma cidade válida.",
|
||||
"invalid_postal_code": "Por favor, insira um CEP válido.",
|
||||
"invalid_format": "Por favor, insira o formato de texto de consulta válido.",
|
||||
"api_error": "O servidor não está respondendo",
|
||||
"feature_not_enabled": "Recurso não ativado.",
|
||||
"request_limit_met": "Limite de solicitações excedido",
|
||||
"address_incomplete": "Endereço Incompleto"
|
||||
"starter_plan": "This feature is available on Starter plan and onwards!",
|
||||
"invalid_provider_key": "Please Enter Valid Provider API Key.",
|
||||
"estimate_number_used": "The estimate number has already been taken.",
|
||||
"invoice_number_used": "The invoice number has already been taken.",
|
||||
"payment_attached": "This invoice already has a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal.",
|
||||
"payment_number_used": "The payment number has already been taken.",
|
||||
"name_already_taken": "The name has already been taken.",
|
||||
"receipt_does_not_exist": "Receipt does not exist.",
|
||||
"customer_cannot_be_changed_after_payment_is_added": "Customer cannot be change after payment is added",
|
||||
"invalid_credentials": "Invalid Credentials.",
|
||||
"not_allowed": "Not Allowed",
|
||||
"login_invalid_credentials": "These credentials do not match our records.",
|
||||
"enter_valid_cron_format": "Please enter a valid cron format",
|
||||
"email_could_not_be_sent": "Email could not be sent to this email address.",
|
||||
"invalid_address": "Please enter a valid address.",
|
||||
"invalid_key": "Please enter valid key.",
|
||||
"invalid_state": "Please enter a valid state.",
|
||||
"invalid_city": "Please enter a valid city.",
|
||||
"invalid_postal_code": "Please enter a valid zip.",
|
||||
"invalid_format": "Please enter valid query string format.",
|
||||
"api_error": "Server not responding.",
|
||||
"feature_not_enabled": "Feature not enabled.",
|
||||
"request_limit_met": "Api request limit exceeded.",
|
||||
"address_incomplete": "Incomplete Address"
|
||||
},
|
||||
"pdf_estimate_label": "Orçamento",
|
||||
"pdf_estimate_number": "Numero do Orçamento",
|
||||
"pdf_estimate_date": "Data do Orçamento",
|
||||
"pdf_estimate_expire_date": "Validade",
|
||||
"pdf_estimate_expire_date": "Data de expiração",
|
||||
"pdf_invoice_label": "Fatura",
|
||||
"pdf_invoice_number": "Número da fatura",
|
||||
"pdf_invoice_date": "Data da Fatura",
|
||||
@ -1522,5 +1522,5 @@
|
||||
"pdf_bill_to": "Cobrar a,",
|
||||
"pdf_ship_to": "Envie a,",
|
||||
"pdf_received_from": "Remetente:",
|
||||
"pdf_tax_label": "Imposto"
|
||||
"pdf_tax_label": "Tax"
|
||||
}
|
||||
|
||||
@ -1485,7 +1485,7 @@
|
||||
"pdf_estimate_label": "Estimate",
|
||||
"pdf_estimate_number": "Estimate Number",
|
||||
"pdf_estimate_date": "Estimate Date",
|
||||
"pdf_estimate_expire_date": "Expiry Date",
|
||||
"pdf_estimate_expire_date": "Expiry date",
|
||||
"pdf_invoice_label": "Invoice",
|
||||
"pdf_invoice_number": "Invoice Number",
|
||||
"pdf_invoice_date": "Invoice Date",
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -1485,7 +1485,7 @@
|
||||
"pdf_estimate_label": "Cenový odhad",
|
||||
"pdf_estimate_number": "Číslo 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_number": "Číslo faktúry",
|
||||
"pdf_invoice_date": "Dátum vystavenia",
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -12,7 +12,7 @@
|
||||
"settings": "Podešavanja",
|
||||
"logout": "Odjavi se",
|
||||
"users": "Korisnici",
|
||||
"modules": "Moduli"
|
||||
"modules": "Modules"
|
||||
},
|
||||
"general": {
|
||||
"add_company": "Dodaj kompaniju",
|
||||
@ -30,8 +30,8 @@
|
||||
"from": "Pošiljalac",
|
||||
"to": "Primalac",
|
||||
"ok": "Ok",
|
||||
"yes": "Da",
|
||||
"no": "Ne",
|
||||
"yes": "Yes",
|
||||
"no": "No",
|
||||
"sort_by": "Rasporedi Po",
|
||||
"ascending": "Rastuće",
|
||||
"descending": "Opadajuće",
|
||||
@ -39,7 +39,7 @@
|
||||
"body": "Telo",
|
||||
"message": "Poruka",
|
||||
"send": "Pošalji",
|
||||
"preview": "Pregled",
|
||||
"preview": "Preview",
|
||||
"go_back": "Idi nazad",
|
||||
"back_to_login": "Nazad na prijavu?",
|
||||
"home": "Početna",
|
||||
@ -95,9 +95,9 @@
|
||||
"copied_pdf_url_clipboard": "Link do PDF fajla kopiran!",
|
||||
"copied_url_clipboard": "Copied url to clipboard!",
|
||||
"docs": "Docs",
|
||||
"do_you_wish_to_continue": "Da li želite nastaviti?",
|
||||
"note": "Bilješka",
|
||||
"pay_invoice": "Plati račun",
|
||||
"do_you_wish_to_continue": "Do you wish to continue?",
|
||||
"note": "Note",
|
||||
"pay_invoice": "Pay Invoice",
|
||||
"login_successfully": "Logged in successfully!",
|
||||
"logged_out_successfully": "Logged out successfully",
|
||||
"mark_as_default": "Mark as default"
|
||||
@ -318,10 +318,10 @@
|
||||
},
|
||||
"accepted": "Prihvaćeno",
|
||||
"rejected": "Odbijeno",
|
||||
"expired": "Istekao",
|
||||
"expired": "Expired",
|
||||
"sent": "Poslato",
|
||||
"draft": "U izradi",
|
||||
"viewed": "Pregledano",
|
||||
"viewed": "Viewed",
|
||||
"declined": "Odbijeno",
|
||||
"new_estimate": "Nova Profaktura",
|
||||
"add_new_estimate": "Dodaj novu Profakturu",
|
||||
@ -1485,7 +1485,7 @@
|
||||
"pdf_estimate_label": "Profaktura",
|
||||
"pdf_estimate_number": "Broj 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_number": "Broj Fakture",
|
||||
"pdf_invoice_date": "Datum Fakture",
|
||||
|
||||
@ -1485,7 +1485,7 @@
|
||||
"pdf_estimate_label": "Kostnadsförslag",
|
||||
"pdf_estimate_number": "Kostnadsförslagsnummer",
|
||||
"pdf_estimate_date": "Kostnadsförslagsdatum",
|
||||
"pdf_estimate_expire_date": "Expiry Date",
|
||||
"pdf_estimate_expire_date": "Utgångsdatum",
|
||||
"pdf_invoice_label": "Faktura",
|
||||
"pdf_invoice_number": "Fakturanummer",
|
||||
"pdf_invoice_date": "Fakturadatum",
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -1485,7 +1485,7 @@
|
||||
"pdf_estimate_label": "Estimate",
|
||||
"pdf_estimate_number": "Estimate Number",
|
||||
"pdf_estimate_date": "Estimate Date",
|
||||
"pdf_estimate_expire_date": "Expiry Date",
|
||||
"pdf_estimate_expire_date": "Expiry date",
|
||||
"pdf_invoice_label": "Invoice",
|
||||
"pdf_invoice_number": "Invoice Number",
|
||||
"pdf_invoice_date": "Invoice Date",
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -12,7 +12,7 @@
|
||||
"settings": "Cài đặt",
|
||||
"logout": "Đăng xuất",
|
||||
"users": "Người dùng",
|
||||
"modules": "Các Mô-Đun"
|
||||
"modules": "Modules"
|
||||
},
|
||||
"general": {
|
||||
"add_company": "Thêm công ty",
|
||||
@ -93,7 +93,7 @@
|
||||
"no_note_found": "Không tìm thấy ghi chú",
|
||||
"insert_note": "Chèn ghi chú",
|
||||
"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",
|
||||
"do_you_wish_to_continue": "Bạn có muốn tiếp tục không?",
|
||||
"note": "Ghi chú",
|
||||
@ -1485,7 +1485,7 @@
|
||||
"pdf_estimate_label": "Ước tính",
|
||||
"pdf_estimate_number": "Số 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_number": "Số hóa đơn",
|
||||
"pdf_invoice_date": "Ngày lập hóa đơn",
|
||||
|
||||
@ -93,14 +93,14 @@
|
||||
"no_note_found": "沒有找到備註",
|
||||
"insert_note": "插入備註",
|
||||
"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",
|
||||
"do_you_wish_to_continue": "你確定要繼續？",
|
||||
"note": "備註",
|
||||
"pay_invoice": "支付發票",
|
||||
"login_successfully": "已成功登入！",
|
||||
"logged_out_successfully": "已成功登出",
|
||||
"mark_as_default": "標記為預設值"
|
||||
"pay_invoice": "Pay Invoice",
|
||||
"login_successfully": "Logged in successfully!",
|
||||
"logged_out_successfully": "Logged out successfully",
|
||||
"mark_as_default": "Mark as default"
|
||||
},
|
||||
"dashboard": {
|
||||
"select_year": "選擇年份",
|
||||
@ -109,7 +109,7 @@
|
||||
"customers": "客户",
|
||||
"invoices": "發票",
|
||||
"estimates": "報價",
|
||||
"payments": "付款"
|
||||
"payments": "Payments"
|
||||
},
|
||||
"chart_info": {
|
||||
"total_sales": "銷售",
|
||||
@ -208,10 +208,10 @@
|
||||
"new_customer": "新客戶",
|
||||
"edit_customer": "編輯客戶",
|
||||
"basic_info": "基本資料",
|
||||
"portal_access": "門戶訪問",
|
||||
"portal_access_text": "您想允許此客戶登入客戶門戶嗎？",
|
||||
"portal_access_url": "客戶門戶登入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": "Portal Access",
|
||||
"portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
|
||||
"portal_access_url": "Customer Portal Login URL",
|
||||
"portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
|
||||
"billing_address": "帳單地址",
|
||||
"shipping_address": "送貨地址",
|
||||
"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.",
|
||||
"created_message": "成功新增客戶",
|
||||
"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",
|
||||
"edit_currency_not_allowed": "交易一旦創建後就不能改變貨幣!"
|
||||
},
|
||||
@ -265,8 +265,8 @@
|
||||
},
|
||||
"estimates": {
|
||||
"title": "報價",
|
||||
"accept_estimate": "接受估價",
|
||||
"reject_estimate": "拒絕估算",
|
||||
"accept_estimate": "Accept Estimate",
|
||||
"reject_estimate": "Reject Estimate",
|
||||
"estimate": "報價 | 報價",
|
||||
"estimates_list": "報價列表",
|
||||
"days": "{days} 天",
|
||||
@ -318,10 +318,10 @@
|
||||
},
|
||||
"accepted": "已接受",
|
||||
"rejected": "已拒絕",
|
||||
"expired": "已過期",
|
||||
"expired": "Expired",
|
||||
"sent": "傳送",
|
||||
"draft": "草稿",
|
||||
"viewed": "已檢視",
|
||||
"viewed": "Viewed",
|
||||
"declined": "拒絕",
|
||||
"new_estimate": "新報價",
|
||||
"add_new_estimate": "新增報價",
|
||||
@ -355,14 +355,14 @@
|
||||
"select_an_item": "輸入或點擊去選擇商品",
|
||||
"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": {
|
||||
"title": "發票",
|
||||
"download": "下載",
|
||||
"pay_invoice": "支付發票",
|
||||
"download": "Download",
|
||||
"pay_invoice": "Pay Invoice",
|
||||
"invoices_list": "發票列表",
|
||||
"invoice_information": "發票資訊",
|
||||
"invoice_information": "Invoice Information",
|
||||
"days": "{days} 天",
|
||||
"months": "{months} 月",
|
||||
"years": "{years} 年",
|
||||
@ -447,7 +447,7 @@
|
||||
"marked_as_sent_message": "發票已標示為成功傳送",
|
||||
"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.",
|
||||
"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": {
|
||||
"title": "定期發票",
|
||||
@ -464,11 +464,11 @@
|
||||
"completed": "已完成",
|
||||
"customer": "客戶",
|
||||
"paid_status": "付款狀態",
|
||||
"ref_no": "參考號碼",
|
||||
"number": "號",
|
||||
"amount_due": "到期金額",
|
||||
"partially_paid": "部分支付",
|
||||
"total": "總計",
|
||||
"ref_no": "REF NO.",
|
||||
"number": "NUMBER",
|
||||
"amount_due": "AMOUNT DUE",
|
||||
"partially_paid": "Partially Paid",
|
||||
"total": "Total",
|
||||
"discount": "Discount",
|
||||
"sub_total": "Sub Total",
|
||||
"invoice": "Recurring Invoice | Recurring Invoices",
|
||||
@ -504,16 +504,16 @@
|
||||
"invoice_mark_as_sent": "This recurring invoice will be marked as sent",
|
||||
"confirm_send": "This recurring invoice will be sent via email to the customer",
|
||||
"starts_at": "Start Date",
|
||||
"due_date": "發票到期日期",
|
||||
"record_payment": "紀錄付款",
|
||||
"add_new_invoice": "添加定期發票",
|
||||
"update_expense": "更新支出",
|
||||
"edit_invoice": "編輯定期發票",
|
||||
"new_invoice": "添加定期發票",
|
||||
"send_automatically": "自動發送",
|
||||
"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。",
|
||||
"save_invoice": "保存定期發票",
|
||||
"update_invoice": "更新定期發票",
|
||||
"due_date": "Invoice Due Date",
|
||||
"record_payment": "Record Payment",
|
||||
"add_new_invoice": "Add New Recurring Invoice",
|
||||
"update_expense": "Update Expense",
|
||||
"edit_invoice": "Edit Recurring Invoice",
|
||||
"new_invoice": "New Recurring Invoice",
|
||||
"send_automatically": "Send Automatically",
|
||||
"send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.",
|
||||
"save_invoice": "Save Recurring Invoice",
|
||||
"update_invoice": "Update Recurring Invoice",
|
||||
"add_new_tax": "Add New Tax",
|
||||
"no_invoices": "No Recurring Invoices yet!",
|
||||
"mark_as_rejected": "Mark as rejected",
|
||||
@ -1485,7 +1485,7 @@
|
||||
"pdf_estimate_label": "報價",
|
||||
"pdf_estimate_number": "報價單號",
|
||||
"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_number": "發票號碼",
|
||||
"pdf_invoice_date": "發票日期",
|
||||
|
||||
BIN
resources/static/fonts/THSarabunNew-Bold.ttf
Normal file
BIN
resources/static/fonts/THSarabunNew-Bold.ttf
Normal file
Binary file not shown.
BIN
resources/static/fonts/THSarabunNew-BoldItalic.ttf
Normal file
BIN
resources/static/fonts/THSarabunNew-BoldItalic.ttf
Normal file
Binary file not shown.
BIN
resources/static/fonts/THSarabunNew-Italic.ttf
Normal file
BIN
resources/static/fonts/THSarabunNew-Italic.ttf
Normal file
Binary file not shown.
BIN
resources/static/fonts/THSarabunNew.ttf
Normal file
BIN
resources/static/fonts/THSarabunNew.ttf
Normal file
Binary file not shown.
@ -386,6 +386,10 @@
|
||||
}
|
||||
|
||||
</style>
|
||||
|
||||
@if (App::isLocale('th'))
|
||||
@include('app.pdf.locale.th')
|
||||
@endif
|
||||
</head>
|
||||
|
||||
<body>
|
||||
|
||||
@ -408,6 +408,10 @@
|
||||
}
|
||||
|
||||
</style>
|
||||
|
||||
@if (App::isLocale('th'))
|
||||
@include('app.pdf.locale.th')
|
||||
@endif
|
||||
</head>
|
||||
|
||||
<body>
|
||||
|
||||
@ -346,6 +346,10 @@
|
||||
}
|
||||
|
||||
</style>
|
||||
|
||||
@if (App::isLocale('th'))
|
||||
@include('app.pdf.locale.th')
|
||||
@endif
|
||||
</head>
|
||||
|
||||
<body>
|
||||
|
||||
@ -327,6 +327,10 @@
|
||||
}
|
||||
|
||||
</style>
|
||||
|
||||
@if (App::isLocale('th'))
|
||||
@include('app.pdf.locale.th')
|
||||
@endif
|
||||
</head>
|
||||
|
||||
<body>
|
||||
|
||||
@ -377,6 +377,10 @@
|
||||
}
|
||||
|
||||
</style>
|
||||
|
||||
@if (App::isLocale('th'))
|
||||
@include('app.pdf.locale.th')
|
||||
@endif
|
||||
</head>
|
||||
|
||||
<body>
|
||||
|
||||
@ -2,7 +2,7 @@
|
||||
<html>
|
||||
|
||||
<head>
|
||||
<title>@lang('pdf_invoice_label') - {{$invoice->invoice_number}}</title>
|
||||
<title>@lang('pdf_invoice_label') - {{ $invoice->invoice_number }}</title>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
|
||||
<style type="text/css">
|
||||
@ -187,7 +187,7 @@
|
||||
|
||||
|
||||
.total-display-table {
|
||||
border-top: none;
|
||||
border-top: none;
|
||||
page-break-inside: avoid;
|
||||
page-break-before: auto;
|
||||
page-break-after: auto;
|
||||
@ -304,7 +304,12 @@
|
||||
.pl-0 {
|
||||
padding-left: 0;
|
||||
}
|
||||
|
||||
</style>
|
||||
|
||||
@if (App::isLocale('th'))
|
||||
@include('app.pdf.locale.th')
|
||||
@endif
|
||||
</head>
|
||||
|
||||
<body>
|
||||
@ -312,10 +317,10 @@
|
||||
<table width="100%">
|
||||
<tr>
|
||||
<td width="50%" class="header-section-left">
|
||||
@if($logo)
|
||||
<img class="header-logo" style="height: 50px;" src="{{ $logo }}" alt="Company Logo">
|
||||
@if ($logo)
|
||||
<img class="header-logo" style="height: 50px;" src="{{ $logo }}" alt="Company Logo">
|
||||
@else
|
||||
<h1 class="header-logo"> {{$invoice->customer->company->name}} </h1>
|
||||
<h1 class="header-logo"> {{ $invoice->customer->company->name }} </h1>
|
||||
@endif
|
||||
</td>
|
||||
<td width="50%" class="text-right company-address-container company-address">
|
||||
@ -331,14 +336,14 @@
|
||||
<div class="main-content">
|
||||
<div class="customer-address-container">
|
||||
<div class="billing-address-container billing-address">
|
||||
@if($billing_address)
|
||||
@if ($billing_address)
|
||||
<b>@lang('pdf_bill_to')</b> <br>
|
||||
{!! $billing_address !!}
|
||||
@endif
|
||||
</div>
|
||||
|
||||
<div @if($billing_address !== '</br>') class="shipping-address-container shipping-address" @else class="shipping-address-container--left shipping-address" @endif>
|
||||
@if($shipping_address)
|
||||
<div @if ($billing_address !== '</br>') class="shipping-address-container shipping-address" @else class="shipping-address-container--left shipping-address" @endif>
|
||||
@if ($shipping_address)
|
||||
<b>@lang('pdf_ship_to')</b> <br>
|
||||
{!! $shipping_address !!}
|
||||
@endif
|
||||
@ -350,15 +355,15 @@
|
||||
<table>
|
||||
<tr>
|
||||
<td class="attribute-label">@lang('pdf_invoice_number')</td>
|
||||
<td class="attribute-value"> {{$invoice->invoice_number}}</td>
|
||||
<td class="attribute-value"> {{ $invoice->invoice_number }}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="attribute-label">@lang('pdf_invoice_date')</td>
|
||||
<td class="attribute-value"> {{$invoice->formattedInvoiceDate}}</td>
|
||||
<td class="attribute-value"> {{ $invoice->formattedInvoiceDate }}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="attribute-label">@lang('pdf_invoice_due_date')</td>
|
||||
<td class="attribute-value"> {{$invoice->formattedDueDate}}</td>
|
||||
<td class="attribute-value"> {{ $invoice->formattedDueDate }}</td>
|
||||
</tr>
|
||||
</table>
|
||||
</div>
|
||||
@ -368,7 +373,7 @@
|
||||
@include('app.pdf.invoice.partials.table')
|
||||
|
||||
<div class="notes">
|
||||
@if($notes)
|
||||
@if ($notes)
|
||||
<div class="notes-label">
|
||||
@lang('pdf_notes')
|
||||
</div>
|
||||
|
||||
34
resources/views/app/pdf/locale/th.blade.php
Normal file
34
resources/views/app/pdf/locale/th.blade.php
Normal file
@ -0,0 +1,34 @@
|
||||
<style type="text/css">
|
||||
@font-face {
|
||||
font-family: 'THSarabunNew';
|
||||
font-style: normal;
|
||||
font-weight: normal;
|
||||
src: url("{{ resource_path('static/fonts/THSarabunNew.ttf') }}") format('truetype');
|
||||
}
|
||||
|
||||
@font-face {
|
||||
font-family: 'THSarabunNew';
|
||||
font-style: normal;
|
||||
font-weight: bold;
|
||||
src: url("{{ resource_path('static/fonts/THSarabunNew-Bold.ttf') }}") format('truetype');
|
||||
}
|
||||
|
||||
@font-face {
|
||||
font-family: 'THSarabunNew';
|
||||
font-style: italic;
|
||||
font-weight: normal;
|
||||
src: url("{{ resource_path('static/fonts/THSarabunNew-Italic.ttf') }}") format('truetype');
|
||||
}
|
||||
|
||||
@font-face {
|
||||
font-family: 'THSarabunNew';
|
||||
font-style: italic;
|
||||
font-weight: bold;
|
||||
src: url("{{ resource_path('static/fonts/THSarabunNew-BoldItalic.ttf') }}") format('truetype');
|
||||
}
|
||||
|
||||
body {
|
||||
font-family: "THSarabunNew", sans-serif !important;
|
||||
}
|
||||
|
||||
</style>
|
||||
@ -276,6 +276,10 @@
|
||||
}
|
||||
|
||||
</style>
|
||||
|
||||
@if (App::isLocale('th'))
|
||||
@include('app.pdf.locale.th')
|
||||
@endif
|
||||
</head>
|
||||
|
||||
<body>
|
||||
|
||||
@ -1,5 +1,6 @@
|
||||
<!DOCTYPE html>
|
||||
<html lang="en">
|
||||
|
||||
<head>
|
||||
<title>@lang('pdf_expense_report_label')</title>
|
||||
<style type="text/css">
|
||||
@ -11,7 +12,7 @@
|
||||
border-collapse: collapse;
|
||||
}
|
||||
|
||||
.sub-container{
|
||||
.sub-container {
|
||||
padding: 0px 20px;
|
||||
}
|
||||
|
||||
@ -132,8 +133,14 @@
|
||||
line-height: 21px;
|
||||
color: #5851D8;
|
||||
}
|
||||
|
||||
</style>
|
||||
|
||||
@if (App::isLocale('th'))
|
||||
@include('app.pdf.locale.th')
|
||||
@endif
|
||||
</head>
|
||||
|
||||
<body>
|
||||
<div class="sub-container">
|
||||
<table class="report-header">
|
||||
@ -190,4 +197,5 @@
|
||||
</tr>
|
||||
</table>
|
||||
</body>
|
||||
|
||||
</html>
|
||||
|
||||
@ -1,5 +1,6 @@
|
||||
<!DOCTYPE html>
|
||||
<html lang="en">
|
||||
|
||||
<head>
|
||||
<title>@lang('pdf_profit_loss_label')</title>
|
||||
<style type="text/css">
|
||||
@ -11,7 +12,7 @@
|
||||
border-collapse: collapse;
|
||||
}
|
||||
|
||||
.sub-container{
|
||||
.sub-container {
|
||||
padding: 0px 20px;
|
||||
}
|
||||
|
||||
@ -157,8 +158,14 @@
|
||||
line-height: 21px;
|
||||
color: #5851D8;
|
||||
}
|
||||
|
||||
</style>
|
||||
|
||||
@if (App::isLocale('th'))
|
||||
@include('app.pdf.locale.th')
|
||||
@endif
|
||||
</head>
|
||||
|
||||
<body>
|
||||
<div class="sub-container">
|
||||
<table class="report-header">
|
||||
@ -222,9 +229,10 @@
|
||||
<p class="report-footer-label">@lang("pdf_net_profit_label")</p>
|
||||
</td>
|
||||
<td>
|
||||
<p class="report-footer-value">{!! format_money_pdf(($income-$totalExpense)) !!}</p>
|
||||
<p class="report-footer-value">{!! format_money_pdf($income - $totalExpense) !!}</p>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</body>
|
||||
|
||||
</html>
|
||||
|
||||
@ -1,5 +1,6 @@
|
||||
<!DOCTYPE html>
|
||||
<html lang="en">
|
||||
|
||||
<head>
|
||||
<title>@lang('pdf_sales_customers_label')</title>
|
||||
<style type="text/css">
|
||||
@ -11,7 +12,7 @@
|
||||
border-collapse: collapse;
|
||||
}
|
||||
|
||||
.sub-container{
|
||||
.sub-container {
|
||||
padding: 0px 20px;
|
||||
}
|
||||
|
||||
@ -132,11 +133,18 @@
|
||||
line-height: 21px;
|
||||
color: #5851D8;
|
||||
}
|
||||
|
||||
.text-center {
|
||||
text-align: center;
|
||||
}
|
||||
|
||||
</style>
|
||||
|
||||
@if (App::isLocale('th'))
|
||||
@include('app.pdf.locale.th')
|
||||
@endif
|
||||
</head>
|
||||
|
||||
<body>
|
||||
<div class="sub-container">
|
||||
<table class="report-header">
|
||||
@ -201,4 +209,5 @@
|
||||
</tr>
|
||||
</table>
|
||||
</body>
|
||||
|
||||
</html>
|
||||
|
||||
@ -1,17 +1,18 @@
|
||||
<!DOCTYPE html>
|
||||
<html lang="en">
|
||||
|
||||
<head>
|
||||
<title>@lang('pdf_sales_items_label')</title>
|
||||
<style type="text/css">
|
||||
body {
|
||||
font-family: "DejaVu Sans";
|
||||
}
|
||||
|
||||
|
||||
table {
|
||||
border-collapse: collapse;
|
||||
}
|
||||
|
||||
.sub-container{
|
||||
.sub-container {
|
||||
padding: 0px 20px;
|
||||
}
|
||||
|
||||
@ -132,11 +133,18 @@
|
||||
line-height: 21px;
|
||||
color: #5851D8;
|
||||
}
|
||||
|
||||
.text-center {
|
||||
text-align: center;
|
||||
}
|
||||
|
||||
</style>
|
||||
|
||||
@if (App::isLocale('th'))
|
||||
@include('app.pdf.locale.th')
|
||||
@endif
|
||||
</head>
|
||||
|
||||
<body>
|
||||
<div class="sub-container">
|
||||
<table class="report-header">
|
||||
@ -154,7 +162,7 @@
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
|
||||
|
||||
<p class="sales-items-title">@lang('pdf_items_label')</p>
|
||||
@foreach ($items as $item)
|
||||
<div class="items-table-container">
|
||||
@ -175,15 +183,15 @@
|
||||
</div>
|
||||
@endforeach
|
||||
|
||||
<table class="sales-total-indicator-table">
|
||||
<tr>
|
||||
<td class="sales-total-cell">
|
||||
<p class="sales-total-amount">
|
||||
{!! format_money_pdf($totalAmount) !!}
|
||||
</p>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
<table class="sales-total-indicator-table">
|
||||
<tr>
|
||||
<td class="sales-total-cell">
|
||||
<p class="sales-total-amount">
|
||||
{!! format_money_pdf($totalAmount) !!}
|
||||
</p>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</div>
|
||||
|
||||
|
||||
@ -200,4 +208,5 @@
|
||||
</tr>
|
||||
</table>
|
||||
</body>
|
||||
|
||||
</html>
|
||||
|
||||
@ -1,5 +1,6 @@
|
||||
<!DOCTYPE html>
|
||||
<html lang="en">
|
||||
|
||||
<head>
|
||||
<title>@lang('pdf_tax_summery_label')</title>
|
||||
<style type="text/css">
|
||||
@ -11,7 +12,7 @@
|
||||
border-collapse: collapse;
|
||||
}
|
||||
|
||||
.sub-container{
|
||||
.sub-container {
|
||||
padding: 0px 20px;
|
||||
}
|
||||
|
||||
@ -133,8 +134,14 @@
|
||||
line-height: 21px;
|
||||
color: #5851D8;
|
||||
}
|
||||
|
||||
</style>
|
||||
|
||||
@if (App::isLocale('th'))
|
||||
@include('app.pdf.locale.th')
|
||||
@endif
|
||||
</head>
|
||||
|
||||
<body>
|
||||
<div class="sub-container">
|
||||
<table class="report-header">
|
||||
@ -200,4 +207,5 @@
|
||||
</tr>
|
||||
</table>
|
||||
</body>
|
||||
|
||||
</html>
|
||||
|
||||
0
storage/fonts/.gitkeep
Normal file
0
storage/fonts/.gitkeep
Normal file
13
yarn.lock
13
yarn.lock
@ -367,6 +367,11 @@
|
||||
resolved "https://registry.yarnpkg.com/@tiptap/extension-strike/-/extension-strike-2.0.0-beta.17.tgz#2280ea4e8c50189c2729814d2ae484e58c712a36"
|
||||
integrity sha512-+WRd0RuCK4+jFKNVN+4rHTa5VMqqGDO2uc+TknkqhFqWp/z96OAGlpHJOwPrnW1fLbpjEBBQIr1vVYSw6KgcZg==
|
||||
|
||||
"@tiptap/extension-text-align@^2.0.0-beta.29":
|
||||
version "2.0.0-beta.31"
|
||||
resolved "https://registry.yarnpkg.com/@tiptap/extension-text-align/-/extension-text-align-2.0.0-beta.31.tgz#31229ef1a16555a9b3a1dc94bf7d3a8c64639f51"
|
||||
integrity sha512-gSJqi57piiMPc2r6WEkXv7ZgQIogigsRUhmlnZC/7s3zzOvjXrexWnV0Ctt/9A7BKcM7OHMykpZyoewvk6QRTw==
|
||||
|
||||
"@tiptap/extension-text@^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"
|
||||
@ -2017,10 +2022,10 @@ modern-normalize@^1.1.0:
|
||||
resolved "https://registry.yarnpkg.com/modern-normalize/-/modern-normalize-1.1.0.tgz#da8e80140d9221426bd4f725c6e11283d34f90b7"
|
||||
integrity sha512-2lMlY1Yc1+CUy0gw4H95uNN7vjbpoED7NNRSBHE25nWfLBdmMzFCsPshlzbxHz+gYMcBEUN8V4pU16prcdPSgA==
|
||||
|
||||
moment@^2.10.2, moment@^2.29.1:
|
||||
version "2.29.1"
|
||||
resolved "https://registry.yarnpkg.com/moment/-/moment-2.29.1.tgz#b2be769fa31940be9eeea6469c075e35006fa3d3"
|
||||
integrity sha512-kHmoybcPV8Sqy59DwNDY3Jefr64lK/by/da0ViFcuA4DH0vQg5Q6Ze5VimxkfQNSC+Mls/Kx53s7TjP1RhFEDQ==
|
||||
moment@^2.10.2, moment@^2.29.4:
|
||||
version "2.29.4"
|
||||
resolved "https://registry.yarnpkg.com/moment/-/moment-2.29.4.tgz#3dbe052889fe7c1b2ed966fcb3a77328964ef108"
|
||||
integrity sha512-5LC9SOxjSc2HF6vO2CyuTDNivEdoz2IvyJJGj6X8DJ0eFyfszE0QiEd+iXmBvUP3WHxSjFH/vIsA0EN00cgr8w==
|
||||
|
||||
ms@2.0.0:
|
||||
version "2.0.0"
|
||||
|
||||
Reference in New Issue
Block a user