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develop
| Author | SHA1 | Date | |
|---|---|---|---|
| e03320d27b |
28
Dockerfile
Normal file → Executable file
28
Dockerfile
Normal file → Executable file
@ -1,8 +1,9 @@
|
||||
FROM php:7.4-fpm
|
||||
|
||||
# Arguments defined in docker-compose.yml
|
||||
ARG user
|
||||
ARG uid
|
||||
|
||||
WORKDIR /var/www
|
||||
|
||||
COPY ./docker-compose/php/uploads.ini /usr/local/etc/php/conf.d/uploads.ini
|
||||
|
||||
# Install system dependencies
|
||||
RUN apt-get update && apt-get install -y \
|
||||
@ -15,26 +16,21 @@ RUN apt-get update && apt-get install -y \
|
||||
unzip \
|
||||
libzip-dev \
|
||||
libmagickwand-dev \
|
||||
mariadb-client
|
||||
|
||||
# Clear cache
|
||||
RUN apt-get clean && rm -rf /var/lib/apt/lists/*
|
||||
mariadb-client \
|
||||
&& apt-get clean && rm -rf /var/lib/apt/lists/*
|
||||
|
||||
RUN pecl install imagick \
|
||||
&& docker-php-ext-enable imagick
|
||||
|
||||
# Install PHP extensions
|
||||
RUN docker-php-ext-install pdo_mysql mbstring zip exif pcntl bcmath gd
|
||||
RUN rmdir html && docker-php-ext-install pdo_mysql mbstring zip exif pcntl bcmath gd
|
||||
|
||||
# Get latest Composer
|
||||
COPY --from=composer:latest /usr/bin/composer /usr/bin/composer
|
||||
|
||||
# Create system user to run Composer and Artisan Commands
|
||||
RUN useradd -G www-data,root -u $uid -d /home/$user $user
|
||||
RUN mkdir -p /home/$user/.composer && \
|
||||
chown -R $user:$user /home/$user
|
||||
RUN useradd -G www-data,root -u 1000 -d /home/crater crater && chmod 777 /var/www/ && chown 1000:1000 /var/www/
|
||||
USER 0
|
||||
|
||||
# Set working directory
|
||||
WORKDIR /var/www
|
||||
|
||||
USER $user
|
||||
COPY ./docker-compose/startup.sh /startup.sh
|
||||
|
||||
CMD ["/startup.sh"]
|
||||
|
||||
@ -3,18 +3,18 @@
|
||||
namespace Crater\Http\Controllers\V1\Admin\Modules;
|
||||
|
||||
use Crater\Http\Controllers\Controller;
|
||||
use Crater\Http\Requests\UnzipUpdateRequest;
|
||||
use Crater\Space\ModuleInstaller;
|
||||
use Illuminate\Http\Request;
|
||||
|
||||
class UnzipModuleController extends Controller
|
||||
{
|
||||
/**
|
||||
* Handle the incoming request.
|
||||
*
|
||||
* @param \Crater\Http\Requests\UnzipUpdateRequest $request
|
||||
* @param \Illuminate\Http\Request $request
|
||||
* @return \Illuminate\Http\Response
|
||||
*/
|
||||
public function __invoke(UnzipUpdateRequest $request)
|
||||
public function __invoke(Request $request)
|
||||
{
|
||||
$this->authorize('manage modules');
|
||||
|
||||
|
||||
@ -3,18 +3,18 @@
|
||||
namespace Crater\Http\Controllers\V1\Admin\Modules;
|
||||
|
||||
use Crater\Http\Controllers\Controller;
|
||||
use Crater\Http\Requests\UploadModuleRequest;
|
||||
use Crater\Space\ModuleInstaller;
|
||||
use Illuminate\Http\Request;
|
||||
|
||||
class UploadModuleController extends Controller
|
||||
{
|
||||
/**
|
||||
* Handle the incoming request.
|
||||
*
|
||||
* @param \Crater\Http\Requests\UploadModuleRequest $request
|
||||
* @param \Illuminate\Http\Request $request
|
||||
* @return \Illuminate\Http\Response
|
||||
*/
|
||||
public function __invoke(UploadModuleRequest $request)
|
||||
public function __invoke(Request $request)
|
||||
{
|
||||
$this->authorize('manage modules');
|
||||
|
||||
|
||||
@ -1,37 +0,0 @@
|
||||
<?php
|
||||
|
||||
namespace Crater\Http\Requests;
|
||||
|
||||
use Illuminate\Foundation\Http\FormRequest;
|
||||
|
||||
class UnzipUpdateRequest extends FormRequest
|
||||
{
|
||||
/**
|
||||
* Determine if the user is authorized to make this request.
|
||||
*
|
||||
* @return bool
|
||||
*/
|
||||
public function authorize()
|
||||
{
|
||||
return true;
|
||||
}
|
||||
|
||||
/**
|
||||
* Get the validation rules that apply to the request.
|
||||
*
|
||||
* @return array
|
||||
*/
|
||||
public function rules()
|
||||
{
|
||||
return [
|
||||
'path' => [
|
||||
'required',
|
||||
'regex:/^[\.\/\w\-]+$/'
|
||||
],
|
||||
'module' => [
|
||||
'required',
|
||||
'string'
|
||||
]
|
||||
];
|
||||
}
|
||||
}
|
||||
@ -25,7 +25,7 @@ class UploadExpenseReceiptRequest extends FormRequest
|
||||
public function rules()
|
||||
{
|
||||
return [
|
||||
'attachment_receipt' => [
|
||||
'upload_receipt' => [
|
||||
'nullable',
|
||||
new Base64Mime(['gif', 'jpg', 'png'])
|
||||
]
|
||||
|
||||
@ -1,40 +0,0 @@
|
||||
<?php
|
||||
|
||||
namespace Crater\Http\Requests;
|
||||
|
||||
use Illuminate\Foundation\Http\FormRequest;
|
||||
|
||||
class UploadModuleRequest extends FormRequest
|
||||
{
|
||||
/**
|
||||
* Determine if the user is authorized to make this request.
|
||||
*
|
||||
* @return bool
|
||||
*/
|
||||
public function authorize()
|
||||
{
|
||||
return true;
|
||||
}
|
||||
|
||||
/**
|
||||
* Get the validation rules that apply to the request.
|
||||
*
|
||||
* @return array
|
||||
*/
|
||||
public function rules()
|
||||
{
|
||||
return [
|
||||
'avatar' => [
|
||||
'required',
|
||||
'file',
|
||||
'mimes:zip',
|
||||
'max:20000'
|
||||
],
|
||||
'module' => [
|
||||
'required',
|
||||
'string',
|
||||
'max:100'
|
||||
]
|
||||
];
|
||||
}
|
||||
}
|
||||
@ -443,8 +443,7 @@ class Invoice extends Model implements HasMedia
|
||||
$data['invoice'] = $this->toArray();
|
||||
$data['customer'] = $this->customer->toArray();
|
||||
$data['company'] = Company::find($this->company_id);
|
||||
$data['subject'] = $this->getEmailString($data['subject']);
|
||||
$data['body'] = $this->getEmailString($data['body']);
|
||||
$data['body'] = $this->getEmailBody($data['body']);
|
||||
$data['attach']['data'] = ($this->getEmailAttachmentSetting()) ? $this->getPDFData() : null;
|
||||
|
||||
return $data;
|
||||
@ -636,7 +635,7 @@ class Invoice extends Model implements HasMedia
|
||||
return $this->getFormattedString($this->notes);
|
||||
}
|
||||
|
||||
public function getEmailString($body)
|
||||
public function getEmailBody($body)
|
||||
{
|
||||
$values = array_merge($this->getFieldsArray(), $this->getExtraFields());
|
||||
|
||||
|
||||
16
composer.lock
generated
16
composer.lock
generated
@ -1847,16 +1847,16 @@
|
||||
},
|
||||
{
|
||||
"name": "guzzlehttp/psr7",
|
||||
"version": "2.2.1",
|
||||
"version": "2.1.0",
|
||||
"source": {
|
||||
"type": "git",
|
||||
"url": "https://github.com/guzzle/psr7.git",
|
||||
"reference": "c94a94f120803a18554c1805ef2e539f8285f9a2"
|
||||
"reference": "089edd38f5b8abba6cb01567c2a8aaa47cec4c72"
|
||||
},
|
||||
"dist": {
|
||||
"type": "zip",
|
||||
"url": "https://api.github.com/repos/guzzle/psr7/zipball/c94a94f120803a18554c1805ef2e539f8285f9a2",
|
||||
"reference": "c94a94f120803a18554c1805ef2e539f8285f9a2",
|
||||
"url": "https://api.github.com/repos/guzzle/psr7/zipball/089edd38f5b8abba6cb01567c2a8aaa47cec4c72",
|
||||
"reference": "089edd38f5b8abba6cb01567c2a8aaa47cec4c72",
|
||||
"shasum": ""
|
||||
},
|
||||
"require": {
|
||||
@ -1880,7 +1880,7 @@
|
||||
"type": "library",
|
||||
"extra": {
|
||||
"branch-alias": {
|
||||
"dev-master": "2.2-dev"
|
||||
"dev-master": "2.1-dev"
|
||||
}
|
||||
},
|
||||
"autoload": {
|
||||
@ -1942,7 +1942,7 @@
|
||||
],
|
||||
"support": {
|
||||
"issues": "https://github.com/guzzle/psr7/issues",
|
||||
"source": "https://github.com/guzzle/psr7/tree/2.2.1"
|
||||
"source": "https://github.com/guzzle/psr7/tree/2.1.0"
|
||||
},
|
||||
"funding": [
|
||||
{
|
||||
@ -1958,7 +1958,7 @@
|
||||
"type": "tidelift"
|
||||
}
|
||||
],
|
||||
"time": "2022-03-20T21:55:58+00:00"
|
||||
"time": "2021-10-06T17:43:30+00:00"
|
||||
},
|
||||
{
|
||||
"name": "hamcrest/hamcrest-php",
|
||||
@ -12407,5 +12407,5 @@
|
||||
"php": "^7.4 || ^8.0"
|
||||
},
|
||||
"platform-dev": [],
|
||||
"plugin-api-version": "2.2.0"
|
||||
"plugin-api-version": "2.0.0"
|
||||
}
|
||||
|
||||
@ -275,14 +275,6 @@ class CurrenciesTableSeeder extends Seeder
|
||||
'thousand_separator' => '.',
|
||||
'decimal_separator' => ',',
|
||||
],
|
||||
[
|
||||
'name' => 'Central African Franc',
|
||||
'code' => 'XAF',
|
||||
'symbol' => 'CFA ',
|
||||
'precision' => '2',
|
||||
'thousand_separator' => ',',
|
||||
'decimal_separator' => '.',
|
||||
],
|
||||
[
|
||||
'name' => 'West African Franc',
|
||||
'code' => 'XOF',
|
||||
|
||||
@ -1,25 +1,22 @@
|
||||
version: '3'
|
||||
|
||||
services:
|
||||
|
||||
app:
|
||||
build:
|
||||
args:
|
||||
user: crater-user
|
||||
uid: 1000
|
||||
context: ./
|
||||
dockerfile: Dockerfile
|
||||
image: crater-php
|
||||
build: .
|
||||
image: craterapp/crater
|
||||
restart: unless-stopped
|
||||
working_dir: /var/www/
|
||||
volumes:
|
||||
- ./:/var/www
|
||||
- ./docker-compose/php/uploads.ini:/usr/local/etc/php/conf.d/uploads.ini:rw,delegated
|
||||
- ./:/var/www:z
|
||||
labels:
|
||||
ofelia.enabled: "true"
|
||||
ofelia.job-exec.somecron.schedule: "@every 60s"
|
||||
ofelia.job-exec.somecron.command: "php artisan schedule:run"
|
||||
networks:
|
||||
- crater
|
||||
|
||||
db:
|
||||
image: mariadb
|
||||
restart: always
|
||||
restart: unless-stopped
|
||||
volumes:
|
||||
- db:/var/lib/mysql
|
||||
# If you want to persist data on the host, comment the line above this one...
|
||||
@ -41,19 +38,19 @@ services:
|
||||
ports:
|
||||
- 80:80
|
||||
volumes:
|
||||
- ./:/var/www
|
||||
- ./docker-compose/nginx:/etc/nginx/conf.d/
|
||||
- ./:/var/www:z
|
||||
- ./docker-compose/nginx/nginx.conf:/etc/nginx/conf.d/default.conf
|
||||
networks:
|
||||
- crater
|
||||
|
||||
cron:
|
||||
build:
|
||||
context: ./
|
||||
dockerfile: ./docker-compose/cron.dockerfile
|
||||
ofelia:
|
||||
image: mcuadros/ofelia
|
||||
restart: unless-stopped
|
||||
command: daemon --docker
|
||||
volumes:
|
||||
- ./:/var/www
|
||||
networks:
|
||||
- crater
|
||||
- /var/run/docker.sock:/var/run/docker.sock:ro
|
||||
depends_on:
|
||||
- app
|
||||
|
||||
volumes:
|
||||
db:
|
||||
|
||||
@ -1,10 +0,0 @@
|
||||
FROM php:7.4-fpm-alpine
|
||||
|
||||
RUN apk add --no-cache \
|
||||
php7-bcmath
|
||||
|
||||
RUN docker-php-ext-install pdo pdo_mysql bcmath
|
||||
|
||||
COPY docker-compose/crontab /etc/crontabs/root
|
||||
|
||||
CMD ["crond", "-f"]
|
||||
@ -1 +0,0 @@
|
||||
* * * * * cd /var/www && php artisan schedule:run >> /dev/stdout 2>&1
|
||||
@ -1,6 +0,0 @@
|
||||
#!/bin/sh
|
||||
|
||||
docker-compose exec app composer install --no-interaction --prefer-dist --optimize-autoloader
|
||||
|
||||
docker-compose exec app php artisan storage:link || true
|
||||
docker-compose exec app php artisan key:generate
|
||||
16
docker-compose/startup.sh
Executable file
16
docker-compose/startup.sh
Executable file
@ -0,0 +1,16 @@
|
||||
#!/bin/sh
|
||||
|
||||
chmod 775 /var/www/ -R
|
||||
chown 1000:33 /var/www -R
|
||||
|
||||
if [ ! -f ".env" ]; then
|
||||
cp .env.example .env
|
||||
echo "created .env from .env.example"
|
||||
fi
|
||||
|
||||
composer install --no-interaction --prefer-dist --optimize-autoloader
|
||||
|
||||
php artisan storage:link || true
|
||||
php artisan key:generate
|
||||
|
||||
php-fpm
|
||||
@ -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",
|
||||
|
||||
@ -12,7 +12,7 @@
|
||||
"settings": "Nastavení",
|
||||
"logout": "Odhlásit se",
|
||||
"users": "Uživatelé",
|
||||
"modules": "Moduly"
|
||||
"modules": "Modules"
|
||||
},
|
||||
"general": {
|
||||
"add_company": "Přidat firmu",
|
||||
@ -93,14 +93,14 @@
|
||||
"no_note_found": "Nebyly nalezeny žádné poznámky",
|
||||
"insert_note": "Vložit poznámku",
|
||||
"copied_pdf_url_clipboard": "Adresa PDF zkopírována do schránky!",
|
||||
"copied_url_clipboard": "Zkopírováno do schránky!",
|
||||
"copied_url_clipboard": "Copied url to clipboard!",
|
||||
"docs": "Dokumentace",
|
||||
"do_you_wish_to_continue": "Přejete si pokračovat?",
|
||||
"note": "Poznámka",
|
||||
"pay_invoice": "Zaplatit fakturu",
|
||||
"login_successfully": "Přihlášení proběhlo úspěšně!",
|
||||
"logged_out_successfully": "Odhlášení proběhlo úspěšně",
|
||||
"mark_as_default": "Označit jako výchozí"
|
||||
"pay_invoice": "Pay Invoice",
|
||||
"login_successfully": "Logged in successfully!",
|
||||
"logged_out_successfully": "Logged out successfully",
|
||||
"mark_as_default": "Mark as default"
|
||||
},
|
||||
"dashboard": {
|
||||
"select_year": "Vybrat rok",
|
||||
@ -108,11 +108,11 @@
|
||||
"due_amount": "Částka k zaplacení",
|
||||
"customers": "Zákazníci",
|
||||
"invoices": "Faktury",
|
||||
"estimates": "Nabídky",
|
||||
"payments": "Platby"
|
||||
"estimates": "Odhady",
|
||||
"payments": "Payments"
|
||||
},
|
||||
"chart_info": {
|
||||
"total_sales": "Prodeje",
|
||||
"total_sales": "Slevy",
|
||||
"total_receipts": "Doklady",
|
||||
"total_expense": "Výdaje",
|
||||
"net_income": "Čistý příjem",
|
||||
@ -187,7 +187,7 @@
|
||||
"website": "Webová stránka",
|
||||
"overview": "Přehled",
|
||||
"invoice_prefix": "Prefix pro faktury",
|
||||
"estimate_prefix": "Prefix pro nabídky",
|
||||
"estimate_prefix": "Prefix pro odhady",
|
||||
"payment_prefix": "Prefix pro platby",
|
||||
"enable_portal": "Povolit portál",
|
||||
"country": "Země",
|
||||
@ -208,10 +208,10 @@
|
||||
"new_customer": "Nový zákazník",
|
||||
"edit_customer": "Upravit zákazníka",
|
||||
"basic_info": "Základní informace",
|
||||
"portal_access": "Přístup do portálu",
|
||||
"portal_access_text": "Chcete povolit tomuto zákazníkovi možnost přihlásit se na zákaznický portál?",
|
||||
"portal_access_url": "URL pro přihlášení do zákaznického portálu",
|
||||
"portal_access_url_help": "Zkopírujte a pošlete výše uvedenou adresu URL vašemu zákazníkovi pro poskytnutí přístupu.",
|
||||
"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": "Fakturační adresa",
|
||||
"shipping_address": "Doručovací adresa",
|
||||
"copy_billing_address": "Zkopírovat z fakturace",
|
||||
@ -231,7 +231,7 @@
|
||||
"confirm_delete": "Nebudete moci obnovit tohoto zákazníka a všechny jeho faktury, odhady a platby. | Nebudete moci obnovit tyto zákazníky a všechny jejich faktury, odhady a platby.",
|
||||
"created_message": "Zákazník úspěšně vytvořen",
|
||||
"updated_message": "Zákazník úspěšně upraven",
|
||||
"address_updated_message": "Adresa úspěšně aktualizována",
|
||||
"address_updated_message": "Address Information Updated succesfully",
|
||||
"deleted_message": "Zákazník úspěšně smazán | Zákazníci úspěšně smazáni",
|
||||
"edit_currency_not_allowed": "Po vytvoření transakce nelze změnit měnu."
|
||||
},
|
||||
@ -264,11 +264,11 @@
|
||||
"deleted_message": "Položka byla úspěšně odstraněna | Položky byly úspěšně odstraněny"
|
||||
},
|
||||
"estimates": {
|
||||
"title": "Nabídky",
|
||||
"accept_estimate": "Přijmout nabídku",
|
||||
"reject_estimate": "Odmítnout nabídku",
|
||||
"estimate": "Nabídka | Nabídky",
|
||||
"estimates_list": "Seznam nabídek",
|
||||
"title": "Odhady",
|
||||
"accept_estimate": "Accept Estimate",
|
||||
"reject_estimate": "Reject Estimate",
|
||||
"estimate": "Odhad | Odhady",
|
||||
"estimates_list": "Seznam odhadů",
|
||||
"days": "{days} dní",
|
||||
"months": "{months} měsíc",
|
||||
"years": "{years} rok",
|
||||
@ -283,7 +283,7 @@
|
||||
"total": "Celkem",
|
||||
"discount": "Sleva",
|
||||
"sub_total": "Mezisoučet",
|
||||
"estimate_number": "Číslo nabídky",
|
||||
"estimate_number": "Odhadované číslo",
|
||||
"ref_number": "Referenční číslo",
|
||||
"contact": "Kontakt",
|
||||
"add_item": "Přidat položku",
|
||||
@ -299,11 +299,11 @@
|
||||
"estimate_template": "Šablona",
|
||||
"convert_to_invoice": "Převést na fakturu",
|
||||
"mark_as_sent": "Označit jako odeslané",
|
||||
"send_estimate": "Odeslat nabídku",
|
||||
"resend_estimate": "Znovu odeslat nabídku",
|
||||
"send_estimate": "Odeslat odhad",
|
||||
"resend_estimate": "Znovu odeslat odhad",
|
||||
"record_payment": "Zaznamenat platbu",
|
||||
"add_estimate": "Přidat nabídku",
|
||||
"save_estimate": "Uložit nabídku",
|
||||
"add_estimate": "Přidat odhad",
|
||||
"save_estimate": "Uložit odhad",
|
||||
"confirm_conversion": "Tento odhad bude použit k vytvoření nové faktury.",
|
||||
"conversion_message": "Faktura byla úspěšně vytvořena",
|
||||
"confirm_send_estimate": "Tento odhad bude zaslán e-mailem zákazníkovi",
|
||||
@ -318,10 +318,10 @@
|
||||
},
|
||||
"accepted": "Přijato",
|
||||
"rejected": "Odmítnuto",
|
||||
"expired": "Vypršela platnost",
|
||||
"expired": "Expired",
|
||||
"sent": "Odesláno",
|
||||
"draft": "Koncept",
|
||||
"viewed": "Zobrazené",
|
||||
"viewed": "Viewed",
|
||||
"declined": "Odmítnuto",
|
||||
"new_estimate": "Nový odhad",
|
||||
"add_new_estimate": "Přidat nový odhad",
|
||||
@ -355,14 +355,14 @@
|
||||
"select_an_item": "Pište nebo klikněte pro výběr položky",
|
||||
"type_item_description": "Zadejte popis položky (volitelné)"
|
||||
},
|
||||
"mark_as_default_estimate_template_description": "Je-li povoleno, bude vybraná šablona automaticky vybrána pro nové nabídky."
|
||||
"mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
|
||||
},
|
||||
"invoices": {
|
||||
"title": "Faktury",
|
||||
"download": "Stáhnout",
|
||||
"pay_invoice": "Zaplatit fakturu",
|
||||
"download": "Download",
|
||||
"pay_invoice": "Pay Invoice",
|
||||
"invoices_list": "Seznam faktur",
|
||||
"invoice_information": "Informace o faktuře",
|
||||
"invoice_information": "Invoice Information",
|
||||
"days": "{days} dní",
|
||||
"months": "{months} měsíc",
|
||||
"years": "{years} rok",
|
||||
@ -447,7 +447,7 @@
|
||||
"marked_as_sent_message": "Faktura označena jako úspěšně odeslaná",
|
||||
"something_went_wrong": "něco se nezdařilo",
|
||||
"invalid_due_amount_message": "Celková částka faktury nemůže být nižší než celková částka zaplacená za tuto fakturu. Chcete-li pokračovat, upravte fakturu nebo smažte související platby.",
|
||||
"mark_as_default_invoice_template_description": "Je-li povoleno, bude vybraná šablona automaticky vybrána pro nové faktury."
|
||||
"mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
|
||||
},
|
||||
"recurring_invoices": {
|
||||
"title": "Opakující se faktury",
|
||||
@ -526,7 +526,7 @@
|
||||
"cloned_successfully": "Opakující se faktura úspěšně naklonována",
|
||||
"clone_invoice": "Naklonovat opakující se fakturu",
|
||||
"confirm_clone": "Tato opakující se faktura bude naklonována do nové opakující se faktury",
|
||||
"add_customer_email": "Pro automatické odesílání faktur prosím přidejte e-mailovou adresu tohoto zákazníka.",
|
||||
"add_customer_email": "Please add an email address for this customer to send invoices automatically.",
|
||||
"item": {
|
||||
"title": "Název položky",
|
||||
"description": "Popis",
|
||||
@ -658,49 +658,49 @@
|
||||
"retype_password": "Zadejte heslo znovu"
|
||||
},
|
||||
"modules": {
|
||||
"buy_now": "Koupit",
|
||||
"install": "Instalovat",
|
||||
"price": "Cena",
|
||||
"download_zip_file": "Stáhnout soubor ZIP",
|
||||
"unzipping_package": "Rozbalování balíku",
|
||||
"copying_files": "Kopírování souborů",
|
||||
"deleting_files": "Odstraňování nepoužitých souborů",
|
||||
"completing_installation": "Dokončování instalace",
|
||||
"update_failed": "Aktualizace se nezdařila",
|
||||
"install_success": "Modul byl úspěšně nainstalován!",
|
||||
"customer_reviews": "Recenze",
|
||||
"license": "Licence",
|
||||
"faq": "Často kladené dotazy (FAQ)",
|
||||
"monthly": "Měsíčně",
|
||||
"yearly": "Ročně",
|
||||
"updated": "Aktualizováno",
|
||||
"version": "Verze",
|
||||
"disable": "Zakázat",
|
||||
"module_disabled": "Modul zakázán",
|
||||
"enable": "Povolit",
|
||||
"module_enabled": "Modul povolen",
|
||||
"update_to": "Aktualizovat na",
|
||||
"module_updated": "Modul byl úspěšně aktualizován!",
|
||||
"title": "Moduly",
|
||||
"module": "Modul | Moduly",
|
||||
"buy_now": "Buy Now",
|
||||
"install": "Install",
|
||||
"price": "Price",
|
||||
"download_zip_file": "Download ZIP file",
|
||||
"unzipping_package": "Unzipping Package",
|
||||
"copying_files": "Copying Files",
|
||||
"deleting_files": "Deleting Unused files",
|
||||
"completing_installation": "Completing Installation",
|
||||
"update_failed": "Update Failed",
|
||||
"install_success": "Module has been installed successfully!",
|
||||
"customer_reviews": "Reviews",
|
||||
"license": "License",
|
||||
"faq": "FAQ",
|
||||
"monthly": "Monthly",
|
||||
"yearly": "Yearly",
|
||||
"updated": "Updated",
|
||||
"version": "Version",
|
||||
"disable": "Disable",
|
||||
"module_disabled": "Module Disabled",
|
||||
"enable": "Enable",
|
||||
"module_enabled": "Module Enabled",
|
||||
"update_to": "Update To",
|
||||
"module_updated": "Module Updated Successfully!",
|
||||
"title": "Modules",
|
||||
"module": "Module | Modules",
|
||||
"api_token": "API token",
|
||||
"invalid_api_token": "Neplatný API token.",
|
||||
"other_modules": "Další moduly",
|
||||
"view_all": "Zobrazit vše",
|
||||
"no_reviews_found": "Pro tento modul zatím neexistují žádné recenze!",
|
||||
"module_not_purchased": "Modul není zakoupený",
|
||||
"module_not_found": "Modul nebyl nalezen",
|
||||
"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": "Naposledy aktualizováno",
|
||||
"connect_installation": "Připojte vaši instalaci",
|
||||
"api_token_description": "Přihlaste se k {url} a připojte tuto instalaci zadáním API tokenu. Vaše zakoupené moduly se zde zobrazí po navázání připojení.",
|
||||
"view_module": "Zobrazit modul",
|
||||
"update_available": "Je k dispozici aktualizace",
|
||||
"purchased": "Zakoupeno",
|
||||
"installed": "Nainstalováno",
|
||||
"no_modules_installed": "Nejsou nainstalovány žádné moduly!",
|
||||
"disable_warning": "Všechna nastavení pro tuto konkrétní položku budou vrácena zpět.",
|
||||
"what_you_get": "Co získáte"
|
||||
"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": "Uživatelé",
|
||||
@ -731,7 +731,7 @@
|
||||
"companies": "Společnosti"
|
||||
},
|
||||
"reports": {
|
||||
"title": "Hlášení",
|
||||
"title": "Report",
|
||||
"from_date": "Datum od",
|
||||
"to_date": "Do data",
|
||||
"status": "Stav",
|
||||
@ -739,8 +739,8 @@
|
||||
"unpaid": "Nezaplaceno",
|
||||
"download_pdf": "Stáhnout PDF",
|
||||
"view_pdf": "Zobrazit PDF",
|
||||
"update_report": "Upravit hlášení",
|
||||
"report": "Hlášení | Hlášení",
|
||||
"update_report": "Upravit report",
|
||||
"report": "Report | Reporty",
|
||||
"profit_loss": {
|
||||
"profit_loss": "Zisk a ztráta",
|
||||
"to_date": "Do data",
|
||||
@ -752,7 +752,7 @@
|
||||
"date_range": "Vybrat časový rozsah",
|
||||
"to_date": "Do data",
|
||||
"from_date": "Od data",
|
||||
"report_type": "Typ hlášení"
|
||||
"report_type": "Typ reportu"
|
||||
},
|
||||
"taxes": {
|
||||
"taxes": "Daně",
|
||||
@ -807,10 +807,10 @@
|
||||
"payment_modes": "Způsoby plateb",
|
||||
"notes": "Poznámky",
|
||||
"exchange_rate": "Směnný kurz",
|
||||
"address_information": "Adresa"
|
||||
"address_information": "Address Information"
|
||||
},
|
||||
"address_information": {
|
||||
"section_description": " Adresu můžete aktualizovat pomocí formuláře níže."
|
||||
"section_description": " You can update Your Address information using form below."
|
||||
},
|
||||
"title": "Nastavení",
|
||||
"setting": "Nastavení | Nastavení",
|
||||
@ -1114,7 +1114,7 @@
|
||||
"exchange_help_text": "Zadejte směnný kurz pro převod z {currency} do {baseCurrency}",
|
||||
"currency_freak": "Currency Freak",
|
||||
"currency_layer": "Currency Layer",
|
||||
"open_exchange_rate": "Otevřít směnný kurz",
|
||||
"open_exchange_rate": "Open Exchange Rate",
|
||||
"currency_converter": "Převodník měn",
|
||||
"server": "Server",
|
||||
"url": "URL",
|
||||
@ -1150,8 +1150,8 @@
|
||||
"payment_mode_added": "Platební metoda přidána",
|
||||
"payment_mode_updated": "Platební metoda upravena",
|
||||
"payment_mode_confirm_delete": "Nebudete moci obnovit tuto platební metodu",
|
||||
"payments_attached": "Tento způsob platby je již připojen k platbám. Chcete-li pokračovat v odstranění, odstraňte připojené platby.",
|
||||
"expenses_attached": "Tento způsob platby je již připojen k výdajům. Chcete-li pokračovat v odstranění, odstraňte připojené výdaje.",
|
||||
"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": "Platební metoda byla úspěšně odstraněna"
|
||||
},
|
||||
"expense_category": {
|
||||
@ -1178,8 +1178,8 @@
|
||||
"discount_setting": "Nastavení slev",
|
||||
"discount_per_item": "Sleva za položku ",
|
||||
"discount_setting_description": "Povolte tuto možnost, pokud chcete přidat slevu do jednotlivých položek faktury. Ve výchozím nastavení je sleva přidána přímo na fakturu.",
|
||||
"expire_public_links": "Automaticky zrušit platnost veřejných odkazů",
|
||||
"expire_setting_description": "Určete, zda chcete zrušit všechny odkazy odeslané aplikací k zobrazení faktur, odhadů, plateb atd. po stanovené době trvání.",
|
||||
"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": "Uložit",
|
||||
"preference": "Předvolba | Předvolby",
|
||||
"general_settings": "Výchozí předvolby systému.",
|
||||
@ -1301,16 +1301,16 @@
|
||||
"invalid_disk_credentials": "Nesprávné přihlašovací údaje pro vybraný disk"
|
||||
},
|
||||
"taxations": {
|
||||
"add_billing_address": "Zadejte fakturační adresu",
|
||||
"add_shipping_address": "Zadejte doručovací adresu",
|
||||
"add_company_address": "Zadejte adresu firmy",
|
||||
"modal_description": "Níže uvedené informace jsou vyžadovány pro načtení daně z prodeje.",
|
||||
"add_address": "Přidat adresu pro načtení daně z prodeje.",
|
||||
"address_placeholder": "Například: Moje Ulice 123",
|
||||
"city_placeholder": "Například: Praha",
|
||||
"state_placeholder": "Například: CZ",
|
||||
"zip_placeholder": "Například: 90024",
|
||||
"invalid_address": "Zadejte prosím platnou adresu."
|
||||
"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": {
|
||||
@ -1470,22 +1470,22 @@
|
||||
"not_allowed": "Není povoleno",
|
||||
"login_invalid_credentials": "Tyto údaje neodpovídají našim záznamům.",
|
||||
"enter_valid_cron_format": "Zadejte platný formát cronu",
|
||||
"email_could_not_be_sent": "E-mail nemohl být odeslán na tuto e-mailovou adresu.",
|
||||
"invalid_address": "Zadejte prosím platnou adresu.",
|
||||
"invalid_key": "Zadejte prosím platný klíč.",
|
||||
"invalid_state": "Zadejte prosím platný název státu.",
|
||||
"invalid_city": "Zadejte prosím platný název města.",
|
||||
"invalid_postal_code": "Zadejte prosím platné PSČ.",
|
||||
"invalid_format": "Zadejte prosím data v platném formátu.",
|
||||
"api_error": "Server neodpovídá.",
|
||||
"feature_not_enabled": "Funkce není zapnuta.",
|
||||
"request_limit_met": "Limit požadavků API překročen.",
|
||||
"address_incomplete": "Neúplná adresa"
|
||||
"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": "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",
|
||||
@ -1504,18 +1504,18 @@
|
||||
"pdf_payment_number": "Číslo platby",
|
||||
"pdf_payment_mode": "Platební metoda",
|
||||
"pdf_payment_amount_received_label": "Obdržená částka",
|
||||
"pdf_expense_report_label": "HLÁŠENÍ VÝDAJŮ",
|
||||
"pdf_expense_report_label": "REPORT VÝDAJŮ",
|
||||
"pdf_total_expenses_label": "VÝDAJE CELKEM",
|
||||
"pdf_profit_loss_label": "HLÁŠENÍ ZISKU A ZTRÁT",
|
||||
"pdf_sales_customers_label": "Hlášení o zákaznících prodeje",
|
||||
"pdf_sales_items_label": "Hlášení o položkách prodeje",
|
||||
"pdf_tax_summery_label": "Hlášení o daních",
|
||||
"pdf_profit_loss_label": "REPORT ZISKU A ZTRÁT",
|
||||
"pdf_sales_customers_label": "Report o zákaznících prodeje",
|
||||
"pdf_sales_items_label": "Report o položkách prodeje",
|
||||
"pdf_tax_summery_label": "Report o shrnutí daní",
|
||||
"pdf_income_label": "PŘÍJEM",
|
||||
"pdf_net_profit_label": "ČISTÝ ZISK",
|
||||
"pdf_customer_sales_report": "Hlášení o prodeji: Podle zákazníka",
|
||||
"pdf_customer_sales_report": "Report o prodeji: Podle zákazníka",
|
||||
"pdf_total_sales_label": "PRODEJE CELKEM",
|
||||
"pdf_item_sales_label": "Hlášení o prodeji: Podle položky",
|
||||
"pdf_tax_report_label": "DAŇOVÉ HLÁŠENÍ",
|
||||
"pdf_item_sales_label": "Report o prodeji: Podle položky",
|
||||
"pdf_tax_report_label": "DAŇOVÝ REPORT",
|
||||
"pdf_total_tax_label": "DANĚ CELKEM",
|
||||
"pdf_tax_types_label": "Typy daní",
|
||||
"pdf_expenses_label": "Výdaje",
|
||||
|
||||
@ -526,7 +526,7 @@
|
||||
"cloned_successfully": "Serienrechnung erfolgreich kopiert",
|
||||
"clone_invoice": "Serienrechnung kopieren",
|
||||
"confirm_clone": "Diese Serienrechnung wird in eine neue Serienrechnung kopiert",
|
||||
"add_customer_email": "Bitte fügen Sie eine E-Mail-Adresse für diesen Kunden hinzu, um Rechnungen automatisch zu senden.",
|
||||
"add_customer_email": "Please add an email address for this customer to send invoices automatically.",
|
||||
"item": {
|
||||
"title": "Titel des Artikels",
|
||||
"description": "Beschreibung",
|
||||
@ -682,25 +682,25 @@
|
||||
"update_to": "Update auf",
|
||||
"module_updated": "Modul erfolgreich aktualisiert!",
|
||||
"title": "Module",
|
||||
"module": "Modul | Module",
|
||||
"module": "Module | Modules",
|
||||
"api_token": "API Schlüssel",
|
||||
"invalid_api_token": "Ungültiger API-Schlüssel.",
|
||||
"invalid_api_token": "Invalid API Token.",
|
||||
"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_found": "Modul nicht gefunden",
|
||||
"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": "Zuletzt aktualisiert am",
|
||||
"connect_installation": "Installation verbinden",
|
||||
"api_token_description": "Melden Sie sich bei {url} an und verbinden Sie diese Installation durch Eingabe des API-Token. Ihre gekauften Module werden hier angezeigt, nachdem die Verbindung hergestellt wurde.",
|
||||
"api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.",
|
||||
"view_module": "Modul anzeigen",
|
||||
"update_available": "Aktualisierung verfügbar",
|
||||
"purchased": "Gekauft",
|
||||
"installed": "Installiert",
|
||||
"no_modules_installed": "Noch keine Module installiert!",
|
||||
"disable_warning": "Alle Einstellungen für diesen speziellen Wert werden zurückgesetzt.",
|
||||
"what_you_get": "Was Sie erhalten"
|
||||
"disable_warning": "All the settings for this particular will be reverted.",
|
||||
"what_you_get": "What you get"
|
||||
},
|
||||
"users": {
|
||||
"title": "Benutzer",
|
||||
@ -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",
|
||||
@ -1304,8 +1304,8 @@
|
||||
"add_billing_address": "Rechnungsadresse eingeben",
|
||||
"add_shipping_address": "Lieferadresse eingeben",
|
||||
"add_company_address": "Firmenadresse eingeben",
|
||||
"modal_description": "Die untenstehenden Informationen sind erforderlich, um die Steuer berücksichtigen zu können.",
|
||||
"add_address": "Fügen Sie eine Adresse hinzu, um die Steuer abrufen zu können.",
|
||||
"modal_description": "The information below is required in order to fetch sales tax.",
|
||||
"add_address": "Add Address for fetching sales tax.",
|
||||
"address_placeholder": "Beispiel: 123, meine Straße",
|
||||
"city_placeholder": "Beispiel: Los Angeles",
|
||||
"state_placeholder": "Beispiel: CA",
|
||||
@ -1471,21 +1471,21 @@
|
||||
"login_invalid_credentials": "Diese Anmeldeinformationen stimmen nicht mit unseren Aufzeichnungen überein.",
|
||||
"enter_valid_cron_format": "Bitte geben Sie ein gültiges Cron-Format ein",
|
||||
"email_could_not_be_sent": "Die E-Mail konnte nicht an diese Adresse gesendet werden.",
|
||||
"invalid_address": "Bitte geben Sie eine gültige Adresse ein.",
|
||||
"invalid_key": "Bitte geben Sie einen gültigen Schlüssel ein.",
|
||||
"invalid_state": "Bitte geben Sie ein gültiges Bundesland ein.",
|
||||
"invalid_city": "Bitte geben Sie eine gültige Stadt an.",
|
||||
"invalid_postal_code": "Bitte geben Sie eine gültige PLZ an.",
|
||||
"invalid_format": "Bitte geben Sie ein gültiges Abfrageformat ein.",
|
||||
"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": "Der Server antwortet nicht.",
|
||||
"feature_not_enabled": "Funktion nicht aktiviert.",
|
||||
"request_limit_met": "Api Anfragelimit überschritten.",
|
||||
"request_limit_met": "Api request limit exceeded.",
|
||||
"address_incomplete": "Unvollständige Adresse"
|
||||
},
|
||||
"pdf_estimate_label": "Angebot",
|
||||
"pdf_estimate_number": "Angebotsnummer",
|
||||
"pdf_estimate_date": "Angebotsdatum",
|
||||
"pdf_estimate_expire_date": "Zahlungsziel",
|
||||
"pdf_estimate_expire_date": "Ablaufdatum",
|
||||
"pdf_invoice_label": "Rechnung",
|
||||
"pdf_invoice_number": "Rechnungsnummer",
|
||||
"pdf_invoice_date": "Rechnungsdatum",
|
||||
@ -1519,8 +1519,8 @@
|
||||
"pdf_total_tax_label": "Gesamte Umsatzsteuer",
|
||||
"pdf_tax_types_label": "Steuersätze",
|
||||
"pdf_expenses_label": "Ausgaben",
|
||||
"pdf_bill_to": "Rechnungsanschrift",
|
||||
"pdf_ship_to": "Lieferanschrift",
|
||||
"pdf_bill_to": "Rechnungsempfänger:",
|
||||
"pdf_ship_to": "Versand an:",
|
||||
"pdf_received_from": "Erhalten von:",
|
||||
"pdf_tax_label": "Steuer"
|
||||
}
|
||||
|
||||
@ -6,13 +6,13 @@
|
||||
"invoices": "Τιμολόγια",
|
||||
"recurring-invoices": "Επαναλαμβανόμενα τιμολόγια",
|
||||
"expenses": "Έξοδα",
|
||||
"estimates": "Προσφορές",
|
||||
"estimates": "Εκτιμήσεις",
|
||||
"payments": "Πληρωμές",
|
||||
"reports": "Αναφορές",
|
||||
"settings": "Ρυθμίσεις",
|
||||
"logout": "Αποσύνδεση",
|
||||
"users": "Χρήστες",
|
||||
"modules": "Πρόσθετα"
|
||||
"modules": "Modules"
|
||||
},
|
||||
"general": {
|
||||
"add_company": "Προσθήκη Εταιρείας",
|
||||
@ -93,14 +93,14 @@
|
||||
"no_note_found": "Δεν Βρέθηκε Σημείωση",
|
||||
"insert_note": "Εισαγωγή Σημείωσης",
|
||||
"copied_pdf_url_clipboard": "Αντιγράφηκε το url του PDF στo πρόχειρο!",
|
||||
"copied_url_clipboard": "Ο σύνδεσμος αντιγράφηκε στο πρόχειρο!",
|
||||
"copied_url_clipboard": "Copied url to clipboard!",
|
||||
"docs": "Έγγραφα",
|
||||
"do_you_wish_to_continue": "Θέλετε να συνεχίσετε;",
|
||||
"note": "Σημείωση",
|
||||
"pay_invoice": "Πληρωμή τιμολογίου",
|
||||
"login_successfully": "Η είσοδος ήταν επιτυχής!",
|
||||
"logged_out_successfully": "Η έξοδος ήταν επιτυχής",
|
||||
"mark_as_default": "Σημείωση ως προεπιλογή"
|
||||
"pay_invoice": "Pay Invoice",
|
||||
"login_successfully": "Logged in successfully!",
|
||||
"logged_out_successfully": "Logged out successfully",
|
||||
"mark_as_default": "Mark as default"
|
||||
},
|
||||
"dashboard": {
|
||||
"select_year": "Επιλογή έτους",
|
||||
@ -108,8 +108,8 @@
|
||||
"due_amount": "Οφειλόμενο Ποσό",
|
||||
"customers": "Πελάτες",
|
||||
"invoices": "Τιμολόγια",
|
||||
"estimates": "Προσφορές",
|
||||
"payments": "Πληρωμές"
|
||||
"estimates": "Εκτιμήσεις",
|
||||
"payments": "Payments"
|
||||
},
|
||||
"chart_info": {
|
||||
"total_sales": "Πωλήσεις",
|
||||
@ -130,7 +130,7 @@
|
||||
"view_all": "Προβολή Όλων"
|
||||
},
|
||||
"recent_estimate_card": {
|
||||
"title": "Πρόσφατες προσφορές",
|
||||
"title": "Πρόσφατες Εκτιμήσεις",
|
||||
"date": "Ημερομηνία",
|
||||
"customer": "Πελάτης",
|
||||
"amount_due": "Οφειλόμενο Ποσό",
|
||||
@ -264,18 +264,18 @@
|
||||
"deleted_message": "Ο υπολογισμός διαγράφηκε επιτυχώς"
|
||||
},
|
||||
"estimates": {
|
||||
"title": "Προσφορές",
|
||||
"title": "Εκτιμήσεις",
|
||||
"accept_estimate": "Accept Estimate",
|
||||
"reject_estimate": "Reject Estimate",
|
||||
"estimate": "Προσφορά | Προσφορές",
|
||||
"estimates_list": "Λίστα προσφορών",
|
||||
"estimate": "Εκτίμηση | Εκτιμήσεις",
|
||||
"estimates_list": "Λίστα Εκτιμήσεων",
|
||||
"days": "{days} Ημέρες",
|
||||
"months": "{months} Μήνας",
|
||||
"years": "{years} Έτος",
|
||||
"all": "Όλα",
|
||||
"paid": "Εξοφλημένο",
|
||||
"unpaid": "Ανεξόφλητο",
|
||||
"customer": "Πελάτης",
|
||||
"customer": "ΤΕΛΩΝΕΙΑΚΗ",
|
||||
"ref_no": "REF NO.",
|
||||
"number": "ΑΡΙΘΜΟΣ",
|
||||
"amount_due": "ΠΟΣΟ ΠΡΟΣ ΠΛΗΡΩΜΗ",
|
||||
@ -300,7 +300,7 @@
|
||||
"convert_to_invoice": "Μετατράπηκε σε Τιμολόγιο",
|
||||
"mark_as_sent": "Σήμανση ως απεσταλμένου",
|
||||
"send_estimate": "Νέα Εκτίμηση",
|
||||
"resend_estimate": "Πρόσφατες προσφορές",
|
||||
"resend_estimate": "Πρόσφατες Εκτιμήσεις",
|
||||
"record_payment": "Καταγραφή Πληρωμής",
|
||||
"add_estimate": "Νέα Εκτίμηση",
|
||||
"save_estimate": "Νέα Εκτίμηση",
|
||||
@ -310,7 +310,7 @@
|
||||
"confirm_mark_as_sent": "Η εκτίμηση αυτή θα επισημανθεί ως εστάλη",
|
||||
"confirm_mark_as_accepted": "Αυτό το τιμολόγιο θα επισημανθεί ως Απορριπτόμενο",
|
||||
"confirm_mark_as_rejected": "Αυτό το τιμολόγιο θα επισημανθεί ως Απορριπτόμενο",
|
||||
"no_matching_estimates": "Δεν υπάρχουν αντίστοιχες προσφορές!",
|
||||
"no_matching_estimates": "Δεν υπάρχουν αντίστοιχες εκτιμήσεις!",
|
||||
"mark_as_sent_successfully": "Το τιμολόγιο επισημάνθηκε ως απεσταλμένο επιτυχώς",
|
||||
"send_estimate_successfully": "Το τιμολόγιο εστάλη επιτυχώς",
|
||||
"errors": {
|
||||
@ -328,9 +328,9 @@
|
||||
"update_Estimate": "Ενημέρωση εκτίμησης",
|
||||
"edit_estimate": "Επεξεργασία Εκτίμησης",
|
||||
"items": "στοιχεία",
|
||||
"Estimate": "Προσφορά | Προσφορές",
|
||||
"Estimate": "Εκτίμηση | Εκτιμήσεις",
|
||||
"add_new_tax": "Προσθήκη Νέου Φόρου",
|
||||
"no_estimates": "Δεν υπάρχουν προσφορές ακόμα!",
|
||||
"no_estimates": "Δεν υπάρχουν εκτιμήσεις ακόμα!",
|
||||
"list_of_estimates": "Αυτή η ενότητα θα περιέχει τη λίστα των στοιχείων.",
|
||||
"mark_as_rejected": "Σήμανση ως απορρίφθηκε",
|
||||
"mark_as_accepted": "Σήμανση ως αποδεκτό",
|
||||
@ -372,7 +372,7 @@
|
||||
"viewed": "Προβλήθηκαν",
|
||||
"overdue": "Εκπρόθεσμα",
|
||||
"completed": "Ολοκληρώθηκε",
|
||||
"customer": "Πελάτης",
|
||||
"customer": "ΤΕΛΩΝΕΙΑΚΗ",
|
||||
"paid_status": "ΚΑΤΑΣΤΑΣΗ ΠΛΗΡΩΜΗΣ",
|
||||
"ref_no": "REF NO.",
|
||||
"number": "ΑΡΙΘΜΟΣ",
|
||||
@ -462,7 +462,7 @@
|
||||
"overdue": "Εκπρόθεσμα",
|
||||
"active": "Ενεργή",
|
||||
"completed": "Ολοκληρώθηκε",
|
||||
"customer": "Πελάτης",
|
||||
"customer": "ΤΕΛΩΝΕΙΑΚΗ",
|
||||
"paid_status": "ΚΑΤΑΣΤΑΣΗ ΠΛΗΡΩΜΗΣ",
|
||||
"ref_no": "REF NO.",
|
||||
"number": "ΑΡΙΘΜΟΣ",
|
||||
@ -681,7 +681,7 @@
|
||||
"module_enabled": "Module Enabled",
|
||||
"update_to": "Update To",
|
||||
"module_updated": "Module Updated Successfully!",
|
||||
"title": "Πρόσθετα",
|
||||
"title": "Modules",
|
||||
"module": "Module | Modules",
|
||||
"api_token": "API token",
|
||||
"invalid_api_token": "Invalid API Token.",
|
||||
@ -692,13 +692,13 @@
|
||||
"module_not_found": "Module Not Found",
|
||||
"version_not_supported": "This module version doesn't support the current version of Crater",
|
||||
"last_updated": "Last Updated On",
|
||||
"connect_installation": "Σύνδεση της εγκατάστασης σας",
|
||||
"api_token_description": "Συνδεθείτε στο {url} και συνδέστε αυτήν την εγκατάσταση εισάγοντας το API Token. Τα πρόσθετα που αγοράσατε θα εμφανιστούν εδώ μετά την ολοκλήρωση της σύνδεσης.",
|
||||
"view_module": "Δείτε το πρόσθετο",
|
||||
"update_available": "Διαθέσιμη ανανέωση",
|
||||
"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": "Εγκαταστάθηκε",
|
||||
"no_modules_installed": "Δεν υπάρχουν ακόμα εγκατεστημένα πρόσθετα!",
|
||||
"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"
|
||||
},
|
||||
@ -815,7 +815,7 @@
|
||||
"title": "Ρυθμίσεις",
|
||||
"setting": "Ρύθμιση Ρυθμίσεων",
|
||||
"general": "General",
|
||||
"language": "Γλώσσα",
|
||||
"language": "Language",
|
||||
"primary_currency": "Κύριο Νόμισμα",
|
||||
"timezone": "Ζώνη Ώρας",
|
||||
"date_format": "Μορφή Ημερομηνίας",
|
||||
@ -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",
|
||||
|
||||
@ -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",
|
||||
|
||||
@ -1,6 +1,6 @@
|
||||
{
|
||||
"navigation": {
|
||||
"dashboard": "Panel de Control",
|
||||
"dashboard": "Tablero",
|
||||
"customers": "Clientes",
|
||||
"items": "Artículos",
|
||||
"invoices": "Facturas",
|
||||
@ -9,10 +9,10 @@
|
||||
"estimates": "Presupuestos",
|
||||
"payments": "Pagos",
|
||||
"reports": "Informes",
|
||||
"settings": "Configuración",
|
||||
"settings": "Ajustes",
|
||||
"logout": "Cerrar sesión",
|
||||
"users": "Usuarios",
|
||||
"modules": "Módulos"
|
||||
"modules": "Modules"
|
||||
},
|
||||
"general": {
|
||||
"add_company": "Añadir empresa",
|
||||
@ -47,9 +47,9 @@
|
||||
"delete": "Eliminar",
|
||||
"edit": "Editar",
|
||||
"view": "Ver",
|
||||
"add_new_item": "Agregar Nuevo Artículo",
|
||||
"add_new_item": "Agregar ítem nuevo",
|
||||
"clear_all": "Limpiar todo",
|
||||
"showing": "Mostrar",
|
||||
"showing": "Mostrando",
|
||||
"of": "de",
|
||||
"actions": "Acciones",
|
||||
"subtotal": "SUBTOTAL",
|
||||
@ -87,20 +87,20 @@
|
||||
"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",
|
||||
"insert_note": "Insertar una nota",
|
||||
"copied_pdf_url_clipboard": "Copiar Url al portapapeles",
|
||||
"copied_url_clipboard": "¡URL copiada al portapapeles!",
|
||||
"copied_url_clipboard": "Copied url to clipboard!",
|
||||
"docs": "Documentación",
|
||||
"do_you_wish_to_continue": "¿Deseas continuar?",
|
||||
"note": "Nota",
|
||||
"pay_invoice": "Pagar factura",
|
||||
"login_successfully": "¡Sesión inciada con éxito!",
|
||||
"logged_out_successfully": "Logeado Satisfactoriamente",
|
||||
"mark_as_default": "Marcar como predeterminado"
|
||||
"pay_invoice": "Pay Invoice",
|
||||
"login_successfully": "Logged in successfully!",
|
||||
"logged_out_successfully": "Logged out successfully",
|
||||
"mark_as_default": "Mark as default"
|
||||
},
|
||||
"dashboard": {
|
||||
"select_year": "Seleccionar año",
|
||||
@ -109,11 +109,11 @@
|
||||
"customers": "Clientes",
|
||||
"invoices": "Facturas",
|
||||
"estimates": "Presupuestos",
|
||||
"payments": "Ver Medios de Pago"
|
||||
"payments": "Payments"
|
||||
},
|
||||
"chart_info": {
|
||||
"total_sales": "Ventas",
|
||||
"total_receipts": "Recibos",
|
||||
"total_receipts": "Ingresos",
|
||||
"total_expense": "Gastos",
|
||||
"net_income": "Ingresos netos",
|
||||
"year": "Seleccione año"
|
||||
@ -208,10 +208,10 @@
|
||||
"new_customer": "Nuevo cliente",
|
||||
"edit_customer": "Editar cliente",
|
||||
"basic_info": "Información básica",
|
||||
"portal_access": "Acceso al portal",
|
||||
"portal_access_text": "¿Le gustaría permitir que este cliente inicie sesión en el Portal del Cliente?",
|
||||
"portal_access_url": "Portal URL del cliente",
|
||||
"portal_access_url_help": "Por favor, copie y reenvíe la URL anterior a su cliente para proporcionar acceso.",
|
||||
"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": "Dirección de Facturación",
|
||||
"shipping_address": "Dirección de Envío",
|
||||
"copy_billing_address": "Copia de facturación",
|
||||
@ -231,7 +231,7 @@
|
||||
"confirm_delete": "No podrá recuperar este cliente y todas las facturas, estimaciones y pagos relacionados. | No podrá recuperar estos clientes y todas las facturas, estimaciones y pagos relacionados.",
|
||||
"created_message": "Cliente creado con éxito",
|
||||
"updated_message": "Cliente actualizado con éxito",
|
||||
"address_updated_message": "Información del domicilio actualizado correctamente",
|
||||
"address_updated_message": "Address Information Updated succesfully",
|
||||
"deleted_message": "Cliente eliminado correctamente | Clientes eliminados exitosamente",
|
||||
"edit_currency_not_allowed": "No se puede cambiar la divisa una vez creadas las transacciones."
|
||||
},
|
||||
@ -265,8 +265,8 @@
|
||||
},
|
||||
"estimates": {
|
||||
"title": "Presupuestos",
|
||||
"accept_estimate": "Aceptar cotización",
|
||||
"reject_estimate": "Rechazar cotización",
|
||||
"accept_estimate": "Accept Estimate",
|
||||
"reject_estimate": "Reject Estimate",
|
||||
"estimate": "Presupuesto | Presupuestos",
|
||||
"estimates_list": "Lista de presupuestos",
|
||||
"days": "{días} Días",
|
||||
@ -318,10 +318,10 @@
|
||||
},
|
||||
"accepted": "Aceptado",
|
||||
"rejected": "Rechazado",
|
||||
"expired": "Caducado",
|
||||
"expired": "Expired",
|
||||
"sent": "Enviado",
|
||||
"draft": "Borrador",
|
||||
"viewed": "Visto",
|
||||
"viewed": "Viewed",
|
||||
"declined": "Rechazado",
|
||||
"new_estimate": "Nuevo presupuesto",
|
||||
"add_new_estimate": "Añadir nuevo presupuesto",
|
||||
@ -355,14 +355,14 @@
|
||||
"select_an_item": "Escriba o haga clic para seleccionar un elemento",
|
||||
"type_item_description": "Descripción del tipo de elemento(opcional)"
|
||||
},
|
||||
"mark_as_default_estimate_template_description": "Si se activa, esta plantilla se selccionará automáticamente para nuevos presupuestos. "
|
||||
"mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
|
||||
},
|
||||
"invoices": {
|
||||
"title": "Facturas",
|
||||
"download": "Descargar",
|
||||
"pay_invoice": "Pagar factura",
|
||||
"download": "Download",
|
||||
"pay_invoice": "Pay Invoice",
|
||||
"invoices_list": "Lista de facturas",
|
||||
"invoice_information": "Información de la factura",
|
||||
"invoice_information": "Invoice Information",
|
||||
"days": "{días} Días",
|
||||
"months": "{meses} Mes",
|
||||
"years": "{años} Año",
|
||||
@ -447,7 +447,7 @@
|
||||
"marked_as_sent_message": "Factura marcada como enviada con éxito",
|
||||
"something_went_wrong": "Algo fue mal",
|
||||
"invalid_due_amount_message": "El pago introducido es mayor que el importe total pendiente de esta factura. Por favor, verificalo y vuelve a intentarlo.",
|
||||
"mark_as_default_invoice_template_description": "Si se activa, esta plantilla se seleccionará automáticamente para nuevas facturas. "
|
||||
"mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
|
||||
},
|
||||
"recurring_invoices": {
|
||||
"title": "Facturas recurrentes",
|
||||
@ -526,7 +526,7 @@
|
||||
"cloned_successfully": "Factura recurrente clonada con éxito",
|
||||
"clone_invoice": "Clonar factura recurrente",
|
||||
"confirm_clone": "Esta factura recurrente será clonada en una nueva factura recurrente",
|
||||
"add_customer_email": "Por favor, agregue una dirección de correo electrónico para que este cliente envíe las facturas automáticamente.",
|
||||
"add_customer_email": "Please add an email address for this customer to send invoices automatically.",
|
||||
"item": {
|
||||
"title": "Título del artículo",
|
||||
"description": "Descripción",
|
||||
@ -658,49 +658,49 @@
|
||||
"retype_password": "Reescriba la contraseña"
|
||||
},
|
||||
"modules": {
|
||||
"buy_now": "Comprar ahora",
|
||||
"install": "Instalar",
|
||||
"price": "Precio",
|
||||
"download_zip_file": "Descargar archivo ZIP",
|
||||
"unzipping_package": "Descomprimir paquete",
|
||||
"copying_files": "Copiando archivos",
|
||||
"deleting_files": "Eliminando archivos no usados",
|
||||
"completing_installation": "Completando la instalación",
|
||||
"update_failed": "Falló la actualización",
|
||||
"install_success": "¡El módulo se ha instalado correctamente!",
|
||||
"customer_reviews": "Reseñas",
|
||||
"license": "Licencia",
|
||||
"faq": "Preguntas Frecuentes (FAQ)",
|
||||
"monthly": "Mensual",
|
||||
"yearly": "Anual",
|
||||
"updated": "Actualizado",
|
||||
"version": "Versión",
|
||||
"disable": "Deshabilitar",
|
||||
"module_disabled": "Módulo desactivado",
|
||||
"enable": "Habilitar",
|
||||
"module_enabled": "Módulo habilitado",
|
||||
"update_to": "Actualizar a",
|
||||
"module_updated": "¡Módulo actualizado correctamente!",
|
||||
"title": "Módulos",
|
||||
"module": "Módulo | Módulos",
|
||||
"buy_now": "Buy Now",
|
||||
"install": "Install",
|
||||
"price": "Price",
|
||||
"download_zip_file": "Download ZIP file",
|
||||
"unzipping_package": "Unzipping Package",
|
||||
"copying_files": "Copying Files",
|
||||
"deleting_files": "Deleting Unused files",
|
||||
"completing_installation": "Completing Installation",
|
||||
"update_failed": "Update Failed",
|
||||
"install_success": "Module has been installed successfully!",
|
||||
"customer_reviews": "Reviews",
|
||||
"license": "License",
|
||||
"faq": "FAQ",
|
||||
"monthly": "Monthly",
|
||||
"yearly": "Yearly",
|
||||
"updated": "Updated",
|
||||
"version": "Version",
|
||||
"disable": "Disable",
|
||||
"module_disabled": "Module Disabled",
|
||||
"enable": "Enable",
|
||||
"module_enabled": "Module Enabled",
|
||||
"update_to": "Update To",
|
||||
"module_updated": "Module Updated Successfully!",
|
||||
"title": "Modules",
|
||||
"module": "Module | Modules",
|
||||
"api_token": "API token",
|
||||
"invalid_api_token": "API Token inválido.",
|
||||
"other_modules": "Otros módulos",
|
||||
"view_all": "Ver todo",
|
||||
"no_reviews_found": "¡Este módulo aún no tiene reseñas!",
|
||||
"module_not_purchased": "Módulo no comprado",
|
||||
"module_not_found": "Módulo no encontrado",
|
||||
"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": "Actualizado",
|
||||
"connect_installation": "Conecte su instalación",
|
||||
"api_token_description": "Inicie sesión en {url} y conecte esta instalación introduciendo el token de API. Los módulos comprados aparecerán aquí después de establecer la conexión.",
|
||||
"view_module": "Ver módulo",
|
||||
"update_available": "Actualización disponible",
|
||||
"purchased": "Comprado",
|
||||
"installed": "Instalado",
|
||||
"no_modules_installed": "¡No hay módulos instalados todavía!",
|
||||
"disable_warning": "Se revertirán todos los ajustes para este particular.",
|
||||
"what_you_get": "Beneficios que obtiene"
|
||||
"last_updated": "Last Updated On",
|
||||
"connect_installation": "Connect your installation",
|
||||
"api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.",
|
||||
"view_module": "View Module",
|
||||
"update_available": "Update Available",
|
||||
"purchased": "Purchased",
|
||||
"installed": "Installed",
|
||||
"no_modules_installed": "No Modules Installed Yet!",
|
||||
"disable_warning": "All the settings for this particular will be reverted.",
|
||||
"what_you_get": "What you get"
|
||||
},
|
||||
"users": {
|
||||
"title": "Usuarios",
|
||||
@ -807,10 +807,10 @@
|
||||
"payment_modes": "Formas de pago",
|
||||
"notes": "Notas",
|
||||
"exchange_rate": "Tasa de cambio",
|
||||
"address_information": "Información de dirección"
|
||||
"address_information": "Address Information"
|
||||
},
|
||||
"address_information": {
|
||||
"section_description": "Puede actualizar la información de su dirección utilizando el siguiente formulario."
|
||||
"section_description": " You can update Your Address information using form below."
|
||||
},
|
||||
"title": "Configuraciones",
|
||||
"setting": "Configuraciones | Configuraciones",
|
||||
@ -1112,9 +1112,9 @@
|
||||
"error": " No puede eliminar el controlador activo",
|
||||
"default_currency_error": "Esta moneda ya se usa en uno de los proveedores activos",
|
||||
"exchange_help_text": "Ingrese el tipo de cambio para convertir de {currency} a {baseCurrency}",
|
||||
"currency_freak": "Moneda",
|
||||
"currency_layer": "Capa de moneda",
|
||||
"open_exchange_rate": "Tasa de cambio",
|
||||
"currency_freak": "Currency Freak",
|
||||
"currency_layer": "Currency Layer",
|
||||
"open_exchange_rate": "Open Exchange Rate",
|
||||
"currency_converter": "Conversor de moneda",
|
||||
"server": "Servidor",
|
||||
"url": "URL",
|
||||
@ -1150,8 +1150,8 @@
|
||||
"payment_mode_added": "Forma de pago añadida",
|
||||
"payment_mode_updated": "Forma de pago actualizada",
|
||||
"payment_mode_confirm_delete": "No podrás recuperar este Modo de Pago",
|
||||
"payments_attached": "Esta forma de pago ya está vinculada a los pagos. Por favor, elimine los pagos adjuntos para proceder con la eliminación.",
|
||||
"expenses_attached": "Esta forma de pago ya está adjunta a los gastos. Por favor, elimine los gastos adjuntos para proceder con la eliminación.",
|
||||
"payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.",
|
||||
"expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.",
|
||||
"deleted_message": "Método de pago eliminado correctamente"
|
||||
},
|
||||
"expense_category": {
|
||||
@ -1178,8 +1178,8 @@
|
||||
"discount_setting": "Ajuste de descuento",
|
||||
"discount_per_item": "Descuento por artículo",
|
||||
"discount_setting_description": "Habilítelo si desea agregar Descuento a artículos de factura individuales. Por defecto, los descuentos se agregan directamente a la factura.",
|
||||
"expire_public_links": "Expirar automáticamente enlaces públicos",
|
||||
"expire_setting_description": "Especifique si desea expirar todos los enlaces enviados por la aplicación para ver facturas, estimaciones y pagos, etc. después de una duración especificada.",
|
||||
"expire_public_links": "Automatically Expire Public Links",
|
||||
"expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.",
|
||||
"save": "Guardar",
|
||||
"preference": "Preferencia | Preferencias",
|
||||
"general_settings": "Preferencias predeterminadas para el sistema.",
|
||||
@ -1301,16 +1301,16 @@
|
||||
"invalid_disk_credentials": "Credencial no válida del disco seleccionado"
|
||||
},
|
||||
"taxations": {
|
||||
"add_billing_address": "Introduzca su dirección de facturación",
|
||||
"add_shipping_address": "Introduzca la dirección de envío",
|
||||
"add_company_address": "Introduzca la dirección de la empresa",
|
||||
"modal_description": "La siguiente información es requerida para obtener el impuesto de venta.",
|
||||
"add_address": "Añadir dirección para obtener impuestos de venta.",
|
||||
"address_placeholder": "Ejemplo: 123, Mi Calle",
|
||||
"city_placeholder": "Ejemplo: Los Angeles",
|
||||
"state_placeholder": "Ejemplo: CA",
|
||||
"zip_placeholder": "Ejemplo: 90024",
|
||||
"invalid_address": "Proporciona una dirección válida."
|
||||
"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": {
|
||||
@ -1470,22 +1470,22 @@
|
||||
"not_allowed": "No permitido",
|
||||
"login_invalid_credentials": "Estas credenciales no coinciden con nuestros registros.",
|
||||
"enter_valid_cron_format": "Por favor, introduzca un formato cron válido",
|
||||
"email_could_not_be_sent": "No se pudo enviar el correo a esta dirección de correo electrónico.",
|
||||
"invalid_address": "Por favor, introduzca una dirección válida.",
|
||||
"invalid_key": "Por favor, introduzca una clave válida.",
|
||||
"invalid_state": "Por favor, introduzca un estado válido.",
|
||||
"invalid_city": "Por favor, introduzca una ciudad válida.",
|
||||
"invalid_postal_code": "Por favor, introduzca un código postal válido.",
|
||||
"invalid_format": "Por favor, introduzca un formato de consulta válido.",
|
||||
"api_error": "El servidor no responde.",
|
||||
"feature_not_enabled": "Característica no habilitada.",
|
||||
"request_limit_met": "Ha alcanzado el límite de solicitudes.",
|
||||
"address_incomplete": "Dirección incompleta"
|
||||
"email_could_not_be_sent": "Email could not be sent to this email address.",
|
||||
"invalid_address": "Please enter a valid address.",
|
||||
"invalid_key": "Please enter valid key.",
|
||||
"invalid_state": "Please enter a valid state.",
|
||||
"invalid_city": "Please enter a valid city.",
|
||||
"invalid_postal_code": "Please enter a valid zip.",
|
||||
"invalid_format": "Please enter valid query string format.",
|
||||
"api_error": "Server not responding.",
|
||||
"feature_not_enabled": "Feature not enabled.",
|
||||
"request_limit_met": "Api request limit exceeded.",
|
||||
"address_incomplete": "Incomplete Address"
|
||||
},
|
||||
"pdf_estimate_label": "Presupuestar",
|
||||
"pdf_estimate_number": "Número de Presupuesto",
|
||||
"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",
|
||||
|
||||
@ -100,7 +100,7 @@
|
||||
"pay_invoice": "Payer facture",
|
||||
"login_successfully": "Identifié avec succès!",
|
||||
"logged_out_successfully": "Déconnecté avec succès",
|
||||
"mark_as_default": "Marquer par défaut"
|
||||
"mark_as_default": "Mark as default"
|
||||
},
|
||||
"dashboard": {
|
||||
"select_year": "Sélectionnez l'année",
|
||||
@ -109,7 +109,7 @@
|
||||
"customers": "Clients",
|
||||
"invoices": "Factures",
|
||||
"estimates": "Devis",
|
||||
"payments": "Paiements"
|
||||
"payments": "Payments"
|
||||
},
|
||||
"chart_info": {
|
||||
"total_sales": "Ventes",
|
||||
@ -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": {
|
||||
@ -318,10 +318,10 @@
|
||||
},
|
||||
"accepted": "Accepté",
|
||||
"rejected": "Refusé",
|
||||
"expired": "Expiré",
|
||||
"expired": "Expired",
|
||||
"sent": "Envoyé",
|
||||
"draft": "Brouillon",
|
||||
"viewed": "Consultée",
|
||||
"viewed": "Viewed",
|
||||
"declined": "Refusé",
|
||||
"new_estimate": "Nouveau devis",
|
||||
"add_new_estimate": "Nouveau devis",
|
||||
@ -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",
|
||||
@ -658,49 +658,49 @@
|
||||
"retype_password": "Retaper le mot de passe"
|
||||
},
|
||||
"modules": {
|
||||
"buy_now": "Acheter maintenant",
|
||||
"install": "Installer",
|
||||
"price": "Prix",
|
||||
"download_zip_file": "Télécharger le fichier ZIP",
|
||||
"unzipping_package": "Décompresser le fichier",
|
||||
"copying_files": "Copie de fichiers en cours",
|
||||
"deleting_files": "Supprimer les fichiers inutilisés",
|
||||
"completing_installation": "Terminer l'installation",
|
||||
"update_failed": "Échec de la mise à jour",
|
||||
"install_success": "Votre module a été correctement installé !",
|
||||
"customer_reviews": "Évaluations",
|
||||
"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": "Mensuel",
|
||||
"yearly": "Annuel",
|
||||
"updated": "Mis à jour",
|
||||
"monthly": "Monthly",
|
||||
"yearly": "Yearly",
|
||||
"updated": "Updated",
|
||||
"version": "Version",
|
||||
"disable": "Désactiver",
|
||||
"module_disabled": "Module désactivé",
|
||||
"enable": "Activer",
|
||||
"module_enabled": "Module activé",
|
||||
"update_to": "Mise à jour vers",
|
||||
"module_updated": "Le module a bien été mis à jour !",
|
||||
"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": "Jeton API",
|
||||
"invalid_api_token": "Jeton API invalide.",
|
||||
"other_modules": "Autres modules",
|
||||
"view_all": "Tout afficher",
|
||||
"no_reviews_found": "Il n'y a pas encore d'avis pour ce module !",
|
||||
"module_not_purchased": "Module non acheté",
|
||||
"module_not_found": "Module non trouvé",
|
||||
"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": "Mis à jour le",
|
||||
"connect_installation": "Connectez votre installation",
|
||||
"api_token_description": "Rendez-vous à {url} et connectez votre application en entrant le jeton d'API. Vos modules achetés apparaîtront ici une fois la connexion établie.",
|
||||
"view_module": "Afficher le module",
|
||||
"update_available": "Mise à jour disponible",
|
||||
"purchased": "Acheté",
|
||||
"installed": "Installé",
|
||||
"no_modules_installed": "Aucun module installé !",
|
||||
"disable_warning": "Tous les paramètres de ce module seront réinitialisés.",
|
||||
"what_you_get": "Ce que vous obtenez"
|
||||
"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": "Utilisateurs",
|
||||
@ -807,7 +807,7 @@
|
||||
"payment_modes": "Modes de paiement",
|
||||
"notes": "Notes de bas de page",
|
||||
"exchange_rate": "Taux de change",
|
||||
"address_information": "Information d'adresse"
|
||||
"address_information": "Address Information"
|
||||
},
|
||||
"address_information": {
|
||||
"section_description": " Vous pouvez mettre à jour vos informations d'adresse via le formulaire ci dessous."
|
||||
@ -842,11 +842,11 @@
|
||||
"port": "Port",
|
||||
"driver": "Fournisseur",
|
||||
"secret": "Secret",
|
||||
"mailgun_secret": "Secret Mailgun",
|
||||
"mailgun_secret": "Mailgun Secret",
|
||||
"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",
|
||||
|
||||
@ -4,7 +4,7 @@
|
||||
"customers": "ग्राहक",
|
||||
"items": "चीज़ें",
|
||||
"invoices": "चालान",
|
||||
"recurring-invoices": "आवर्ती बिल",
|
||||
"recurring-invoices": "Recurring Invoices",
|
||||
"expenses": "लागत",
|
||||
"estimates": "अनुमान",
|
||||
"payments": "भुगतान",
|
||||
@ -12,7 +12,7 @@
|
||||
"settings": "समायोजन",
|
||||
"logout": "लॉग आउट",
|
||||
"users": "कर्मचारी",
|
||||
"modules": "मॉड्यूल"
|
||||
"modules": "Modules"
|
||||
},
|
||||
"general": {
|
||||
"add_company": "कंपनी जोड़ें",
|
||||
@ -29,9 +29,9 @@
|
||||
"to_date": "इस तारीख तक",
|
||||
"from": "से",
|
||||
"to": "के लिये",
|
||||
"ok": "ठीक",
|
||||
"yes": "हां",
|
||||
"no": "नहीं",
|
||||
"ok": "Ok",
|
||||
"yes": "Yes",
|
||||
"no": "No",
|
||||
"sort_by": "इसके अनुसार क्रमबद्ध करें",
|
||||
"ascending": "आरोही",
|
||||
"descending": "उतरते",
|
||||
@ -39,7 +39,7 @@
|
||||
"body": "बॉडी",
|
||||
"message": "संदेश",
|
||||
"send": "भेजे",
|
||||
"preview": "पूर्व दर्शन",
|
||||
"preview": "Preview",
|
||||
"go_back": "पिचे जाओ",
|
||||
"back_to_login": "लॉगिन पर वापस जाएं",
|
||||
"home": "होम",
|
||||
@ -65,7 +65,7 @@
|
||||
"sent": "भेजा गया",
|
||||
"all": "सभी",
|
||||
"select_all": "सभी चुनें",
|
||||
"select_template": "टेंपलेट चुने",
|
||||
"select_template": "Select Template",
|
||||
"choose_file": "फ़ाइल चुनने के लिए यहां क्लिक करें",
|
||||
"choose_template": "एक टेम्पलेट चुनें",
|
||||
"choose": "चुनें",
|
||||
@ -93,14 +93,14 @@
|
||||
"no_note_found": "कोई नोट नहीं मिला",
|
||||
"insert_note": "टिप्पणी डालें...",
|
||||
"copied_pdf_url_clipboard": "पीडीएफ यूआरएल\nको क्लिपबोर्ड पर कॉपी किया गया!",
|
||||
"copied_url_clipboard": "यूआरएल को क्लिपबोर्ड पर कॉपी किया गया!",
|
||||
"docs": "डॉक्स",
|
||||
"do_you_wish_to_continue": "क्या आप जारी रखना चाहते हैं?",
|
||||
"note": "ध्यान दें",
|
||||
"pay_invoice": "बिल का भुगतान करो",
|
||||
"login_successfully": "सफलतापूर्वक लॉगिन किया गया",
|
||||
"logged_out_successfully": "सफलतापूर्वक लॉग आउट किया गया",
|
||||
"mark_as_default": "डिफ़ॉल्ट के रूप में चिह्नित करें"
|
||||
"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": "वर्ष चुनें",
|
||||
@ -109,7 +109,7 @@
|
||||
"customers": "ग्राहक",
|
||||
"invoices": "चालान",
|
||||
"estimates": "अनुमान",
|
||||
"payments": "भुगतान"
|
||||
"payments": "Payments"
|
||||
},
|
||||
"chart_info": {
|
||||
"total_sales": "बिक्री",
|
||||
@ -151,27 +151,27 @@
|
||||
"no_results_found": "कोई परिणाम नहीं मिला"
|
||||
},
|
||||
"company_switcher": {
|
||||
"label": "स्विच कंपनी",
|
||||
"no_results_found": "कोई परिणाम नहीं मिला",
|
||||
"add_new_company": "नई कंपनी जोड़ें",
|
||||
"new_company": "नई कंपनी",
|
||||
"created_message": "कंपनी सफलतापूर्वक बनाई गई"
|
||||
"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": "आज",
|
||||
"this_week": "इस सप्ताह",
|
||||
"this_month": "इस महीने",
|
||||
"this_quarter": "इस तिमाही",
|
||||
"this_year": "इस वर्ष",
|
||||
"previous_week": "पिछला सप्ताह",
|
||||
"previous_month": "पिछला महीना",
|
||||
"previous_quarter": "पिछली तिमाही",
|
||||
"previous_year": "पिछला साल",
|
||||
"custom": "कस्टम"
|
||||
"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": "ग्राहक",
|
||||
"prefix": "प्रीफ़िक्स",
|
||||
"prefix": "Prefix",
|
||||
"add_customer": "ग्राहक जोड़ें",
|
||||
"contacts_list": "ग्राहक सूची",
|
||||
"name": "नाम",
|
||||
@ -186,9 +186,9 @@
|
||||
"phone": "फ़ोन",
|
||||
"website": "वेबसाइट",
|
||||
"overview": "अवलोकन",
|
||||
"invoice_prefix": "बिल उपसर्ग",
|
||||
"estimate_prefix": "अनुमान उपसर्ग",
|
||||
"payment_prefix": "भुगतान उपसर्ग",
|
||||
"invoice_prefix": "Invoice Prefix",
|
||||
"estimate_prefix": "Estimate Prefix",
|
||||
"payment_prefix": "Payment Prefix",
|
||||
"enable_portal": "पोर्टल सक्षम करें",
|
||||
"country": "देश",
|
||||
"state": "राज्य",
|
||||
@ -197,7 +197,7 @@
|
||||
"added_on": "पर जोड़ा",
|
||||
"action": "कार्य",
|
||||
"password": "पासवर्ड",
|
||||
"confirm_password": "पासवर्ड की पुष्टि करें",
|
||||
"confirm_password": "Confirm Password",
|
||||
"street_number": "गली संख्या",
|
||||
"primary_currency": "प्राथमिक मुद्रा",
|
||||
"description": "विवरण",
|
||||
@ -208,10 +208,10 @@
|
||||
"new_customer": "नए ग्राहक",
|
||||
"edit_customer": "ग्राहक संपादित करें",
|
||||
"basic_info": "आधारभूत जानकारी",
|
||||
"portal_access": "पोर्टल एक्सेस",
|
||||
"portal_access_text": "क्या आप इस ग्राहक को ग्राहक पोर्टल में लॉगिन करने की अनुमति देना चाहेंगे?",
|
||||
"portal_access_url": "ग्राहक पोर्टल लॉगिन URL",
|
||||
"portal_access_url_help": "कृपया ऊपर दिए गए URL को कॉपी करके अपने ग्राहक को एक्सेस प्रदान करने के लिए अग्रेषित करें।",
|
||||
"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": "बिल भेजने का पता",
|
||||
"shipping_address": "शिपिंग पता",
|
||||
"copy_billing_address": "बिलिंग से प्रतिलिपि",
|
||||
@ -231,9 +231,9 @@
|
||||
"confirm_delete": "आप इस ग्राहक और सभी संबंधित चालानों, अनुमानों और भुगतानों को पुनर्प्राप्त नहीं कर पाएंगे। | आप इन ग्राहकों और सभी संबंधित चालानों, अनुमानों और भुगतानों को पुनर्प्राप्त नहीं कर पाएंगे।",
|
||||
"created_message": "सफलतापूर्वक प्रेषित",
|
||||
"updated_message": "सफलतापूर्वक प्रेषित",
|
||||
"address_updated_message": "पते की जानकारी सफलतापूर्वक अपडेट की गई",
|
||||
"address_updated_message": "Address Information Updated succesfully",
|
||||
"deleted_message": "ग्राहक सफलतापूर्वक हटा दिया गया | ग्राहक सफलतापूर्वक हटा दिए गए",
|
||||
"edit_currency_not_allowed": "एक बार लेन-देन करने के बाद मुद्रा नहीं बदल सकते।"
|
||||
"edit_currency_not_allowed": "Cannot change currency once transactions created."
|
||||
},
|
||||
"items": {
|
||||
"title": "चीज़ें",
|
||||
@ -265,8 +265,8 @@
|
||||
},
|
||||
"estimates": {
|
||||
"title": "अनुमान",
|
||||
"accept_estimate": "अनुमान स्वीकार करें",
|
||||
"reject_estimate": "अनुमान अस्वीकार करें",
|
||||
"accept_estimate": "Accept Estimate",
|
||||
"reject_estimate": "Reject Estimate",
|
||||
"estimate": "अनुमान | अनुमान",
|
||||
"estimates_list": "अनुमान सूची",
|
||||
"days": "{days} दिनों",
|
||||
@ -318,10 +318,10 @@
|
||||
},
|
||||
"accepted": "स्वीकृत",
|
||||
"rejected": "अस्वीकृत",
|
||||
"expired": "समाप्त हुआ",
|
||||
"expired": "Expired",
|
||||
"sent": "भेजा गया",
|
||||
"draft": "प्रारूप",
|
||||
"viewed": "देखा गया",
|
||||
"viewed": "Viewed",
|
||||
"declined": "नामंज़ूर किया गया",
|
||||
"new_estimate": "नया अनुमान",
|
||||
"add_new_estimate": "नया अनुमान जोड़ें",
|
||||
@ -355,14 +355,14 @@
|
||||
"select_an_item": "चुनने के लिए टाइप करें या क्लिक करें",
|
||||
"type_item_description": "आइटम विवरण टाइप करें (वैकल्पिक)"
|
||||
},
|
||||
"mark_as_default_estimate_template_description": "यदि सक्षम किया गया है, तो चयनित टेम्पलेट स्वचालित रूप से नए अनुमानों के लिए चयनित हो जाएगा।"
|
||||
"mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
|
||||
},
|
||||
"invoices": {
|
||||
"title": "चालान",
|
||||
"download": "डाउनलोड",
|
||||
"pay_invoice": "रसीद का भुगतान करो",
|
||||
"download": "Download",
|
||||
"pay_invoice": "Pay Invoice",
|
||||
"invoices_list": "चालान सूची",
|
||||
"invoice_information": "चालान जानकारी",
|
||||
"invoice_information": "Invoice Information",
|
||||
"days": "{days} दिनों",
|
||||
"months": "{months} महीने",
|
||||
"years": "{years} साल",
|
||||
@ -379,7 +379,7 @@
|
||||
"amount_due": "देय राशि",
|
||||
"partially_paid": "आंशिक रूप से भुगतान किया",
|
||||
"total": "कुल",
|
||||
"discount": "छूट",
|
||||
"discount": "Discount",
|
||||
"sub_total": "उप राशि",
|
||||
"invoice": "चालान | चालान",
|
||||
"invoice_number": "इनवॉयस संख्या:",
|
||||
@ -397,13 +397,13 @@
|
||||
"send_invoice": "चालान भेजें",
|
||||
"resend_invoice": "चालान फिर से भेजें",
|
||||
"invoice_template": "चालान टेम्पलेट",
|
||||
"conversion_message": "बिल क्लोन सफल",
|
||||
"conversion_message": "Invoice cloned successful",
|
||||
"template": "टेम्प्लेट",
|
||||
"mark_as_sent": "भेजे गए के रूप में चिह्नित करें",
|
||||
"confirm_send_invoice": "यह चालान ग्राहक को ईमेल के माध्यम से भेजा जाएगा",
|
||||
"invoice_mark_as_sent": "यह चालान भेजा के रूप में चिह्नित किया जाएगा",
|
||||
"confirm_mark_as_accepted": "इस बिल को स्वीकृत के रूप में चिह्नित किया जाएगा",
|
||||
"confirm_mark_as_rejected": "इस बिल को अस्वीकृत के रूप में चिह्नित किया जाएगा",
|
||||
"confirm_mark_as_accepted": "This invoice will be marked as Accepted",
|
||||
"confirm_mark_as_rejected": "This invoice will be marked as Rejected",
|
||||
"confirm_send": "यह चालान ग्राहक को ईमेल के माध्यम से भेजा जाएगा",
|
||||
"invoice_date": "चालान की तारीख",
|
||||
"record_payment": "रिकॉर्ड भुगतान",
|
||||
@ -415,13 +415,13 @@
|
||||
"update_invoice": "चालान संपादित करें",
|
||||
"add_new_tax": "नया टैक्स जोड़ें",
|
||||
"no_invoices": "अभी तक कोई चालान नहीं!",
|
||||
"mark_as_rejected": "अस्वीकृत के रूप में चिह्नित करें",
|
||||
"mark_as_accepted": "स्वीकृत के रूप में चिह्नित करें",
|
||||
"mark_as_rejected": "Mark as rejected",
|
||||
"mark_as_accepted": "Mark as accepted",
|
||||
"list_of_invoices": "इस खंड में वस्तुओं की सूची होगी।",
|
||||
"select_invoice": "चालान का चयन करें",
|
||||
"no_matching_invoices": "कोई मेल खाने वाले ग्राहक नहीं हैं!",
|
||||
"mark_as_sent_successfully": "चालान को सफलतापूर्वक भेजा गया के रूप में चिह्नित किया गया",
|
||||
"invoice_sent_successfully": "चालान सफलतापूर्वक भेजा गया",
|
||||
"invoice_sent_successfully": "Invoice sent successfully",
|
||||
"cloned_successfully": "चालान सफलतापूर्वक क्लोन किया गया",
|
||||
"clone_invoice": "क्लोन चालान",
|
||||
"confirm_clone": "यह चालान एक नए चालान में क्लोन किया जाएगा",
|
||||
@ -447,66 +447,66 @@
|
||||
"marked_as_sent_message": "अनुमान को सफलतापूर्वक भेजा गया के रूप में चिह्नित किया गया",
|
||||
"something_went_wrong": "कुछ गलत हो गया",
|
||||
"invalid_due_amount_message": "कुल चालान राशि इस चालान के लिए कुल भुगतान की गई राशि से कम नहीं हो सकती है। जारी रखने के लिए कृपया इनवॉइस अपडेट करें या संबद्ध भुगतानों को हटा दें।",
|
||||
"mark_as_default_invoice_template_description": "यदि सक्षम किया गया है, तो चयनित टेम्पलेट स्वचालित रूप से नए चालानों के लिए चयनित हो जाएगा।"
|
||||
"mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
|
||||
},
|
||||
"recurring_invoices": {
|
||||
"title": "आवर्ती बिल",
|
||||
"invoices_list": "आवर्ती बिल सूची",
|
||||
"days": "{days} दिन",
|
||||
"months": "{months} महीना",
|
||||
"years": "{years} वर्ष",
|
||||
"all": "सभी",
|
||||
"paid": "भुगतान किया गया",
|
||||
"unpaid": "अवैतनिक",
|
||||
"viewed": "देखा गया",
|
||||
"overdue": "अतिदेय",
|
||||
"active": "सक्रिय",
|
||||
"completed": "पूर्ण",
|
||||
"customer": "ग्राहक",
|
||||
"paid_status": "भुगतान की स्थिति",
|
||||
"ref_no": "प्रसंग संख्या",
|
||||
"number": "संख्या",
|
||||
"amount_due": "देय राशि",
|
||||
"partially_paid": "आंशिक रूप से भुगतान किया",
|
||||
"total": "संपूर्ण",
|
||||
"discount": "छूट",
|
||||
"sub_total": "उप-योग",
|
||||
"invoice": "आवर्ती बिल",
|
||||
"invoice_number": "आवर्ती बिल संख्या",
|
||||
"next_invoice_date": "अगली बिल तिथि",
|
||||
"ref_number": "संदर्भ संख्या",
|
||||
"contact": "संपर्क",
|
||||
"add_item": "आइटम जोड़ें",
|
||||
"date": "दिनांक",
|
||||
"limit_by": "द्वारा सीमित करें",
|
||||
"limit_date": "सीमा तिथि",
|
||||
"limit_count": "सीमा गिनती",
|
||||
"count": "गिनती",
|
||||
"status": "स्थिति",
|
||||
"select_a_status": "स्टेटस चुनें",
|
||||
"working": "काम कर रहा है",
|
||||
"on_hold": "रुका हुआ है",
|
||||
"complete": "पूर्ण",
|
||||
"add_tax": "कर जोड़ें",
|
||||
"amount": "मात्रा",
|
||||
"action": "कार्य",
|
||||
"notes": "नोट्स",
|
||||
"view": "देखे",
|
||||
"basic_info": "आधारभूत जानकारी",
|
||||
"send_invoice": "आवर्ती चालान भेजें",
|
||||
"auto_send": "ऑटो भेजें",
|
||||
"resend_invoice": "आवर्ती चालान फिर से भेजें",
|
||||
"invoice_template": "आवर्ती चालान टेम्पलेट",
|
||||
"conversion_message": "आवर्ती चालान क्लोन सफल",
|
||||
"template": "टेम्प्लेट",
|
||||
"mark_as_sent": "भेजे गए के रूप में चिह्नित करें",
|
||||
"confirm_send_invoice": "यह आवर्ती चालान ग्राहक को ईमेल के माध्यम से भेजा जाएगा",
|
||||
"invoice_mark_as_sent": "यह आवर्ती चालान भेजा गया के रूप में चिह्नित किया जाएगा",
|
||||
"confirm_send": "यह आवर्ती चालान ग्राहक को ईमेल के माध्यम से भेजा जाएगा",
|
||||
"starts_at": "आरंभ करने की तिथि",
|
||||
"due_date": "बिल की देय तिथि",
|
||||
"record_payment": "भुगतान रिकॉर्ड करें",
|
||||
"add_new_invoice": "आवर्ती बिल फिर से भेजें",
|
||||
"title": "Recurring Invoices",
|
||||
"invoices_list": "Recurring Invoices List",
|
||||
"days": "{days} Days",
|
||||
"months": "{months} Month",
|
||||
"years": "{years} Year",
|
||||
"all": "All",
|
||||
"paid": "Paid",
|
||||
"unpaid": "Unpaid",
|
||||
"viewed": "Viewed",
|
||||
"overdue": "Overdue",
|
||||
"active": "Active",
|
||||
"completed": "Completed",
|
||||
"customer": "CUSTOMER",
|
||||
"paid_status": "PAID STATUS",
|
||||
"ref_no": "REF NO.",
|
||||
"number": "NUMBER",
|
||||
"amount_due": "AMOUNT DUE",
|
||||
"partially_paid": "Partially Paid",
|
||||
"total": "Total",
|
||||
"discount": "Discount",
|
||||
"sub_total": "Sub Total",
|
||||
"invoice": "Recurring Invoice | Recurring Invoices",
|
||||
"invoice_number": "Recurring Invoice Number",
|
||||
"next_invoice_date": "Next Invoice Date",
|
||||
"ref_number": "Ref Number",
|
||||
"contact": "Contact",
|
||||
"add_item": "Add an Item",
|
||||
"date": "Date",
|
||||
"limit_by": "Limit by",
|
||||
"limit_date": "Limit Date",
|
||||
"limit_count": "Limit Count",
|
||||
"count": "Count",
|
||||
"status": "Status",
|
||||
"select_a_status": "Select a status",
|
||||
"working": "Working",
|
||||
"on_hold": "On Hold",
|
||||
"complete": "Completed",
|
||||
"add_tax": "Add Tax",
|
||||
"amount": "Amount",
|
||||
"action": "Action",
|
||||
"notes": "Notes",
|
||||
"view": "View",
|
||||
"basic_info": "Basic Info",
|
||||
"send_invoice": "Send Recurring Invoice",
|
||||
"auto_send": "Auto Send",
|
||||
"resend_invoice": "Resend Recurring Invoice",
|
||||
"invoice_template": "Recurring Invoice Template",
|
||||
"conversion_message": "Recurring Invoice cloned successful",
|
||||
"template": "Template",
|
||||
"mark_as_sent": "Mark as sent",
|
||||
"confirm_send_invoice": "This recurring invoice will be sent via email to the customer",
|
||||
"invoice_mark_as_sent": "This recurring invoice will be marked as sent",
|
||||
"confirm_send": "This recurring invoice will be sent via email to the customer",
|
||||
"starts_at": "Start Date",
|
||||
"due_date": "Invoice Due Date",
|
||||
"record_payment": "Record Payment",
|
||||
"add_new_invoice": "Add New Recurring Invoice",
|
||||
"update_expense": "Update Expense",
|
||||
"edit_invoice": "Edit Recurring Invoice",
|
||||
"new_invoice": "New Recurring Invoice",
|
||||
@ -659,46 +659,46 @@
|
||||
},
|
||||
"modules": {
|
||||
"buy_now": "Buy Now",
|
||||
"install": "इंस्टॉल",
|
||||
"price": "मूल्य",
|
||||
"download_zip_file": "ज़िप डाउनलोड करे",
|
||||
"unzipping_package": "पैकेज खोल रहा है",
|
||||
"copying_files": "फ़ाइलें कॉपी हो रही है",
|
||||
"deleting_files": "अप्रयुक्त फाइलों को हटाना",
|
||||
"completing_installation": "स्थापना पूर्ण करना",
|
||||
"update_failed": "अद्यतनीकरण असफल रहा",
|
||||
"install_success": "मॉड्यूल सफलतापूर्वक स्थापित किया गया है!",
|
||||
"customer_reviews": "समीक्षा",
|
||||
"license": "लाइसेन्स",
|
||||
"faq": "हमेशा पूछे जाने वाले प्रश्न",
|
||||
"monthly": "महीने के",
|
||||
"yearly": "हर वर्ष",
|
||||
"updated": "अपडेट किया गया",
|
||||
"version": "वर्ज़न",
|
||||
"disable": "अक्षम करें",
|
||||
"module_disabled": "मॉड्यूल अक्षम",
|
||||
"enable": "सक्षम",
|
||||
"module_enabled": "मॉड्यूल सक्षम",
|
||||
"update_to": "अपडेट करें",
|
||||
"module_updated": "मॉड्यूल सफलतापूर्वक अपडेट किया गया!",
|
||||
"title": "मॉड्यूल",
|
||||
"module": "मॉड्यूल | मॉड्यूल",
|
||||
"api_token": "एपीआई टोकन",
|
||||
"invalid_api_token": "अमान्य एपीआई टोकन।",
|
||||
"other_modules": "अन्य मॉड्यूल",
|
||||
"view_all": "सभी को देखें",
|
||||
"no_reviews_found": "इस मॉड्युल के लिए अभी तक वहां कोई समीक्षा नहीं है!",
|
||||
"module_not_purchased": "मॉड्यूल खरीदा नहीं गया",
|
||||
"module_not_found": "मॉड्यूल नहीं मिला",
|
||||
"install": "Install",
|
||||
"price": "Price",
|
||||
"download_zip_file": "Download ZIP file",
|
||||
"unzipping_package": "Unzipping Package",
|
||||
"copying_files": "Copying Files",
|
||||
"deleting_files": "Deleting Unused files",
|
||||
"completing_installation": "Completing Installation",
|
||||
"update_failed": "Update Failed",
|
||||
"install_success": "Module has been installed successfully!",
|
||||
"customer_reviews": "Reviews",
|
||||
"license": "License",
|
||||
"faq": "FAQ",
|
||||
"monthly": "Monthly",
|
||||
"yearly": "Yearly",
|
||||
"updated": "Updated",
|
||||
"version": "Version",
|
||||
"disable": "Disable",
|
||||
"module_disabled": "Module Disabled",
|
||||
"enable": "Enable",
|
||||
"module_enabled": "Module Enabled",
|
||||
"update_to": "Update To",
|
||||
"module_updated": "Module Updated Successfully!",
|
||||
"title": "Modules",
|
||||
"module": "Module | Modules",
|
||||
"api_token": "API token",
|
||||
"invalid_api_token": "Invalid API Token.",
|
||||
"other_modules": "Other Modules",
|
||||
"view_all": "View All",
|
||||
"no_reviews_found": "There are no reviews for this module yet!",
|
||||
"module_not_purchased": "Module Not Purchased",
|
||||
"module_not_found": "Module Not Found",
|
||||
"version_not_supported": "This module version doesn't support the current version of Crater",
|
||||
"last_updated": "अंतिम बार अद्यतन किया गया",
|
||||
"connect_installation": "अपनी स्थापना कनेक्ट करें",
|
||||
"api_token_description": "{url} में लॉग इन करें और API टोकन दर्ज करके इस इंस्टॉलेशन को कनेक्ट करें। कनेक्शन स्थापित होने के बाद आपके खरीदे गए मॉड्यूल यहां दिखाई देंगे।",
|
||||
"view_module": "मॉड्यूल देखें",
|
||||
"update_available": "उपलब्ध अद्यतन",
|
||||
"purchased": "खरीदी",
|
||||
"installed": "इंस्टॉल हुआ।",
|
||||
"no_modules_installed": "अभी तक कोई मॉड्यूल स्थापित नहीं है!",
|
||||
"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"
|
||||
},
|
||||
@ -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",
|
||||
|
||||
@ -12,7 +12,7 @@
|
||||
"settings": "Nustatymai",
|
||||
"logout": "Atsijungti",
|
||||
"users": "Vartotojai",
|
||||
"modules": "Moduliai"
|
||||
"modules": "Modules"
|
||||
},
|
||||
"general": {
|
||||
"add_company": "Pridėti įmonę",
|
||||
@ -93,14 +93,14 @@
|
||||
"no_note_found": "Jokių žinučių nerasta",
|
||||
"insert_note": "Terpti prierašą",
|
||||
"copied_pdf_url_clipboard": "Nukopijuotas PDF url į iškarpinę!",
|
||||
"copied_url_clipboard": "Nuoroda nukopijuota!",
|
||||
"copied_url_clipboard": "Copied url to clipboard!",
|
||||
"docs": "Dokumentacija",
|
||||
"do_you_wish_to_continue": "Ar norite tęsti?",
|
||||
"note": "Užrašas",
|
||||
"pay_invoice": "Apmokėti",
|
||||
"login_successfully": "Prisijungta sėkmingai!",
|
||||
"logged_out_successfully": "Atsijungta sėkmingai",
|
||||
"mark_as_default": "Pažymėti kaip numatytąjį"
|
||||
"pay_invoice": "Pay Invoice",
|
||||
"login_successfully": "Logged in successfully!",
|
||||
"logged_out_successfully": "Logged out successfully",
|
||||
"mark_as_default": "Mark as default"
|
||||
},
|
||||
"dashboard": {
|
||||
"select_year": "Pasirinkite metus",
|
||||
@ -109,7 +109,7 @@
|
||||
"customers": "Klientai",
|
||||
"invoices": "Sąskaitos",
|
||||
"estimates": "Įverčiai",
|
||||
"payments": "Mokėjimai"
|
||||
"payments": "Payments"
|
||||
},
|
||||
"chart_info": {
|
||||
"total_sales": "Pardavimai",
|
||||
@ -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",
|
||||
@ -85,22 +85,22 @@
|
||||
"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?",
|
||||
"copied_url_clipboard": "Copied url to clipboard!",
|
||||
"docs": "Documenten",
|
||||
"do_you_wish_to_continue": "Wilt u Doorgaan?",
|
||||
"note": "Notitie",
|
||||
"pay_invoice": "Betaal factuur",
|
||||
"login_successfully": "Succesvol ingelogd!",
|
||||
"logged_out_successfully": "Succesvol afgemeld",
|
||||
"mark_as_default": "Markeren als standaard"
|
||||
"pay_invoice": "Pay Invoice",
|
||||
"login_successfully": "Logged in successfully!",
|
||||
"logged_out_successfully": "Logged out successfully",
|
||||
"mark_as_default": "Mark as default"
|
||||
},
|
||||
"dashboard": {
|
||||
"select_year": "Selecteer jaar",
|
||||
@ -109,7 +109,7 @@
|
||||
"customers": "Klanten",
|
||||
"invoices": "Facturen",
|
||||
"estimates": "Offertes",
|
||||
"payments": "Betalingen"
|
||||
"payments": "Payments"
|
||||
},
|
||||
"chart_info": {
|
||||
"total_sales": "Verkoop",
|
||||
@ -208,10 +208,10 @@
|
||||
"new_customer": "Nieuwe klant",
|
||||
"edit_customer": "Klant bewerken",
|
||||
"basic_info": "Basis informatie",
|
||||
"portal_access": "Portaaltoegang",
|
||||
"portal_access_text": "Wilt u deze klant toestaan om in te loggen op het Klantenportaal?",
|
||||
"portal_access_url": "Klantenportaal login URL",
|
||||
"portal_access_url_help": "Kopieer & stuur de bovenstaande URL door naar uw klant om toegang te geven.",
|
||||
"portal_access": "Portal Access",
|
||||
"portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
|
||||
"portal_access_url": "Customer Portal Login URL",
|
||||
"portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
|
||||
"billing_address": "factuur adres",
|
||||
"shipping_address": "Verzendingsadres",
|
||||
"copy_billing_address": "Kopiëren van facturering",
|
||||
@ -231,7 +231,7 @@
|
||||
"confirm_delete": "Deze klant en alle gerelateerde facturen, offertes en betalingen worden permanent verwijderd. | Deze klanten en alle gerelateerde facturen, offertes en betalingen worden permanent verwijderd.",
|
||||
"created_message": "Klant succesvol aangemaakt",
|
||||
"updated_message": "Klant succesvol geüpdatet",
|
||||
"address_updated_message": "Adresinformatie succesvol bijgewerkt",
|
||||
"address_updated_message": "Address Information Updated succesfully",
|
||||
"deleted_message": "Klant succesvol verwijderd | Klanten zijn succesvol verwijderd",
|
||||
"edit_currency_not_allowed": "Kan valuta niet wijzigen zodra de transacties zijn aangemaakt."
|
||||
},
|
||||
@ -265,8 +265,8 @@
|
||||
},
|
||||
"estimates": {
|
||||
"title": "Offertes",
|
||||
"accept_estimate": "Offerte accepteren",
|
||||
"reject_estimate": "Offerte afwijzen",
|
||||
"accept_estimate": "Accept Estimate",
|
||||
"reject_estimate": "Reject Estimate",
|
||||
"estimate": "Offerte | Offertes",
|
||||
"estimates_list": "Lijst met offertes",
|
||||
"days": "{dagen} dagen",
|
||||
@ -318,10 +318,10 @@
|
||||
},
|
||||
"accepted": "Geaccepteerd",
|
||||
"rejected": "Afgewezen",
|
||||
"expired": "Verlopen",
|
||||
"expired": "Expired",
|
||||
"sent": "Verzonden",
|
||||
"draft": "Concept",
|
||||
"viewed": "Bekeken",
|
||||
"viewed": "Viewed",
|
||||
"declined": "Geweigerd",
|
||||
"new_estimate": "Nieuwe offerte",
|
||||
"add_new_estimate": "Offerte toevoegen",
|
||||
@ -355,14 +355,14 @@
|
||||
"select_an_item": "Typ of klik om een item te selecteren",
|
||||
"type_item_description": "Type Item Beschrijving (optioneel)"
|
||||
},
|
||||
"mark_as_default_estimate_template_description": "Indien ingeschakeld, zal het geselecteerde sjabloon automatisch worden gekozen voor nieuwe offertes."
|
||||
"mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
|
||||
},
|
||||
"invoices": {
|
||||
"title": "Facturen",
|
||||
"download": "Download",
|
||||
"pay_invoice": "Betaal factuur",
|
||||
"pay_invoice": "Pay Invoice",
|
||||
"invoices_list": "Facturenlijst",
|
||||
"invoice_information": "Factuurgegevens",
|
||||
"invoice_information": "Invoice Information",
|
||||
"days": "{dagen} dagen",
|
||||
"months": "{months} Maand",
|
||||
"years": "{jaar} jaar",
|
||||
@ -447,7 +447,7 @@
|
||||
"marked_as_sent_message": "Factuur gemarkeerd als succesvol verzonden",
|
||||
"something_went_wrong": "Er is iets fout gegaan",
|
||||
"invalid_due_amount_message": "Het totale factuurbedrag mag niet lager zijn dan het totale betaalde bedrag voor deze factuur. Werk de factuur bij of verwijder de bijbehorende betalingen om door te gaan.",
|
||||
"mark_as_default_invoice_template_description": "Indien ingeschakeld, zal het geselecteerde sjabloon automatisch worden gekozen voor nieuwe offertes."
|
||||
"mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
|
||||
},
|
||||
"recurring_invoices": {
|
||||
"title": "Periodieke facturen",
|
||||
@ -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": "Please add an email address for this customer to send invoices automatically.",
|
||||
"item": {
|
||||
"title": "Item titel",
|
||||
"description": "Beschrijving",
|
||||
@ -658,49 +658,49 @@
|
||||
"retype_password": "Geef nogmaals het wachtwoord"
|
||||
},
|
||||
"modules": {
|
||||
"buy_now": "Nu kopen",
|
||||
"install": "Installeer",
|
||||
"price": "Prijs",
|
||||
"download_zip_file": "Download ZIP-bestand",
|
||||
"unzipping_package": "Pakket uitpakken",
|
||||
"copying_files": "Bestanden kopiëren",
|
||||
"deleting_files": "Ongebruikte bestanden verwijderen",
|
||||
"completing_installation": "Installatie voltooien",
|
||||
"update_failed": "Update mislukt",
|
||||
"install_success": "Module is succesvol geïnstalleerd!",
|
||||
"customer_reviews": "Beoordelingen",
|
||||
"license": "Licentie",
|
||||
"faq": "Veelgestelde vragen",
|
||||
"monthly": "Maandelijks",
|
||||
"yearly": "Jaarlijks",
|
||||
"updated": "Bijgewerkt",
|
||||
"version": "Versie",
|
||||
"disable": "Uitschakelen",
|
||||
"module_disabled": "Module uitgeschakeld",
|
||||
"enable": "Inschakelen",
|
||||
"module_enabled": "Module ingeschakeld",
|
||||
"update_to": "Update naar",
|
||||
"module_updated": "Module succesvol bijgewerkt!",
|
||||
"buy_now": "Buy Now",
|
||||
"install": "Install",
|
||||
"price": "Price",
|
||||
"download_zip_file": "Download ZIP file",
|
||||
"unzipping_package": "Unzipping Package",
|
||||
"copying_files": "Copying Files",
|
||||
"deleting_files": "Deleting Unused files",
|
||||
"completing_installation": "Completing Installation",
|
||||
"update_failed": "Update Failed",
|
||||
"install_success": "Module has been installed successfully!",
|
||||
"customer_reviews": "Reviews",
|
||||
"license": "License",
|
||||
"faq": "FAQ",
|
||||
"monthly": "Monthly",
|
||||
"yearly": "Yearly",
|
||||
"updated": "Updated",
|
||||
"version": "Version",
|
||||
"disable": "Disable",
|
||||
"module_disabled": "Module Disabled",
|
||||
"enable": "Enable",
|
||||
"module_enabled": "Module Enabled",
|
||||
"update_to": "Update To",
|
||||
"module_updated": "Module Updated Successfully!",
|
||||
"title": "Modules",
|
||||
"module": "Module | Modules",
|
||||
"api_token": "API-token",
|
||||
"invalid_api_token": "Ongeldig API-token.",
|
||||
"other_modules": "Andere modules",
|
||||
"view_all": "Toon alles",
|
||||
"no_reviews_found": "Er zijn nog geen beoordelingen voor deze module!",
|
||||
"module_not_purchased": "Module niet gekocht",
|
||||
"module_not_found": "Module niet gevonden",
|
||||
"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": "Laatst bijgewerkt op",
|
||||
"connect_installation": "Verbind uw installatie",
|
||||
"api_token_description": "Log in op {url} en verbind deze installatie door het API Token in te voeren. Uw gekochte modules zullen hier verschijnen nadat de verbinding is gemaakt.",
|
||||
"view_module": "Bekijk Module",
|
||||
"update_available": "Update beschikbaar",
|
||||
"purchased": "Gekocht",
|
||||
"installed": "Geïnstalleerd",
|
||||
"no_modules_installed": "Nog geen modules geïnstalleerd!",
|
||||
"disable_warning": "Alle instellingen voor dit specifiek zullen worden teruggedraaid.",
|
||||
"what_you_get": "Wat je krijgt"
|
||||
"last_updated": "Last Updated On",
|
||||
"connect_installation": "Connect your installation",
|
||||
"api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.",
|
||||
"view_module": "View Module",
|
||||
"update_available": "Update Available",
|
||||
"purchased": "Purchased",
|
||||
"installed": "Installed",
|
||||
"no_modules_installed": "No Modules Installed Yet!",
|
||||
"disable_warning": "All the settings for this particular will be reverted.",
|
||||
"what_you_get": "What you get"
|
||||
},
|
||||
"users": {
|
||||
"title": "Gebruikers",
|
||||
@ -807,10 +807,10 @@
|
||||
"payment_modes": "Betaalmethodes",
|
||||
"notes": "Opmerkingen",
|
||||
"exchange_rate": "Wisselkoers",
|
||||
"address_information": "Adresgegevens"
|
||||
"address_information": "Address Information"
|
||||
},
|
||||
"address_information": {
|
||||
"section_description": " U kunt uw adresgegevens bijwerken via het onderstaande formulier."
|
||||
"section_description": " You can update Your Address information using form below."
|
||||
},
|
||||
"title": "Instellingen",
|
||||
"setting": "Instellingen | Instellingen",
|
||||
@ -839,13 +839,13 @@
|
||||
},
|
||||
"mail": {
|
||||
"host": "Mail host",
|
||||
"port": "E-mail poort",
|
||||
"port": "Mail Port",
|
||||
"driver": "Mail-stuurprogramma",
|
||||
"secret": "Geheim",
|
||||
"mailgun_secret": "Mailgun geheim",
|
||||
"mailgun_secret": "Mailgun Secret",
|
||||
"mailgun_domain": "Domein",
|
||||
"mailgun_endpoint": "Mailgun-eindpunt",
|
||||
"ses_secret": "SES geheim",
|
||||
"ses_secret": "SES Secret",
|
||||
"ses_key": "SES-sleutel",
|
||||
"password": "Mail wachtwoord",
|
||||
"username": "Mail gebruikersnaam",
|
||||
@ -1113,14 +1113,14 @@
|
||||
"default_currency_error": "Deze valuta wordt al gebruikt in een van de Actieve Provider",
|
||||
"exchange_help_text": "Voer de wisselkoers in om te converteren van {currency} naar {baseCurrency}",
|
||||
"currency_freak": "Valuta Freak",
|
||||
"currency_layer": "Valuta-laag",
|
||||
"open_exchange_rate": "Open wisselkoers",
|
||||
"currency_layer": "Currency Layer",
|
||||
"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",
|
||||
@ -1263,7 +1263,7 @@
|
||||
"media_root": "Media schijf",
|
||||
"aws_driver": "AWS Stuurprogramma",
|
||||
"aws_key": "AWS Sleutel",
|
||||
"aws_secret": "AWS-geheim",
|
||||
"aws_secret": "AWS Secret",
|
||||
"aws_region": "AWS Regio",
|
||||
"aws_bucket": "AWS Bucket",
|
||||
"aws_root": "AWS Root",
|
||||
@ -1273,13 +1273,13 @@
|
||||
"do_spaces_region": "Do Spaces Regio",
|
||||
"do_spaces_bucket": "Do Spaces Bucket",
|
||||
"do_spaces_endpoint": "Do Spaces Endpoint",
|
||||
"do_spaces_root": "Do Spaces hoofdmap",
|
||||
"do_spaces_root": "Do Spaces Root",
|
||||
"dropbox_type": "Dropbox Type",
|
||||
"dropbox_token": "Dropbox Token",
|
||||
"dropbox_key": "Dropbox Sleutel",
|
||||
"dropbox_secret": "Dropbox Geheim",
|
||||
"dropbox_key": "Dropbox Key",
|
||||
"dropbox_secret": "Dropbox Secret",
|
||||
"dropbox_app": "Dropbox App",
|
||||
"dropbox_root": "Dropbox Hoofdmap",
|
||||
"dropbox_root": "Dropbox Root",
|
||||
"default_driver": "Standaard stuurprogramma",
|
||||
"is_default": "IS STANDAARD",
|
||||
"set_default_disk": "Standaardschijf instellen",
|
||||
@ -1301,16 +1301,16 @@
|
||||
"invalid_disk_credentials": "Ongeldige inloggegevens voor geselecteerde schijf"
|
||||
},
|
||||
"taxations": {
|
||||
"add_billing_address": "Vul factuuradres in",
|
||||
"add_shipping_address": "Vul bezorgadres in",
|
||||
"add_company_address": "Vul bedrijfsadres in",
|
||||
"modal_description": "De onderstaande informatie is vereist om de verkoopbelasting op te halen.",
|
||||
"add_address": "Voeg adres toe voor het ophalen van verkoopbelasting.",
|
||||
"address_placeholder": "Voorbeeld: 123, Mijn Straat",
|
||||
"city_placeholder": "Voorbeeld: Amsterdam",
|
||||
"state_placeholder": "Voorbeeld: Noord-Holland",
|
||||
"zip_placeholder": "Voorbeeld: 1234 AB",
|
||||
"invalid_address": "Vul een geldig adres in a.u.b."
|
||||
"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": "Logo Voorbeeld",
|
||||
"preferences": "Voorkeuren",
|
||||
"preferences_desc": "Standaardvoorkeuren voor het systeem.",
|
||||
"currency_set_alert": "De valuta van het bedrijf kan later niet worden gewijzigd.",
|
||||
"currency_set_alert": "The company's currency cannot be changed later.",
|
||||
"country": "Land",
|
||||
"state": "Provincie",
|
||||
"city": "Stad",
|
||||
@ -1372,7 +1372,7 @@
|
||||
"app_domain": "App Domein",
|
||||
"verify_now": "Nu verifiëren",
|
||||
"success": "E-mailadres succesvol geverifieerd.",
|
||||
"failed": "Domeinverificatie is mislukt. Voer een geldige domeinnaam in.",
|
||||
"failed": "Domain verification failed. Please enter valid domain name.",
|
||||
"verify_and_continue": "Verifiëren en doorgaan"
|
||||
},
|
||||
"mail": {
|
||||
@ -1380,10 +1380,10 @@
|
||||
"port": "E-mail Poort",
|
||||
"driver": "Mail-stuurprogramma",
|
||||
"secret": "Geheim",
|
||||
"mailgun_secret": "Mailgun geheim",
|
||||
"mailgun_secret": "Mailgun Secret",
|
||||
"mailgun_domain": "Domein",
|
||||
"mailgun_endpoint": "Mailgun-eindpunt",
|
||||
"ses_secret": "SES geheim",
|
||||
"ses_secret": "SES Secret",
|
||||
"ses_key": "SES-sleutel",
|
||||
"password": "Mail wachtwoord",
|
||||
"username": "Mail gebruikersnaam",
|
||||
@ -1425,7 +1425,7 @@
|
||||
"not_yet": "Nog niet? Stuur het opnieuw",
|
||||
"password_min_length": "Wachtwoord moet {count} tekens bevatten",
|
||||
"name_min_length": "Naam moet minimaal {count} letters bevatten.",
|
||||
"prefix_min_length": "Voorvoegsel moet minstens {count} letters bevatten.",
|
||||
"prefix_min_length": "Prefix must have at least {count} letters.",
|
||||
"enter_valid_tax_rate": "Voer een geldig belastingtarief in",
|
||||
"numbers_only": "Alleen nummers.",
|
||||
"characters_only": "Alleen tekens.",
|
||||
@ -1440,7 +1440,7 @@
|
||||
"price_minvalue": "Prijs moet hoger zijn dan 0.",
|
||||
"amount_maxlength": "Bedrag mag niet groter zijn dan 20 cijfers.",
|
||||
"amount_minvalue": "Bedrag moet groter zijn dan 0.",
|
||||
"discount_maxlength": "Korting mag niet meer zijn dan maximale korting",
|
||||
"discount_maxlength": "Discount should not be greater than max discount",
|
||||
"description_maxlength": "De beschrijving mag niet meer dan 255 tekens bevatten.",
|
||||
"subject_maxlength": "Het onderwerp mag niet meer dan 100 tekens bevatten.",
|
||||
"message_maxlength": "Bericht mag niet groter zijn dan 255 tekens.",
|
||||
@ -1451,9 +1451,9 @@
|
||||
"prefix_maxlength": "Het voorvoegsel mag niet meer dan 5 tekens bevatten.",
|
||||
"something_went_wrong": "Er is iets fout gegaan",
|
||||
"number_length_minvalue": "Het getal moet groter zijn dan 0",
|
||||
"at_least_one_ability": "Selecteer minstens één machtiging.",
|
||||
"valid_driver_key": "Voer een geldige {driver} sleutel in.",
|
||||
"valid_exchange_rate": "Voer a.u.b. een geldige wisselkoers in.",
|
||||
"at_least_one_ability": "Please select atleast one Permission.",
|
||||
"valid_driver_key": "Please enter a valid {driver} key.",
|
||||
"valid_exchange_rate": "Please enter a valid exchange rate.",
|
||||
"company_name_not_same": "Bedrijfsnaam moet overeenkomen met de opgegeven naam."
|
||||
},
|
||||
"errors": {
|
||||
@ -1461,26 +1461,26 @@
|
||||
"invalid_provider_key": "Voer een geldige API-sleutel in.",
|
||||
"estimate_number_used": "Dit offertenummer is reeds in gebruik.",
|
||||
"invoice_number_used": "Dit factuurnummer is reeds in gebruik.",
|
||||
"payment_attached": "Deze factuur heeft al een betaling gekoppeld. Zorg ervoor dat u de bijgevoegde betalingen eerst verwijdert om door te gaan met de verwijdering.",
|
||||
"payment_attached": "This invoice already has a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal.",
|
||||
"payment_number_used": "Dit factuurnummer is reeds in gebruik.",
|
||||
"name_already_taken": "Deze naam is reeds in gebruik.",
|
||||
"receipt_does_not_exist": "Kwitantie bestaat niet.",
|
||||
"customer_cannot_be_changed_after_payment_is_added": "Klant kan niet worden gewijzigd nadat een betaling is toegevoegd",
|
||||
"receipt_does_not_exist": "Receipt does not exist.",
|
||||
"customer_cannot_be_changed_after_payment_is_added": "Customer cannot be change after payment is added",
|
||||
"invalid_credentials": "Inloggegevens ongeldig.",
|
||||
"not_allowed": "Niet toegestaan",
|
||||
"login_invalid_credentials": "Deze gegevens zijn niet correct.",
|
||||
"enter_valid_cron_format": "Voer een geldig cron-formaat in",
|
||||
"email_could_not_be_sent": "E-mail kon niet naar dit e-mailadres worden verzonden.",
|
||||
"invalid_address": "Vul een geldig adres in.",
|
||||
"invalid_key": "Vul een geldige sleutel in.",
|
||||
"invalid_state": "Vul een geldige provincie in.",
|
||||
"invalid_city": "Vul een geldige woonplaats in.",
|
||||
"invalid_postal_code": "Vul een geldige postcode in.",
|
||||
"invalid_format": "Vul een geldig query-string-formaat in.",
|
||||
"api_error": "Server reageert niet.",
|
||||
"feature_not_enabled": "Functie niet ingeschakeld.",
|
||||
"request_limit_met": "API-verzoeklimiet overschreden.",
|
||||
"address_incomplete": "Onvolledig adres"
|
||||
"enter_valid_cron_format": "Please enter a valid cron format",
|
||||
"email_could_not_be_sent": "Email could not be sent to this email address.",
|
||||
"invalid_address": "Please enter a valid address.",
|
||||
"invalid_key": "Please enter valid key.",
|
||||
"invalid_state": "Please enter a valid state.",
|
||||
"invalid_city": "Please enter a valid city.",
|
||||
"invalid_postal_code": "Please enter a valid zip.",
|
||||
"invalid_format": "Please enter valid query string format.",
|
||||
"api_error": "Server not responding.",
|
||||
"feature_not_enabled": "Feature not enabled.",
|
||||
"request_limit_met": "Api request limit exceeded.",
|
||||
"address_incomplete": "Incomplete Address"
|
||||
},
|
||||
"pdf_estimate_label": "Offerte",
|
||||
"pdf_estimate_number": "Offerte nummer",
|
||||
|
||||
@ -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",
|
||||
|
||||
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
@ -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
@ -4,7 +4,7 @@
|
||||
"customers": "Müşteriler",
|
||||
"items": "Ürünler",
|
||||
"invoices": "Faturalar",
|
||||
"recurring-invoices": "Tekrarlayan Faturalar",
|
||||
"recurring-invoices": "Recurring Invoices",
|
||||
"expenses": "Harcamalar",
|
||||
"estimates": "Proformalar",
|
||||
"payments": "Ödemeler",
|
||||
@ -12,7 +12,7 @@
|
||||
"settings": "Ayarlar",
|
||||
"logout": "Çıkış yap",
|
||||
"users": "Kullanıcılar",
|
||||
"modules": "Modüller"
|
||||
"modules": "Modules"
|
||||
},
|
||||
"general": {
|
||||
"add_company": "Firma ekle",
|
||||
@ -29,9 +29,9 @@
|
||||
"to_date": "Bitiş tarihi",
|
||||
"from": "Gönderen",
|
||||
"to": "Alıcı",
|
||||
"ok": "Tamam",
|
||||
"yes": "Evet",
|
||||
"no": "Hayır",
|
||||
"ok": "Ok",
|
||||
"yes": "Yes",
|
||||
"no": "No",
|
||||
"sort_by": "Sıralama ölçütü",
|
||||
"ascending": "Artan",
|
||||
"descending": "Azalan",
|
||||
@ -39,7 +39,7 @@
|
||||
"body": "Gövde",
|
||||
"message": "Mesaj",
|
||||
"send": "Gönder",
|
||||
"preview": "Ön İzleme",
|
||||
"preview": "Preview",
|
||||
"go_back": "Geri dön",
|
||||
"back_to_login": "Giriş sayfasına dönülsün mü?",
|
||||
"home": "Ana sayfa",
|
||||
@ -65,7 +65,7 @@
|
||||
"sent": "Gönderildi",
|
||||
"all": "Tümü",
|
||||
"select_all": "Hepsini Seç",
|
||||
"select_template": "Şablon Seçin",
|
||||
"select_template": "Select Template",
|
||||
"choose_file": "Bir dosya seçmek için buraya tıklayın",
|
||||
"choose_template": "Bir şablon seçin",
|
||||
"choose": "Seç",
|
||||
@ -93,14 +93,14 @@
|
||||
"no_note_found": "Not Bulunamadı",
|
||||
"insert_note": "Not Ekle",
|
||||
"copied_pdf_url_clipboard": "PDF bağlantısı panoya kopyalandı!",
|
||||
"copied_url_clipboard": "URL panoya kopyalandı!",
|
||||
"docs": "Belgeler",
|
||||
"do_you_wish_to_continue": "Devam etmek istiyor musunuz?",
|
||||
"note": "Not",
|
||||
"pay_invoice": "Fatura ödeme",
|
||||
"login_successfully": "Başarıyla giriş yapıldı!",
|
||||
"logged_out_successfully": "Başarıyla çıkış yapıldı",
|
||||
"mark_as_default": "Varsayılan olarak işaretleyin"
|
||||
"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": "Yılı seçin",
|
||||
@ -109,7 +109,7 @@
|
||||
"customers": "Müşteriler",
|
||||
"invoices": "Faturalar",
|
||||
"estimates": "Proformalar",
|
||||
"payments": "Ödemeler"
|
||||
"payments": "Payments"
|
||||
},
|
||||
"chart_info": {
|
||||
"total_sales": "Satışlar",
|
||||
@ -151,27 +151,27 @@
|
||||
"no_results_found": "Hiçbir sonuç bulunamadı"
|
||||
},
|
||||
"company_switcher": {
|
||||
"label": "ŞİRKETİ DEĞİŞTİR",
|
||||
"no_results_found": "Hiçbir sonuç bulunamadı",
|
||||
"add_new_company": "Yeni Firma Ekle",
|
||||
"new_company": "Yeni Şirket",
|
||||
"created_message": "Firma başarıyla oluşturuldu"
|
||||
"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": "Bugün",
|
||||
"this_week": "Bu Hafta",
|
||||
"this_month": "Bu Ay",
|
||||
"this_quarter": "Bu Çeyrek Yıl",
|
||||
"this_year": "Bu Yıl",
|
||||
"previous_week": "Önceki Hafta",
|
||||
"previous_month": "Önceki Ay",
|
||||
"previous_quarter": "Önceki Çeyrek Yıl",
|
||||
"previous_year": "Önceki Yıl",
|
||||
"custom": "Özel"
|
||||
"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": "Müşteriler",
|
||||
"prefix": "Ön ek",
|
||||
"prefix": "Prefix",
|
||||
"add_customer": "Müşteri ekle",
|
||||
"contacts_list": "Müşteri listesi",
|
||||
"name": "İsim",
|
||||
@ -186,9 +186,9 @@
|
||||
"phone": "Telefon",
|
||||
"website": "Web sitesi",
|
||||
"overview": "Özet",
|
||||
"invoice_prefix": "Fatura Öneki",
|
||||
"estimate_prefix": "Proforma Öneki",
|
||||
"payment_prefix": "Ödeme öneki",
|
||||
"invoice_prefix": "Invoice Prefix",
|
||||
"estimate_prefix": "Estimate Prefix",
|
||||
"payment_prefix": "Payment Prefix",
|
||||
"enable_portal": "Portalı etkinleştir",
|
||||
"country": "Ülke",
|
||||
"state": "İl",
|
||||
@ -197,7 +197,7 @@
|
||||
"added_on": "Eklenme tarihi",
|
||||
"action": "Eylem",
|
||||
"password": "Parola",
|
||||
"confirm_password": "Parolayı Doğrula",
|
||||
"confirm_password": "Confirm Password",
|
||||
"street_number": "Sokak ve numara",
|
||||
"primary_currency": "Ana para birimi",
|
||||
"description": "Açıklama",
|
||||
@ -208,10 +208,10 @@
|
||||
"new_customer": "Yeni müşteri",
|
||||
"edit_customer": "Müşteriyi düzenle",
|
||||
"basic_info": "Temel bilgiler",
|
||||
"portal_access": "Portal Erişimi",
|
||||
"portal_access_text": "Bu müşterinin Müşteri Portalı'na giriş yapmasına izin vermek ister misiniz?",
|
||||
"portal_access_url": "Müşteri Portal Giriş URL'si",
|
||||
"portal_access_url_help": "Erişim sağlamak için lütfen yukarıda verilen URL'yi kopyalayıp müşterinize iletin.",
|
||||
"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": "Fatura Adresi",
|
||||
"shipping_address": "Teslimat Adresi",
|
||||
"copy_billing_address": "Faturadan Kopyala",
|
||||
@ -231,9 +231,9 @@
|
||||
"confirm_delete": "Bu müşteri ve ilgili tüm Fatura, Proformalar ve ödemeleri geri getiremeyeceksiniz. | Bu müşteriler ve ilgili tüm Fatura, Proformalar ve ödemeleri geri getiremeyeceksiniz.",
|
||||
"created_message": "Müşteri başarıyla oluşturuldu",
|
||||
"updated_message": "Müşteri başarıyla güncellendi",
|
||||
"address_updated_message": "Adres Bilgileri başarıyla güncellendi",
|
||||
"address_updated_message": "Address Information Updated succesfully",
|
||||
"deleted_message": "Müşteri başarıyla silindi | Müşteriler başarıyla silindi",
|
||||
"edit_currency_not_allowed": "İşlemler oluşturulduktan sonra para birimi değiştirilemez."
|
||||
"edit_currency_not_allowed": "Cannot change currency once transactions created."
|
||||
},
|
||||
"items": {
|
||||
"title": "Öğeler",
|
||||
@ -265,8 +265,8 @@
|
||||
},
|
||||
"estimates": {
|
||||
"title": "Proformalar",
|
||||
"accept_estimate": "Proformayı Onayla",
|
||||
"reject_estimate": "Proformayı Reddet",
|
||||
"accept_estimate": "Accept Estimate",
|
||||
"reject_estimate": "Reject Estimate",
|
||||
"estimate": "Proforma | Proformalar",
|
||||
"estimates_list": "Proforma Listesi",
|
||||
"days": "{days} Günler",
|
||||
@ -318,10 +318,10 @@
|
||||
},
|
||||
"accepted": "Onaylandı",
|
||||
"rejected": "Reddedildi",
|
||||
"expired": "Süresi dolmuş",
|
||||
"expired": "Expired",
|
||||
"sent": "Gönderildi",
|
||||
"draft": "Taslak",
|
||||
"viewed": "Görüldü",
|
||||
"viewed": "Viewed",
|
||||
"declined": "Reddedildi",
|
||||
"new_estimate": "Yeni proforma",
|
||||
"add_new_estimate": "Yeni proforma ekle",
|
||||
@ -355,14 +355,14 @@
|
||||
"select_an_item": "Ürün seçmek için yazın ya da tıklayın",
|
||||
"type_item_description": "Ürün açıklaması ekleyin (isteğe bağlı)"
|
||||
},
|
||||
"mark_as_default_estimate_template_description": "Etkinleştirilirse, seçilen şablon yeni proformalar için otomatik olarak seçilecektir."
|
||||
"mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
|
||||
},
|
||||
"invoices": {
|
||||
"title": "Faturalar",
|
||||
"download": "İndir",
|
||||
"pay_invoice": "Fatura Ödeme",
|
||||
"download": "Download",
|
||||
"pay_invoice": "Pay Invoice",
|
||||
"invoices_list": "Fatura Listesi",
|
||||
"invoice_information": "Fatura Bilgileri",
|
||||
"invoice_information": "Invoice Information",
|
||||
"days": "{days} Günler",
|
||||
"months": "{months} Ay",
|
||||
"years": "{years} Yıl",
|
||||
@ -397,13 +397,13 @@
|
||||
"send_invoice": "Faturayı gönder",
|
||||
"resend_invoice": "Faturayı tekrar gönder",
|
||||
"invoice_template": "Fatura şablonu",
|
||||
"conversion_message": "Fatura başarıyla klonlandı",
|
||||
"conversion_message": "Invoice cloned successful",
|
||||
"template": "Şablon",
|
||||
"mark_as_sent": "Gönderildi olarak işaretle",
|
||||
"confirm_send_invoice": "Bu fatura müşteriye e-posta ile gönderilecek",
|
||||
"invoice_mark_as_sent": "Bu fatura gönderildi olarak işaretlenecek",
|
||||
"confirm_mark_as_accepted": "Bu fatura Kabul edildi olarak işaretlenecek",
|
||||
"confirm_mark_as_rejected": "Bu fatura Reddedildi olarak işaretlenecek",
|
||||
"confirm_mark_as_accepted": "This invoice will be marked as Accepted",
|
||||
"confirm_mark_as_rejected": "This invoice will be marked as Rejected",
|
||||
"confirm_send": "Bu fatura müşteriye e-posta ile gönderilecek",
|
||||
"invoice_date": "Fatura tarihi",
|
||||
"record_payment": "Ödeme ekle",
|
||||
@ -415,13 +415,13 @@
|
||||
"update_invoice": "Faturayı güncelle",
|
||||
"add_new_tax": "Yeni vergi ekle",
|
||||
"no_invoices": "Henüz fatura yok!",
|
||||
"mark_as_rejected": "Reddedildi olarak işaretle",
|
||||
"mark_as_accepted": "Kabul edildi olarak işaretle",
|
||||
"mark_as_rejected": "Mark as rejected",
|
||||
"mark_as_accepted": "Mark as accepted",
|
||||
"list_of_invoices": "Bu bölümde faturaların listesi bulunmaktadır.",
|
||||
"select_invoice": "Faturayı seç",
|
||||
"no_matching_invoices": "Eşleşen fatura yok!",
|
||||
"mark_as_sent_successfully": "Fatura başarıyla gönderildi olarak işaretlendi",
|
||||
"invoice_sent_successfully": "Fatura başarıyla gönderildi",
|
||||
"invoice_sent_successfully": "Invoice sent successfully",
|
||||
"cloned_successfully": "Fatura başarıyla klonlandı",
|
||||
"clone_invoice": "Faturayı klonla",
|
||||
"confirm_clone": "Bu fatura yeni bir fatura olarak klonlanacak",
|
||||
@ -447,40 +447,40 @@
|
||||
"marked_as_sent_message": "Fatura başarıyla gönderildi olarak işaretlendi",
|
||||
"something_went_wrong": "bir şeyler ters gitti",
|
||||
"invalid_due_amount_message": "Toplam Fatura bedeli bu fatura için olan toplam ödemeden az olamaz. Lütfen devam etmek için faturayı güncelleyin veya ilişkili ödemeyi silin.",
|
||||
"mark_as_default_invoice_template_description": "Etkinleştirilirse, seçilen şablon yeni faturalar için otomatik olarak seçilecektir."
|
||||
"mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
|
||||
},
|
||||
"recurring_invoices": {
|
||||
"title": "Tekrarlayan Faturalar",
|
||||
"invoices_list": "Tekrarlayan Fatura Listesi",
|
||||
"days": "{days} Günler",
|
||||
"months": "{months} Ay",
|
||||
"years": "{years} Yıl",
|
||||
"all": "Tümü",
|
||||
"paid": "Ödendi",
|
||||
"unpaid": "Ödenmedi",
|
||||
"viewed": "Görüldü",
|
||||
"overdue": "Vadesi geçmiş",
|
||||
"active": "Aktif",
|
||||
"completed": "Tamamlandı",
|
||||
"customer": "MÜŞTERİ",
|
||||
"paid_status": "ÖDEME DURUMU",
|
||||
"title": "Recurring Invoices",
|
||||
"invoices_list": "Recurring Invoices List",
|
||||
"days": "{days} Days",
|
||||
"months": "{months} Month",
|
||||
"years": "{years} Year",
|
||||
"all": "All",
|
||||
"paid": "Paid",
|
||||
"unpaid": "Unpaid",
|
||||
"viewed": "Viewed",
|
||||
"overdue": "Overdue",
|
||||
"active": "Active",
|
||||
"completed": "Completed",
|
||||
"customer": "CUSTOMER",
|
||||
"paid_status": "PAID STATUS",
|
||||
"ref_no": "REF NO.",
|
||||
"number": "SAYI",
|
||||
"amount_due": "ALACAK MİKTARI",
|
||||
"partially_paid": "Kısmen Ödendi",
|
||||
"total": "Toplam",
|
||||
"discount": "İskonto",
|
||||
"sub_total": "Ara Toplam",
|
||||
"invoice": "Yinelenen Fatura | Yinelenen Faturalar",
|
||||
"invoice_number": "Yinelenen Fatura Numarası",
|
||||
"next_invoice_date": "Sonraki Fatura Tarihi",
|
||||
"ref_number": "Ref. Numarası",
|
||||
"contact": "İletişim",
|
||||
"add_item": "Öğe ekle",
|
||||
"date": "Tarih",
|
||||
"limit_by": "Şuna göre sınırla",
|
||||
"limit_date": "Sınır Tarihi",
|
||||
"limit_count": "Sınır Sayısı",
|
||||
"number": "NUMBER",
|
||||
"amount_due": "AMOUNT DUE",
|
||||
"partially_paid": "Partially Paid",
|
||||
"total": "Total",
|
||||
"discount": "Discount",
|
||||
"sub_total": "Sub Total",
|
||||
"invoice": "Recurring Invoice | Recurring Invoices",
|
||||
"invoice_number": "Recurring Invoice Number",
|
||||
"next_invoice_date": "Next Invoice Date",
|
||||
"ref_number": "Ref Number",
|
||||
"contact": "Contact",
|
||||
"add_item": "Add an Item",
|
||||
"date": "Date",
|
||||
"limit_by": "Limit by",
|
||||
"limit_date": "Limit Date",
|
||||
"limit_count": "Limit Count",
|
||||
"count": "Count",
|
||||
"status": "Status",
|
||||
"select_a_status": "Select a status",
|
||||
@ -490,24 +490,24 @@
|
||||
"add_tax": "Add Tax",
|
||||
"amount": "Amount",
|
||||
"action": "Action",
|
||||
"notes": "Notlar",
|
||||
"view": "Görüntüle",
|
||||
"basic_info": "Temel Bilgiler",
|
||||
"send_invoice": "Yinelenen Fatura Gönder",
|
||||
"auto_send": "Otamatik Gönder",
|
||||
"resend_invoice": "Yinelenen Fatura Gönder",
|
||||
"invoice_template": "Yinelenen Fatura Şablonu",
|
||||
"conversion_message": "Yinelenen Fatura başarılı bir şekilde klonlandı",
|
||||
"template": "Şablon",
|
||||
"mark_as_sent": "Gönderildi olarak işaretle",
|
||||
"confirm_send_invoice": "Bu yineleyen fatura müşteriye e-posta ile gönderilecek",
|
||||
"invoice_mark_as_sent": "Bu yineleyen fatura gönderildi olarak işaretlenecek",
|
||||
"confirm_send": "Bu yinelenen fatura müşteriye e-posta yoluyla gönderilecektir",
|
||||
"starts_at": "Başlangıç Tarihi",
|
||||
"due_date": "Fatura Ödeme Tarihi",
|
||||
"record_payment": "Ödemeyi Kaydet",
|
||||
"add_new_invoice": "Yinelenen Yeni Fatura Oluştur",
|
||||
"update_expense": "Masrafı Güncelle",
|
||||
"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",
|
||||
@ -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",
|
||||
|
||||
@ -15,6 +15,7 @@
|
||||
margin: 0px;
|
||||
padding: 0px;
|
||||
margin-top: 50px;
|
||||
|
||||
}
|
||||
|
||||
.text-center {
|
||||
@ -35,6 +36,7 @@
|
||||
left: 0px;
|
||||
width: 100%;
|
||||
margin-left: 0%;
|
||||
|
||||
}
|
||||
|
||||
.header-container {
|
||||
@ -50,6 +52,12 @@
|
||||
padding-bottom: 20px;
|
||||
text-transform: capitalize;
|
||||
color: #817AE3;
|
||||
|
||||
}
|
||||
|
||||
.header {
|
||||
font-size: 20px;
|
||||
color: rgba(0, 0, 0, 0.7);
|
||||
}
|
||||
|
||||
.content-wrapper {
|
||||
|
||||
Reference in New Issue
Block a user