crater/resources/assets/js/plugins/tr.json

{
  "navigation": {
    "dashboard": "Kontrol paneli",
    "customers": "Müşteriler",
    "items": "Ürünler",
    "invoices": "Faturalar",
    "expenses": "Harcamalar",
    "estimates": "Proformalar",
    "payments": "Ödemeler",
    "reports": "Raporlar",
    "settings": "Ayarlar",
    "logout": "Çıkış yap",
    "users": "Kullanıcılar"
  },
  "general": {
    "add_company": "Firma ekle",
    "view_pdf": "PDF görüntüle",
    "copy_pdf_url": "PDF bağlantısını kopyala",
    "download_pdf": "PDF indir",
    "save": "Kaydet",
    "create": "Oluştur",
    "cancel": "İptal",
    "update": "Güncelle",
    "deselect": "Seçimi kaldır",
    "download": "İndir",
    "from_date": "Başlangıç tarihi",
    "to_date": "Bitiş tarihi",
    "from": "Gönderen",
    "to": "Alıcı",
    "sort_by": "Sıralama ölçütü",
    "ascending": "Artan",
    "descending": "Azalan",
    "subject": "Konu",
    "body": "Gövde",
    "message": "Mesaj",
    "send": "Gönder",
    "go_back": "Geri dön",
    "back_to_login": "Giriş sayfasına dönülsün mü?",
    "home": "Ana sayfa",
    "filter": "Filtrele",
    "delete": "Sil",
    "edit": "Düzenle",
    "view": "Görüntüle",
    "add_new_item": "Yeni Öğe Ekle",
    "clear_all": "Tümünü Sil",
    "showing": "Gösteriliyor",
    "of": "'un",
    "actions": "Eylemler",
    "subtotal": "ARA TOPLAM",
    "discount": "İSKONTO",
    "fixed": "Sabit",
    "percentage": "Yüzde",
    "tax": "VERGİ",
    "total_amount": "TOPLAM",
    "bill_to": "Fatura Adresi",
    "ship_to": "Sevkiyat Adresi",
    "due": "Due",
    "draft": "Taslak",
    "sent": "Gönderildi",
    "all": "Tümü",
    "select_all": "Hepsini Seç",
    "choose_file": "Bir dosya seçmek için buraya tıklayın",
    "choose_template": "Bir şablon seçin",
    "choose": "Seç",
    "remove": "Kaldır",
    "powered_by": "Powered by",
    "bytefury": "Bytefury",
    "select_a_status": "Select a status",
    "select_a_tax": "Vergi Seçiniz",
    "search": "Ara",
    "are_you_sure": "Emin misiniz?",
    "list_is_empty": "Liste boş.",
    "no_tax_found": "Vergi bulunmadı!",
    "four_zero_four": "404",
    "you_got_lost": "Tüh! Kayboldunuz!",
    "go_home": "Anasayfa",
    "test_mail_conf": "E-posta kurulumunu dene",
    "send_mail_successfully": "E-posta başarıyla gönderildi",
    "setting_updated": "Ayarlar başarıyla güncellendi",
    "select_state": "Select state",
    "select_country": "Ülke Seçin",
    "select_city": "Şehir Seçin",
    "street_1": "Adres 1",
    "street_2": "Adres 2",
    "action_failed": "Eylem Başarısız",
    "retry": "Yeniden Dene",
    "choose_note": "Not Seçin",
    "no_note_found": "Not Bulunamadı",
    "insert_note": "Not Ekle",
    "copied_pdf_url_clipboard": "Copied PDF url to clipboard!"
  },
  "dashboard": {
    "select_year": "Yılı seçin",
    "cards": {
      "due_amount": "Ödenmesi gereken tutar",
      "customers": "Müşteriler",
      "invoices": "Faturalar",
      "estimates": "Proformalar"
    },
    "chart_info": {
      "total_sales": "Satışlar",
      "total_receipts": "Faturalar",
      "total_expense": "Giderler",
      "net_income": "Net Gelir",
      "year": "Yılı seçin"
    },
    "weekly_invoices": {
      "title": "Haftalık Faturalar"
    },
    "monthly_chart": {
      "title": "Satışlar ve Giderler"
    },
    "recent_invoices_card": {
      "title": "Ödenecek Faturalar",
      "due_on": "Bitiş Tarihi",
      "customer": "Müşteri",
      "amount_due": "Ödenmesi gereken tutar",
      "actions": "Eylemler",
      "view_all": "Hepsini görüntüle"
    },
    "recent_estimate_card": {
      "title": "Son proformalar",
      "date": "Tarih",
      "customer": "Müşteri",
      "amount_due": "Ödenmesi gereken tutar",
      "actions": "Eylemler",
      "view_all": "Hepsini görüntüle"
    }
  },
  "tax_types": {
    "name": "İsim",
    "description": "Açıklama",
    "percent": "Yüzde",
    "compound_tax": "Vergi dahil"
  },
  "global_search": {
    "search": "Ara...",
    "customers": "Müşteriler",
    "users": "Kullanıcılar",
    "no_results_found": "Hiçbir sonuç bulunamadı"
  },
  "customers": {
    "title": "Müşteriler",
    "add_customer": "Müşteri ekle",
    "contacts_list": "Müşteri listesi",
    "name": "İsim",
    "mail": "E-posta | E-postalar",
    "statement": "Durum",
    "display_name": "Görünen isim",
    "primary_contact_name": "Birincil iletişim kurulacak kişi ismi",
    "contact_name": "İletişim kurulacak kişi ismi",
    "amount_due": "Ödenmesi gereken tutar",
    "email": "E-posta",
    "address": "Adres",
    "phone": "Telefon",
    "website": "Web sitesi",
    "overview": "Özet",
    "enable_portal": "Portalı etkinleştir",
    "country": "Ülke",
    "state": "İl",
    "city": "İlçe",
    "zip_code": "Posta kodu",
    "added_on": "Eklenme tarihi",
    "action": "Eylem",
    "password": "Parola",
    "street_number": "Sokak ve numara",
    "primary_currency": "Ana para birimi",
    "description": "Açıklama",
    "add_new_customer": "Yeni müşteri ekle",
    "save_customer": "Müşteriyi kaydet",
    "update_customer": "Müşteriyi güncelle",
    "customer": "Müşteri | Müşteriler",
    "new_customer": "Yeni müşteri",
    "edit_customer": "Müşteriyi düzenle",
    "basic_info": "Temel bilgiler",
    "billing_address": "Fatura Adresi",
    "shipping_address": "Teslimat Adresi",
    "copy_billing_address": "Faturadan Kopyala",
    "no_customers": "Daha müşteri yok!",
    "no_customers_found": "Müşteri bulunamadı!",
    "no_contact": "No contact",
    "no_contact_name": "No contact name",
    "list_of_customers": "Bu bölüm müşteri listesini bulunduracaktır.",
    "primary_display_name": "Ana kullanıcı adı",
    "select_currency": "Para birimi seç",
    "select_a_customer": "Müşteri seç",
    "type_or_click": "Seçmek için yazın veya tıklayın",
    "new_transaction": "Yeni İşlem",
    "no_matching_customers": "Eşleşen müşteri yok!",
    "phone_number": "Telefon numarası",
    "create_date": "Oluşturma Tarihi",
    "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",
    "deleted_message": "Müşteri başarıyla silindi | Müşteriler başarıyla silindi"
  },
  "items": {
    "title": "Öğeler",
    "items_list": "Öğe listesi",
    "name": "İsim",
    "unit": "Birim",
    "description": "Açıklama",
    "added_on": "Eklenme tarihi",
    "price": "Fiyat",
    "date_of_creation": "Oluşturma tarihi",
    "not_selected": "No item selected",
    "action": "Eylem",
    "add_item": "Öğe ekle",
    "save_item": "Öğeyi kaydet",
    "update_item": "Öğeleri güncelle",
    "item": "Öğe | Öğeler",
    "add_new_item": "Yeni Öğe Ekle",
    "new_item": "Yeni Öğe",
    "edit_item": "Öğeyi Düzenle",
    "no_items": "Daha öğe yok!",
    "list_of_items": "Bu bölüm öğelerin listesini bulunduracaktır.",
    "select_a_unit": "birim seçin",
    "taxes": "Vergiler",
    "item_attached_message": "Kullanımda bulunan öğe silinemez",
    "confirm_delete": "Bu Öğeyi silerseniz geri alamayacaksınız | Bu Öğeleri silerseniz geri alamayacaksınız",
    "created_message": "Öğe başarıyla oluşturuldu",
    "updated_message": "Öğe başarıyla güncellendi",
    "deleted_message": "Öğe başarıyla silindi | Öğeler başarıyla silindi"
  },
  "estimates": {
    "title": "Proformalar",
    "estimate": "Proforma | Proformalar",
    "estimates_list": "Proforma Listesi",
    "days": "{days} Günler",
    "months": "{months} Ay",
    "years": "{years} Yıl",
    "all": "Tümü",
    "paid": "Ödendi",
    "unpaid": "Ödenmedi",
    "customer": "MÜŞTERİ",
    "ref_no": "REF NO.",
    "number": "SAYI",
    "amount_due": "ÖDENMESİ GEREKEN TUTAR",
    "partially_paid": "Kısmen ödendi",
    "total": "Toplam",
    "discount": "İskonto",
    "sub_total": "Ara toplam",
    "estimate_number": "Proforma numarası",
    "ref_number": "Referans numarası",
    "contact": "İletişim",
    "add_item": "Öğe ekle",
    "date": "Tarih",
    "due_date": "Ödeme tarihi",
    "expiry_date": "Son geçerlilik tarihi",
    "status": "Durum",
    "add_tax": "Vergi ekle",
    "amount": "Tutar",
    "action": "Eylem",
    "notes": "Notlar",
    "tax": "Vergi",
    "estimate_template": "Şablon",
    "convert_to_invoice": "Faturaya çevir",
    "mark_as_sent": "Gönderildi olarak işaretle",
    "send_estimate": "Proformayı gönder",
    "resend_estimate": "Proformayı tekrar gönder",
    "record_payment": "Ödemeyi kaydet",
    "add_estimate": "Proforma ekle",
    "save_estimate": "Proformayı kaydet",
    "confirm_conversion": "Bu proforma, yeni bir fatura oluşturmak için kullanılacak.",
    "conversion_message": "Fatura başarıyla oluşturuldu",
    "confirm_send_estimate": "Bu proforma müşteriye e-posta ile gönderilecek",
    "confirm_mark_as_sent": "Bu proforma gönderildi olarak işaretlenecek",
    "confirm_mark_as_accepted": "Bu proforma \"Onaylandı\" olarak işaretlenecek",
    "confirm_mark_as_rejected": "Bu proforma \"Reddedildi\" olarak işaretlenecek",
    "no_matching_estimates": "Eşleşen proforma yok!",
    "mark_as_sent_successfully": "Proforma başarıyla gönderildi olarak işaretlendi",
    "send_estimate_successfully": "Proforma başarıyla gönderildi",
    "errors": {
      "required": "Bu alan zorunludur"
    },
    "accepted": "Onaylandı",
    "rejected": "Rejected",
    "sent": "Gönderildi",
    "draft": "Taslak",
    "declined": "Reddedildi",
    "new_estimate": "Yeni proforma",
    "add_new_estimate": "Yeni proforma ekle",
    "update_Estimate": "Proformayı güncelle",
    "edit_estimate": "Proformayı düzenle",
    "items": "ürünler",
    "Estimate": "Proforma | Proformalar",
    "add_new_tax": "Yeni vergi ekle",
    "no_estimates": "Daha proforma yok!",
    "list_of_estimates": "Bu bölüm proformaların listesini bulunduracaktır.",
    "mark_as_rejected": "Reddedildi olarak işaretle",
    "mark_as_accepted": "Kabul edildi olarak işaretle",
    "marked_as_accepted_message": "Proformayı kabul edildi olarak işaretle",
    "marked_as_rejected_message": "Proforma reddedildi olarak işaretle",
    "confirm_delete": "Bu Proformayı geri getiremeyeceksiniz | Bu Proformaları geri getiremeyeceksiniz",
    "created_message": "Proforma başarıyla oluşturuldu",
    "updated_message": "Proforma başarıyla güncellendi",
    "deleted_message": "Proforma başarıyla silindi | Proformalar başarıyla silindi",
    "user_email_does_not_exist": "Kullanıcı e-postası yok",
    "something_went_wrong": "bir şeyler ters gitti",
    "item": {
      "title": "Öğe Başlığı",
      "description": "Tanım",
      "quantity": "Miktar",
      "price": "Fiyat",
      "discount": "İskonto",
      "total": "Toplam",
      "total_discount": "Toplam iskonto",
      "sub_total": "Ara toplam",
      "tax": "Vergi",
      "amount": "Tutar",
      "select_an_item": "Ürün seçmek için yazın ya da tıklayın",
      "type_item_description": "Ürün açıklaması ekleyin (isteğe bağlı)"
    }
  },
  "invoices": {
    "title": "Faturalar",
    "invoices_list": "Fatura Listesi",
    "days": "{days} Günler",
    "months": "{months} Ay",
    "years": "{years} Yıl",
    "all": "Tümü",
    "paid": "Ödendi",
    "unpaid": "Ödenmemiş",
    "viewed": "Viewed",
    "overdue": "Overdue",
    "completed": "Completed",
    "customer": "MÜŞTERİ",
    "paid_status": "ÖDEME DURUMU",
    "ref_no": "REF NO.",
    "number": "SAYI",
    "amount_due": "ÖDENMESİ GEREKEN TUTAR",
    "partially_paid": "Kısmen ödendi",
    "total": "Toplam",
    "discount": "İskonto",
    "sub_total": "Ara toplam",
    "invoice": "Fatura | Faturalar",
    "invoice_number": "Fatura numarası",
    "ref_number": "Referans numarası",
    "contact": "İletişim",
    "add_item": "Öğe ekle",
    "date": "Tarih",
    "due_date": "Ödeme tarihi",
    "status": "Durum",
    "add_tax": "Vergi ekle",
    "amount": "Tutar",
    "action": "Eylem",
    "notes": "Notlar",
    "view": "Görüntüle",
    "send_invoice": "Faturayı gönder",
    "resend_invoice": "Faturayı tekrar gönder",
    "invoice_template": "Fatura şablonu",
    "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_send": "Bu fatura müşteriye e-posta ile gönderilecek",
    "invoice_date": "Fatura tarihi",
    "record_payment": "Ödeme ekle",
    "add_new_invoice": "Yeni fatura ekle",
    "update_expense": "Harcamayı güncelle",
    "edit_invoice": "Faturayı düzenle",
    "new_invoice": "Yeni fatura",
    "save_invoice": "Faturayı kaydet",
    "update_invoice": "Faturayı güncelle",
    "add_new_tax": "Yeni vergi ekle",
    "no_invoices": "Henüz fatura yok!",
    "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",
    "send_invoice_successfully": "Fatura başarıyla gönderildi",
    "cloned_successfully": "Fatura başarıyla klonlandı",
    "clone_invoice": "Faturayı klonla",
    "confirm_clone": "Bu fatura yeni bir fatura olarak klonlanacak",
    "item": {
      "title": "Ürün başlığı",
      "description": "Açıklama",
      "quantity": "Miktar",
      "price": "Fiyat",
      "discount": "İskonto",
      "total": "Toplam",
      "total_discount": "Toplam iskonto",
      "sub_total": "Ara toplam",
      "tax": "Vergi",
      "amount": "Tutar",
      "select_an_item": "Ürün seçmek için yazın ya da tıklayın",
      "type_item_description": "Ürün açıklaması ekleyin (isteğe bağlı)"
    },
    "payment_attached_message": "Halihazırda seçilen faturalardan biri ile ilişkili bir ödeme var. Kaldırmaya devam etmeden önce ilişkili ödemenin silindiğinden emin olun",
    "confirm_delete": "Bu Faturayı silerseniz geri alamayacaksınız | Bu Faturaları silerseniz geri alamayacaksınız",
    "created_message": "Fatura başarıyla oluşturuldu",
    "updated_message": "Fatura başarıyla güncellendi",
    "deleted_message": "Fatura başarıyla silindi | Faturalar başarıyla silindi",
    "marked_as_sent_message": "Fatura başarıyla gönderildi olarak işaretlendi",
    "user_email_does_not_exist": "Kullanıcı e-postası yok",
    "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."
  },
  "credit_notes": {
    "title": "Kredi Notları",
    "credit_notes_list": "Kredi Notları Listesi",
    "credit_notes": "Kredi Notları",
    "contact": "İletişim",
    "date": "Tarih",
    "amount": "Tutar",
    "action": "Eylem",
    "credit_number": "Kredi Numarası",
    "notes": "Notlar",
    "confirm_delete": "Bu kredi notunu silmek istiyor musunuz?",
    "item": {
      "title": "Öğe Başlığı",
      "description": "Tanım",
      "quantity": "Miktar",
      "price": "Fiyat",
      "discount": "İskonto",
      "total": "Toplam",
      "total_discount": "Toplam iskonto",
      "sub_total": "Ara toplam",
      "tax": "Vergi"
    }
  },
  "payments": {
    "title": "Ödemeler",
    "payments_list": "Ödeme listesi",
    "record_payment": "Ödeme ekle",
    "customer": "Müşteri",
    "date": "Tarih",
    "amount": "Tutar",
    "action": "Eylem",
    "payment_number": "Ödeme numarası",
    "payment_mode": "Ödeme Yöntemi",
    "invoice": "Fatura",
    "note": "Not",
    "add_payment": "Ödeme Ekle",
    "new_payment": "Yeni Ödeme",
    "edit_payment": "Ödemeyi düzenle",
    "view_payment": "Ödemeyi Göster",
    "add_new_payment": "Ödeme Ekle",
    "send_payment_receipt": "Ödeme Fişi Gönder",
    "send_payment": "Ödemeyi Gönder",
    "save_payment": "Ödemeyi Kaydet",
    "update_payment": "Ödemeyi Güncelle",
    "payment": "Ödeme | Ödemeler",
    "no_payments": "Henüz ödeme yok!",
    "not_selected": "Not selected",
    "no_invoice": "No invoice",
    "no_matching_payments": "Eşleşen ödeme yok!",
    "list_of_payments": "Bu bölüm ödemelerin listesini bulunduracaktır.",
    "select_payment_mode": "Ödeme yöntemini seçin",
    "confirm_mark_as_sent": "Bu proforma gönderildi olarak işaretlenecek",
    "confirm_send_payment": "Bu ödeme müşteriye e-postayla gönderilecek",
    "send_payment_successfully": "Ödeme başarıyla gönderildi",
    "user_email_does_not_exist": "Kullanıcının e-posta adresi yok",
    "something_went_wrong": "bir şeyler ters gitti",
    "confirm_delete": "Bu ödemeyi silerseniz geri alamayacaksınız | Bu ödemeleri silerseniz geri alamayacaksınız",
    "created_message": "Ödeme başarıyla oluşturuldu",
    "updated_message": "Ödeme başarıyla güncellendi",
    "deleted_message": "Ödeme başarıyla silindi | Ödemeler başarıyla silindi",
    "invalid_amount_message": "Ödeme tutarı geçersiz"
  },
  "expenses": {
    "title": "Harcamalar",
    "expenses_list": "Harcama listesi",
    "select_a_customer": "Müşteri seç",
    "expense_title": "Başlık",
    "customer": "Müşteri",
    "contact": "İletişim",
    "category": "Kategori",
    "from_date": "Başlangıç tarihi",
    "to_date": "Bitiş tarihi",
    "expense_date": "Tarih",
    "description": "Açıklama",
    "receipt": "Makbuz",
    "amount": "Tutar",
    "action": "Eylem",
    "not_selected": "Not selected",
    "note": "Not",
    "category_id": "Kategori ID",
    "date": "Tarih",
    "add_expense": "Harcama ekle",
    "add_new_expense": "Yeni harcama ekle",
    "save_expense": "Harcamayı kaydet",
    "update_expense": "Harcamayı güncelle",
    "download_receipt": "Makbuzu indir",
    "edit_expense": "Harcamayı düzenle",
    "new_expense": "Yeni harcama",
    "expense": "Harcama | Harcamalar",
    "no_expenses": "Henüz harcama yok!",
    "list_of_expenses": "Bu bölümde harcamaların listesi bulunmaktadır.",
    "confirm_delete": "Bu harcamayı silerseniz geri alamayacaksınız | Bu harcamaları silerseniz geri alamayacaksınız",
    "created_message": "Harcama başarıyla oluşturuldu",
    "updated_message": "Harcama başarıyla güncellendi",
    "deleted_message": "Harcama başarıyla silindi | Harcamalar başarıyla silindi",
    "categories": {
      "categories_list": "Kategori listesi",
      "title": "Başlık",
      "name": "İsim",
      "description": "Açıklama",
      "amount": "Tutar",
      "actions": "Eylemler",
      "add_category": "Kategori ekle",
      "new_category": "Yeni kategori",
      "category": "Kategori | Kategoriler",
      "select_a_category": "Kategori seç"
    }
  },
  "login": {
    "email": "E-posta",
    "password": "Parola",
    "forgot_password": "Parolanızı mı Unuttunuz?",
    "or_signIn_with": "or Sign in with",
    "login": "Giriş Yap",
    "register": "Kayıt Ol",
    "reset_password": "Parolayı sıfırla",
    "password_reset_successfully": "Parola Sıfırlama Başarılı",
    "enter_email": "E-posta girin",
    "enter_password": "Parola Girin",
    "retype_password": "Parolanızı Yeniden Girin",
    "login_placeholder": "eposta@ornek.com"
  },
  "users": {
    "title": "Kullanıcılar",
    "users_list": "Kullanıcı Listesi",
    "name": "İsim",
    "description": "Tanım",
    "added_on": "Eklendiği tarih",
    "date_of_creation": "Oluşturma tarihi",
    "action": "Eylem",
    "add_user": "Kullanıcı Ekle",
    "save_user": "Kullanıcıyı Kaydet",
    "update_user": "Kullanıcı Güncelle",
    "user": "Kullanıcı | Kullanıcılar",
    "add_new_user": "Add New User",
    "new_user": "New User",
    "edit_user": "Edit User",
    "no_users": "No users yet!",
    "list_of_users": "This section will contain the list of users.",
    "email": "Email",
    "phone": "Phone",
    "password": "Parola",
    "user_attached_message": "Cannot delete an item which is already in use",
    "confirm_delete": "You will not be able to recover this User | You will not be able to recover these Users",
    "created_message": "User created successfully",
    "updated_message": "User updated successfully",
    "deleted_message": "User deleted successfully | User deleted successfully"
  },
  "reports": {
    "title": "Bildir",
    "from_date": "Başlangıç tarihi",
    "to_date": "Bitiş tarihi",
    "status": "Durum",
    "paid": "Ödendi",
    "unpaid": "Ödenmemiş",
    "download_pdf": "PDF indir",
    "view_pdf": "PDF Görüntüle",
    "update_report": "Raporu Güncelle",
    "report": "Rapor | Raporlar",
    "profit_loss": {
      "profit_loss": "Kar ve zarar",
      "to_date": "Bitiş tarihi",
      "from_date": "Başlangıç tarihi",
      "date_range": "Tarih aralığı seç"
    },
    "sales": {
      "sales": "Satışlar",
      "date_range": "Tarih aralığı seç",
      "to_date": "Bitiş tarihi",
      "from_date": "Başlangıç tarihi",
      "report_type": "Rapor türü"
    },
    "taxes": {
      "taxes": "Vergiler",
      "to_date": "Bitiş tarihi",
      "from_date": "Başlangıç tarihi",
      "date_range": "Tarih aralığı seç"
    },
    "errors": {
      "required": "Bu alan zorunludur"
    },
    "invoices": {
      "invoice": "Fatura",
      "invoice_date": "Fatura tarihi",
      "due_date": "Ödeme tarihi",
      "amount": "Tutar",
      "contact_name": "İletişim kurulacak kişi",
      "status": "Durum"
    },
    "estimates": {
      "estimate": "Proforma",
      "estimate_date": "Proforma tarihi",
      "due_date": "Ödeme tarihi",
      "estimate_number": "Proforma numarası",
      "ref_number": "Referans numarası",
      "amount": "Tutar",
      "contact_name": "İletişim kurulacak kişi",
      "status": "Durum"
    },
    "expenses": {
      "expenses": "Harcamalar",
      "category": "Kategori",
      "date": "Tarih",
      "amount": "Tutar",
      "to_date": "Bitiş tarihi",
      "from_date": "Başlangıç tarihi",
      "date_range": "Tarih aralığı seç"
    }
  },
  "settings": {
    "menu_title": {
      "account_settings": "Hesap ayarları",
      "company_information": "Şirket bilgileri",
      "customization": "Özelleştirme",
      "preferences": "Tercihler",
      "notifications": "Bildirimler",
      "tax_types": "Vergi türleri",
      "expense_category": "Harcama kategorileri",
      "update_app": "Uygulamayı güncelle",
      "backup": "Yedekleme",
      "file_disk": "Dosya diski",
      "custom_fields": "Özel alanlar",
      "payment_modes": "Ödeme yöntemleri",
      "notes": "Notlar"
    },
    "title": "Ayarlar",
    "setting": "Ayarlar | Ayarlar",
    "general": "Genel",
    "language": "Dil",
    "primary_currency": "Ana para birimi",
    "timezone": "Zaman dilimi",
    "date_format": "Tarih Biçimi",
    "currencies": {
      "title": "Para Birimleri",
      "currency": "Para birimi | Para birimleri",
      "currencies_list": "Para birimleri Listesi",
      "select_currency": "Para Birimini Seçin",
      "name": "Ad",
      "code": "Kod",
      "symbol": "Sembol",
      "precision": "Hassasiyet",
      "thousand_separator": "Binlik Ayracı",
      "decimal_separator": "Ondalık Ayracı",
      "position": "Konum",
      "position_of_symbol": "Simgelerin Konumları",
      "right": "Sağ",
      "left": "Sol",
      "action": "Eylem",
      "add_currency": "Para birimi Ekle"
    },
    "mail": {
      "host": "Mail Host",
      "port": "Mail Port",
      "driver": "Mail Driver",
      "secret": "Sır",
      "mailgun_secret": "Mailgun Sırrı",
      "mailgun_domain": "Alan Adı",
      "mailgun_endpoint": "Mailgun Uçnoktası",
      "ses_secret": "SES Sırrı",
      "ses_key": "Ses Anahtarı",
      "password": "Posta Parolası",
      "username": "Mail Username",
      "mail_config": "Mail Configuration",
      "from_name": "From Mail Name",
      "from_mail": "From Mail Address",
      "encryption": "Mail Encryption",
      "mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc."
    },
    "pdf": {
      "title": "PDF Ayarları",
      "footer_text": "Altbilgi Metni",
      "pdf_layout": "PDF Biçimi"
    },
    "company_info": {
      "company_info": "Şirket bilgileri",
      "company_name": "Firma Adı",
      "company_logo": "Şirket logosu",
      "section_description": "Crater tarafından oluşturulacak faturaların, proformaların ve diğer evrakların üzerinde görünecek şirket bilgileriniz.",
      "phone": "Telefon",
      "country": "Ülke",
      "state": "State",
      "city": "Şehir",
      "address": "Adres",
      "zip": "Posta Numarası",
      "save": "Kaydet",
      "updated_message": "Şirket bilgileri başarıyla güncellendi"
    },
    "custom_fields": {
      "title": "Özel alanlar",
      "section_description": "Customize your Invoices, Estimates & Payment Receipts with your own fields. Make sure to use the below added fields on the address formats on Customization settings page.",
      "add_custom_field": "Özel alan ekle",
      "edit_custom_field": "Özel alanı düzenle",
      "field_name": "Alan ismi",
      "label": "Etiket",
      "type": "Tür",
      "name": "İsim",
      "required": "Zorunlu",
      "placeholder": "Yer tutucu",
      "help_text": "Yardım metni",
      "default_value": "Varsayılan değer",
      "prefix": "Ön ek",
      "starting_number": "Başlangıç no",
      "model": "Model",
      "help_text_description": "Kullanıcıların bu alanın ne işe yaradığını anlayabilmeleri için bir şeyler yazın.",
      "suffix": "Son ek",
      "yes": "Evet",
      "no": "Hayır",
      "order": "Sıralama",
      "custom_field_confirm_delete": "Eğer bu özel alanı silerseniz geri alamayacaksınız",
      "already_in_use": "Özel alan zaten kullanılıyor",
      "deleted_message": "Özel alan başarıyla silindi",
      "options": "seçenekler",
      "add_option": "Seçenek ekle",
      "add_another_option": "Başka bir seçenek ekle",
      "sort_in_alphabetical_order": "Alfabetik olarak sırala",
      "add_options_in_bulk": "Toplu seçenek ekle",
      "use_predefined_options": "Önceden tanımlanmış seçenekleri kullan",
      "select_custom_date": "Özel tarih seç",
      "select_relative_date": "Select Relative Date",
      "ticked_by_default": "Varsayılan olarak işaretli",
      "updated_message": "Özel alan başarıyla güncellendi",
      "added_message": "Özel alan başarıyla eklendi"
    },
    "customization": {
      "customization": "özelleştirme",
      "save": "Kaydet",
      "addresses": {
        "title": "Adresler",
        "section_description": "Müşterinin fatura ve teslimat adreslerinin biçimlerini belirleyebilirsiniz (Yalnızca PDF'te gözükür). ",
        "customer_billing_address": "Müşteri fatura adresi",
        "customer_shipping_address": "Müşteri teslimat adresi",
        "company_address": "Firma adresi",
        "insert_fields": "Alan ekle",
        "contact": "İletişim",
        "address": "Adres",
        "display_name": "Görünen isim",
        "primary_contact_name": "Birincil iletişim kurulacak kişi",
        "email": "E-posta",
        "website": "Web sitesi",
        "name": "İsim",
        "country": "Ülke",
        "state": "İl",
        "city": "İlçe",
        "company_name": "Company Name",
        "address_street_1": "Address Street 1",
        "address_street_2": "Address Street 2",
        "phone": "Phone",
        "zip_code": "Zip Code",
        "address_setting_updated": "Address Setting updated successfully"
      },
      "updated_message": "Company information updated successfully",
      "invoices": {
        "title": "Invoices",
        "notes": "Notes",
        "invoice_prefix": "Invoice Prefix",
        "invoice_number_length": "Invoice number length",
        "default_invoice_email_body": "Default Invoice Email Body",
        "invoice_settings": "Invoice Settings",
        "autogenerate_invoice_number": "Auto-generate Invoice Number",
        "invoice_setting_description": "Disable this, If you don't wish to auto-generate invoice numbers each time you create a new invoice.",
        "invoice_email_attachment": "Send invoices as attachments",
        "invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.",
        "enter_invoice_prefix": "Enter invoice prefix",
        "terms_and_conditions": "Terms and Conditions",
        "company_address_format": "Company Address Format",
        "shipping_address_format": "Shipping Address Format",
        "billing_address_format": "Billing Address Format",
        "invoice_setting_updated": "Invoice Setting updated successfully"
      },
      "estimates": {
        "title": "Proformalar",
        "estimate_prefix": "Estimate Prefix",
        "estimate_number_length": "Estimate number length",
        "default_estimate_email_body": "Default Estimate Email Body",
        "estimate_settings": "Estimate Settings",
        "autogenerate_estimate_number": "Auto-generate Estimate Number",
        "estimate_setting_description": "Disable this, If you don't wish to auto-generate estimate numbers each time you create a new estimate.",
        "estimate_email_attachment": "Send estimates as attachments",
        "estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.",
        "enter_estimate_prefix": "Enter estmiate prefix",
        "estimate_setting_updated": "Estimate Setting updated successfully",
        "company_address_format": "Company Address Format",
        "billing_address_format": "Billing Address Format",
        "shipping_address_format": "Shipping Address Format"
      },
      "payments": {
        "title": "Payments",
        "description": "Modes of transaction for payments",
        "payment_prefix": "Payment Prefix",
        "payment_number_length": "Payment number lenght",
        "default_payment_email_body": "Default Payment Email Body",
        "payment_settings": "Payment Settings",
        "autogenerate_payment_number": "Auto-generate Payment Number",
        "payment_setting_description": "Disable this, If you don't wish to auto-generate payment numbers each time you create a new payment.",
        "payment_email_attachment": "Send payments as attachments",
        "payment_email_attachment_setting_description": "Enable this if you want to send the payment receipts as an email attachment. Please note that 'View Payment' button in emails will not be displayed anymore when enabled.",
        "enter_payment_prefix": "Enter Payment Prefix",
        "payment_setting_updated": "Payment Setting updated successfully",
        "payment_modes": "Payment Modes",
        "add_payment_mode": "Add Payment Mode",
        "edit_payment_mode": "Edit Payment Mode",
        "mode_name": "Mode Name",
        "payment_mode_added": "Payment Mode Added",
        "payment_mode_updated": "Payment Mode Updated",
        "payment_mode_confirm_delete": "You will not be able to recover this Payment Mode",
        "already_in_use": "Payment Mode is already in use",
        "deleted_message": "Payment Mode deleted successfully",
        "company_address_format": "Firma adresi biçimi",
        "from_customer_address_format": "From Customer Address Format"
      },
      "items": {
        "title": "Ürünler",
        "units": "Birimler",
        "add_item_unit": "Birim ekle",
        "edit_item_unit": "Birimleri düzenle",
        "unit_name": "Birim adı",
        "item_unit_added": "Birim eklendi",
        "item_unit_updated": "Birim güncellendi",
        "item_unit_confirm_delete": "Eğer bu birimi silerseniz geri alamayacaksınız",
        "already_in_use": "Birim zaten mevcut",
        "deleted_message": "Birim başarıyla silindi"
      },
      "notes": {
        "title": "Notlar",
        "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.",
        "notes": "Notlar",
        "type": "Tür",
        "add_note": "Not ekle",
        "add_new_note": "Yeni not ekle",
        "name": "İsim",
        "edit_note": "Notu düzenle",
        "note_added": "Not başarıyla eklendi",
        "note_updated": "Not başarıyla güncellendi",
        "note_confirm_delete": "Eğer bu notu silerseniz geri alamayacaksınız",
        "already_in_use": "Not zaten mevcut",
        "deleted_message": "Not başarıyla silindi"
      }
    },
    "account_settings": {
      "profile_picture": "Profil resmi",
      "name": "İsim",
      "email": "E-posta",
      "password": "Parola",
      "confirm_password": "Parolayı doğrula",
      "account_settings": "Hesap ayarları",
      "save": "Kaydet",
      "section_description": "Aşağıdaki formdan isminizi, e-postanızı ve parolanızı güncelleyebilirsiniz.",
      "updated_message": "Hesap ayarları başarıyla güncellendi"
    },
    "user_profile": {
      "name": "İsim",
      "email": "E-posta",
      "password": "Parola",
      "confirm_password": "Parolayı doğrula"
    },
    "notification": {
      "title": "Bildirim",
      "email": "Bildirimleri şuna gönder:",
      "description": "Which email notifications would you like to receive when something changes?",
      "invoice_viewed": "Invoice viewed",
      "invoice_viewed_desc": "When your customer views the invoice sent via crater dashboard.",
      "estimate_viewed": "Estimate viewed",
      "estimate_viewed_desc": "When your customer views the estimate sent via crater dashboard.",
      "save": "Save",
      "email_save_message": "Email saved successfully",
      "please_enter_email": "Please Enter Email"
    },
    "tax_types": {
      "title": "Tax Types",
      "add_tax": "Add Tax",
      "edit_tax": "Edit Tax",
      "description": "You can add or Remove Taxes as you please. Crater supports Taxes on Individual Items as well as on the invoice.",
      "add_new_tax": "Add New Tax",
      "tax_settings": "Tax Settings",
      "tax_per_item": "Tax Per Item",
      "tax_name": "Tax Name",
      "compound_tax": "Compound Tax",
      "percent": "Percent",
      "action": "Action",
      "tax_setting_description": "Enable this if you want to add taxes to individual invoice items. By default, taxes are added directly to the invoice.",
      "created_message": "Tax type created successfully",
      "updated_message": "Tax type updated successfully",
      "deleted_message": "Tax type deleted successfully",
      "confirm_delete": "You will not be able to recover this Tax Type",
      "already_in_use": "Tax is already in use"
    },
    "expense_category": {
      "title": "Expense Categories",
      "action": "Action",
      "description": "Categories are required for adding expense entries. You can Add or Remove these categories according to your preference.",
      "add_new_category": "Add New Category",
      "add_category": "Add Category",
      "edit_category": "Edit Category",
      "category_name": "Category Name",
      "category_description": "Description",
      "created_message": "Expense Category created successfully",
      "deleted_message": "Expense category deleted successfully",
      "updated_message": "Expense category updated successfully",
      "confirm_delete": "You will not be able to recover this Expense Category",
      "already_in_use": "Category is already in use"
    },
    "preferences": {
      "currency": "Currency",
      "default_language": "Default Language",
      "time_zone": "Time Zone",
      "fiscal_year": "Financial Year",
      "date_format": "Date Format",
      "discount_setting": "Discount Setting",
      "discount_per_item": "Discount Per Item ",
      "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.",
      "save": "Save",
      "preference": "Preference | Preferences",
      "general_settings": "Default preferences for the system.",
      "updated_message": "Preferences updated successfully",
      "select_language": "Select Language",
      "select_time_zone": "Select Time Zone",
      "select_date_format": "Select Date Format",
      "select_financial_year": "Select Financial Year"
    },
    "update_app": {
      "title": "Update App",
      "description": "You can easily update Crater by checking for a new update by clicking the button below",
      "check_update": "Check for updates",
      "avail_update": "New Update available",
      "next_version": "Next version",
      "requirements": "Requirements",
      "update": "Update Now",
      "update_progress": "Update in progress...",
      "progress_text": "It will just take a few minutes. Please do not refresh the screen or close the window before the update finishes",
      "update_success": "App has been updated! Please wait while your browser window gets reloaded automatically.",
      "latest_message": "No update available! You are on the latest version.",
      "current_version": "Current Version",
      "download_zip_file": "Download ZIP file",
      "unzipping_package": "Unzipping Package",
      "copying_files": "Copying Files",
      "deleting_files": "Deleting Unused files",
      "running_migrations": "Running Migrations",
      "finishing_update": "Finishing Update",
      "update_failed": "Update Failed",
      "update_failed_text": "Sorry! Your update failed on : {step} step"
    },
    "backup": {
      "title": "Backup | Backups",
      "description": "The backup is a zipfile that contains all files in the directories you specify along with a dump of your database",
      "new_backup": "Add New Backup",
      "create_backup": "Create Backup",
      "select_backup_type": "Select Backup Type",
      "backup_confirm_delete": "You will not be able to recover this Backup",
      "path": "path",
      "new_disk": "New Disk",
      "created_at": "created at",
      "size": "size",
      "dropbox": "dropbox",
      "local": "local",
      "healthy": "healthy",
      "amount_of_backups": "amount of backups",
      "newest_backups": "newest backups",
      "used_storage": "used storage",
      "select_disk": "Select Disk",
      "action": "Action",
      "deleted_message": "Backup deleted successfully",
      "created_message": "Backup created successfully",
      "invalid_disk_credentials": "Invalid credential of selected disk"
    },
    "disk": {
      "title": "File Disk | File Disks",
      "description": "By default, Crater will use your local disk for saving backups, avatar and other image files. You can configure more than one disk drivers like DigitalOcean, S3 and Dropbox according to your preference.",
      "created_at": "created at",
      "dropbox": "dropbox",
      "name": "Name",
      "driver": "Driver",
      "disk_type": "Type",
      "disk_name": "Disk Name",
      "new_disk": "Add New Disk",
      "filesystem_driver": "Filesystem Driver",
      "local_driver": "local Driver",
      "local_root": "local Root",
      "public_driver": "Public Driver",
      "public_root": "Public Root",
      "public_url": "Public URL",
      "public_visibility": "Public Visibility",
      "media_driver": "Media Driver",
      "media_root": "Media Root",
      "aws_driver": "AWS Driver",
      "aws_key": "AWS Key",
      "aws_secret": "AWS Secret",
      "aws_region": "AWS Region",
      "aws_bucket": "AWS Bucket",
      "aws_root": "AWS Root",
      "do_spaces_type": "Do Spaces type",
      "do_spaces_key": "Do Spaces key",
      "do_spaces_secret": "Do Spaces Secret",
      "do_spaces_region": "Do Spaces Region",
      "do_spaces_bucket": "Do Spaces Bucket",
      "do_spaces_endpoint": "Do Spaces Endpoint",
      "do_spaces_root": "Do Spaces Root",
      "dropbox_type": "Dropbox Type",
      "dropbox_token": "Dropbox Token",
      "dropbox_key": "Dropbox Key",
      "dropbox_secret": "Dropbox Secret",
      "dropbox_app": "Dropbox App",
      "dropbox_root": "Dropbox Root",
      "default_driver": "Default Driver",
      "is_default": "IS DEFAULT",
      "set_default_disk": "Set Default Disk",
      "set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk",
      "success_set_default_disk": "Disk set as default successfully",
      "save_pdf_to_disk": "Save PDFs to Disk",
      "disk_setting_description": " Enable this, if you wish to save a copy of each Invoice, Estimate & Payment Receipt PDF on your default disk automatically. Turning this option will decrease the load-time when viewing the PDFs.",
      "select_disk": "Select Disk",
      "disk_settings": "Disk Settings",
      "confirm_delete": "Your existing files & folders in the specified disk will not be affected but your disk configuration will be deleted from Crater",
      "action": "Action",
      "edit_file_disk": "Edit File Disk",
      "success_create": "Disk added successfully",
      "success_update": "Disk updated successfully",
      "error": "Disk addition failed",
      "deleted_message": "File Disk deleted successfully",
      "disk_variables_save_successfully": "Disk Configured Successfully",
      "disk_variables_save_error": "Disk configuration failed.",
      "invalid_disk_credentials": "Invalid credential of selected disk"
    }
  },
  "wizard": {
    "account_info": "Account Information",
    "account_info_desc": "Below details will be used to create the main Administrator account. Also you can change the details anytime after logging in.",
    "name": "Name",
    "email": "Email",
    "password": "Parola",
    "confirm_password": "Parolayı doğrula",
    "save_cont": "Save & Continue",
    "company_info": "Company Information",
    "company_info_desc": "This information will be displayed on invoices. Note that you can edit this later on settings page.",
    "company_name": "Company Name",
    "company_logo": "Company Logo",
    "logo_preview": "Logo Preview",
    "preferences": "Preferences",
    "preferences_desc": "Default preferences for the system.",
    "country": "Country",
    "state": "State",
    "city": "City",
    "address": "Address",
    "street": "Street1 | Street2",
    "phone": "Phone",
    "zip_code": "Zip Code",
    "go_back": "Go Back",
    "currency": "Currency",
    "language": "Language",
    "time_zone": "Time Zone",
    "fiscal_year": "Financial Year",
    "date_format": "Date Format",
    "from_address": "From Address",
    "username": "Username",
    "next": "Next",
    "continue": "Continue",
    "skip": "Skip",
    "database": {
      "database": "Site URL & Database",
      "connection": "Database Connection",
      "host": "Database Host",
      "port": "Database Port",
      "password": "Veritabanı Parolası",
      "app_url": "App URL",
      "app_domain": "App Domain",
      "username": "Database Username",
      "db_name": "Database Name",
      "db_path": "Database Path",
      "desc": "Create a database on your server and set the credentials using the form below."
    },
    "permissions": {
      "permissions": "Permissions",
      "permission_confirm_title": "Are you sure you want to continue?",
      "permission_confirm_desc": "Folder permission check failed",
      "permission_desc": "Below is the list of folder permissions which are required in order for the app to work. If the permission check fails, make sure to update your folder permissions."
    },
    "mail": {
      "host": "Mail Host",
      "port": "Mail Port",
      "driver": "Mail Driver",
      "secret": "Secret",
      "mailgun_secret": "Mailgun Secret",
      "mailgun_domain": "Domain",
      "mailgun_endpoint": "Mailgun Endpoint",
      "ses_secret": "SES Secret",
      "ses_key": "SES Key",
      "password": "Posta Parolası",
      "username": "Mail Username",
      "mail_config": "Mail Configuration",
      "from_name": "From Mail Name",
      "from_mail": "From Mail Address",
      "encryption": "Mail Encryption",
      "mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc."
    },
    "req": {
      "system_req": "System Requirements",
      "php_req_version": "Php (version {version} required)",
      "check_req": "Check Requirements",
      "system_req_desc": "Crater has a few server requirements. Make sure that your server has the required php version and all the extensions mentioned below."
    },
    "errors": {
      "migrate_failed": "Migrate Failed",
      "database_variables_save_error": "Cannot write configuration to .env file. Please check its file permissions",
      "mail_variables_save_error": "Email configuration failed.",
      "connection_failed": "Database connection failed",
      "database_should_be_empty": "Database should be empty"
    },
    "success": {
      "mail_variables_save_successfully": "Email configured successfully",
      "database_variables_save_successfully": "Database configured successfully."
    }
  },
  "layout_login": {
    "copyright_crater": "Copyright @ Crater - 2020",
    "super_simple_invoicing": "Super Simple Invoicing",
    "for_freelancer": "for Freelancers &",
    "small_businesses": "Small Businesses ",
    "crater_help": "Crater helps you track expenses, record payments & generate beautiful",
    "invoices_and_estimates": "invoices & estimates with ability to choose multiple templates."
  },
  "validation": {
    "invalid_phone": "Invalid Phone Number",
    "invalid_url": "Invalid url (ex: http://www.crater.com)",
    "invalid_domain_url": "Invalid url (ex: crater.com)",
    "required": "Field is required",
    "email_incorrect": "Incorrect Email.",
    "email_already_taken": "The email has already been taken.",
    "email_does_not_exist": "User with given email doesn't exist",
    "item_unit_already_taken": "This item unit name has already been taken",
    "payment_mode_already_taken": "This payment mode name has already been taken",
    "send_reset_link": "Send Reset Link",
    "not_yet": "Not yet? Send it again",
    "password_min_length": "Parola en az {count} karakter içermelidir",
    "name_min_length": "Name must have at least {count} letters.",
    "enter_valid_tax_rate": "Enter valid tax rate",
    "numbers_only": "Numbers Only.",
    "characters_only": "Characters Only.",
    "password_incorrect": "Parola ile onayı aynı olmalı",
    "password_length": "Parola en az {count} karakter uzunluğunda olmalıdır.",
    "qty_must_greater_than_zero": "Quantity must be greater than zero.",
    "price_greater_than_zero": "Price must be greater than zero.",
    "payment_greater_than_zero": "Payment must be greater than   zero.",
    "payment_greater_than_due_amount": "Entered Payment is more than due amount of this invoice.",
    "quantity_maxlength": "Quantity should not be greater than 20 digits.",
    "price_maxlength": "Price should not be greater than 20 digits.",
    "price_minvalue": "Price should be greater than 0.",
    "amount_maxlength": "Amount should not be greater than 20 digits.",
    "amount_minvalue": "Amount should be greater than 0.",
    "description_maxlength": "Description should not be greater than 65,000 characters.",
    "subject_maxlength": "Subject should not be greater than 100 characters.",
    "message_maxlength": "Message should not be greater than 255 characters.",
    "maximum_options_error": "Maximum  of {max} options selected. First remove a selected option to select another.",
    "notes_maxlength": "Notes should not be greater than 65,000 characters.",
    "address_maxlength": "Address should not be greater than 255 characters.",
    "ref_number_maxlength": "Ref Number should not be greater than 255 characters.",
    "prefix_maxlength": "Prefix should not be greater than 5 characters.",
    "something_went_wrong": "something went wrong",
    "number_length_minvalue": "Number lenght should be greater than 0"
  },
  "pdf_estimate_label": "Estimate",
  "pdf_estimate_number": "Estimate Number",
  "pdf_estimate_date": "Estimate Date",
  "pdf_estimate_expire_date": "Expiry date",
  "pdf_invoice_label": "Invoice",
  "pdf_invoice_number": "Invoice Number",
  "pdf_invoice_date": "Invoice Date",
  "pdf_invoice_due_date": "Due date",
  "pdf_notes": "Notes",
  "pdf_items_label": "Items",
  "pdf_quantity_label": "Quantity",
  "pdf_price_label": "Price",
  "pdf_discount_label": "Discount",
  "pdf_amount_label": "Amount",
  "pdf_subtotal": "Subtotal",
  "pdf_total": "Total",
  "pdf_payment_label": "Payment",
  "pdf_payment_receipt_label": "PAYMENT RECEIPT",
  "pdf_payment_date": "Payment Date",
  "pdf_payment_number": "Payment Number",
  "pdf_payment_mode": "Payment Mode",
  "pdf_payment_amount_received_label": "Amount Received",
  "pdf_expense_report_label": "EXPENSES REPORT",
  "pdf_total_expenses_label": "TOTAL EXPENSE",
  "pdf_profit_loss_label": "PROFIT & LOSS REPORT",
  "pdf_sales_customers_label": "Sales Customer Report",
  "pdf_sales_items_label": "Sales Item Report",
  "pdf_tax_summery_label": "Tax Summary Report",
  "pdf_income_label": "INCOME",
  "pdf_net_profit_label": "NET PROFIT",
  "pdf_customer_sales_report": "Sales Report: By Customer",
  "pdf_total_sales_label": "TOTAL SALES",
  "pdf_item_sales_label": "Sales Report: By Item",
  "pdf_tax_report_label": "TAX REPORT",
  "pdf_total_tax_label": "TOTAL TAX",
  "pdf_tax_types_label": "Tax Types",
  "pdf_expenses_label": "Expenses",
  "pdf_bill_to": "Bill to,",
  "pdf_ship_to": "Ship to,",
  "pdf_received_from": "Received from:"
}