From 23a99758d22d66908bfa521d2359d1ef3285a9b4 Mon Sep 17 00:00:00 2001
From: Darko Gjorgjijoski <5760249+gdarko@users.noreply.github.com>
Date: Sat, 5 Apr 2025 00:42:24 +0200
Subject: [PATCH] New Crowdin updates (#308)
* New translations en.json (Chinese Traditional)
* New translations en.json (Czech)
* New translations en.json (Slovak)
* New translations en.json (Czech)
* New translations en.json (Czech)
* New translations en.json (French)
* New translations en.json (Czech)
* New translations en.json (Romanian)
* New translations en.json (Spanish)
* New translations en.json (Arabic)
* New translations en.json (Bulgarian)
* New translations en.json (German)
* New translations en.json (Greek)
* New translations en.json (Indonesian)
* New translations en.json (Chinese Traditional)
* New translations en.json (Slovak)
* New translations en.json (Finnish)
* New translations en.json (Italian)
* New translations en.json (Japanese)
* New translations en.json (Lithuanian)
* New translations en.json (Macedonian)
* New translations en.json (Dutch)
* New translations en.json (Polish)
* New translations en.json (Russian)
* New translations en.json (Slovenian)
* New translations en.json (Swedish)
* New translations en.json (Turkish)
* New translations en.json (Ukrainian)
* New translations en.json (Vietnamese)
* New translations en.json (Portuguese, Brazilian)
* New translations en.json (Persian)
* New translations en.json (Thai)
* New translations en.json (Croatian)
* New translations en.json (Latvian)
* New translations en.json (Hindi)
* New translations en.json (Serbian (Latin))
* Update source file en.json
* New translations en.json (Spanish)
* New translations en.json (Japanese)
* New translations en.json (Polish)
* New translations en.json (Romanian)
* New translations en.json (Chinese Traditional)
* New translations en.json (Chinese Traditional)
* New translations en.json (Macedonian)
* New translations en.json (Indonesian)
* New translations en.json (Russian)
* New translations en.json (Russian)
* New translations en.json (Portuguese, Brazilian)
* New translations en.json (Russian)
* New translations en.json (Portuguese, Brazilian)
* New translations en.json (Russian)
* New translations en.json (Russian)
* New translations en.json (Swedish)
* New translations en.json (Arabic)
* New translations en.json (Czech)
* New translations en.json (Indonesian)
* New translations en.json (Indonesian)
* New translations en.json (Lithuanian)
* New translations en.json (Portuguese, Brazilian)
* New translations en.json (Czech)
* New translations en.json (Indonesian)
* New translations en.json (Lithuanian)
* New translations en.json (Portuguese, Brazilian)
* New translations en.json (Romanian)
* New translations en.json (French)
* New translations en.json (Spanish)
* New translations en.json (Arabic)
* New translations en.json (Bulgarian)
* New translations en.json (German)
* New translations en.json (Greek)
* New translations en.json (Finnish)
* New translations en.json (Italian)
* New translations en.json (Japanese)
* New translations en.json (Macedonian)
* New translations en.json (Dutch)
* New translations en.json (Polish)
* New translations en.json (Russian)
* New translations en.json (Slovak)
* New translations en.json (Slovenian)
* New translations en.json (Swedish)
* New translations en.json (Turkish)
* New translations en.json (Ukrainian)
* New translations en.json (Chinese Traditional)
* New translations en.json (Vietnamese)
* New translations en.json (Persian)
* New translations en.json (Thai)
* New translations en.json (Croatian)
* New translations en.json (Latvian)
* New translations en.json (Hindi)
* New translations en.json (Serbian (Latin))
* Update source file en.json
* New translations en.json (Spanish)
---
lang/ar.json | 10 +-
lang/bg.json | 4 +-
lang/cs.json | 48 +--
lang/de.json | 4 +-
lang/el.json | 4 +-
lang/es.json | 4 +-
lang/fa.json | 4 +-
lang/fi.json | 4 +-
lang/fr.json | 4 +-
lang/hi.json | 4 +-
lang/hr.json | 4 +-
lang/id.json | 116 +++---
lang/it.json | 4 +-
lang/ja.json | 2 +-
lang/lt.json | 12 +-
lang/lv.json | 4 +-
lang/mk.json | 8 +-
lang/nl.json | 4 +-
lang/pl.json | 14 +-
lang/pt.json | 344 ++++++++--------
lang/ro.json | 6 +-
lang/ru.json | 1070 +++++++++++++++++++++++++-------------------------
lang/sk.json | 10 +-
lang/sl.json | 4 +-
lang/sr.json | 4 +-
lang/sv.json | 6 +-
lang/th.json | 4 +-
lang/tr.json | 4 +-
lang/uk.json | 4 +-
lang/vi.json | 4 +-
lang/zh.json | 40 +-
31 files changed, 879 insertions(+), 879 deletions(-)
diff --git a/lang/ar.json b/lang/ar.json
index 2773b027..e3f0acec 100644
--- a/lang/ar.json
+++ b/lang/ar.json
@@ -39,7 +39,7 @@
"body": "الجسم",
"message": "رسالة",
"send": "إرسال",
- "preview": "Preview",
+ "preview": "عرض",
"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": "Select Template",
+ "select_template": "اختر قالب",
"choose_file": "اضغط هنا لاختيار ملف",
"choose_template": "اختيار القالب",
"choose": "اختر",
@@ -95,7 +95,7 @@
"copied_pdf_url_clipboard": "تم نسخ رابط PDF إلى الحافظة!",
"copied_url_clipboard": "Copied url to clipboard!",
"docs": "Docs",
- "do_you_wish_to_continue": "Do you wish to continue?",
+ "do_you_wish_to_continue": "هل ترغب في الاستمرار؟",
"note": "ملاحظة",
"pay_invoice": "دفع الفاتورة",
"login_successfully": "تم تسجيل الدخول بنجاح!",
@@ -1236,7 +1236,7 @@
"time_zone": "المنطة الزمنية",
"fiscal_year": "السنة المالية",
"date_format": "صيغة التاريخ",
- "time_format": "Time Fromat",
+ "time_format": "Time Format",
"discount_setting": "إعدادات الخصم",
"discount_per_item": "خصم على الصنف ",
"discount_setting_description": "قم بتمكين هذا إذا كنت تريد إضافة خصم إلى عناصر الفاتورة الفردية. بشكل افتراضي ، يتم إضافة الخصم مباشرة إلى الفاتورة.",
@@ -1588,7 +1588,7 @@
"pdf_invoice_label": "الفاتورة",
"pdf_invoice_number": "رقم الفاتورة",
"pdf_invoice_date": "تاريخ الفاتورة",
- "pdf_invoice_due_date": "تاريخ الاستحقاق",
+ "pdf_invoice_due_date": "Due Date",
"pdf_notes": "ملاحظات",
"pdf_items_label": "الأصناف",
"pdf_quantity_label": "الكمية",
diff --git a/lang/bg.json b/lang/bg.json
index 8c1e7e28..8da97879 100644
--- a/lang/bg.json
+++ b/lang/bg.json
@@ -1236,7 +1236,7 @@
"time_zone": "Time Zone",
"fiscal_year": "Financial Year",
"date_format": "Date Format",
- "time_format": "Time Fromat",
+ "time_format": "Time 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.",
@@ -1588,7 +1588,7 @@
"pdf_invoice_label": "Invoice",
"pdf_invoice_number": "Invoice Number",
"pdf_invoice_date": "Invoice Date",
- "pdf_invoice_due_date": "Due date",
+ "pdf_invoice_due_date": "Due Date",
"pdf_notes": "Notes",
"pdf_items_label": "Items",
"pdf_quantity_label": "Quantity",
diff --git a/lang/cs.json b/lang/cs.json
index 8a8ae3b0..34b1179e 100644
--- a/lang/cs.json
+++ b/lang/cs.json
@@ -29,7 +29,7 @@
"to_date": "Do data",
"from": "Od",
"to": "Do",
- "ok": "OK",
+ "ok": "Ok",
"yes": "Ano",
"no": "Ne",
"sort_by": "Seřadit podle",
@@ -864,7 +864,7 @@
"primary_currency": "Primární měna",
"timezone": "Časová zóna",
"date_format": "Formát data",
- "time_format": "Time Format",
+ "time_format": "Formát času",
"currencies": {
"title": "Měny",
"currency": "Měna | Měny",
@@ -991,7 +991,7 @@
"delimiter_description": "Jeden znak pro určení hranice mezi 2 samostatnými komponentami. Ve výchozím nastavení je nastaveno na -",
"delimiter_param_label": "Hodnota oddělovače",
"date_format": "Formát data",
- "time_format": "Time Format",
+ "time_format": "Formát času",
"date_format_description": "Pole pro formát místní data a času. Výchozí formát: 'Y' vykresluje aktuální rok.",
"date_format_param_label": "Formát",
"sequence": "Sekvence",
@@ -1236,7 +1236,7 @@
"time_zone": "Časové pásmo",
"fiscal_year": "Fiskální rok",
"date_format": "Formát data",
- "time_format": "Time Fromat",
+ "time_format": "Time Format",
"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.",
@@ -1249,7 +1249,7 @@
"select_language": "Vyberte jazyk",
"select_time_zone": "Vyberte časové pásmo",
"select_date_format": "Vyberte formát data",
- "select_time_format": "Select Time Format",
+ "select_time_format": "Vyberte formát času",
"select_financial_year": "Vyberte fiskální rok",
"recurring_invoice_status": "Stav opakující se faktury",
"create_status": "Vytvořit stav",
@@ -1258,8 +1258,8 @@
"update_status": "Upravit stav",
"completed": "Dokončeno",
"company_currency_unchangeable": "Měnu společnosti nelze měnit",
- "invoice_use_time": "Use time in invoices",
- "invoice_use_time_description": "Enable this if you want to select exact invoice time.",
+ "invoice_use_time": "Použítat čas ve fakturách",
+ "invoice_use_time_description": "Povolte, pokud chcete zvolit přesný čas faktury.",
"fiscal_years": {
"january_december": "Leden - Prosinec",
"february_january": "Únor - Leden",
@@ -1349,8 +1349,8 @@
"aws_root": "AWS Root",
"s3_endpoint": "S3 Endpoint",
"s3_key": "S3 klíč",
- "s3_secret": "S3 Secret",
- "s3_region": "S3 Region",
+ "s3_secret": "S3 tajný klíč",
+ "s3_region": "S3 region",
"s3_bucket": "S3 Bucket",
"s3_root": "S3 Root",
"do_spaces_type": "Do Spaces type",
@@ -1360,12 +1360,12 @@
"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",
+ "dropbox_type": "Typ Dropboxu",
+ "dropbox_token": "Dropbox token",
+ "dropbox_key": "Dropbox klíč",
+ "dropbox_secret": "Dropbox tajný klíč",
+ "dropbox_app": "Aplikace Dropboxu",
+ "dropbox_root": "Kořenový adresář Dropboxu",
"default_driver": "Výchozí ovladač",
"is_default": "JE VÝCHOZÍ",
"set_default_disk": "Nastavit výchozí disk",
@@ -1428,7 +1428,7 @@
"time_zone": "Časové pásmo",
"fiscal_year": "Fiskální rok",
"date_format": "Formát data",
- "time_format": "Time Format",
+ "time_format": "Formát času",
"from_address": "Z adresy",
"username": "Uživatelské jméno",
"next": "Další",
@@ -1478,12 +1478,12 @@
"host": "Hostitel e-mailu",
"port": "Port e-mailu",
"driver": "Ovladač e-mailů",
- "secret": "Secret",
- "mailgun_secret": "Mailgun Secret",
+ "secret": "Tajný klíč",
+ "mailgun_secret": "Mailgun tajný klíč",
"mailgun_domain": "Doména",
"mailgun_endpoint": "Mailgun Endpoint",
- "ses_secret": "SES Secret",
- "ses_key": "SES Key",
+ "ses_secret": "SES tajný klíč",
+ "ses_key": "SES klíč",
"password": "E-mailové heslo",
"username": "Uživatelské jméno e-mailu",
"mail_config": "Konfigurace e-mailu",
@@ -1588,7 +1588,7 @@
"pdf_invoice_label": "Faktura",
"pdf_invoice_number": "Číslo faktury",
"pdf_invoice_date": "Datum fakturace",
- "pdf_invoice_due_date": "Datum splatnosti",
+ "pdf_invoice_due_date": "Due Date",
"pdf_notes": "Poznámky",
"pdf_items_label": "Položky",
"pdf_quantity_label": "Množství",
@@ -1623,9 +1623,9 @@
"pdf_received_from": "Přijato od:",
"pdf_tax_label": "Daň",
"pdf_tax_id": "DIČ",
- "pdf_vat_id": "VAT-ID",
- "pdf_amount_paid": "Amount Paid",
- "pdf_amount_due": "Amount Due",
+ "pdf_vat_id": "DIČ",
+ "pdf_amount_paid": "Uhrazená částka",
+ "pdf_amount_due": "Splatná částka",
"mail_thanks": "Díky",
"mail_view_estimate": "Zobrazit odhad",
"mail_viewed_estimate": ":name si prohlédl tento odhad.",
diff --git a/lang/de.json b/lang/de.json
index 43382b40..e3abf3dc 100644
--- a/lang/de.json
+++ b/lang/de.json
@@ -1236,7 +1236,7 @@
"time_zone": "Zeitzone",
"fiscal_year": "Geschäftsjahr",
"date_format": "Datum-Format",
- "time_format": "Time Fromat",
+ "time_format": "Time Format",
"discount_setting": "Einstellung Rabatt",
"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.",
@@ -1588,7 +1588,7 @@
"pdf_invoice_label": "Rechnung",
"pdf_invoice_number": "Rechnungsnummer",
"pdf_invoice_date": "Rechnungsdatum",
- "pdf_invoice_due_date": "Fälligkeitsdatum",
+ "pdf_invoice_due_date": "Due Date",
"pdf_notes": "Hinweise",
"pdf_items_label": "Artikel",
"pdf_quantity_label": "Menge",
diff --git a/lang/el.json b/lang/el.json
index b36265c5..9b9e72b8 100644
--- a/lang/el.json
+++ b/lang/el.json
@@ -1236,7 +1236,7 @@
"time_zone": "Ζώνη Ώρας",
"fiscal_year": "Οικονομικό έτος",
"date_format": "Μορφή Ημερομηνίας",
- "time_format": "Time Fromat",
+ "time_format": "Time Format",
"discount_setting": "Ρυθμίσεις Λογαριασμού",
"discount_per_item": "Έκπτωση Ανά Στοιχείο ",
"discount_setting_description": "Ενεργοποιήστε το αν θέλετε να προσθέσετε έκπτωση σε μεμονωμένα στοιχεία τιμολογίου. Από προεπιλογή, η έκπτωση προστίθεται απευθείας στο τιμολόγιο.",
@@ -1588,7 +1588,7 @@
"pdf_invoice_label": "Τιμολόγιο",
"pdf_invoice_number": "Αριθμός τιμολογίου",
"pdf_invoice_date": "Ημ/νία Τιμολόγησης",
- "pdf_invoice_due_date": "Echéance",
+ "pdf_invoice_due_date": "Due Date",
"pdf_notes": "Σημειώσεις",
"pdf_items_label": "Προϊόντα",
"pdf_quantity_label": "Ποσότητα",
diff --git a/lang/es.json b/lang/es.json
index 1f0e0032..af7cb02e 100644
--- a/lang/es.json
+++ b/lang/es.json
@@ -49,7 +49,7 @@
"view": "Ver",
"add_new_item": "Agregar un Nuevo Artículo",
"clear_all": "Limpiar todo",
- "showing": "Mostrar",
+ "showing": "Mostrando",
"of": "de",
"actions": "Acciones",
"subtotal": "SUBTOTAL",
@@ -1588,7 +1588,7 @@
"pdf_invoice_label": "Factura",
"pdf_invoice_number": "Numero de factura",
"pdf_invoice_date": "Fecha de la factura",
- "pdf_invoice_due_date": "Fecha final",
+ "pdf_invoice_due_date": "Fecha de vencimiento",
"pdf_notes": "Notas",
"pdf_items_label": "Artículos",
"pdf_quantity_label": "Cantidad",
diff --git a/lang/fa.json b/lang/fa.json
index 2f7faaf3..dedda01d 100644
--- a/lang/fa.json
+++ b/lang/fa.json
@@ -1236,7 +1236,7 @@
"time_zone": "Time Zone",
"fiscal_year": "Financial Year",
"date_format": "Date Format",
- "time_format": "Time Fromat",
+ "time_format": "Time 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.",
@@ -1588,7 +1588,7 @@
"pdf_invoice_label": "Invoice",
"pdf_invoice_number": "Invoice Number",
"pdf_invoice_date": "Invoice Date",
- "pdf_invoice_due_date": "Due date",
+ "pdf_invoice_due_date": "Due Date",
"pdf_notes": "Notes",
"pdf_items_label": "Items",
"pdf_quantity_label": "Quantity",
diff --git a/lang/fi.json b/lang/fi.json
index 0784bde7..8e1c86f5 100644
--- a/lang/fi.json
+++ b/lang/fi.json
@@ -1236,7 +1236,7 @@
"time_zone": "Aikavyöhyke",
"fiscal_year": "Tilikausi",
"date_format": "Päivämäärä formaatti",
- "time_format": "Time Fromat",
+ "time_format": "Time Format",
"discount_setting": "Alennusten määritys",
"discount_per_item": "Alennus per tuote ",
"discount_setting_description": "Aktivoi tämä jos haluat lisätä alennuksen rivikohtaisesti. Oletuksena, Alennus lisätään suoraan laskun kokonaissummaan.",
@@ -1588,7 +1588,7 @@
"pdf_invoice_label": "Lasku",
"pdf_invoice_number": "Laskunumero",
"pdf_invoice_date": "Laskun päiväys",
- "pdf_invoice_due_date": "Eräpäivä",
+ "pdf_invoice_due_date": "Due Date",
"pdf_notes": "Viesti",
"pdf_items_label": "Tuotenimi",
"pdf_quantity_label": "Määrä",
diff --git a/lang/fr.json b/lang/fr.json
index 76153dd8..f24f6fc5 100644
--- a/lang/fr.json
+++ b/lang/fr.json
@@ -1236,7 +1236,7 @@
"time_zone": "Fuseau horaire",
"fiscal_year": "Exercice fiscal",
"date_format": "Format de date",
- "time_format": "Format d'heure",
+ "time_format": "Time Format",
"discount_setting": "Réglage de remise",
"discount_per_item": "Remise par article",
"discount_setting_description": "Activez cette option si vous souhaitez détailler les remises par article. Par défaut, les remises sont ajoutées au sous-total.",
@@ -1588,7 +1588,7 @@
"pdf_invoice_label": "Facture",
"pdf_invoice_number": "Numéro",
"pdf_invoice_date": "Date",
- "pdf_invoice_due_date": "Date d’échéance",
+ "pdf_invoice_due_date": "Due Date",
"pdf_notes": "Notes de bas de page",
"pdf_items_label": "Articles",
"pdf_quantity_label": "Quantité",
diff --git a/lang/hi.json b/lang/hi.json
index 4cb68f1e..e961caae 100644
--- a/lang/hi.json
+++ b/lang/hi.json
@@ -1236,7 +1236,7 @@
"time_zone": "Time Zone",
"fiscal_year": "Financial Year",
"date_format": "Date Format",
- "time_format": "Time Fromat",
+ "time_format": "Time 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.",
@@ -1588,7 +1588,7 @@
"pdf_invoice_label": "Invoice",
"pdf_invoice_number": "Invoice Number",
"pdf_invoice_date": "Invoice Date",
- "pdf_invoice_due_date": "Due date",
+ "pdf_invoice_due_date": "Due Date",
"pdf_notes": "Notes",
"pdf_items_label": "Items",
"pdf_quantity_label": "Quantity",
diff --git a/lang/hr.json b/lang/hr.json
index cb1be215..d018c429 100644
--- a/lang/hr.json
+++ b/lang/hr.json
@@ -1236,7 +1236,7 @@
"time_zone": "Vremenska Zona",
"fiscal_year": "Financijska Godina",
"date_format": "Format datuma",
- "time_format": "Time Fromat",
+ "time_format": "Time Format",
"discount_setting": "Postavke popusta",
"discount_per_item": "Popust po stavkama",
"discount_setting_description": "Izaberite ovo ako želite dodati Popust na individualne stavke. Zadana vrijednost je da je Popust dodan direktno na fakturu.",
@@ -1588,7 +1588,7 @@
"pdf_invoice_label": "Račun",
"pdf_invoice_number": "Broj Fakture",
"pdf_invoice_date": "Datum Fakture",
- "pdf_invoice_due_date": "Datum dospijeća Fakture",
+ "pdf_invoice_due_date": "Due Date",
"pdf_notes": "Napomena",
"pdf_items_label": "Stavke",
"pdf_quantity_label": "Količina",
diff --git a/lang/id.json b/lang/id.json
index ed870579..c4a124d3 100644
--- a/lang/id.json
+++ b/lang/id.json
@@ -36,7 +36,7 @@
"ascending": "Sortir naik",
"descending": "Sortir turun",
"subject": "Perihal",
- "body": "Body",
+ "body": "Isi",
"message": "Pesan",
"send": "Kirim",
"preview": "Pratinjau",
@@ -97,7 +97,7 @@
"docs": "Dokumen",
"do_you_wish_to_continue": "Apakah anda ingin melanjutkan?",
"note": "Catatan",
- "pay_invoice": "Bayar tagihan",
+ "pay_invoice": "Bayar Faktur",
"login_successfully": "Login berhasil!",
"logged_out_successfully": "Berhasil keluar",
"mark_as_default": "Tandai sebagai default",
@@ -206,7 +206,7 @@
"phone": "Telepon",
"website": "Situs Web",
"overview": "Tinjauan",
- "invoice_prefix": "Awalan Pajak",
+ "invoice_prefix": "Awalan Faktur",
"estimate_prefix": "Awalan Perkiraan",
"payment_prefix": "Awalan Pembayaran",
"enable_portal": "Mengaktifkan Portal",
@@ -248,7 +248,7 @@
"no_matching_customers": "Pelanggan tidak ditemukan!",
"phone_number": "Nomor Telepon",
"create_date": "Buat Tanggal",
- "confirm_delete": "Anda tidak akan dapat mengembalikan pelanggan dan semua tagihan terkait. | Anda tidak akan dapat mengembalikan pelanggan dan semua Tagihan terkait, Penawaran dan Pembayaran.",
+ "confirm_delete": "Anda tidak akan dapat mengembalikan pelanggan dan semua Faktur, Penawaran dan Pembayaran terkait. | Anda tidak akan dapat mengembalikan pelanggan dan semua Faktur, Penawaran dan Pembayaran terkait.",
"created_message": "Pelanggan berhasil dibuat",
"updated_message": "Pelanggan berhasil diperbarui",
"address_updated_message": "Informasi Alamat Berhasil Diperbarui",
@@ -383,7 +383,7 @@
"invoices": {
"title": "Faktur",
"download": "Unduh",
- "pay_invoice": "Bayar tagihan",
+ "pay_invoice": "Bayar Faktur",
"invoices_list": "Daftar Faktur",
"invoice_information": "Informasi tagihan",
"days": "{days} Hari",
@@ -806,7 +806,7 @@
"date_range": "Pilih Rentang Tanggal"
},
"errors": {
- "required": "Field is required"
+ "required": "Wajib diisi"
},
"invoices": {
"invoice": "Faktur",
@@ -847,8 +847,8 @@
"expense_category": "Kategori Pengeluaran",
"update_app": "Perbarui Aplikasi",
"backup": "Cadangan",
- "file_disk": "File Disk",
- "custom_fields": "Custom Fields",
+ "file_disk": "Berkas Diska",
+ "custom_fields": "Kolom Khusus",
"payment_modes": "Mode Pembayaran",
"notes": "Catatan",
"exchange_rate": "Nilai Tukar",
@@ -885,18 +885,18 @@
},
"mail": {
"host": "Server Surel",
- "port": "Mail Port",
+ "port": "Port Surel",
"driver": "Driver Surel",
"secret": "Kunci Rahasia",
"mailgun_secret": "Kunci Rahasia Mailgun",
"mailgun_domain": "Domain",
- "mailgun_endpoint": "Mailgun Endpoint",
+ "mailgun_endpoint": "Endpoint Mailgun",
"ses_secret": "Kunci Rahasia SES",
"ses_key": "Kunci SES",
"password": "Kata Sandi Surel",
"username": "Nama Pengguna Surel",
"mail_config": "Konfigurasi Surel",
- "from_name": "From Mail Name",
+ "from_name": "Nama Pengirim",
"from_mail": "From Mail Address",
"encryption": "Enkripsi Surel",
"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."
@@ -929,44 +929,44 @@
"delete_company_modal_label": "Mohon ketik ulang {company} untuk konfirmasi"
},
"custom_fields": {
- "title": "Custom Fields",
+ "title": "Kolom Khusus",
"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": "Add Custom Field",
- "edit_custom_field": "Edit Custom Field",
- "field_name": "Field Name",
+ "add_custom_field": "Tambah Kolom Khusus",
+ "edit_custom_field": "Ubah Kolom Khusus",
+ "field_name": "Kolom Nama",
"label": "Label",
"type": "Jenis",
"name": "Nama",
"slug": "Slug",
- "required": "Required",
+ "required": "Diperlukan",
"placeholder": "Placeholder",
- "help_text": "Help Text",
- "default_value": "Default Value",
- "prefix": "Prefix",
- "starting_number": "Starting Number",
+ "help_text": "Teks bantuan",
+ "default_value": "Nilai standar",
+ "prefix": "Awalan",
+ "starting_number": "Angka dimulai",
"model": "Model",
- "help_text_description": "Enter some text to help users understand the purpose of this custom field.",
- "suffix": "Suffix",
+ "help_text_description": "Masukkan beberapa teks untuk membantu pengguna memahami tujuan kolom khusus ini.",
+ "suffix": "Akhiran",
"yes": "Ya",
"no": "Tidak",
"order": "Urutan",
- "custom_field_confirm_delete": "You will not be able to recover this Custom Field",
+ "custom_field_confirm_delete": "Anda tidak akan dapat memulihkan Kolom Khusus ini",
"already_in_use": "Custom Field is already in use",
"deleted_message": "Custom Field deleted successfully",
- "options": "options",
- "add_option": "Add Options",
- "add_another_option": "Add another option",
- "sort_in_alphabetical_order": "Sort in Alphabetical Order",
- "add_options_in_bulk": "Add options in bulk",
- "use_predefined_options": "Use Predefined Options",
- "select_custom_date": "Select Custom Date",
- "select_relative_date": "Select Relative Date",
+ "options": "opsi",
+ "add_option": "Tambah Opsi",
+ "add_another_option": "Tambahkan opsi lain",
+ "sort_in_alphabetical_order": "Urutan Berdasarkan Abjad",
+ "add_options_in_bulk": "Tambahkan Opsi secara Massal",
+ "use_predefined_options": "Gunakan Opsi yang Telah Ditentukan",
+ "select_custom_date": "Pilih Tanggal Khusus",
+ "select_relative_date": "Pilih Tanggal Relatif",
"ticked_by_default": "Ticked by default",
- "updated_message": "Custom Field updated successfully",
- "added_message": "Custom Field added successfully",
- "press_enter_to_add": "Press enter to add new option",
- "model_in_use": "Cannot update model for fields which are already in use.",
- "type_in_use": "Cannot update type for fields which are already in use.",
+ "updated_message": "Kolom Khusus berhasil diperbarui",
+ "added_message": "Kolom Khusus berhasil ditambahkan",
+ "press_enter_to_add": "Tekan 'enter' untuk menambahkan opsi baru",
+ "model_in_use": "Tidak dapat memperbarui model untuk kolom yang sudah digunakan.",
+ "type_in_use": "Tidak dapat memperbarui jenis untuk kolom yang sudah digunakan.",
"model_type": {
"customer": "Pelanggan",
"invoice": "Faktur",
@@ -976,16 +976,16 @@
}
},
"customization": {
- "customization": "customization",
+ "customization": "kkkustomisasi",
"updated_message": "Informasi perusahaan berhasil diperbarui",
"save": "Simpan",
- "insert_fields": "Insert Fields",
- "learn_custom_format": "Learn how to use custom format",
- "add_new_component": "Add New Component",
- "component": "Component",
+ "insert_fields": "Isi kolom",
+ "learn_custom_format": "Pelajari cara menggunakan format khusus",
+ "add_new_component": "Tambahkan Komponen",
+ "component": "Komponen",
"Parameter": "Parameter",
- "series": "Series",
- "series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.",
+ "series": "Seri",
+ "series_description": "Untuk menyetel awalan/postfiks seperti 'INV' di seluruh perusahaan Anda. Ini mendukung panjang karakter hingga 6 karakter.",
"series_param_label": "Nilai Seri",
"delimiter": "Pemisah",
"delimiter_description": "Karakter tunggal untuk menentukan batas antara 2 komponen terpisah. Secara bawaan ditetapkan ke -",
@@ -1010,34 +1010,34 @@
"invoice_number_format": "Format Nomor Tagihan",
"invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.",
"preview_invoice_number": "Pratinjau Nomor Faktur",
- "due_date": "Due Date",
+ "due_date": "Tanggal Jatuh Tempo",
"due_date_description": "Specify how due date is automatically set when you create an invoice.",
- "due_date_days": "Invoice Due after days",
- "set_due_date_automatically": "Set Due Date Automatically",
+ "due_date_days": "Faktur jatuh tempo setelah (hari)",
+ "set_due_date_automatically": "Tetapkan Tanggal Jatuh Secara Otomatis",
"set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.",
"default_formats": "Default Formats",
"default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.",
"default_invoice_email_body": "Default Invoice Email Body",
"company_address_format": "Format Alamat Perusahaan",
- "shipping_address_format": "Shipping Address Format",
+ "shipping_address_format": "Format Alamat Pengiriman",
"billing_address_format": "Format Alamat Penagihan",
"invoice_email_attachment": "Kirim faktur sebagai lampiran",
"invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.",
"invoice_settings_updated": "Pengaturan Faktur berhasil diperbarui",
"retrospective_edits": "Retrospective Edits",
- "allow": "Allow",
- "disable_on_invoice_partial_paid": "Disable after partial payment is recorded",
- "disable_on_invoice_paid": "Disable after full payment is recorded",
- "disable_on_invoice_sent": "Disable after invoice is sent",
- "retrospective_edits_description": " Based on your country's laws or your preference, you can restrict users from editing finalised invoices."
+ "allow": "Izin",
+ "disable_on_invoice_partial_paid": "Non-aktifkan setelah pembayaran sebagian dicatat",
+ "disable_on_invoice_paid": "Non-aktifkan setelah pembayaran penuh dicatat",
+ "disable_on_invoice_sent": "Non-aktifkan setelah faktur dikirim",
+ "retrospective_edits_description": " Berdasarkan undang-undang negara Anda atau preferensi Anda, Anda dapat membatasi pengguna untuk mengedit faktur akhir."
},
"estimates": {
"title": "Penawaran",
"estimate_number_format": "Format Nomor Penawaran",
- "estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.",
- "preview_estimate_number": "Preview Estimate Number",
- "expiry_date": "Expiry Date",
- "expiry_date_description": "Specify how expiry date is automatically set when you create an estimate.",
+ "estimate_number_format_description": "Sesuaikan cara nomor taksiran Anda dibuat secara otomatis saat Anda membuat taksiran baru.",
+ "preview_estimate_number": "Pamer Nomor Taksiran",
+ "expiry_date": "Tanggal Kadaluwarsa",
+ "expiry_date_description": "Tentukan bagaimana tanggal kedaluwarsa diatur secara otomatis saat Anda membuat taksiran.",
"expiry_date_days": "Estimate Expires after days",
"set_expiry_date_automatically": "Set Expiry Date Automatically",
"set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.",
@@ -1236,7 +1236,7 @@
"time_zone": "Zona Waktu",
"fiscal_year": "Financial Year",
"date_format": "Format Tanggal",
- "time_format": "Format Waktu",
+ "time_format": "Time Format",
"discount_setting": "Pengaturan Diskon",
"discount_per_item": "Diskon 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.",
@@ -1588,7 +1588,7 @@
"pdf_invoice_label": "Faktur",
"pdf_invoice_number": "Nomor Faktur",
"pdf_invoice_date": "Tanggal Faktur",
- "pdf_invoice_due_date": "Due date",
+ "pdf_invoice_due_date": "Due Date",
"pdf_notes": "Catatan",
"pdf_items_label": "Items",
"pdf_quantity_label": "Quantity",
diff --git a/lang/it.json b/lang/it.json
index 691716b3..16ff49ae 100644
--- a/lang/it.json
+++ b/lang/it.json
@@ -1236,7 +1236,7 @@
"time_zone": "Fuso Orario",
"fiscal_year": "Anno finanziario",
"date_format": "Formato Data",
- "time_format": "Time Fromat",
+ "time_format": "Time Format",
"discount_setting": "Impostazione Sconto",
"discount_per_item": "Sconto Per Item ",
"discount_setting_description": "Abilita se vuoi aggiungere uno sconto ad uno specifica fattura. Di default, lo sconto è aggiunto direttamente in fattura.",
@@ -1588,7 +1588,7 @@
"pdf_invoice_label": "Fattura",
"pdf_invoice_number": "Numero Fattura",
"pdf_invoice_date": "Data fattura",
- "pdf_invoice_due_date": "Data di pagamento",
+ "pdf_invoice_due_date": "Due Date",
"pdf_notes": "Note",
"pdf_items_label": "Commesse",
"pdf_quantity_label": "Quantità",
diff --git a/lang/ja.json b/lang/ja.json
index 1da6f832..9e61505f 100644
--- a/lang/ja.json
+++ b/lang/ja.json
@@ -1588,7 +1588,7 @@
"pdf_invoice_label": "請求書",
"pdf_invoice_number": "請求番号",
"pdf_invoice_date": "請求日",
- "pdf_invoice_due_date": "支払期日",
+ "pdf_invoice_due_date": "Due Date",
"pdf_notes": "ノート",
"pdf_items_label": "アイテム",
"pdf_quantity_label": "数量",
diff --git a/lang/lt.json b/lang/lt.json
index 8f08f555..1f68f25d 100644
--- a/lang/lt.json
+++ b/lang/lt.json
@@ -101,11 +101,11 @@
"login_successfully": "Prisijungta sėkmingai!",
"logged_out_successfully": "Atsijungta sėkmingai",
"mark_as_default": "Pažymėti kaip numatytąjį",
- "no_data_found": "No data found",
+ "no_data_found": "Duomenų nerasta",
"pagination": {
- "previous": "Previous",
- "next": "Next",
- "showing": "Showing",
+ "previous": "Ankstesnis",
+ "next": "Kitas",
+ "showing": "Rodoma",
"to": "to",
"of": "of",
"results": "results"
@@ -1236,7 +1236,7 @@
"time_zone": "Laiko zona",
"fiscal_year": "Finansiniai metai",
"date_format": "Datos formatas",
- "time_format": "Time Fromat",
+ "time_format": "Time 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.",
@@ -1588,7 +1588,7 @@
"pdf_invoice_label": "Sąskaita",
"pdf_invoice_number": "Invoice Number",
"pdf_invoice_date": "Invoice Date",
- "pdf_invoice_due_date": "Due date",
+ "pdf_invoice_due_date": "Due Date",
"pdf_notes": "Pastabos",
"pdf_items_label": "Items",
"pdf_quantity_label": "Kiekis",
diff --git a/lang/lv.json b/lang/lv.json
index 972927e6..17788333 100644
--- a/lang/lv.json
+++ b/lang/lv.json
@@ -1236,7 +1236,7 @@
"time_zone": "Laika josla",
"fiscal_year": "Finanšu gads",
"date_format": "Datuma formāts",
- "time_format": "Time Fromat",
+ "time_format": "Time Format",
"discount_setting": "Atlaižu iestatījumi",
"discount_per_item": "Atlaide par preci/pakalpojumu ",
"discount_setting_description": "Iespējot šo, lai piešķirtu atlaides individuālām rēķina precēm. Pēc noklusējuma, atlaide tiek piemērota rēķinam.",
@@ -1588,7 +1588,7 @@
"pdf_invoice_label": "Rēķins",
"pdf_invoice_number": "Rēķina numurs",
"pdf_invoice_date": "Rēķina datums",
- "pdf_invoice_due_date": "Apmaksas termiņš",
+ "pdf_invoice_due_date": "Due Date",
"pdf_notes": "Notes",
"pdf_items_label": "Nosaukums",
"pdf_quantity_label": "Daudzums",
diff --git a/lang/mk.json b/lang/mk.json
index 5c0cfcab..6ee6f136 100644
--- a/lang/mk.json
+++ b/lang/mk.json
@@ -57,7 +57,7 @@
"fixed": "Fixed",
"percentage": "Percentage",
"tax": "TAX",
- "total_amount": "TOTAL AMOUNT",
+ "total_amount": "Вкупен износ",
"bill_to": "Bill to",
"ship_to": "Ship to",
"due": "Due",
@@ -111,7 +111,7 @@
"results": "results"
},
"file_upload": {
- "drag_a_file": "Drag a file here or",
+ "drag_a_file": "Повлечете го фаилот овде или",
"browse": "browse",
"to_choose": "to choose a file"
},
@@ -1236,7 +1236,7 @@
"time_zone": "Time Zone",
"fiscal_year": "Financial Year",
"date_format": "Date Format",
- "time_format": "Time Fromat",
+ "time_format": "Time 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.",
@@ -1588,7 +1588,7 @@
"pdf_invoice_label": "Invoice",
"pdf_invoice_number": "Invoice Number",
"pdf_invoice_date": "Invoice Date",
- "pdf_invoice_due_date": "Due date",
+ "pdf_invoice_due_date": "Due Date",
"pdf_notes": "Notes",
"pdf_items_label": "Items",
"pdf_quantity_label": "Quantity",
diff --git a/lang/nl.json b/lang/nl.json
index 1745f456..79808c24 100644
--- a/lang/nl.json
+++ b/lang/nl.json
@@ -1236,7 +1236,7 @@
"time_zone": "Tijdzone",
"fiscal_year": "Financieel jaar",
"date_format": "Datumnotatie",
- "time_format": "Time Fromat",
+ "time_format": "Time Format",
"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.",
@@ -1588,7 +1588,7 @@
"pdf_invoice_label": "Factuur",
"pdf_invoice_number": "Factuurnummer",
"pdf_invoice_date": "Factuur datum",
- "pdf_invoice_due_date": "Vervaldatum",
+ "pdf_invoice_due_date": "Due Date",
"pdf_notes": "Opmerkingen",
"pdf_items_label": "Artikelen",
"pdf_quantity_label": "Aantal stuks",
diff --git a/lang/pl.json b/lang/pl.json
index a696b9b8..e996e8cf 100644
--- a/lang/pl.json
+++ b/lang/pl.json
@@ -191,7 +191,7 @@
"customers": {
"title": "Klienci",
"prefix": "Przedrostek",
- "tax_id": "Tax ID",
+ "tax_id": "NIP",
"add_customer": "Dodaj klienta",
"contacts_list": "Lista klientów",
"name": "Nazwa",
@@ -909,8 +909,8 @@
"company_info": {
"company_info": "Dane firmy",
"company_name": "Nazwa firmy",
- "tax_id": "Tax Identification Number",
- "vat_id": "VAT Identification Number",
+ "tax_id": "Numer identyfikacyjny VAT",
+ "vat_id": "Numer identyfikacyjny VAT",
"company_logo": "Logo firmy",
"section_description": "Informacje o Twojej firmie, które będą wyświetlane na fakturach, ofertach i innych dokumentach stworzonych przez InvoiceShelf.",
"phone": "Telefon",
@@ -1236,7 +1236,7 @@
"time_zone": "Strefa czasowa",
"fiscal_year": "Rok finansowy",
"date_format": "Format daty",
- "time_format": "Time Fromat",
+ "time_format": "Time Format",
"discount_setting": "Ustawienia rabatu",
"discount_per_item": "Rabat na produkt ",
"discount_setting_description": "Włącz to, jeśli chcesz dodać rabat do poszczególnych elementów faktury. Domyślnie rabat jest dodawany bezpośrednio do całej faktury.",
@@ -1588,7 +1588,7 @@
"pdf_invoice_label": "Faktura",
"pdf_invoice_number": "Numer faktury",
"pdf_invoice_date": "Data faktury",
- "pdf_invoice_due_date": "Termin",
+ "pdf_invoice_due_date": "Due Date",
"pdf_notes": "Notatki",
"pdf_items_label": "Pozycje",
"pdf_quantity_label": "Ilość",
@@ -1622,8 +1622,8 @@
"pdf_ship_to": "Wysyłka do",
"pdf_received_from": "Otrzymane od:",
"pdf_tax_label": "Podatek",
- "pdf_tax_id": "Tax-ID",
- "pdf_vat_id": "VAT-ID",
+ "pdf_tax_id": "NIP",
+ "pdf_vat_id": "NIP",
"pdf_amount_paid": "Amount Paid",
"pdf_amount_due": "Amount Due",
"mail_thanks": "Thanks",
diff --git a/lang/pt.json b/lang/pt.json
index f130c452..a9704734 100644
--- a/lang/pt.json
+++ b/lang/pt.json
@@ -101,33 +101,33 @@
"login_successfully": "Geral → logado com sucesso!",
"logged_out_successfully": "Geral → saiu com sucesso",
"mark_as_default": "Geral → Marcar como padrão",
- "no_data_found": "No data found",
+ "no_data_found": "Nenhum dado encontrado",
"pagination": {
- "previous": "Previous",
- "next": "Next",
- "showing": "Showing",
- "to": "to",
- "of": "of",
- "results": "results"
+ "previous": "Voltar",
+ "next": "Próximo",
+ "showing": "Mostrando",
+ "to": "para",
+ "of": "de",
+ "results": "resultados"
},
"file_upload": {
- "drag_a_file": "Drag a file here or",
- "browse": "browse",
- "to_choose": "to choose a file"
+ "drag_a_file": "Arraste um arquivo aqui ou",
+ "browse": "procure",
+ "to_choose": "Escolher um arquivo"
},
"multiselect": {
- "the_list_is_empty": "The list is empty",
- "no_results_found": "No results found"
+ "the_list_is_empty": "A lista está vazia",
+ "no_results_found": "Nenhum resultado encontrado"
},
- "copy_to_clipboard": "Copy to Clipboard"
+ "copy_to_clipboard": "Copiar para Área de Transferência"
},
"dashboard": {
"select_year": "Selecione Ano",
"cards": {
"due_amount": "Total Vencido",
- "customers": "Customer | Customers",
- "invoices": "Invoice | Invoices",
- "estimates": "Estimate | Estimates",
+ "customers": "Cliente | Clientes",
+ "invoices": "Fatura | Faturas",
+ "estimates": "Orçamento | Orçamentos",
"payments": "Pagamento | Pagamentos"
},
"chart_info": {
@@ -191,7 +191,7 @@
"customers": {
"title": "Clientes",
"prefix": "Prefixo",
- "tax_id": "Tax ID",
+ "tax_id": "CPF/CNPJ",
"add_customer": "Adicionar cliente",
"contacts_list": "Lista de clientes",
"name": "Nome",
@@ -324,9 +324,9 @@
"record_payment": "Registro de pago",
"add_estimate": "Adicionar orçamento",
"save_estimate": "Salvar Orçamento",
- "cloned_successfully": "Estimate cloned successfully",
- "clone_estimate": "Clone Estimate",
- "confirm_clone": "This Estimate will be cloned into a new Estimate",
+ "cloned_successfully": "Orçamento clonado com sucesso",
+ "clone_estimate": "Clonar Orçamento",
+ "confirm_clone": "Esta fatura será clonada em uma nova fatura",
"confirm_conversion": "Esse orçamento será usado para criar uma nova Fatura.",
"conversion_message": "Fatura criada com sucesso",
"confirm_send_estimate": "Este orçamento será enviado por email ao cliente",
@@ -546,56 +546,56 @@
"no_matching_invoices": "Não há faturas recorrentes correspondentes!",
"mark_as_sent_successfully": "Fatura recorrente marcada como enviada com sucesso",
"invoice_sent_successfully": "Fatura enviada com sucesso",
- "cloned_successfully": "Recurring Invoice cloned successfully",
- "clone_invoice": "Clone Recurring Invoice",
- "confirm_clone": "This recurring invoice will be cloned into a new Recurring Invoice",
- "add_customer_email": "Please add an email address for this customer to send invoices automatically.",
+ "cloned_successfully": "Fatura recorrente copiada com sucesso",
+ "clone_invoice": "Copiar Fatura Recorrente",
+ "confirm_clone": "Esta fatura recorrente será copiada em uma nova fatura recorrente",
+ "add_customer_email": "Por favor, adicione um endereço eletrônico para este cliente para enviar faturas automaticamente.",
"item": {
- "title": "Item Title",
- "description": "Description",
- "quantity": "Quantity",
- "price": "Price",
- "discount": "Discount",
+ "title": "Titulo do Item",
+ "description": "Descrição",
+ "quantity": "Quantidade",
+ "price": "Preço",
+ "discount": "Desconto",
"total": "Total",
- "total_discount": "Total Discount",
- "sub_total": "Sub Total",
- "tax": "Tax",
- "amount": "Amount",
- "select_an_item": "Type or click to select an item",
- "type_item_description": "Type Item Description (optional)"
+ "total_discount": "Desconto Total",
+ "sub_total": "Subtotal",
+ "tax": "Imposto",
+ "amount": "Valor",
+ "select_an_item": "Digite ou clique para selecionar um \"item\"",
+ "type_item_description": "Descrição do “item” (opcional)"
},
"frequency": {
- "title": "Frequency (using cron format)",
- "select_frequency": "Select Frequency",
- "minute": "Minute",
- "hour": "Hour",
- "day_month": "Day of month",
- "month": "Month",
- "day_week": "Day of week",
- "every_minute": "Every Minute",
- "every_30_minute": "Every 30 Minute",
- "every_hour": "Every Hour",
- "every_2_hour": "Every 2 Hour",
- "every_day_at_midnight": "Every day at midnight",
- "every_week": "Every Week",
- "every_15_days_at_midnight": "Every 15 days at midnight",
- "on_the_first_day_of_every_month_at_midnight": "On the first day of every month at 00:00",
- "every_6_month": "Every 6 Month",
- "every_year_on_the_first_day_of_january_at_midnight": "Every year on the first day of january at 00:00",
- "custom": "Custom"
+ "title": "Frequência (usando o formato Cron)",
+ "select_frequency": "Selecionar frequência",
+ "minute": "Minuto",
+ "hour": "Hora",
+ "day_month": "Dia do mês",
+ "month": "Mês",
+ "day_week": "Dia da semana",
+ "every_minute": "A Cada Minuto",
+ "every_30_minute": "A cada 30 minutos",
+ "every_hour": "A cada hora",
+ "every_2_hour": "A cada 2 horas",
+ "every_day_at_midnight": "Diariamente à meia-noite",
+ "every_week": "Semanalmente",
+ "every_15_days_at_midnight": "A cada 15 dias à meia-noite",
+ "on_the_first_day_of_every_month_at_midnight": "No primeiro dia de cada mês às 00:00",
+ "every_6_month": "A cada 6 meses",
+ "every_year_on_the_first_day_of_january_at_midnight": "Todos os anos no primeiro dia do january às 00:00",
+ "custom": "Personalizada"
},
- "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices",
- "created_message": "Recurring Invoice created successfully",
- "updated_message": "Recurring Invoice updated successfully",
- "deleted_message": "Recurring Invoice deleted successfully | Recurring Invoices deleted successfully",
- "marked_as_sent_message": "Recurring Invoice marked as sent successfully",
- "user_email_does_not_exist": "User email does not exist",
- "something_went_wrong": "something went wrong",
+ "confirm_delete": "Você não poderá recuperar esta fatura | Você não poderá recuperar essas faturas",
+ "created_message": "Fatura recorrente criada com sucesso",
+ "updated_message": "Fatura recorrente atualizada com sucesso",
+ "deleted_message": "Fatura recorrente excluída com sucesso | Faturas recorrentes excluídas com sucesso",
+ "marked_as_sent_message": "Fatura recorrente marcada como enviada com sucesso",
+ "user_email_does_not_exist": "E-mail de usuário não existe",
+ "something_went_wrong": "algo deu errado",
"invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue.",
"limit": {
- "none": "None",
- "date": "Date",
- "count": "Count"
+ "none": "Nenhum",
+ "date": "Data",
+ "count": "Contagem"
}
},
"payments": {
@@ -635,7 +635,7 @@
"updated_message": "Pagamento atualizado com sucesso",
"deleted_message": "Pagamento excluído com sucesso | Pagamentos excluídos com sucesso",
"invalid_amount_message": "O valor do pagamento é inválido",
- "amount_due": "Due Amount"
+ "amount_due": "Valor Devido"
},
"expenses": {
"title": "Despesas",
@@ -685,7 +685,7 @@
}
},
"login": {
- "email": "Email",
+ "email": "E-mail",
"password": "Senha",
"forgot_password": "Esqueceu a senha?",
"or_signIn_with": "ou Entre com",
@@ -698,50 +698,50 @@
"retype_password": "Confirme a Senha"
},
"modules": {
- "buy_now": "Buy Now",
- "install": "Install",
- "price": "Price",
+ "buy_now": "Comprar Agora",
+ "install": "Instalar",
+ "price": "Preço",
"download_zip_file": "Baixar arquivo ZIP",
- "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",
+ "unzipping_package": "Descompactando o pacote",
+ "copying_files": "Copiando arquivos",
+ "deleting_files": "Excluindo arquivos não utilizados",
+ "completing_installation": "Completando instalação",
+ "update_failed": "Falha na atualização",
+ "install_success": "Módulo foi instalado com sucesso!",
+ "customer_reviews": "Avaliações",
+ "license": "Licença",
+ "faq": "Perguntas frequentes",
+ "monthly": "Mensal",
+ "yearly": "Anual",
+ "updated": "Atualizado",
+ "version": "Versão",
"disable": "Desativar",
- "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",
+ "module_disabled": "Módulo Desabilitado",
+ "enable": "Habilitar",
+ "module_enabled": "Módulo Habilitado",
+ "update_to": "Atualizar Para",
+ "module_updated": "Módulo atualizado com sucesso!",
+ "title": "Módulos",
+ "module": "Módulo | Módulos",
+ "api_token": "Token de API",
+ "invalid_api_token": "Token da API inválido.",
+ "other_modules": "Outros Módulos",
+ "view_all": "Ver todos",
+ "no_reviews_found": "Não há avaliações para este módulo ainda!",
+ "module_not_purchased": "Módulo não comprado",
+ "module_not_found": "Módulo não encontrado",
"version_not_supported": "This module version doesn't support the current version of InvoiceShelf",
- "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",
- "sign_up_and_get_token": "Sign up & Get Token"
+ "last_updated": "Última atualização em",
+ "connect_installation": "Conecte sua instalação",
+ "api_token_description": "Faça login em {url} e conecte esta instalação digitando o Token da API. Os módulos comprados aparecerão aqui após a conexão ser estabelecida.",
+ "view_module": "Ver Módulo",
+ "update_available": "Atualização Disponível",
+ "purchased": "Comprados",
+ "installed": "Instalado",
+ "no_modules_installed": "Nenhum módulo instalado ainda!",
+ "disable_warning": "Todas as configurações serão revertidas.",
+ "what_you_get": "O que você recebe",
+ "sign_up_and_get_token": "Registrar-se e Obter simbolo "
},
"users": {
"title": "Usuários",
@@ -760,7 +760,7 @@
"edit_user": "Editar Usuário",
"no_users": "Nenhum usuário ainda!",
"list_of_users": "Esta seção conterá a lista de usuários.",
- "email": "Email",
+ "email": "Clientes → Mensagem eletrônica",
"phone": "Telefone",
"password": "Senha",
"user_attached_message": "Não é possível excluir um item que já está em uso",
@@ -768,14 +768,14 @@
"created_message": "Usuário criado com sucesso",
"updated_message": "Usuário atualizado com sucesso",
"deleted_message": "Usuário excluído com sucesso | Usuários excluídos com sucesso",
- "select_company_role": "Select Role for {company}",
- "companies": "Companies"
+ "select_company_role": "Selecione o cargo da {company}",
+ "companies": "Empresas"
},
"reports": {
"title": "Relatório",
"from_date": "A partir da Data",
"to_date": "Até a Data",
- "status": "Status",
+ "status": "Estado",
"paid": "Pago",
"unpaid": "Não Pago",
"download_pdf": "Baixar PDF",
@@ -795,8 +795,8 @@
"from_date": "A partir da Data",
"report_type": "Tipo de Relatório",
"sort": {
- "by_customer": "By Customer",
- "by_item": "By Item"
+ "by_customer": "Por Clientes",
+ "by_item": "Por Item"
}
},
"taxes": {
@@ -814,7 +814,7 @@
"due_date": "Data de Vencimento",
"amount": "Valor",
"contact_name": "Nome de Contato",
- "status": "Status"
+ "status": "Estado"
},
"estimates": {
"estimate": "Orçamento",
@@ -824,7 +824,7 @@
"ref_number": "Referência",
"amount": "Valor",
"contact_name": "Nome de Contato",
- "status": "Status"
+ "status": "Estado"
},
"expenses": {
"expenses": "Despesas",
@@ -846,16 +846,16 @@
"tax_types": "Tipos de Impostos",
"expense_category": "Categorias de Despesas",
"update_app": "Atualizar Aplicativo",
- "backup": "Backup",
+ "backup": "Cópia de segurança",
"file_disk": "Disco de Arquivos",
"custom_fields": "Os campos personalizados",
"payment_modes": "Meios de Pagamento",
"notes": "Observações",
- "exchange_rate": "Exchange Rate",
- "address_information": "Address Information"
+ "exchange_rate": "Taxa de câmbio",
+ "address_information": "Informações de Endereço"
},
"address_information": {
- "section_description": " You can update Your Address information using form below."
+ "section_description": " Você pode atualizar suas informações de endereço usando o formulário abaixo."
},
"title": "Configurações",
"setting": "Configuração | Configurações",
@@ -864,7 +864,7 @@
"primary_currency": "Moeda Principal",
"timezone": "Fuso horário",
"date_format": "Formato de data",
- "time_format": "Time Format",
+ "time_format": "Formato da Hora",
"currencies": {
"title": "Moedas",
"currency": "Moeda | Moedas",
@@ -909,8 +909,8 @@
"company_info": {
"company_info": "Informação da Empresa",
"company_name": "Nome da Empresa",
- "tax_id": "Tax Identification Number",
- "vat_id": "VAT Identification Number",
+ "tax_id": "Número de identificação fiscal",
+ "vat_id": "Número de Identificação VAT",
"company_logo": "Logotipo da Empresa",
"section_description": "Informações sobre sua empresa que serão exibidas em Faturas, Orçamentos e outros documentos criados pela InvoiceShelf.",
"phone": "Telefone",
@@ -920,13 +920,13 @@
"address": "Endereço",
"zip": "CEP",
"save": "Salvar",
- "delete": "Delete",
+ "delete": "Excluir",
"updated_message": "Informações da Empresa atualizadas com sucesso",
- "delete_company": "Delete Company",
- "delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.",
- "are_you_absolutely_sure": "Are you absolutely sure?",
- "delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.",
- "delete_company_modal_label": "Please type {company} to confirm"
+ "delete_company": "Excluir Empresa",
+ "delete_company_description": "Após excluir sua empresa, você perderá todos os dados e arquivos associados a ela permanentemente.",
+ "are_you_absolutely_sure": "Você tem certeza?",
+ "delete_company_modal_desc": "Esta ação não pode ser desfeita. Isto irá apagar permanentemente a {company} e todos os dados associados.",
+ "delete_company_modal_label": "Digite {company} para confirmar"
},
"custom_fields": {
"title": "Os campos personalizados",
@@ -937,7 +937,7 @@
"label": "Rótulo",
"type": "Tipo",
"name": "Nome",
- "slug": "Slug",
+ "slug": "Link Permanente",
"required": "Requeridas",
"placeholder": "Dica de Preenchimento",
"help_text": "Texto de ajuda",
@@ -964,39 +964,39 @@
"ticked_by_default": "Marcado por padrão",
"updated_message": "Campo personalizado atualizado com sucesso",
"added_message": "Campo personalizado adicionado com sucesso",
- "press_enter_to_add": "Press enter to add new option",
- "model_in_use": "Cannot update model for fields which are already in use.",
- "type_in_use": "Cannot update type for fields which are already in use.",
+ "press_enter_to_add": "Aperte enter para adicionar uma nova opção",
+ "model_in_use": "Não é possível atualizar o modelo para campos que já estão em uso.",
+ "type_in_use": "Não é possível atualizar o tipo para os campos que já estão em uso.",
"model_type": {
- "customer": "Customer",
- "invoice": "Invoice",
- "estimate": "Estimate",
- "expense": "Expense",
- "payment": "Payment"
+ "customer": "Cliente",
+ "invoice": "Fatura",
+ "estimate": "Orçamento",
+ "expense": "Despesa",
+ "payment": "Pagamento"
}
},
"customization": {
"customization": "personalização",
"updated_message": "Informações da Empresa atualizadas com sucesso",
"save": "Salvar",
- "insert_fields": "Insert Fields",
- "learn_custom_format": "Learn how to use custom format",
- "add_new_component": "Add New Component",
- "component": "Component",
+ "insert_fields": "Inserir Campos",
+ "learn_custom_format": "Aprenda a usar o formato personalizado",
+ "add_new_component": "Novo Componente",
+ "component": "Componente",
"Parameter": "Parâmetro",
- "series": "Series",
- "series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.",
- "series_param_label": "Series Value",
- "delimiter": "Delimiter",
- "delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -",
- "delimiter_param_label": "Delimiter Value",
- "date_format": "Date Format",
- "time_format": "Time Format",
- "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.",
- "date_format_param_label": "Format",
- "sequence": "Sequence",
- "sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.",
- "sequence_param_label": "Sequence Length",
+ "series": "Série",
+ "series_description": "Para definir um prefixo/sufixo estático como 'INV' em sua empresa. Ele suporta o comprimento do caractere de até 6 caracteres.",
+ "series_param_label": "Valor da Série",
+ "delimiter": "Delimitador",
+ "delimiter_description": "Caractere único para especificar o limite entre 2 componentes separados. Por padrão é -",
+ "delimiter_param_label": "Valor Delimitador",
+ "date_format": "Formato de Data",
+ "time_format": "Formato da Hora",
+ "date_format_description": "Um campo de data e hora local que aceita um parâmetro de formato. O formato padrão: 'Y' apresenta o ano atual.",
+ "date_format_param_label": "Formatar",
+ "sequence": "Sequência",
+ "sequence_description": "Sequência consecutiva de números em sua empresa. Você pode especificar o comprimento nos parâmetros indicados.",
+ "sequence_param_label": "Tamanho da Sequência",
"customer_series": "Customer Series",
"customer_series_description": "To set a different prefix/postfix for each customer.",
"customer_sequence": "Customer Sequence",
@@ -1106,7 +1106,7 @@
"account_settings": {
"profile_picture": "Foto do Perfil",
"name": "Nome",
- "email": "Email",
+ "email": "E-mail",
"password": "Senha",
"confirm_password": "Confirmar Senha",
"account_settings": "Configurações da conta",
@@ -1116,7 +1116,7 @@
},
"user_profile": {
"name": "Nome",
- "email": "Email",
+ "email": "E-mail",
"password": "Senha",
"confirm_password": "Confirmar Senha"
},
@@ -1133,14 +1133,14 @@
"please_enter_email": "Por favor digite um E-mail"
},
"roles": {
- "title": "Roles",
- "description": "Manage the roles & permissions of this company",
- "save": "Save",
- "add_new_role": "Add New Role",
- "role_name": "Role Name",
- "added_on": "Added on",
- "add_role": "Add Role",
- "edit_role": "Edit Role",
+ "title": "Funções",
+ "description": "Gerenciar as funções e permissões desta empresa",
+ "save": "Salvar",
+ "add_new_role": "Adicionar Nova Função",
+ "role_name": "Nome da Função",
+ "added_on": "Adicionada em",
+ "add_role": "Adicionar Função",
+ "edit_role": "Editar Função",
"name": "Name",
"permission": "Permission | Permissions",
"select_all": "Select All",
@@ -1165,13 +1165,13 @@
"name": "Name",
"driver": "Driver",
"is_default": "IS DEFAULT",
- "currency": "Currencies",
+ "currency": "Moeda",
"exchange_rate_confirm_delete": "You will not be able to recover this driver",
"created_message": "Provider Created successfully",
"updated_message": "Provider Updated Successfully",
"deleted_message": "Provider Deleted Successfully",
"error": " You cannot Delete Active Driver",
- "default_currency_error": "This currency is already used in one of the Active Provider",
+ "default_currency_error": "Esta moeda já é usada em um dos fornecedores ativos",
"exchange_help_text": "Enter exchange rate to convert from {currency} to {baseCurrency}",
"currency_freak": "Currency Freak",
"currency_layer": "Currency Layer",
@@ -1236,7 +1236,7 @@
"time_zone": "Fuso Horário",
"fiscal_year": "Ano Financeiro",
"date_format": "Formato da Data",
- "time_format": "Time Fromat",
+ "time_format": "Time Format",
"discount_setting": "Configuração de Desconto",
"discount_per_item": "Desconto por Item ",
"discount_setting_description": "Habilite isso se desejar adicionar desconto a itens de Fatura individualmente. Por padrão, o desconto é adicionado diretamente à Fatura.",
@@ -1588,14 +1588,14 @@
"pdf_invoice_label": "Fatura",
"pdf_invoice_number": "Número da fatura",
"pdf_invoice_date": "Data da Fatura",
- "pdf_invoice_due_date": "Data de Vencimento",
+ "pdf_invoice_due_date": "Due Date",
"pdf_notes": "Observações",
"pdf_items_label": "Itens",
"pdf_quantity_label": "Quantidade",
"pdf_price_label": "Preço",
"pdf_discount_label": "Desconto",
"pdf_amount_label": "Valor",
- "pdf_subtotal": "Subtotal",
+ "pdf_subtotal": "Sub-total",
"pdf_total": "Total",
"pdf_payment_label": "Pagamento",
"pdf_payment_receipt_label": "RECIBO DE PAGAMENTO",
@@ -1621,11 +1621,11 @@
"pdf_bill_to": "Cobrar a,",
"pdf_ship_to": "Envie a,",
"pdf_received_from": "Remetente:",
- "pdf_tax_label": "Tax",
- "pdf_tax_id": "Tax-ID",
+ "pdf_tax_label": "Imposto",
+ "pdf_tax_id": "ID do Imposto",
"pdf_vat_id": "VAT-ID",
- "pdf_amount_paid": "Amount Paid",
- "pdf_amount_due": "Amount Due",
+ "pdf_amount_paid": "Valor Pago",
+ "pdf_amount_due": "Valor Devido",
"mail_thanks": "Thanks",
"mail_view_estimate": "View Estimate",
"mail_viewed_estimate": ":name viewed this Estimate.",
diff --git a/lang/ro.json b/lang/ro.json
index 09631c81..dc542e26 100644
--- a/lang/ro.json
+++ b/lang/ro.json
@@ -12,7 +12,7 @@
"settings": "Setări",
"logout": "Deconectare",
"users": "Utilizatori",
- "modules": "Modules"
+ "modules": "Module"
},
"general": {
"add_company": "Adaugă firmă",
@@ -1236,7 +1236,7 @@
"time_zone": "Time Zone",
"fiscal_year": "Financial Year",
"date_format": "Date Format",
- "time_format": "Time Fromat",
+ "time_format": "Time 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.",
@@ -1588,7 +1588,7 @@
"pdf_invoice_label": "Invoice",
"pdf_invoice_number": "Invoice Number",
"pdf_invoice_date": "Invoice Date",
- "pdf_invoice_due_date": "Due date",
+ "pdf_invoice_due_date": "Due Date",
"pdf_notes": "Notes",
"pdf_items_label": "Items",
"pdf_quantity_label": "Quantity",
diff --git a/lang/ru.json b/lang/ru.json
index b10cee0b..01549dab 100644
--- a/lang/ru.json
+++ b/lang/ru.json
@@ -1,6 +1,6 @@
{
"navigation": {
- "dashboard": "Главная",
+ "dashboard": "Контрольная панель",
"customers": "Клиенты",
"items": "Товары",
"invoices": "Счет-фактуры",
@@ -58,8 +58,8 @@
"percentage": "Проценты",
"tax": "НАЛОГ",
"total_amount": "ИТОГО",
- "bill_to": "Выставить счёт",
- "ship_to": "Доставить",
+ "bill_to": "Получатель счёта",
+ "ship_to": "Доставить в",
"due": "К оплате",
"draft": "Черновик",
"sent": "Отправлено",
@@ -494,16 +494,16 @@
"total": "Итого",
"discount": "Скидка",
"sub_total": "Промежуточный итог",
- "invoice": "Recurring Invoice | Recurring Invoices",
- "invoice_number": "Recurring Invoice Number",
+ "invoice": "Переодический Счёт | Периодические счета",
+ "invoice_number": "Номер периодического счёта",
"next_invoice_date": "Дата следующего счета",
- "ref_number": "Ref Number",
+ "ref_number": "Серийный номер",
"contact": "Контакты",
"add_item": "Добавить элемент",
"date": "Дата",
- "limit_by": "Limit by",
- "limit_date": "Limit Date",
- "limit_count": "Limit Count",
+ "limit_by": "Ограничить по",
+ "limit_date": "Дата ограничения",
+ "limit_count": "Кол-во ограничений",
"count": "Количество",
"status": "Статус",
"select_a_status": "Выбрать статус",
@@ -516,39 +516,39 @@
"notes": "Заметки",
"view": "Просмотр",
"basic_info": "Общая информация",
- "send_invoice": "Send Recurring Invoice",
+ "send_invoice": "Отправить повторяющийся счёт",
"auto_send": "Автоотправка",
- "resend_invoice": "Resend Recurring Invoice",
- "invoice_template": "Recurring Invoice Template",
- "conversion_message": "Recurring Invoice cloned successful",
+ "resend_invoice": "Повторно отправить повторяющийся счёт",
+ "invoice_template": "Шаблон повторяющегося счета",
+ "conversion_message": "Повторяющийся счет клонирован успешно",
"template": "Шаблон",
"mark_as_sent": "Пометить как отправленное",
- "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",
+ "confirm_send_invoice": "Этот счет будет отправлен клиенту по электронной почте",
+ "invoice_mark_as_sent": "Этот повторяющийся счет будет помечен как отправленный",
+ "confirm_send": "Этот счет будет отправлен клиенту по электронной почте",
"starts_at": "Дата начала",
"due_date": "Срок оплаты счёта",
"record_payment": "Добавить платёж",
"add_new_invoice": "Добавить новый повторяющийся счет",
- "update_expense": "Update Expense",
- "edit_invoice": "Edit Recurring Invoice",
- "new_invoice": "New Recurring Invoice",
- "send_automatically": "Send Automatically",
- "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.",
- "save_invoice": "Save Recurring Invoice",
- "update_invoice": "Update Recurring Invoice",
- "add_new_tax": "Add New Tax",
- "no_invoices": "No Recurring Invoices yet!",
- "mark_as_rejected": "Mark as rejected",
- "mark_as_accepted": "Mark as accepted",
- "list_of_invoices": "This section will contain the list of recurring invoices.",
- "select_invoice": "Select Invoice",
- "no_matching_invoices": "There are no matching recurring invoices!",
- "mark_as_sent_successfully": "Recurring Invoice marked as sent successfully",
- "invoice_sent_successfully": "Recurring Invoice sent successfully",
- "cloned_successfully": "Recurring Invoice cloned successfully",
- "clone_invoice": "Clone Recurring Invoice",
- "confirm_clone": "This recurring invoice will be cloned into a new Recurring Invoice",
+ "update_expense": "Обновить расход",
+ "edit_invoice": "Отправить повторяющийся счёт",
+ "new_invoice": "Отправить повторяющийся счёт",
+ "send_automatically": "Отправлять автоматически",
+ "send_automatically_desc": "Включите это, если хотите автоматически отправлять счет клиенту при его создании.",
+ "save_invoice": "Сохранить повторяющийся счет",
+ "update_invoice": "Обновить повторяющийся счет",
+ "add_new_tax": "Добавить новый налог",
+ "no_invoices": "Пока нет повторяющихся счетов!",
+ "mark_as_rejected": "Отметить как отклонённый",
+ "mark_as_accepted": "Отметить как принятый",
+ "list_of_invoices": "Этот раздел будет содержать список периодических счетов.",
+ "select_invoice": "Выбрать счет",
+ "no_matching_invoices": "Нет совпадающих повторяющихся счетов!",
+ "mark_as_sent_successfully": "Повторяющийся счет помечен как успешно отправленный",
+ "invoice_sent_successfully": "Повторяющийся счёт успешно отправлен",
+ "cloned_successfully": "Повторяющийся счет клонирован успешно",
+ "clone_invoice": "Клонировать повторяющийся счет",
+ "confirm_clone": "Этот повторяющийся счет будет клонирован в новый повторяющийся счет",
"add_customer_email": "Пожалуйста, добавьте адрес электронной почты для этого клиента, чтобы отправлять счета автоматически.",
"item": {
"title": "Название товара",
@@ -557,45 +557,45 @@
"price": "Цена",
"discount": "Скидка",
"total": "Итого",
- "total_discount": "Total Discount",
- "sub_total": "Sub Total",
- "tax": "Tax",
- "amount": "Amount",
- "select_an_item": "Type or click to select an item",
- "type_item_description": "Type Item Description (optional)"
+ "total_discount": "Общая скидка",
+ "sub_total": "Промежуточный итог",
+ "tax": "Налог",
+ "amount": "Сумма",
+ "select_an_item": "Введите или кликните для выбора элемента",
+ "type_item_description": "Описание товара (необязательно)"
},
"frequency": {
- "title": "Frequency (using cron format)",
+ "title": "Частота (в формате cron)",
"select_frequency": "Выберите периодичность",
"minute": "Минута",
- "hour": "Hour",
- "day_month": "Day of month",
+ "hour": "Час",
+ "day_month": "День месяца",
"month": "Месяц",
"day_week": "День недели",
- "every_minute": "Every Minute",
- "every_30_minute": "Every 30 Minute",
- "every_hour": "Every Hour",
- "every_2_hour": "Every 2 Hour",
- "every_day_at_midnight": "Every day at midnight",
- "every_week": "Every Week",
- "every_15_days_at_midnight": "Every 15 days at midnight",
- "on_the_first_day_of_every_month_at_midnight": "On the first day of every month at 00:00",
- "every_6_month": "Every 6 Month",
- "every_year_on_the_first_day_of_january_at_midnight": "Every year on the first day of january at 00:00",
- "custom": "Custom"
+ "every_minute": "Каждую минуту",
+ "every_30_minute": "Каждые 30 минут",
+ "every_hour": "Каждый час",
+ "every_2_hour": "Каждые 2 часа",
+ "every_day_at_midnight": "Каждый день в полночь",
+ "every_week": "Каждую неделю",
+ "every_15_days_at_midnight": "Каждые 15 дней в полночь",
+ "on_the_first_day_of_every_month_at_midnight": "В первый день каждого месяца в 00:00",
+ "every_6_month": "Каждые 6 месяцев",
+ "every_year_on_the_first_day_of_january_at_midnight": "Каждый год в первый день января в 00:00",
+ "custom": "Пользовательский"
},
- "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices",
- "created_message": "Recurring Invoice created successfully",
- "updated_message": "Recurring Invoice updated successfully",
- "deleted_message": "Recurring Invoice deleted successfully | Recurring Invoices deleted successfully",
- "marked_as_sent_message": "Recurring Invoice marked as sent successfully",
+ "confirm_delete": "Восстановление данного счета будет невозможно | Восстановление данного счета будет невозможно",
+ "created_message": "Повторяющийся счет успешно создан",
+ "updated_message": "Повторяющийся счет успешно обновлен",
+ "deleted_message": "Повторяющийся счет успешно удален | Повторяющиеся счета успешно удалены",
+ "marked_as_sent_message": "Повторяющийся счет помечен как успешно отправленный",
"user_email_does_not_exist": "Адрес электронной почты пользователя не найден",
"something_went_wrong": "что-то пошло не так",
- "invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue.",
+ "invalid_due_amount_message": "Итоговая сумма счета не может быть меньше оплаченной суммы по данному счету. Пожалуйста, обновите счет или удалите связанные с ним платежи, чтобы продолжить.",
"limit": {
- "none": "None",
- "date": "Date",
- "count": "Count"
+ "none": "Отсутствует",
+ "date": "Дата",
+ "count": "Кол-во"
}
},
"payments": {
@@ -635,7 +635,7 @@
"updated_message": "Платеж успешно обновлен",
"deleted_message": "Платеж успешно удален | Платежи успешно удалены",
"invalid_amount_message": "Некорректная сумма платежа",
- "amount_due": "Due Amount"
+ "amount_due": "Оплатить до"
},
"expenses": {
"title": "Расходы",
@@ -665,9 +665,9 @@
"edit_expense": "Редактировать расход",
"new_expense": "Новый расход",
"expense": "Расход | Расходы",
- "no_expenses": "No expenses yet!",
+ "no_expenses": "Расходов пока нет!",
"list_of_expenses": "В этом разделе будет содержаться список расходов.",
- "confirm_delete": "You will not be able to recover this Expense | You will not be able to recover these Expenses",
+ "confirm_delete": "Вы не сможете восстановить этот расход | Вы не сможете восстановить эти расходы",
"created_message": "Расход создан успешно",
"updated_message": "Расход успешно обновлен",
"deleted_message": "Расход успешно удален | Расходы успешно удалены",
@@ -732,16 +732,16 @@
"module_not_found": "Модуль не найден",
"version_not_supported": "This module version doesn't support the current version of InvoiceShelf",
"last_updated": "Последнее обновление",
- "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",
- "sign_up_and_get_token": "Sign up & Get Token"
+ "connect_installation": "Подключить вашу установку",
+ "api_token_description": "Войдите в {url} и подключите эту установку, введя API-токен. Ваши приобретенные модули появятся здесь после установления соединения.",
+ "view_module": "Посмотреть модуль",
+ "update_available": "Доступно обновление",
+ "purchased": "Приобретено",
+ "installed": "Установлено",
+ "no_modules_installed": "Пока нет установленных модулей!",
+ "disable_warning": "Все настройки для этого параметра будут возвращены.",
+ "what_you_get": "Что вы получите",
+ "sign_up_and_get_token": "Зарегистрироваться и получить токен"
},
"users": {
"title": "Пользователи",
@@ -768,7 +768,7 @@
"created_message": "Пользователь успешно создан",
"updated_message": "Пользователь успешно обновлен",
"deleted_message": "Пользователь успешно удален | Пользователи успешно удалены",
- "select_company_role": "Select Role for {company}",
+ "select_company_role": "Выберите роль для {company}",
"companies": "Компании"
},
"reports": {
@@ -795,8 +795,8 @@
"from_date": "От даты",
"report_type": "Тип отчёта",
"sort": {
- "by_customer": "By Customer",
- "by_item": "By Item"
+ "by_customer": "По клиенту",
+ "by_item": "По элементу"
}
},
"taxes": {
@@ -851,11 +851,11 @@
"custom_fields": "Пользовательские поля",
"payment_modes": "Формы оплаты",
"notes": "Заметки",
- "exchange_rate": "Exchange Rate",
- "address_information": "Address Information"
+ "exchange_rate": "Обменный курс",
+ "address_information": "Информация об адресе"
},
"address_information": {
- "section_description": " You can update Your Address information using form below."
+ "section_description": " Вы можете обновить информацию о вашем адресе, используя форму ниже."
},
"title": "Настройки",
"setting": "Настройки | Настройки",
@@ -864,7 +864,7 @@
"primary_currency": "Основная валюта",
"timezone": "Часовой пояс",
"date_format": "Формат даты",
- "time_format": "Time Format",
+ "time_format": "Формат времени",
"currencies": {
"title": "Валюты",
"currency": "Валюта | Валюты",
@@ -887,12 +887,12 @@
"host": "Почтовый сервер",
"port": "Порт",
"driver": "Сервис отправки почты",
- "secret": "Secret",
- "mailgun_secret": "Mailgun Secret",
- "mailgun_domain": "Domain",
+ "secret": "Секретный ключ",
+ "mailgun_secret": "Серекетный ключ Mailgun",
+ "mailgun_domain": "Домен",
"mailgun_endpoint": "Mailgun Endpoint",
- "ses_secret": "SES Secret",
- "ses_key": "SES Key",
+ "ses_secret": "Секрет SES",
+ "ses_key": "SES ключ",
"password": "Пароль",
"username": "Имя пользователя",
"mail_config": "Настройки почты",
@@ -909,8 +909,8 @@
"company_info": {
"company_info": "Информация о компании",
"company_name": "Название компании",
- "tax_id": "Tax Identification Number",
- "vat_id": "VAT Identification Number",
+ "tax_id": "ИНН",
+ "vat_id": "Идентификационный номер VAT",
"company_logo": "Символ компании",
"section_description": "Информация о вашей компании, которая будет отображаться на счетах, сметах и других документах, созданных системой InvoiceShelf.",
"phone": "Телефон",
@@ -923,42 +923,42 @@
"delete": "Удалить",
"updated_message": "Информация о компании успешно обновлена",
"delete_company": "Удалить компанию",
- "delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.",
+ "delete_company_description": "Как только вы удалите свою компанию, вы навсегда потеряете все данные и файлы, связанные с ней.",
"are_you_absolutely_sure": "Вы уверены?",
- "delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.",
+ "delete_company_modal_desc": "Это действие не может быть отменено. Это навсегда удалит {company} и все связанные с ней данные.",
"delete_company_modal_label": "Пожалуйста, введите {company} для подтверждения"
},
"custom_fields": {
"title": "Пользовательские поля",
- "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": "Add Custom Field",
- "edit_custom_field": "Edit Custom Field",
- "field_name": "Field Name",
+ "section_description": "Настройте счета, оценки и квитанции по платежам с помощью ваших собственных полей. Не забудьте использовать приведенные ниже поля в форматах адреса на странице Параметры настройки.",
+ "add_custom_field": "Добавить настраиваемое поле",
+ "edit_custom_field": "Изменить пользовательское поле",
+ "field_name": "Имя поля",
"label": "Метка",
"type": "Тип",
"name": "Название",
- "slug": "Slug",
+ "slug": "Слаг",
"required": "Обязательно для заполнения",
- "placeholder": "Placeholder",
+ "placeholder": "Плейсхолдер",
"help_text": "Справка",
- "default_value": "Default Value",
- "prefix": "Prefix",
- "starting_number": "Starting Number",
- "model": "Model",
- "help_text_description": "Enter some text to help users understand the purpose of this custom field.",
- "suffix": "Suffix",
+ "default_value": "Значение по умолчанию",
+ "prefix": "Префикс",
+ "starting_number": "Начальный номер",
+ "model": "Модель",
+ "help_text_description": "Введите текст, чтобы помочь пользователям понять назначение этого настраиваемого поля.",
+ "suffix": "Суффикс",
"yes": "Да",
"no": "Нет",
- "order": "Order",
- "custom_field_confirm_delete": "You will not be able to recover this Custom Field",
- "already_in_use": "Custom Field is already in use",
- "deleted_message": "Custom Field deleted successfully",
+ "order": "Порядок",
+ "custom_field_confirm_delete": "Вы не сможете восстановить это настраиваемое поле",
+ "already_in_use": "Настраиваемое поле уже используется",
+ "deleted_message": "Пользовательское поле успешно удалено",
"options": "параметры",
- "add_option": "Add Options",
- "add_another_option": "Add another option",
- "sort_in_alphabetical_order": "Sort in Alphabetical Order",
- "add_options_in_bulk": "Add options in bulk",
- "use_predefined_options": "Use Predefined Options",
+ "add_option": "Добавить параметры",
+ "add_another_option": "Добавить еще один вариант",
+ "sort_in_alphabetical_order": "Сортировать по алфавитному порядку",
+ "add_options_in_bulk": "Массовое добавление опций",
+ "use_predefined_options": "Использовать предопределенные параметры",
"select_custom_date": "Выберите произвольную дату",
"select_relative_date": "Выберите относительную дату",
"ticked_by_default": "Отмечен по умолчанию",
@@ -968,11 +968,11 @@
"model_in_use": "Невозможно обновить модель для полей, которые уже используются.",
"type_in_use": "Невозможно обновить тип для полей, которые уже используются.",
"model_type": {
- "customer": "Customer",
- "invoice": "Invoice",
- "estimate": "Estimate",
- "expense": "Expense",
- "payment": "Payment"
+ "customer": "Клиент",
+ "invoice": "Счет",
+ "estimate": "Смета",
+ "expense": "Расход",
+ "payment": "Платёж"
}
},
"customization": {
@@ -980,27 +980,27 @@
"updated_message": "Информация о компании успешно обновлена",
"save": "Сохранить",
"insert_fields": "Вставить поля",
- "learn_custom_format": "Learn how to use custom format",
+ "learn_custom_format": "Узнайте, как использовать собственный формат",
"add_new_component": "Добавить компонент",
"component": "Компонент",
"Parameter": "Параметр",
- "series": "Series",
- "series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.",
- "series_param_label": "Series Value",
+ "series": "Серии",
+ "series_description": "Чтобы установить статический префикс/постфикс, например INV, в вашей компании. Он поддерживает длину символа до 6 символов.",
+ "series_param_label": "Значение серии",
"delimiter": "Разделитель",
"delimiter_description": "Символ для обозначения границы между двумя компонентами. По умолчанию имеет значение -",
"delimiter_param_label": "Разделитель",
"date_format": "Формат даты",
- "time_format": "Time Format",
- "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.",
+ "time_format": "Формат времени",
+ "date_format_description": "Локальное поле даты и времени, которое принимает параметр формата. Формат по умолчанию: «Y» отображает текущий год.",
"date_format_param_label": "Формат",
"sequence": "Последовательность",
- "sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.",
+ "sequence_description": "Последовательная последовательность чисел в вашей компании. Вы можете указать длину данного параметра.",
"sequence_param_label": "Длина последовательности",
- "customer_series": "Customer Series",
+ "customer_series": "Серия клиентов",
"customer_series_description": "Установить отдельный префикс/постфикс для каждого клиента.",
- "customer_sequence": "Customer Sequence",
- "customer_sequence_description": "Consecutive sequence of numbers for each of your customer.",
+ "customer_sequence": "Последовательность клиентов",
+ "customer_sequence_description": "Последовательная последовательность чисел для каждого вашего клиента.",
"customer_sequence_param_label": "Длина последовательности",
"random_sequence": "Случайная последовательность",
"random_sequence_description": "Произвольная буквенно-цифровая строка. Вы можете указать длину в качестве параметра.",
@@ -1008,217 +1008,217 @@
"invoices": {
"title": "Счет-фактуры",
"invoice_number_format": "Формат номера счета",
- "invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.",
+ "invoice_number_format_description": "Настройте автоматическое создание номера счета при создании нового счета.",
"preview_invoice_number": "Предосмотр номера счета",
- "due_date": "Due Date",
- "due_date_description": "Specify how due date is automatically set when you create an invoice.",
- "due_date_days": "Invoice Due after days",
- "set_due_date_automatically": "Set Due Date Automatically",
- "set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.",
- "default_formats": "Default Formats",
- "default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.",
+ "due_date": "Дата к оплате",
+ "due_date_description": "Укажите, как автоматически устанавливается срок оплаты при создании счета.",
+ "due_date_days": "Счет к оплате через несколько дней",
+ "set_due_date_automatically": "Установить дату выполнения автоматически",
+ "set_due_date_automatically_description": "Включите, если вы хотите установить срок действия автоматически при создании нового счета.",
+ "default_formats": "Форматы по умолчанию",
+ "default_formats_description": "Ниже приведенные форматы используются для автоматического заполнения полей при создании счета.",
"default_invoice_email_body": "Тело письма счета по умолчанию",
"company_address_format": "Формат адреса компании",
"shipping_address_format": "Формат адреса доставки",
"billing_address_format": "Формат адреса для выставления счетов",
"invoice_email_attachment": "Отправить счета-фактуры как вложения",
"invoice_email_attachment_setting_description": "Включите, если вы хотите отправлять счета-фактуры как вложение по электронной почте. Пожалуйста, обратите внимание, что кнопка «Просмотр счета» в письмах больше не будет отображаться, если включено.",
- "invoice_settings_updated": "Invoice Settings updated successfully",
- "retrospective_edits": "Retrospective Edits",
+ "invoice_settings_updated": "Настройки счета успешно обновлены",
+ "retrospective_edits": "Ретроспективные правки",
"allow": "Разрешить",
- "disable_on_invoice_partial_paid": "Disable after partial payment is recorded",
- "disable_on_invoice_paid": "Disable after full payment is recorded",
- "disable_on_invoice_sent": "Disable after invoice is sent",
- "retrospective_edits_description": " Based on your country's laws or your preference, you can restrict users from editing finalised invoices."
+ "disable_on_invoice_partial_paid": "Отключить после записи частичного платежа",
+ "disable_on_invoice_paid": "Отключить после полной оплаты",
+ "disable_on_invoice_sent": "Отключить после отправки счета",
+ "retrospective_edits_description": " Основываясь на законах вашей страны или предпочтениях, вы можете ограничить пользователей редактированием завершенных счетов."
},
"estimates": {
"title": "Сметы",
- "estimate_number_format": "Estimate Number Format",
- "estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.",
- "preview_estimate_number": "Preview Estimate Number",
- "expiry_date": "Expiry Date",
- "expiry_date_description": "Specify how expiry date is automatically set when you create an estimate.",
- "expiry_date_days": "Estimate Expires after days",
- "set_expiry_date_automatically": "Set Expiry Date Automatically",
- "set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.",
- "default_formats": "Default Formats",
- "default_formats_description": "Below given formats are used to fill up the fields automatically on estimate creation.",
+ "estimate_number_format": "Вычислить формат чисел",
+ "estimate_number_format_description": "Настройте автоматическое создание номера оценки при создании новой оценки.",
+ "preview_estimate_number": "Предварительный расчетный номер",
+ "expiry_date": "Истекает",
+ "expiry_date_description": "Укажите, как автоматически устанавливается срок оплаты при создании счета.",
+ "expiry_date_days": "Оценка Истекает через дней",
+ "set_expiry_date_automatically": "Установить дату истечения срока действия автоматически",
+ "set_expiry_date_automatically_description": "Включите эту опцию, если хотите автоматически устанавливать срок действия при создании новой оценки.",
+ "default_formats": "Форматы по умолчанию",
+ "default_formats_description": "Ниже приведенные форматы используются для автоматического заполнения полей при создании счета.",
"default_estimate_email_body": "Тело письма сметы по умолчанию",
- "company_address_format": "Company Address Format",
- "shipping_address_format": "Shipping Address Format",
- "billing_address_format": "Billing Address Format",
- "estimate_email_attachment": "Send estimates as attachments",
- "estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.",
- "estimate_settings_updated": "Estimate Settings updated successfully",
- "convert_estimate_options": "Estimate Convert Action",
- "convert_estimate_description": "Specify what happens to the estimate after it gets converted to an invoice.",
- "no_action": "No action",
- "delete_estimate": "Delete estimate",
- "mark_estimate_as_accepted": "Mark estimate as accepted"
+ "company_address_format": "Формат адреса компании",
+ "shipping_address_format": "Формат адреса доставки",
+ "billing_address_format": "Формат адреса для выставления счетов",
+ "estimate_email_attachment": "Отправить счета-фактуры как вложения",
+ "estimate_email_attachment_setting_description": "Включите эту опцию, если хотите отправлять квитанции об оплате в виде вложения электронной почты. Обратите внимание, что кнопка «Просмотреть платеж» в электронных письмах больше не будет отображаться, если она включена.",
+ "estimate_settings_updated": "Настройки оценки успешно обновлены",
+ "convert_estimate_options": "Оценить конверсию действия",
+ "convert_estimate_description": "Укажите, что происходит с оценкой после ее преобразования в счет-фактуру.",
+ "no_action": "Не задано",
+ "delete_estimate": "Удалить оценку",
+ "mark_estimate_as_accepted": "Отметить оценку как принятую"
},
"payments": {
"title": "Платежи",
- "payment_number_format": "Payment Number Format",
- "payment_number_format_description": "Customize how your payment number gets generated automatically when you create a new payment.",
- "preview_payment_number": "Preview Payment Number",
- "default_formats": "Default Formats",
- "default_formats_description": "Below given formats are used to fill up the fields automatically on payment creation.",
- "default_payment_email_body": "Default Payment Email Body",
+ "payment_number_format": "Формат номера платежа",
+ "payment_number_format_description": "Настройте автоматическое создание номера счета при создании нового счета.",
+ "preview_payment_number": "Просмотр номера платежа",
+ "default_formats": "Форматы по умолчанию",
+ "default_formats_description": "Ниже заданные форматы используются для автоматического заполнения полей при создании платежа.",
+ "default_payment_email_body": "Тело квитанции об оплате по умолчанию",
"company_address_format": "Формат адреса компании",
"from_customer_address_format": "From Customer Address Format",
- "payment_email_attachment": "Send payments as attachments",
- "payment_email_attachment_setting_description": "Enable this if you want to send the payment receipts as an email attachment. Please note that 'View Payment' button in emails will not be displayed anymore when enabled.",
- "payment_settings_updated": "Payment Settings updated successfully"
+ "payment_email_attachment": "Отправить счета-фактуры как вложения",
+ "payment_email_attachment_setting_description": "Включите эту опцию, если хотите отправлять квитанции об оплате в виде вложения электронной почты. Обратите внимание, что кнопка «Просмотреть платеж» в электронных письмах больше не будет отображаться, если она включена.",
+ "payment_settings_updated": "Платежные настройки успешно обновлены"
},
"items": {
"title": "Товары",
"units": "Единицы измерения",
- "add_item_unit": "Add Item Unit",
- "edit_item_unit": "Edit Item Unit",
- "unit_name": "Unit Name",
- "item_unit_added": "Item Unit Added",
- "item_unit_updated": "Item Unit Updated",
- "item_unit_confirm_delete": "You will not be able to recover this Item unit",
- "already_in_use": "Item Unit is already in use",
- "deleted_message": "Item Unit deleted successfully"
+ "add_item_unit": "Добавить единицу товара",
+ "edit_item_unit": "Редактировать единицу товара",
+ "unit_name": "Название подразделения",
+ "item_unit_added": "Добавлена единица предмета",
+ "item_unit_updated": "Единица предмета обновлена",
+ "item_unit_confirm_delete": "Вы не сможете восстановить этот предмет",
+ "already_in_use": "Единица Товара уже используется",
+ "deleted_message": "Объект Элемента успешно удален"
},
"notes": {
"title": "Заметки",
- "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.",
+ "description": "Экономьте время, создавая заметки и переиспользуя их в счетах, оценках и платежах.",
"notes": "Заметки",
"type": "Тип",
- "add_note": "Add Note",
- "add_new_note": "Add New Note",
+ "add_note": "Добавить Заметку",
+ "add_new_note": "Добавить новое примечание",
"name": "Название",
- "edit_note": "Edit Note",
- "note_added": "Note added successfully",
- "note_updated": "Note Updated successfully",
- "note_confirm_delete": "You will not be able to recover this Note",
- "already_in_use": "Note is already in use",
- "deleted_message": "Note deleted successfully",
+ "edit_note": "Редактировать Заметку",
+ "note_added": "Файл добавлен",
+ "note_updated": "Примечание успешно обновлено",
+ "note_confirm_delete": "Вы не сможете восстановить эту заметку",
+ "already_in_use": "Примечание уже используется",
+ "deleted_message": "Записка удалена успешно",
"types": {
- "estimate": "Estimate",
- "invoice": "Invoice",
- "payment": "Payment"
+ "estimate": "Смета",
+ "invoice": "Счет",
+ "payment": "Платёж"
}
}
},
"account_settings": {
- "profile_picture": "Profile Picture",
+ "profile_picture": "Картинка Профиля",
"name": "Имя",
- "email": "Email",
+ "email": "Эл. почта",
"password": "Пароль",
"confirm_password": "Confirm Пароль",
- "account_settings": "Account Settings",
+ "account_settings": "Настройки учётной записи",
"save": "Сохранить",
- "section_description": "You can update your name, email & password using the form below.",
- "updated_message": "Account Settings updated successfully"
+ "section_description": "Вы можете обновить свое имя, адрес электронной почты и пароль, используя форму ниже.",
+ "updated_message": "Настройки учетной записи успешно обновлены"
},
"user_profile": {
"name": "Имя",
- "email": "Email",
+ "email": "Эл. почта",
"password": "Пароль",
"confirm_password": "Подтвердить пароль"
},
"notification": {
- "title": "Notifications",
- "email": "Send Notifications to",
- "description": "Which email notifications would you like to receive when something changes?",
+ "title": "Уведомления",
+ "email": "Отправлять уведомления",
+ "description": "Какие уведомления по электронной почте вы хотели бы получать при внесении изменений?",
"invoice_viewed": "Счет просмотрен",
"invoice_viewed_desc": "Когда клиент просматривает счет, отправленный через панель управления.",
- "estimate_viewed": "Estimate viewed",
- "estimate_viewed_desc": "When your customer views the estimate sent via invoiceshelf dashboard.",
+ "estimate_viewed": "Оценка просмотрена",
+ "estimate_viewed_desc": "Когда клиент просматривает счет, отправленный через панель управления.",
"save": "Сохранить",
- "email_save_message": "Email saved successfully",
+ "email_save_message": "Электронная почта успешно сохранена",
"please_enter_email": "Введите Email"
},
"roles": {
- "title": "Roles",
- "description": "Manage the roles & permissions of this company",
- "save": "Save",
- "add_new_role": "Add New Role",
- "role_name": "Role Name",
- "added_on": "Added on",
- "add_role": "Add Role",
- "edit_role": "Edit Role",
- "name": "Name",
- "permission": "Permission | Permissions",
- "select_all": "Select All",
- "none": "None",
- "confirm_delete": "You will not be able to recover this Role",
- "created_message": "Role created successfully",
- "updated_message": "Role updated successfully",
- "deleted_message": "Role deleted successfully",
- "already_in_use": "Role is already in use"
+ "title": "Роли",
+ "description": "Управление ролями и разрешениями этой компании",
+ "save": "Сохранить",
+ "add_new_role": "Добавить новую роль",
+ "role_name": "Имя роли",
+ "added_on": "Добавлено",
+ "add_role": "Добавить Заметку",
+ "edit_role": "Изменить роль",
+ "name": "Имя",
+ "permission": "Разрешение | Разрешения",
+ "select_all": "Выбрать всё",
+ "none": "Отсутствует",
+ "confirm_delete": "Вы не сможете восстановить эту заметку",
+ "created_message": "Модуль успешно обновлен",
+ "updated_message": "Роль успешно обновлена",
+ "deleted_message": "Модуль успешно обновлен",
+ "already_in_use": "Роль уже используется"
},
"exchange_rate": {
- "exchange_rate": "Exchange Rate",
- "title": "Fix Currency Exchange issues",
- "description": "Please enter exchange rate of all the currencies mentioned below to help InvoiceShelf properly calculate the amounts in {currency}.",
- "drivers": "Drivers",
- "new_driver": "Add New Provider",
- "edit_driver": "Edit Provider",
- "select_driver": "Select Driver",
- "update": "select exchange rate ",
- "providers_description": "Configure your exchange rate providers here to automatically fetch the latest exchange rate on transactions.",
+ "exchange_rate": "Обменный курс",
+ "title": "Исправить проблемы с обменом валюты",
+ "description": "Пожалуйста, введите обменный курс всех валют, упомянутых ниже, чтобы помочь Crater правильно рассчитать суммы в {currency}.",
+ "drivers": "Драйверы",
+ "new_driver": "Добавить нового провайдера",
+ "edit_driver": "Изменить провайдера",
+ "select_driver": "Выберите водителя",
+ "update": "выбрать обменный курс ",
+ "providers_description": "Настройте здесь свои поставщики обменных курсов, чтобы автоматически получать последние обменные курсы по сделкам.",
"key": "API Key",
- "name": "Name",
- "driver": "Driver",
- "is_default": "IS DEFAULT",
- "currency": "Currencies",
- "exchange_rate_confirm_delete": "You will not be able to recover this driver",
- "created_message": "Provider Created successfully",
- "updated_message": "Provider Updated Successfully",
- "deleted_message": "Provider Deleted Successfully",
- "error": " You cannot Delete Active Driver",
- "default_currency_error": "This currency is already used in one of the Active Provider",
- "exchange_help_text": "Enter exchange rate to convert from {currency} to {baseCurrency}",
- "currency_freak": "Currency Freak",
- "currency_layer": "Currency Layer",
- "open_exchange_rate": "Open Exchange Rate",
- "currency_converter": "Currency Converter",
+ "name": "Имя",
+ "driver": "Драйвер",
+ "is_default": "ПО УМОЛЧАНИЮ",
+ "currency": "Валюты",
+ "exchange_rate_confirm_delete": "Вы не сможете восстановить этот драйвер",
+ "created_message": "Поставщик успешно удален",
+ "updated_message": "Провайдер успешно обновлен",
+ "deleted_message": "Провайдер успешно обновлен",
+ "error": " Вы не можете удалить активного водителя",
+ "default_currency_error": "Эта валюта уже используется в одном из активных провайдеров",
+ "exchange_help_text": "Введите обменный курс для конвертации из {currency} в {baseCurrency}",
+ "currency_freak": "Валютный урод",
+ "currency_layer": "Валютный слой",
+ "open_exchange_rate": "Обменный курс",
+ "currency_converter": "Конвертер валют",
"server": "Сервер",
"url": "URL-адрес",
"active": "Активный",
- "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."
+ "currency_help_text": "Этот провайдер будет использоваться только для указанных выше валют",
+ "currency_in_used": "Следующие валюты уже активны на другом провайдере. Пожалуйста, удалите эти валюты из выбора, чтобы активировать этого провайдера снова."
},
"tax_types": {
"title": "Типы налогов",
"add_tax": "Добавить налог",
"edit_tax": "Редактировать налог",
- "description": "You can add or Remove Taxes as you please. InvoiceShelf supports Taxes on Individual Items as well as on the invoice.",
+ "description": "Вы можете добавлять или удалять налоги по своему усмотрению. Crater поддерживает налоги на отдельные товары, а также на счета.",
"add_new_tax": "Добавить новый налог",
"tax_settings": "Настройки налога",
"tax_per_item": "Налог за единицу",
"tax_name": "Название налога",
- "compound_tax": "Compound Tax",
+ "compound_tax": "Комплексный налог",
"percent": "Процент",
"action": "Действие",
- "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",
+ "tax_setting_description": "Включите эту опцию, если вы хотите добавить налоги к отдельным позициям счета-фактуры. По умолчанию налоги добавляются непосредственно к счету.",
+ "created_message": "Тип налога успешно создан",
+ "updated_message": "Тип налога успешно обновлен",
+ "deleted_message": "Тип налога успешно удален",
"confirm_delete": "Восстановление типа налога будет невозможна",
"already_in_use": "Налог используется"
},
"payment_modes": {
- "title": "Payment Modes",
- "description": "Modes of transaction for payments",
- "add_payment_mode": "Add Payment Mode",
- "edit_payment_mode": "Edit Payment Mode",
- "mode_name": "Mode Name",
- "payment_mode_added": "Payment Mode Added",
+ "title": "Формы оплаты",
+ "description": "Режимы транзакций для платежей",
+ "add_payment_mode": "Режим платежа",
+ "edit_payment_mode": "Режим платежа",
+ "mode_name": "Назв. режима",
+ "payment_mode_added": "Добавлен способ оплаты",
"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"
+ "payment_mode_confirm_delete": "Вы не сможете восстановить этот способ оплаты",
+ "payments_attached": "Этот способ оплаты уже прикреплен к платежам. Пожалуйста, удалите прикрепленные платежи, чтобы продолжить удаление.",
+ "expenses_attached": "Этот способ оплаты уже прикреплен к платежам. Пожалуйста, удалите прикрепленные платежи, чтобы продолжить удаление.",
+ "deleted_message": "Способ оплаты успешно удален"
},
"expense_category": {
"title": "Категории расходов",
"action": "Действие",
- "description": "Categories are required for adding expense entries. You can Add or Remove these categories according to your preference.",
+ "description": "Категории необходимы для добавления записей расходов. Вы можете добавить или удалить эти категории в соответствии с вашими предпочтениями.",
"add_new_category": "Добавить новую категорию",
"add_category": "Добавить категорию",
"edit_category": "Редактировать категорию",
@@ -1232,189 +1232,189 @@
},
"preferences": {
"currency": "Валюта",
- "default_language": "Default Language",
+ "default_language": "Язык по умолчанию",
"time_zone": "Часовой пояс",
- "fiscal_year": "Financial Year",
- "date_format": "Date Format",
- "time_format": "Time Fromat",
- "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.",
- "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.",
+ "fiscal_year": "Финансовый год",
+ "date_format": "Формат даты",
+ "time_format": "Формат времени",
+ "discount_setting": "Настройка скидки",
+ "discount_per_item": "Скидка на товар ",
+ "discount_setting_description": "Включите эту опцию, если хотите добавить скидку к отдельным элементам счета. По умолчанию скидка добавляется непосредственно в счет.",
+ "expire_public_links": "Автоматическое истечение срока действия общедоступных ссылок",
+ "expire_setting_description": "Укажите, хотите ли вы, чтобы срок действия всех ссылок, отправляемых приложением, для просмотра счетов, оценок, платежей и т. д. истекал по истечении указанного времени.",
"save": "Сохранить",
- "preference": "Preference | Preferences",
- "general_settings": "Default preferences for the system.",
- "updated_message": "Preferences updated successfully",
- "select_language": "Select Language",
+ "preference": "Предпочтения | Настройки",
+ "general_settings": "Настройки по умолчанию для системы.",
+ "updated_message": "Настройки успешно обновлены",
+ "select_language": "Выберите язык",
"select_time_zone": "Выберите часовой пояс",
- "select_date_format": "Select Date Format",
- "select_time_format": "Select Time Format",
- "select_financial_year": "Select Financial Year",
- "recurring_invoice_status": "Recurring Invoice Status",
- "create_status": "Create Status",
- "active": "Active",
- "on_hold": "On Hold",
- "update_status": "Update Status",
- "completed": "Completed",
- "company_currency_unchangeable": "Company currency cannot be changed",
- "invoice_use_time": "Use time in invoices",
- "invoice_use_time_description": "Enable this if you want to select exact invoice time.",
+ "select_date_format": "Выберите формат даты",
+ "select_time_format": "Выберите часовой пояс",
+ "select_financial_year": "Выберите финансовый год",
+ "recurring_invoice_status": "Номер периодического счёта",
+ "create_status": "Создать статус",
+ "active": "Активно",
+ "on_hold": "На удержании",
+ "update_status": "Обновить состояние",
+ "completed": "Завершено",
+ "company_currency_unchangeable": "Валюта компании не может быть изменена",
+ "invoice_use_time": "Использовать время в счетах",
+ "invoice_use_time_description": "Включите, если вы хотите выбрать точное время выставления счета.",
"fiscal_years": {
- "january_december": "January - December",
- "february_january": "February - January",
- "march_february": "March - February",
- "april_march": "April - March",
- "may_april": "May - April",
- "june_may": "June - May",
- "july_june": "July - June",
- "august_july": "August - July",
- "september_august": "September - August",
- "october_september": "October - September",
- "november_october": "November - October",
- "december_november": "December - November"
+ "january_december": "Январь — декабрь",
+ "february_january": "Февраль - Январь",
+ "march_february": "Март - Февраль",
+ "april_march": "Апрель - Март",
+ "may_april": "Май - Апрель",
+ "june_may": "Июнь— май",
+ "july_june": "Июль - июнь",
+ "august_july": "Август — июль",
+ "september_august": "Сентябрь - август",
+ "october_september": "Октябрь - сентябрь",
+ "november_october": "Ноябрь - октябрь",
+ "december_november": "Декабрь - Ноябрь"
}
},
"update_app": {
- "title": "Update App",
- "description": "You can easily update InvoiceShelf by checking for a new update by clicking the button below",
- "check_update": "Check for updates",
- "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.",
- "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",
+ "title": "Обновить приложение",
+ "description": "Вы можете легко обновить InvoiceShelf, проверив новое обновление, нажав кнопку ниже",
+ "check_update": "Проверить наличие обновлений",
+ "insider_consent": "Opt-in для релизов Insider. Рекомендуется только для тестирования.",
+ "avail_update": "Доступно обновление",
+ "next_version": "Следующая версия",
+ "requirements": "Требования",
+ "update": "Обновить сейчас",
+ "update_progress": "Идет обновление...",
+ "progress_text": "Это займет всего несколько минут. Пожалуйста, не обновляйте экран и не закрывайте окно до завершения обновления",
+ "update_success": "Приложение обновлено! Пожалуйста, подождите, пока окно вашего браузера перезагрузится автоматически.",
+ "latest_message": "Нет доступных обновлений! Вы используете последнюю версию.",
+ "current_version": "Текущая версия",
+ "download_zip_file": "Скачать ZIP-файл",
+ "unzipping_package": "Распаковка пакета",
+ "copying_files": "Копирование файлов",
+ "deleting_files": "Удаление неиспользуемых файлов",
"running_migrations": "Running Migrations",
- "finishing_update": "Finishing Update",
- "update_failed": "Update Failed",
- "update_failed_text": "Sorry! Your update failed on : {step} step",
- "update_warning": "All of the application files and default template files will be overwritten when you update the application using this utility. Please take a backup of your templates & database before updating."
+ "finishing_update": "Заканчиваем обновление",
+ "update_failed": "Не удалось обновить",
+ "update_failed_text": "Извиняюсь! Ваше обновление не выполнено на шаге {step}",
+ "update_warning": "Все файлы приложения и файлы шаблонов по умолчанию будут перезаписаны при обновлении приложения с помощью этой утилиты. Перед обновлением сделайте резервную копию ваших шаблонов и базы данных."
},
"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",
+ "title": "Резервное копирование | Резервные копии",
+ "description": "Резервная копия представляет собой zip-файл, содержащий все файлы в указанных вами каталогах, а также дамп вашей базы данных",
+ "new_backup": "Новая резервная копия",
+ "create_backup": "Создать резервную копию",
+ "select_backup_type": "Выберите тип резервного копирования",
+ "backup_confirm_delete": "Вы не сможете восстановить эту резервную копию",
+ "path": "путь",
+ "new_disk": "Новый диск",
+ "created_at": "дата создания",
+ "size": "размер",
"dropbox": "dropbox",
- "local": "local",
- "healthy": "healthy",
- "amount_of_backups": "amount of backups",
- "newest_backups": "newest backups",
- "used_storage": "used storage",
- "select_disk": "Select Disk",
+ "local": "локальное",
+ "healthy": "исправен",
+ "amount_of_backups": "количество резервных копий",
+ "newest_backups": "новейшие резервные копии",
+ "used_storage": "используемое хранилище",
+ "select_disk": "Выберите диск",
"action": "Действие",
- "deleted_message": "Backup deleted successfully",
- "created_message": "Backup created successfully",
- "invalid_disk_credentials": "Invalid credential of selected disk"
+ "deleted_message": "Резервная копия успешно удалена",
+ "created_message": "Резервная копия успешно создана",
+ "invalid_disk_credentials": "Неверные учетные данные выбранного диска"
},
"disk": {
- "title": "File Disk | File Disks",
- "description": "By default, InvoiceShelf 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",
+ "title": "Файловый диск | Файловые диски",
+ "description": "По умолчанию, InvoiceShelf будет использовать ваш локальный диск для сохранения резервных копий, аватаров и других файлов изображений. Вы можете настроить более одного драйвера, такого как DigitalOcean, S3 и Dropbox, в соответствии с вашими предпочтениями.",
+ "created_at": "дата создания",
"dropbox": "dropbox",
"name": "Имя",
- "driver": "Driver",
+ "driver": "Драйвер",
"disk_type": "Тип",
- "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",
+ "disk_name": "Название диска",
+ "new_disk": "Добавить новый диск",
+ "filesystem_driver": "Драйвер файловой системы",
+ "local_driver": "локальный драйвер",
+ "local_root": "локальный Root",
+ "public_driver": "Публичный драйвер",
+ "public_root": "Общий корень",
+ "public_url": "Общедоступный URL-адрес",
+ "public_visibility": "Публичная видимость",
+ "media_driver": "Медиа Драйвер",
+ "media_root": "Медиа Корень",
+ "aws_driver": "Драйвер AWS",
+ "aws_key": "Ключ AWS",
+ "aws_secret": "Секрет АВС",
+ "aws_region": "Регион AWS",
+ "aws_bucket": "Контейнер AWS",
+ "aws_root": "Корневой AWS",
"s3_endpoint": "S3 Endpoint",
- "s3_key": "S3 Key",
- "s3_secret": "S3 Secret",
- "s3_region": "S3 Region",
- "s3_bucket": "S3 Bucket",
- "s3_root": "S3 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 InvoiceShelf",
+ "s3_key": "Ключ S3",
+ "s3_secret": "Секрет S3",
+ "s3_region": "S3 регион",
+ "s3_bucket": "Сегмент S3",
+ "s3_root": "Корень S3",
+ "do_spaces_type": "Тип пространства",
+ "do_spaces_key": "Создать ключ Spaces",
+ "do_spaces_secret": "Сделать секрет для Spaces",
+ "do_spaces_region": "Регион Spaces",
+ "do_spaces_bucket": "Сделать Bucket для Spaces",
+ "do_spaces_endpoint": "Конечная точка Spaces",
+ "do_spaces_root": "Сделать Spaces Root",
+ "dropbox_type": "Тип Dropbox",
+ "dropbox_token": "Токен Dropbox",
+ "dropbox_key": "Ключ Dropbox",
+ "dropbox_secret": "Секрет Dropbox",
+ "dropbox_app": "Приложение Dropbox",
+ "dropbox_root": "Корень Dropbox",
+ "default_driver": "Драйвер по умолчанию",
+ "is_default": "ПО УМОЛЧАНИЮ",
+ "set_default_disk": "Установить диск по умолчанию",
+ "set_default_disk_confirm": "Этот диск будет установлен по умолчанию, и все новые PDF-файлы будут сохранены на этом диске",
+ "success_set_default_disk": "Диск успешно установлен по умолчанию",
+ "save_pdf_to_disk": "Сохранить PDF на диск",
+ "disk_setting_description": " Включите эту опцию, если вы хотите сохранить копию каждого счета, оценки и оплаты PDF на диске по умолчанию. Включение этой опции уменьшит время загрузки при просмотре PDF.",
+ "select_disk": "Выберите диск",
+ "disk_settings": "Настройки диска",
+ "confirm_delete": "Ваши существующие файлы и папки на указанном диске не будут затронуты, но конфигурация диска будет удалена из InvoiceShelf",
"action": "Действие",
- "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"
+ "edit_file_disk": "Редактировать файл диска",
+ "success_create": "Диск успешно подключён",
+ "success_update": "Диск успешно обновлен",
+ "error": "Не удалось добавить диск",
+ "deleted_message": "Файловый диск успешно удален",
+ "disk_variables_save_successfully": "Диск настроен успешно",
+ "disk_variables_save_error": "Не удалось настроить диск.",
+ "invalid_disk_credentials": "Неверные учетные данные выбранного диска"
},
"taxations": {
- "add_billing_address": "Enter Billing Address",
- "add_shipping_address": "Enter Shipping Address",
- "add_company_address": "Enter Company Address",
- "modal_description": "The information below is required in order to fetch sales tax.",
- "add_address": "Add Address for fetching sales tax.",
- "address_placeholder": "Example: 123, My Street",
- "city_placeholder": "Example: Los Angeles",
- "state_placeholder": "Example: CA",
- "zip_placeholder": "Example: 90024",
- "invalid_address": "Please provide valid address details."
+ "add_billing_address": "Введите адрес выставления счета",
+ "add_shipping_address": "Введите адрес доставки",
+ "add_company_address": "Введите адрес компании",
+ "modal_description": "Информация, приведенная ниже, необходима для получения налога на продажи.",
+ "add_address": "Добавьте адрес для получения налога с продаж.",
+ "address_placeholder": "Пример: 123, Моя улица",
+ "city_placeholder": "Пример: Лос-Анджелес",
+ "state_placeholder": "Пример: РФ",
+ "zip_placeholder": "Пример: 90024",
+ "invalid_address": "Укажите действительную информацию об адресе."
}
},
"wizard": {
"account_info": "Инфо по аккаунту",
- "account_info_desc": "Below details will be used to create the main Administrator account. Also you can change the details anytime after logging in.",
+ "account_info_desc": "Ниже приведены данные для создания учетной записи главного администратора. Также вы можете изменить данные в любое время после входа в систему.",
"name": "Имя",
- "email": "Email",
+ "email": "Эл. почта",
"password": "Пароль",
"confirm_password": "Подтверждение пароля",
"save_cont": "Сохранить и продолжить",
"company_info": "О компании",
- "company_info_desc": "This information will be displayed on invoices. Note that you can edit this later on settings page.",
+ "company_info_desc": "Эта информация будет отображаться на счетах. Обратите внимание, что вы можете изменить это позже на странице настроек.",
"company_name": "Название компании",
"company_logo": "Логотип компании",
"logo_preview": "Предпросмотр",
"preferences": "Настройки",
"preferences_desc": "Настройки системы по-умолчанию.",
- "currency_set_alert": "The company's currency cannot be changed later.",
+ "currency_set_alert": "Валюта компании не может быть изменена позже.",
"country": "Страна",
"state": "Область",
"city": "Город",
@@ -1424,90 +1424,90 @@
"zip_code": "Почтовый индекс",
"go_back": "Назад",
"currency": "Валюта",
- "language": "Language",
+ "language": "Язык",
"time_zone": "Часовой пояс",
"fiscal_year": "Финансовый год",
"date_format": "Формат даты",
- "time_format": "Time Format",
+ "time_format": "Формат времени",
"from_address": "Адрес",
"username": "Имя пользователя",
"next": "Далее",
"continue": "Продолжить",
"skip": "Пропустить",
"install_language": {
- "title": "Choose your language",
- "description": "Select language wizard to install InvoiceShelf"
+ "title": "Выберите свой язык",
+ "description": "Выберите мастер языка для установки InvoiceShelf"
},
"database": {
- "database": "Site URL & Database",
- "connection": "Database Connection",
- "host": "Database Host",
- "port": "Database Port",
+ "database": "URL и база данных сайта",
+ "connection": "Соединение с Базой Данных",
+ "host": "Сервер БД",
+ "port": "Порт БД",
"password": "Пароль к БД",
- "app_url": "App URL",
- "app_domain": "App Domain",
- "username": "Database Username",
- "db_name": "Database Name",
- "db_path": "Database Path",
- "overwrite": "Overwrite existing database and proceed",
- "desc": "Create a database on your server and set the credentials using the form below."
+ "app_url": "URL-адрес приложения",
+ "app_domain": "Домен приложения",
+ "username": "Имя пользователя",
+ "db_name": "Название БД",
+ "db_path": "Путь к БД",
+ "overwrite": "Перезаписать существующую базу данных и продолжить",
+ "desc": "Создайте на сервере базу данных и установите учетные данные, используя форму ниже."
},
"permissions": {
- "permissions": "Permissions",
+ "permissions": "Права",
"permission_confirm_title": "Точно продолжить?",
- "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."
+ "permission_confirm_desc": "Ошибка проверки прав доступа к папке",
+ "permission_desc": "Ниже приведен список разрешений, необходимых для работы приложения. Если проверка прав не удалась, убедитесь, что права доступа к папкам были обновлены."
},
"verify_domain": {
- "title": "Domain Verification",
- "desc": "InvoiceShelf uses Session based authentication which requires domain verification for security purposes. Please enter the domain on which you will be accessing your web application.",
- "app_domain": "App Domain",
- "verify_now": "Verify Now",
- "success": "Domain Verify Successfully.",
- "failed": "Domain verification failed. Please enter valid domain name.",
- "verify_and_continue": "Verify And Continue",
+ "title": "Верификация домена",
+ "desc": "InvoiceShelf использует аутентификацию на основе сеанса, которая требует проверки домена в целях безопасности. Пожалуйста, введите домен, на котором вы будете получать доступ к вашему веб-приложению.",
+ "app_domain": "Домен приложения",
+ "verify_now": "Проверить сейчас",
+ "success": "Домен успешно подтвержден.",
+ "failed": "Проверка домена не удалась. Пожалуйста, введите действительное доменное имя.",
+ "verify_and_continue": "Проверить и продолжить",
"notes": {
- "notes": "Notes:",
- "not_contain": "App domain should not contain",
- "or": "or",
- "in_front": "in front of the domain.",
- "if_you": "If you're accessing the website on a different port, please mention the port. For example:"
+ "notes": "Заметки:",
+ "not_contain": "Домен приложения не должен содержать",
+ "or": "или",
+ "in_front": "перед доменом.",
+ "if_you": "Если вы заходите на сайт по другому порту, пожалуйста, укажите порт. Например:"
}
},
"mail": {
- "host": "Mail Host",
- "port": "Mail Port",
- "driver": "Mail Driver",
- "secret": "Secret",
- "mailgun_secret": "Mailgun Secret",
- "mailgun_domain": "Domain",
+ "host": "Почтовый сервер",
+ "port": "Почтовый порт",
+ "driver": "Почтовый драйвер",
+ "secret": "Секретный ключ",
+ "mailgun_secret": "Серекетный ключ Mailgun",
+ "mailgun_domain": "Домен",
"mailgun_endpoint": "Mailgun Endpoint",
- "ses_secret": "SES Secret",
- "ses_key": "SES Key",
- "password": "Mail Password",
- "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."
+ "ses_secret": "Секрет SES",
+ "ses_key": "SES ключ",
+ "password": "Пароль для почты",
+ "username": "Имя пользователя",
+ "mail_config": "Настройки почты",
+ "from_name": "От имени",
+ "from_mail": "От email адреса",
+ "encryption": "Тип шифрования",
+ "mail_config_desc": "Ниже приведена форма настройки электронной почты для отправки писем из приложения. Вы также можете настроить сторонние сервисы отправки почты, такие как Sendgrid, SES и т.д."
},
"req": {
- "system_req": "System Requirements",
- "php_req_version": "Php (version {version} required)",
- "check_req": "Check Requirements",
- "system_req_desc": "InvoiceShelf has a few server requirements. Make sure that your server has the required php version and all the extensions mentioned below."
+ "system_req": "Системные требования",
+ "php_req_version": "Php (требуется версия {version})",
+ "check_req": "Проверить требования",
+ "system_req_desc": "Для InvoiceShelf требуется несколько серверов. Убедитесь, что на сервере есть необходимая версия php и все расширения, указанные ниже."
},
"errors": {
"migrate_failed": "Ошибка миграции",
- "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"
+ "database_variables_save_error": "Невозможно записать конфигурацию в файл .env. Пожалуйста, проверьте права доступа к файлу",
+ "mail_variables_save_error": "Не удалось настроить адрес электронной почты.",
+ "connection_failed": "Сбой подключения к базе данных",
+ "database_should_be_empty": "База данных должна быть пустой"
},
"success": {
- "mail_variables_save_successfully": "Email configured successfully",
- "database_variables_save_successfully": "Database configured successfully."
+ "mail_variables_save_successfully": "Электронная почта успешно сохранена",
+ "database_variables_save_successfully": "База данных настроена успешно."
}
},
"validation": {
@@ -1517,69 +1517,69 @@
"required": "Обязательное поле",
"email_incorrect": "Неправильный Email.",
"email_already_taken": "Email уже существует.",
- "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",
+ "email_does_not_exist": "Пользователь с указанным адресом электронной почты не существует",
+ "item_unit_already_taken": "Название единицы товара уже занято",
+ "payment_mode_already_taken": "Это название способа оплаты уже занято",
"send_reset_link": "Выслать ссылку для восстановления",
- "not_yet": "Not yet? Send it again",
- "password_min_length": "Password must contain {count} characters",
- "name_min_length": "Name must have at least {count} letters.",
- "prefix_min_length": "Prefix must have at least {count} letters.",
+ "not_yet": "Еще нет? Отправить еще раз",
+ "password_min_length": "Пароль должен содержать {count} символов",
+ "name_min_length": "Имя должно содержать не менее {count} букв.",
+ "prefix_min_length": "Префикс должен содержать не менее {count} букв.",
"enter_valid_tax_rate": "Неправильное значение налога",
"numbers_only": "Только цифры.",
"characters_only": "Только буквы.",
"password_incorrect": "Пароли должны совпадать",
"password_length": "Пароль должен быть {count} символов минимум.",
- "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.",
- "discount_maxlength": "Discount should not be greater than max discount",
- "description_maxlength": "Description should not be greater than 255 characters.",
+ "qty_must_greater_than_zero": "Количество должно быть больше нуля.",
+ "price_greater_than_zero": "Цена должна быть больше нуля.",
+ "payment_greater_than_zero": "Платеж должен быть больше нуля.",
+ "payment_greater_than_due_amount": "Введенный платеж превышает причитающуюся сумму этого счета.",
+ "quantity_maxlength": "Количество не должно превышать 20 цифр.",
+ "price_maxlength": "Цена не должна быть больше 20 цифр.",
+ "price_minvalue": "Цена должна быть больше 0.",
+ "amount_maxlength": "Сумма не должна превышать 20 цифр.",
+ "amount_minvalue": "Сумма должна быть больше 0.",
+ "discount_maxlength": "Скидка не должна превышать максимальную скидку",
+ "description_maxlength": "Описание не должно быть больше 255 символов.",
"subject_maxlength": "Тема должна быть не более 100 символов.",
- "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.",
+ "message_maxlength": "Сообщение не должно быть больше 255 символов.",
+ "maximum_options_error": "Выбрано максимум {max} вариантов. Сначала удалите выбранный вариант, чтобы выбрать другой.",
+ "notes_maxlength": "Примечания не должны превышать 65 000 символов.",
+ "address_maxlength": "Адрес не должен превышать 255 символов.",
"ref_number_maxlength": "Серийный номер 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 length should be greater than 0",
- "at_least_one_ability": "Please select atleast one Permission.",
- "valid_driver_key": "Please enter a valid {driver} key.",
- "valid_exchange_rate": "Please enter a valid exchange rate.",
- "company_name_not_same": "Company name must match with given name."
+ "prefix_maxlength": "Префикс не должен быть больше 5 символов.",
+ "something_went_wrong": "Упс... что-то пошло не так",
+ "number_length_minvalue": "Длина номера должна быть больше 0",
+ "at_least_one_ability": "Пожалуйста, выберите хотя бы одно право доступа.",
+ "valid_driver_key": "Пожалуйста, введите действительный ключ {driver}.",
+ "valid_exchange_rate": "Пожалуйста, введите действительный обменный курс.",
+ "company_name_not_same": "Название компании должно совпадать с именем."
},
"errors": {
- "starter_plan": "This feature is available on Starter plan and onwards!",
- "invalid_provider_key": "Please Enter Valid Provider API Key.",
- "estimate_number_used": "The estimate number has already been taken.",
- "invoice_number_used": "The invoice number has already been taken.",
- "payment_attached": "This invoice already has a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal.",
- "payment_number_used": "The payment number has already been taken.",
- "name_already_taken": "The name has already been taken.",
- "receipt_does_not_exist": "Receipt does not exist.",
- "customer_cannot_be_changed_after_payment_is_added": "Customer cannot be change after payment is added",
- "invalid_credentials": "Invalid Credentials.",
- "not_allowed": "Not Allowed",
- "login_invalid_credentials": "These credentials do not match our records.",
- "enter_valid_cron_format": "Please enter a valid cron format",
- "email_could_not_be_sent": "Email could not be sent to this email address.",
- "invalid_address": "Please enter a valid address.",
- "invalid_key": "Please enter valid key.",
- "invalid_state": "Please enter a valid state.",
- "invalid_city": "Please enter a valid city.",
- "invalid_postal_code": "Please enter a valid zip.",
- "invalid_format": "Please enter valid query string format.",
- "api_error": "Server not responding.",
- "feature_not_enabled": "Feature not enabled.",
- "request_limit_met": "Api request limit exceeded.",
- "address_incomplete": "Incomplete Address"
+ "starter_plan": "Эта функция доступна на стартовом плане и выше!",
+ "invalid_provider_key": "Пожалуйста, введите действительный API-ключ провайдера.",
+ "estimate_number_used": "Расчетный номер уже занят.",
+ "invoice_number_used": "Номер счета уже занят.",
+ "payment_attached": "К этому счету уже прикреплен платеж. Обязательно сначала удалите прикрепленные платежи, чтобы продолжить удаление.",
+ "payment_number_used": "Номер платежа уже занят.",
+ "name_already_taken": "Имя уже занято.",
+ "receipt_does_not_exist": "Квитанция не существует.",
+ "customer_cannot_be_changed_after_payment_is_added": "Клиент не может быть изменен после добавления платежа",
+ "invalid_credentials": "Неверные учетные данные.",
+ "not_allowed": "Не разрешено",
+ "login_invalid_credentials": "Это связка логин/пароль не соответствует нашим данным.",
+ "enter_valid_cron_format": "Пожалуйста, введите допустимый формат cron",
+ "email_could_not_be_sent": "Письмо не может быть отправлено на этот адрес электронной почты.",
+ "invalid_address": "Пожалуйста, введите действительный IP-адрес.",
+ "invalid_key": "Пожалуйста, введите действительный ключ .",
+ "invalid_state": "Пожалуйста, введите допустимое состояние.",
+ "invalid_city": "Пожалуйста, правильно введите город.",
+ "invalid_postal_code": "Пожалуйста, правильно введите почтовый индекс.",
+ "invalid_format": "Пожалуйста, правильно введите формат строки запроса.",
+ "api_error": "Сервер не отвечает",
+ "feature_not_enabled": "Функция не включена.",
+ "request_limit_met": "Превышен лимит запросов Api.",
+ "address_incomplete": "Неполный адрес"
},
"pdf_estimate_label": "Заказ",
"pdf_estimate_number": "Номер заказа",
@@ -1588,7 +1588,7 @@
"pdf_invoice_label": "Счет-фактура",
"pdf_invoice_number": "Номер счета-фактуры",
"pdf_invoice_date": "Дата счета-фактуры",
- "pdf_invoice_due_date": "Дата к оплате",
+ "pdf_invoice_due_date": "Due Date",
"pdf_notes": "Заметки",
"pdf_items_label": "Записи",
"pdf_quantity_label": "Кол-во",
@@ -1621,18 +1621,18 @@
"pdf_bill_to": "Адрес счёта,",
"pdf_ship_to": "Адрес доставки,",
"pdf_received_from": "Получено от:",
- "pdf_tax_label": "Tax",
- "pdf_tax_id": "Tax-ID",
+ "pdf_tax_label": "Налог",
+ "pdf_tax_id": "ИНН",
"pdf_vat_id": "VAT-ID",
- "pdf_amount_paid": "Amount Paid",
- "pdf_amount_due": "Amount Due",
- "mail_thanks": "Thanks",
- "mail_view_estimate": "View Estimate",
- "mail_viewed_estimate": ":name viewed this Estimate.",
- "mail_view_invoice": "View Invoice",
- "mail_viewed_invoice": ":name viewed this Invoice.",
- "mail_view_payment": "View Payment",
- "notification_view_estimate": "[Notification] Estimate viewed",
- "notification_view_invoice": "[Notification] Invoice viewed",
- "You have received a new invoice from {COMPANY_NAME}. Please download using the button below:": "You have received a new invoice from {COMPANY_NAME}. Please download using the button below:"
+ "pdf_amount_paid": "Выплаченная сумма",
+ "pdf_amount_due": "Сумма к оплате",
+ "mail_thanks": "Спасибо",
+ "mail_view_estimate": "Посмотреть оценку",
+ "mail_viewed_estimate": ":name просмотрел эту оценку.",
+ "mail_view_invoice": "Смотреть счет",
+ "mail_viewed_invoice": ":name просмотрел этот счет.",
+ "mail_view_payment": "Просмотр платежа",
+ "notification_view_estimate": "[Notification] Оценка просмотрена",
+ "notification_view_invoice": "[Notification] Счет просмотрен",
+ "You have received a new invoice from {COMPANY_NAME}. Please download using the button below:": "Вы получили новый счет от {COMPANY_NAME}. Пожалуйста, загрузите, используя кнопку ниже:"
}
diff --git a/lang/sk.json b/lang/sk.json
index b5e84aca..e4e76e4d 100644
--- a/lang/sk.json
+++ b/lang/sk.json
@@ -864,7 +864,7 @@
"primary_currency": "Hlavná Mena",
"timezone": "Časové Pásmo",
"date_format": "Formát Dátumu",
- "time_format": "Time Format",
+ "time_format": "Formát času",
"currencies": {
"title": "Meny",
"currency": "Mena | Meny",
@@ -1007,8 +1007,8 @@
"random_sequence_param_label": "Sequence Length",
"invoices": {
"title": "Faktúry",
- "invoice_number_format": "Invoice Number Format",
- "invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.",
+ "invoice_number_format": "Číslovanie faktúr",
+ "invoice_number_format_description": "Prispôsobte, ako sa bude generovať číslo faktúry pri jej vytváraní.",
"preview_invoice_number": "Preview Invoice Number",
"due_date": "Due Date",
"due_date_description": "Specify how due date is automatically set when you create an invoice.",
@@ -1236,7 +1236,7 @@
"time_zone": "Časové Pásmo",
"fiscal_year": "Fiškálny Rok",
"date_format": "Formát Dátumu",
- "time_format": "Time Fromat",
+ "time_format": "Time Format",
"discount_setting": "Nastavenia Zľavy",
"discount_per_item": "Zľava pre každú Položku zvlášť ",
"discount_setting_description": "Túto možnosť povoľte, ak chcete pridať zľavu k jednotlivým položkám faktúry. Štandardne sa zľava pripočítava priamo k faktúre.",
@@ -1588,7 +1588,7 @@
"pdf_invoice_label": "Faktúra",
"pdf_invoice_number": "Číslo faktúry",
"pdf_invoice_date": "Dátum vystavenia",
- "pdf_invoice_due_date": "Dátum splatnosti",
+ "pdf_invoice_due_date": "Due Date",
"pdf_notes": "Poznámky",
"pdf_items_label": "Položky",
"pdf_quantity_label": "Počet",
diff --git a/lang/sl.json b/lang/sl.json
index 4966c3d7..9141268a 100644
--- a/lang/sl.json
+++ b/lang/sl.json
@@ -1236,7 +1236,7 @@
"time_zone": "Time Zone",
"fiscal_year": "Financial Year",
"date_format": "Date Format",
- "time_format": "Time Fromat",
+ "time_format": "Time 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.",
@@ -1588,7 +1588,7 @@
"pdf_invoice_label": "Invoice",
"pdf_invoice_number": "Invoice Number",
"pdf_invoice_date": "Invoice Date",
- "pdf_invoice_due_date": "Due date",
+ "pdf_invoice_due_date": "Due Date",
"pdf_notes": "Notes",
"pdf_items_label": "Items",
"pdf_quantity_label": "Quantity",
diff --git a/lang/sr.json b/lang/sr.json
index 683ee7d3..027d5bed 100644
--- a/lang/sr.json
+++ b/lang/sr.json
@@ -1236,7 +1236,7 @@
"time_zone": "Vremenska Zona",
"fiscal_year": "Finansijska Godina",
"date_format": "Format datuma",
- "time_format": "Time Fromat",
+ "time_format": "Time Format",
"discount_setting": "Podešavanja za popuste",
"discount_per_item": "Popust po stavci",
"discount_setting_description": "Izaberite ovo ako želite da dodajete Popust na individualne stavke. Podrazumevano ponašanje je da je Popust dodat direktno na fakturu.",
@@ -1588,7 +1588,7 @@
"pdf_invoice_label": "Faktura",
"pdf_invoice_number": "Broj Fakture",
"pdf_invoice_date": "Datum Fakture",
- "pdf_invoice_due_date": "Datum dospeća Fakture",
+ "pdf_invoice_due_date": "Due Date",
"pdf_notes": "Napomena",
"pdf_items_label": "Stavke",
"pdf_quantity_label": "Količina",
diff --git a/lang/sv.json b/lang/sv.json
index 691a20cd..baf0dca4 100644
--- a/lang/sv.json
+++ b/lang/sv.json
@@ -191,7 +191,7 @@
"customers": {
"title": "Kunder",
"prefix": "Prefix",
- "tax_id": "Tax ID",
+ "tax_id": "Momsreg.nr",
"add_customer": "Lägg till kund",
"contacts_list": "Kundlista",
"name": "Namn",
@@ -1236,7 +1236,7 @@
"time_zone": "Tidszon",
"fiscal_year": "Räkenskapsår",
"date_format": "Datumformattering",
- "time_format": "Time Fromat",
+ "time_format": "Time Format",
"discount_setting": "Rabattinställningar",
"discount_per_item": "Rabatt per artikel ",
"discount_setting_description": "Aktivera detta om du vill kunna lägga rabatt på enskilda fakturaartiklar. Rabatt ges som standard på hela fakturan.",
@@ -1588,7 +1588,7 @@
"pdf_invoice_label": "Faktura",
"pdf_invoice_number": "Fakturanummer",
"pdf_invoice_date": "Fakturadatum",
- "pdf_invoice_due_date": "Inbetalningsdatum",
+ "pdf_invoice_due_date": "Due Date",
"pdf_notes": "Anteckningar",
"pdf_items_label": "Artiklar",
"pdf_quantity_label": "Antal",
diff --git a/lang/th.json b/lang/th.json
index 002f30e8..ba5f1caa 100644
--- a/lang/th.json
+++ b/lang/th.json
@@ -1236,7 +1236,7 @@
"time_zone": "เขตเวลา",
"fiscal_year": "ปีงบการเงิน",
"date_format": "รูปแบบวันที่",
- "time_format": "Time Fromat",
+ "time_format": "Time Format",
"discount_setting": "การตั้งค่าส่วนลด",
"discount_per_item": "ส่วนลดต่อรายการ ",
"discount_setting_description": "เปิดใช้งานตัวเลือกนี้หากคุณต้องการเพิ่มส่วนลดให้กับรายการใบวางบิลแต่ละรายการโดยค่าเริ่มต้นส่วนลดจะถูกเพิ่มโดยตรงไปยังใบวางบิล",
@@ -1588,7 +1588,7 @@
"pdf_invoice_label": "ใบวางบิล",
"pdf_invoice_number": "เลขที่ใบวางบิล",
"pdf_invoice_date": "วันที่ใบวางบิล",
- "pdf_invoice_due_date": "วันครบกำหนด",
+ "pdf_invoice_due_date": "Due Date",
"pdf_notes": "หมายเหตุ",
"pdf_items_label": "บริการ",
"pdf_quantity_label": "หน่วย",
diff --git a/lang/tr.json b/lang/tr.json
index f0003ae7..09419ccf 100644
--- a/lang/tr.json
+++ b/lang/tr.json
@@ -1236,7 +1236,7 @@
"time_zone": "Zaman Dilimi",
"fiscal_year": "Mali Yıl",
"date_format": "Tarih Biçimi",
- "time_format": "Time Fromat",
+ "time_format": "Time Format",
"discount_setting": "İndirim Ayarı",
"discount_per_item": "Öğe Başı İndirim",
"discount_setting_description": "Bireysel fatura kalemlerine indirim eklemek istiyorsanız bunu etkinleştirin. Varsayılan olarak, indirim doğrudan faturaya eklenir.",
@@ -1588,7 +1588,7 @@
"pdf_invoice_label": "Fatura",
"pdf_invoice_number": "Fatura Numarası",
"pdf_invoice_date": "Fatura Tarihi",
- "pdf_invoice_due_date": "Son Ödeme Tarihi",
+ "pdf_invoice_due_date": "Due Date",
"pdf_notes": "Notlar",
"pdf_items_label": "Ürünler",
"pdf_quantity_label": "Miktar",
diff --git a/lang/uk.json b/lang/uk.json
index 80e5ae96..018d6602 100644
--- a/lang/uk.json
+++ b/lang/uk.json
@@ -1236,7 +1236,7 @@
"time_zone": "Time Zone",
"fiscal_year": "Financial Year",
"date_format": "Date Format",
- "time_format": "Time Fromat",
+ "time_format": "Time 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.",
@@ -1588,7 +1588,7 @@
"pdf_invoice_label": "Invoice",
"pdf_invoice_number": "Invoice Number",
"pdf_invoice_date": "Invoice Date",
- "pdf_invoice_due_date": "Due date",
+ "pdf_invoice_due_date": "Due Date",
"pdf_notes": "Notes",
"pdf_items_label": "Items",
"pdf_quantity_label": "Quantity",
diff --git a/lang/vi.json b/lang/vi.json
index a121e42b..0731985c 100644
--- a/lang/vi.json
+++ b/lang/vi.json
@@ -1236,7 +1236,7 @@
"time_zone": "Múi giờ",
"fiscal_year": "Năm tài chính",
"date_format": "Định dạng ngày tháng",
- "time_format": "Time Fromat",
+ "time_format": "Time Format",
"discount_setting": "Cài đặt chiết khấu",
"discount_per_item": "Giảm giá cho mỗi mặt hàng ",
"discount_setting_description": "Bật tính năng này nếu bạn muốn thêm Giảm giá vào các mặt hàng hóa đơn riêng lẻ. Theo mặc định, Giảm giá được thêm trực tiếp vào hóa đơn.",
@@ -1588,7 +1588,7 @@
"pdf_invoice_label": "Hóa đơn",
"pdf_invoice_number": "Số hóa đơn",
"pdf_invoice_date": "Ngày lập hóa đơn",
- "pdf_invoice_due_date": "Ngày đến hạn",
+ "pdf_invoice_due_date": "Due Date",
"pdf_notes": "Ghi chú",
"pdf_items_label": "Mặt hàng",
"pdf_quantity_label": "Định lượng",
diff --git a/lang/zh.json b/lang/zh.json
index 67395db3..5c42db90 100644
--- a/lang/zh.json
+++ b/lang/zh.json
@@ -286,7 +286,7 @@
"estimates": {
"title": "報價",
"accept_estimate": "Accept Estimate",
- "reject_estimate": "Reject Estimate",
+ "reject_estimate": "拒絕報價",
"estimate": "報價 | 報價",
"estimates_list": "報價列表",
"days": "{days} 天",
@@ -341,7 +341,7 @@
},
"accepted": "已接受",
"rejected": "已拒絕",
- "expired": "Expired",
+ "expired": "",
"sent": "傳送",
"draft": "草稿",
"viewed": "Viewed",
@@ -470,7 +470,7 @@
"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": "If enabled, the selected template will be automatically selected for new invoices."
+ "mark_as_default_invoice_template_description": "如果啟用，選定的範本將自動用於新發票。"
},
"recurring_invoices": {
"title": "定期發票",
@@ -487,17 +487,17 @@
"completed": "已完成",
"customer": "客戶",
"paid_status": "付款狀態",
- "ref_no": "REF NO.",
+ "ref_no": "如果啟用，選定的範本將自動用於新發票",
"number": "NUMBER",
"amount_due": "AMOUNT DUE",
- "partially_paid": "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",
+ "ref_number": "參考編號",
"contact": "Contact",
"add_item": "Add an Item",
"date": "Date",
@@ -511,14 +511,14 @@
"on_hold": "On Hold",
"complete": "Completed",
"add_tax": "Add Tax",
- "amount": "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",
+ "resend_invoice": "",
"invoice_template": "Recurring Invoice Template",
"conversion_message": "Recurring Invoice cloned successful",
"template": "Template",
@@ -527,17 +527,17 @@
"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",
+ "due_date": "",
"record_payment": "Record Payment",
"add_new_invoice": "Add New Recurring Invoice",
- "update_expense": "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",
+ "add_new_tax": "添加新的稅項",
"no_invoices": "No Recurring Invoices yet!",
"mark_as_rejected": "Mark as rejected",
"mark_as_accepted": "Mark as accepted",
@@ -553,7 +553,7 @@
"item": {
"title": "Item Title",
"description": "Description",
- "quantity": "Quantity",
+ "quantity": "這部份包含發票列表",
"price": "Price",
"discount": "Discount",
"total": "Total",
@@ -565,7 +565,7 @@
"type_item_description": "Type Item Description (optional)"
},
"frequency": {
- "title": "Frequency (using cron format)",
+ "title": "",
"select_frequency": "Select Frequency",
"minute": "Minute",
"hour": "Hour",
@@ -578,8 +578,8 @@
"every_2_hour": "Every 2 Hour",
"every_day_at_midnight": "Every day at midnight",
"every_week": "Every Week",
- "every_15_days_at_midnight": "Every 15 days at midnight",
- "on_the_first_day_of_every_month_at_midnight": "On the first day of every month at 00:00",
+ "every_15_days_at_midnight": "每15天半夜",
+ "on_the_first_day_of_every_month_at_midnight": "每月第一天半夜00:00",
"every_6_month": "Every 6 Month",
"every_year_on_the_first_day_of_january_at_midnight": "Every year on the first day of january at 00:00",
"custom": "Custom"
@@ -635,7 +635,7 @@
"updated_message": "成功更新付款",
"deleted_message": "成功刪除付款 | 成功刪除付款",
"invalid_amount_message": "付款金額有誤",
- "amount_due": "Due Amount"
+ "amount_due": "應付金額"
},
"expenses": {
"title": "支出",
@@ -643,7 +643,7 @@
"select_a_customer": "選擇客戶",
"expense_title": "標題",
"customer": "客戶",
- "currency": "Currency",
+ "currency": "主要貨幣",
"contact": "聯絡",
"category": "分類",
"from_date": "啟始日",
@@ -1203,7 +1203,7 @@
"already_in_use": "此稅項已在使用"
},
"payment_modes": {
- "title": "Payment Modes",
+ "title": "付款方式",
"description": "Modes of transaction for payments",
"add_payment_mode": "Add Payment Mode",
"edit_payment_mode": "Edit Payment Mode",
@@ -1236,7 +1236,7 @@
"time_zone": "時區",
"fiscal_year": "財政年度",
"date_format": "日期格式",
- "time_format": "Time Fromat",
+ "time_format": "Time Format",
"discount_setting": "折扣設定",
"discount_per_item": "商品折扣",
"discount_setting_description": "啟用此項, 如果你要將折扣以每個獨立商品計算. 預設折扣以整單發票計算.",
@@ -1588,7 +1588,7 @@
"pdf_invoice_label": "發票",
"pdf_invoice_number": "發票號碼",
"pdf_invoice_date": "發票日期",
- "pdf_invoice_due_date": "截止日期",
+ "pdf_invoice_due_date": "Due Date",
"pdf_notes": "備註",
"pdf_items_label": "商品",
"pdf_quantity_label": "數量",