diff --git a/lang/ar.json b/lang/ar.json index 051d4316..9e1d15c7 100644 --- a/lang/ar.json +++ b/lang/ar.json @@ -100,7 +100,26 @@ "pay_invoice": "Pay Invoice", "login_successfully": "Logged in successfully!", "logged_out_successfully": "Logged out successfully", - "mark_as_default": "Mark as default" + "mark_as_default": "Mark as default", + "no_data_found": "No data found", + "pagination": { + "previous": "Previous", + "next": "Next", + "showing": "Showing", + "to": "to", + "of": "of", + "results": "results" + }, + "file_upload": { + "drag_a_file": "Drag a file here or", + "browse": "browse", + "to_choose": "to choose a file" + }, + "multiselect": { + "the_list_is_empty": "The list is empty", + "no_results_found": "No results found" + }, + "copy_to_clipboard": "Copy to Clipboard" }, "dashboard": { "select_year": "اختر السنة", @@ -305,6 +324,9 @@ "record_payment": "تسجيل مدفوات", "add_estimate": "إضافة تقدير", "save_estimate": "حفظ التقدير", + "cloned_successfully": "Estimate cloned successfully", + "clone_estimate": "Clone Estimate", + "confirm_clone": "This Estimate will be cloned into a new Estimate", "confirm_conversion": "هل تريد تحويل هذا التقدير إلى فاتورة؟", "conversion_message": "تم إنشاء الفاتورة بنجاح", "confirm_send_estimate": "سيتم إرسال هذا التقدير بالبريد الإلكتروني إلى العميل", @@ -549,7 +571,18 @@ "hour": "Hour", "day_month": "Day of month", "month": "Month", - "day_week": "Day of week" + "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" }, "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", @@ -558,7 +591,12 @@ "marked_as_sent_message": "Recurring Invoice marked as sent successfully", "user_email_does_not_exist": "User email does not exist", "something_went_wrong": "something went wrong", - "invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue." + "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" + } }, "payments": { "title": "المدفوعات", @@ -596,7 +634,8 @@ "created_message": "تم إنشاء الدفعة بنجاح", "updated_message": "تم تحديث الدفعة بنجاح", "deleted_message": "تم حذف الدفعة بنجاح | تم حذف المدفوعات بنجاح", - "invalid_amount_message": "قيمة الدفعة غير صحيحة!" + "invalid_amount_message": "قيمة الدفعة غير صحيحة!", + "amount_due": "Due Amount" }, "expenses": { "title": "النفقات", @@ -701,7 +740,8 @@ "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" + "what_you_get": "What you get", + "sign_up_and_get_token": "Sign up & Get Token" }, "users": { "title": "المستخدمون", @@ -753,7 +793,11 @@ "date_range": "اختر مدى التاريخ", "to_date": "حتى تاريخ", "from_date": "من تاريخ", - "report_type": "نوع التقرير" + "report_type": "نوع التقرير", + "sort": { + "by_customer": "By Customer", + "by_item": "By Item" + } }, "taxes": { "taxes": "الضرائب", @@ -921,7 +965,14 @@ "added_message": "تمت إضافة الحقل المخصص بنجاح", "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." + "type_in_use": "Cannot update type for fields which are already in use.", + "model_type": { + "customer": "Customer", + "invoice": "Invoice", + "estimate": "Estimate", + "expense": "Expense", + "payment": "Payment" + } }, "customization": { "customization": "التخصيص", @@ -1042,7 +1093,12 @@ "note_updated": "تم تحديث الملاحظة", "note_confirm_delete": "لن تتمكن من استعادة هذه الملاحظة", "already_in_use": "الملاحظة قيد الاستخدام بالفعل", - "deleted_message": "تم حذف الملاحظة بنجاح" + "deleted_message": "تم حذف الملاحظة بنجاح", + "types": { + "estimate": "Estimate", + "invoice": "Invoice", + "payment": "Payment" + } } }, "account_settings": { @@ -1197,12 +1253,27 @@ "on_hold": "On Hold", "update_status": "Update Status", "completed": "Completed", - "company_currency_unchangeable": "Company currency cannot be changed" + "company_currency_unchangeable": "Company currency cannot be changed", + "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" + } }, "update_app": { "title": "تحديث النظام", "description": "يمكنك تحديث النظام بسهولة عن طريق البحث عن تحديث جديد بالنقر فوق الزر أدناه", "check_update": "تحقق من التحديثات", + "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.", "avail_update": "تحديث جديد متوفر", "next_version": "النسخة الجديدة", "requirements": "المتطلبات", @@ -1356,6 +1427,10 @@ "next": "التالي", "continue": "استمرار", "skip": "تخطي", + "install_language": { + "title": "Choose your language", + "description": "Select language wizard to install InvoiceShelf" + }, "database": { "database": "عنوان قاعدة البيانات", "connection": "اتصال قاعدة البيانات", @@ -1367,6 +1442,7 @@ "username": "اسم المستخدم لقاعدة البيانات", "db_name": "سم قاعدة البيانات", "db_path": "مسار قاعدة البيانات", + "overwrite": "Overwrite existing database and proceed", "desc": "قم بإنشاء قاعدة بيانات على الخادم الخاص بك وتعيين بيانات الاعتماد باستخدام النموذج أدناه." }, "permissions": { @@ -1382,7 +1458,14 @@ "verify_now": "تحقق الآن", "success": "تم التحقق من النطاق بنجاح.", "failed": "Domain verification failed. Please enter valid domain name.", - "verify_and_continue": "التحقق والمتابعة" + "verify_and_continue": "التحقق والمتابعة", + "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:" + } }, "mail": { "host": "خادم البريد", diff --git a/lang/bg.json b/lang/bg.json index aea701e8..556ca38d 100644 --- a/lang/bg.json +++ b/lang/bg.json @@ -100,7 +100,26 @@ "pay_invoice": "Pay Invoice", "login_successfully": "Logged in successfully!", "logged_out_successfully": "Logged out successfully", - "mark_as_default": "Mark as default" + "mark_as_default": "Mark as default", + "no_data_found": "No data found", + "pagination": { + "previous": "Previous", + "next": "Next", + "showing": "Showing", + "to": "to", + "of": "of", + "results": "results" + }, + "file_upload": { + "drag_a_file": "Drag a file here or", + "browse": "browse", + "to_choose": "to choose a file" + }, + "multiselect": { + "the_list_is_empty": "The list is empty", + "no_results_found": "No results found" + }, + "copy_to_clipboard": "Copy to Clipboard" }, "dashboard": { "select_year": "Select year", @@ -305,6 +324,9 @@ "record_payment": "Record Payment", "add_estimate": "Add Estimate", "save_estimate": "Save Estimate", + "cloned_successfully": "Estimate cloned successfully", + "clone_estimate": "Clone Estimate", + "confirm_clone": "This Estimate will be cloned into a new Estimate", "confirm_conversion": "This estimate will be used to create a new Invoice.", "conversion_message": "Invoice created successful", "confirm_send_estimate": "This estimate will be sent via email to the customer", @@ -549,7 +571,18 @@ "hour": "Hour", "day_month": "Day of month", "month": "Month", - "day_week": "Day of week" + "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" }, "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", @@ -558,7 +591,12 @@ "marked_as_sent_message": "Recurring Invoice marked as sent successfully", "user_email_does_not_exist": "User email does not exist", "something_went_wrong": "something went wrong", - "invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue." + "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" + } }, "payments": { "title": "Payments", @@ -596,7 +634,8 @@ "created_message": "Payment created successfully", "updated_message": "Payment updated successfully", "deleted_message": "Payment deleted successfully | Payments deleted successfully", - "invalid_amount_message": "Payment amount is invalid" + "invalid_amount_message": "Payment amount is invalid", + "amount_due": "Due Amount" }, "expenses": { "title": "Expenses", @@ -701,7 +740,8 @@ "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" + "what_you_get": "What you get", + "sign_up_and_get_token": "Sign up & Get Token" }, "users": { "title": "Users", @@ -753,7 +793,11 @@ "date_range": "Select Date Range", "to_date": "To Date", "from_date": "From Date", - "report_type": "Report Type" + "report_type": "Report Type", + "sort": { + "by_customer": "By Customer", + "by_item": "By Item" + } }, "taxes": { "taxes": "Taxes", @@ -921,7 +965,14 @@ "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." + "type_in_use": "Cannot update type for fields which are already in use.", + "model_type": { + "customer": "Customer", + "invoice": "Invoice", + "estimate": "Estimate", + "expense": "Expense", + "payment": "Payment" + } }, "customization": { "customization": "customization", @@ -1042,7 +1093,12 @@ "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" + "deleted_message": "Note deleted successfully", + "types": { + "estimate": "Estimate", + "invoice": "Invoice", + "payment": "Payment" + } } }, "account_settings": { @@ -1197,12 +1253,27 @@ "on_hold": "On Hold", "update_status": "Update Status", "completed": "Completed", - "company_currency_unchangeable": "Company currency cannot be changed" + "company_currency_unchangeable": "Company currency cannot be changed", + "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" + } }, "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", @@ -1356,6 +1427,10 @@ "next": "Next", "continue": "Continue", "skip": "Skip", + "install_language": { + "title": "Choose your language", + "description": "Select language wizard to install InvoiceShelf" + }, "database": { "database": "Site URL & Database", "connection": "Database Connection", @@ -1367,6 +1442,7 @@ "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." }, "permissions": { @@ -1382,7 +1458,14 @@ "verify_now": "Verify Now", "success": "Domain Verify Successfully.", "failed": "Domain verification failed. Please enter valid domain name.", - "verify_and_continue": "Verify And Continue" + "verify_and_continue": "Verify And Continue", + "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:" + } }, "mail": { "host": "Mail Host", diff --git a/lang/cs.json b/lang/cs.json index 3e5c69a2..b5db9f50 100644 --- a/lang/cs.json +++ b/lang/cs.json @@ -100,7 +100,26 @@ "pay_invoice": "Zaplatit fakturu", "login_successfully": "Přihlášení proběhlo úspěšně!", "logged_out_successfully": "Odhlášení proběhlo úspěšně", - "mark_as_default": "Označit jako výchozí" + "mark_as_default": "Označit jako výchozí", + "no_data_found": "No data found", + "pagination": { + "previous": "Previous", + "next": "Next", + "showing": "Showing", + "to": "to", + "of": "of", + "results": "results" + }, + "file_upload": { + "drag_a_file": "Drag a file here or", + "browse": "browse", + "to_choose": "to choose a file" + }, + "multiselect": { + "the_list_is_empty": "The list is empty", + "no_results_found": "No results found" + }, + "copy_to_clipboard": "Copy to Clipboard" }, "dashboard": { "select_year": "Vybrat rok", @@ -305,6 +324,9 @@ "record_payment": "Zaznamenat platbu", "add_estimate": "Přidat nabídku", "save_estimate": "Uložit nabídku", + "cloned_successfully": "Estimate cloned successfully", + "clone_estimate": "Clone Estimate", + "confirm_clone": "This Estimate will be cloned into a new Estimate", "confirm_conversion": "Tento odhad bude použit k vytvoření nové faktury.", "conversion_message": "Faktura byla úspěšně vytvořena", "confirm_send_estimate": "Tento odhad bude zaslán e-mailem zákazníkovi", @@ -549,7 +571,18 @@ "hour": "Hodina", "day_month": "Den v měsíci", "month": "Měsíc", - "day_week": "Den v týdnu" + "day_week": "Den v týdnu", + "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" }, "confirm_delete": "Nebudete moci obnovit tuto fakturu | Nebudete moci obnovit tyto faktury", "created_message": "Opakující se faktura byla úspěšně vytvořena", @@ -558,7 +591,12 @@ "marked_as_sent_message": "Opakující se faktura označena jako úspěšně odeslána", "user_email_does_not_exist": "E-mail uživatele neexistuje", "something_went_wrong": "něco se nezdařilo", - "invalid_due_amount_message": "Celková částka opakované faktury nemůže být nižší než celková částka zaplacená za tuto opakující se fakturu. Pro pokračování aktualizujte fakturu nebo odstraňte související platby." + "invalid_due_amount_message": "Celková částka opakované faktury nemůže být nižší než celková částka zaplacená za tuto opakující se fakturu. Pro pokračování aktualizujte fakturu nebo odstraňte související platby.", + "limit": { + "none": "None", + "date": "Date", + "count": "Count" + } }, "payments": { "title": "Platby", @@ -596,7 +634,8 @@ "created_message": "Platba úspěšně vytvořena", "updated_message": "Platba úspěšně upravena", "deleted_message": "Platba úspěšně odstraněna | Platby úspěšně odstraněny", - "invalid_amount_message": "Částka platby je neplatná" + "invalid_amount_message": "Částka platby je neplatná", + "amount_due": "Due Amount" }, "expenses": { "title": "Výdaje", @@ -701,7 +740,8 @@ "installed": "Nainstalováno", "no_modules_installed": "Nejsou nainstalovány žádné moduly!", "disable_warning": "Všechna nastavení pro tuto konkrétní položku budou vrácena zpět.", - "what_you_get": "Co získáte" + "what_you_get": "Co získáte", + "sign_up_and_get_token": "Sign up & Get Token" }, "users": { "title": "Uživatelé", @@ -753,7 +793,11 @@ "date_range": "Vybrat časový rozsah", "to_date": "Do data", "from_date": "Od data", - "report_type": "Typ hlášení" + "report_type": "Typ hlášení", + "sort": { + "by_customer": "By Customer", + "by_item": "By Item" + } }, "taxes": { "taxes": "Daně", @@ -921,7 +965,14 @@ "added_message": "Vlastní pole bylo úspěšně přidáno", "press_enter_to_add": "Stiskněte Enter pro přidání nové možnosti", "model_in_use": "Nelze aktualizovat model pro pole, která jsou již používána.", - "type_in_use": "Nelze aktualizovat typ pro pole, která jsou již používána." + "type_in_use": "Nelze aktualizovat typ pro pole, která jsou již používána.", + "model_type": { + "customer": "Customer", + "invoice": "Invoice", + "estimate": "Estimate", + "expense": "Expense", + "payment": "Payment" + } }, "customization": { "customization": "přizpůsobení", @@ -1042,7 +1093,12 @@ "note_updated": "Poznámka úspěšně upravena", "note_confirm_delete": "Nebudete moci obnovit tuto poznámku", "already_in_use": "Poznámka je již používána", - "deleted_message": "Poznámka byla úspěšně smazána" + "deleted_message": "Poznámka byla úspěšně smazána", + "types": { + "estimate": "Estimate", + "invoice": "Invoice", + "payment": "Payment" + } } }, "account_settings": { @@ -1197,12 +1253,27 @@ "on_hold": "Čekající", "update_status": "Upravit stav", "completed": "Dokončeno", - "company_currency_unchangeable": "Měnu společnosti nelze měnit" + "company_currency_unchangeable": "Měnu společnosti nelze měnit", + "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" + } }, "update_app": { "title": "Aktualizace aplikace", "description": "Kliknutím na tlačítko níže můžete jednoduše aktualizovat InvoiceShelf", "check_update": "Zkontrolovat aktualizace", + "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.", "avail_update": "K dispozici je nová aktualizace", "next_version": "Další verze", "requirements": "Požadavky", @@ -1356,6 +1427,10 @@ "next": "Další", "continue": "Pokračovat", "skip": "Přeskočit", + "install_language": { + "title": "Choose your language", + "description": "Select language wizard to install InvoiceShelf" + }, "database": { "database": "URL webu a databáze", "connection": "Připojení k databázi", @@ -1367,6 +1442,7 @@ "username": "Uživatelské jméno k databázi", "db_name": "Název databáze", "db_path": "Cesta k databázi", + "overwrite": "Overwrite existing database and proceed", "desc": "Vytvořte databázi na svém serveru a nastavte přihlašovací údaje pomocí níže uvedeného formuláře." }, "permissions": { @@ -1382,7 +1458,14 @@ "verify_now": "Ověřit teď", "success": "Ověření domény bylo úspěšné.", "failed": "Ověření domény se nezdařilo. Zadejte prosím platný název domény.", - "verify_and_continue": "Ověřit a pokračovat" + "verify_and_continue": "Ověřit a pokračovat", + "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:" + } }, "mail": { "host": "Hostitel e-mailu", diff --git a/lang/de.json b/lang/de.json index 0a5fde44..9e626f0e 100644 --- a/lang/de.json +++ b/lang/de.json @@ -100,7 +100,26 @@ "pay_invoice": "Rechnung bezahlen", "login_successfully": "Erfolgreich angemeldet!", "logged_out_successfully": "Erfolgreich abgemeldet", - "mark_as_default": "Als Standard festlegen" + "mark_as_default": "Als Standard festlegen", + "no_data_found": "No data found", + "pagination": { + "previous": "Previous", + "next": "Next", + "showing": "Showing", + "to": "to", + "of": "of", + "results": "results" + }, + "file_upload": { + "drag_a_file": "Drag a file here or", + "browse": "browse", + "to_choose": "to choose a file" + }, + "multiselect": { + "the_list_is_empty": "The list is empty", + "no_results_found": "No results found" + }, + "copy_to_clipboard": "Copy to Clipboard" }, "dashboard": { "select_year": "Jahr wählen", @@ -305,6 +324,9 @@ "record_payment": "Zahlung erfassen", "add_estimate": "Angebote hinzufügen", "save_estimate": "Angebot speichern", + "cloned_successfully": "Estimate cloned successfully", + "clone_estimate": "Clone Estimate", + "confirm_clone": "This Estimate will be cloned into a new Estimate", "confirm_conversion": "Dieses Angebot wird verwendet, um eine neue Rechnung zu erstellen.", "conversion_message": "Rechnung erfolgreich erstellt", "confirm_send_estimate": "Das Angebot wird per E-Mail an den Kunden gesendet", @@ -549,7 +571,18 @@ "hour": "Stunde", "day_month": "Tag des Monats", "month": "Monat", - "day_week": "Tag der Woche" + "day_week": "Tag der Woche", + "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" }, "confirm_delete": "Sie werden diese Rechnung nicht wiederherstellen können | Sie werden nicht in der Lage sein, diese Rechnungen wiederherzustellen", "created_message": "Serienrechnung erfolgreich erstellt", @@ -558,7 +591,12 @@ "marked_as_sent_message": "Serienrechnung als erfolgreich gesendet markiert", "user_email_does_not_exist": "E-Mail des Benutzers existiert nicht", "something_went_wrong": "etwas ist schief gelaufen", - "invalid_due_amount_message": "Der Gesamtbetrag der Serienrechnung darf nicht kleiner als der bezahlte Gesamtbetrag für diese Serienrechnung sein. Bitte aktualisieren Sie die Rechnung oder löschen Sie die zugehörigen Zahlungen, um fortzufahren." + "invalid_due_amount_message": "Der Gesamtbetrag der Serienrechnung darf nicht kleiner als der bezahlte Gesamtbetrag für diese Serienrechnung sein. Bitte aktualisieren Sie die Rechnung oder löschen Sie die zugehörigen Zahlungen, um fortzufahren.", + "limit": { + "none": "None", + "date": "Date", + "count": "Count" + } }, "payments": { "title": "Zahlungen", @@ -596,7 +634,8 @@ "created_message": "Zahlung erfolgreich erstellt", "updated_message": "Zahlung erfolgreich aktualisiert", "deleted_message": "Zahlung erfolgreich gelöscht | Zahlungen erfolgreich gelöscht", - "invalid_amount_message": "Zahlungsbetrag ist ungültig" + "invalid_amount_message": "Zahlungsbetrag ist ungültig", + "amount_due": "Due Amount" }, "expenses": { "title": "Ausgaben", @@ -701,7 +740,8 @@ "installed": "Installiert", "no_modules_installed": "Noch keine Module installiert!", "disable_warning": "Alle Einstellungen für diesen speziellen Wert werden zurückgesetzt.", - "what_you_get": "Was Sie erhalten" + "what_you_get": "Was Sie erhalten", + "sign_up_and_get_token": "Sign up & Get Token" }, "users": { "title": "Benutzer", @@ -753,7 +793,11 @@ "date_range": "Datumsbereich auswählen", "to_date": "bis Datum", "from_date": "Ab Datum", - "report_type": "Berichtstyp" + "report_type": "Berichtstyp", + "sort": { + "by_customer": "By Customer", + "by_item": "By Item" + } }, "taxes": { "taxes": "Steuern", @@ -921,7 +965,14 @@ "added_message": "Benutzerdefiniertes Feld erfolgreich hinzugefügt", "press_enter_to_add": "Eingabetaste drücken, um neue Option hinzuzufügen", "model_in_use": "Das Modell kann für bereits verwendete Felder nicht aktualisiert werden.", - "type_in_use": "Der Typ von bereits verwendeten Feldern kann nicht aktualisiert werden." + "type_in_use": "Der Typ von bereits verwendeten Feldern kann nicht aktualisiert werden.", + "model_type": { + "customer": "Customer", + "invoice": "Invoice", + "estimate": "Estimate", + "expense": "Expense", + "payment": "Payment" + } }, "customization": { "customization": "Personalisierung", @@ -1042,7 +1093,12 @@ "note_updated": "Notiz erfolgreich aktualisiert", "note_confirm_delete": "Dieser Hinweis wird unwiderruflich gelöscht", "already_in_use": "Hinweis bereits in verwendet", - "deleted_message": "Notiz erfolgreich gelöscht" + "deleted_message": "Notiz erfolgreich gelöscht", + "types": { + "estimate": "Estimate", + "invoice": "Invoice", + "payment": "Payment" + } } }, "account_settings": { @@ -1197,12 +1253,27 @@ "on_hold": "Pausiert", "update_status": "Status aktualisieren", "completed": "Abgeschlossen", - "company_currency_unchangeable": "Die Währung des Unternehmens kann nicht geändert werden" + "company_currency_unchangeable": "Die Währung des Unternehmens kann nicht geändert werden", + "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" + } }, "update_app": { "title": "Applikation aktualisieren", "description": "Sie können InvoiceShelf ganz einfach aktualisieren, indem Sie auf die Schaltfläche unten klicken, um nach einem neuen Update zu suchen.", "check_update": "Nach Updates suchen", + "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.", "avail_update": "Neues Update verfügbar", "next_version": "Nächste Version", "requirements": "Voraussetzungen", @@ -1356,6 +1427,10 @@ "next": "Weiter", "continue": "Weiter", "skip": "Überspringen", + "install_language": { + "title": "Choose your language", + "description": "Select language wizard to install InvoiceShelf" + }, "database": { "database": "URL der Seite & Datenbank", "connection": "Datenbank Verbindung", @@ -1367,6 +1442,7 @@ "username": "Datenbank Benutzername", "db_name": "Datenbank Name", "db_path": "Datenbankpfad", + "overwrite": "Overwrite existing database and proceed", "desc": "Erstellen Sie eine Datenbank auf Ihrem Server und legen Sie die Anmeldeinformationen mithilfe des folgenden Formulars fest." }, "permissions": { @@ -1382,7 +1458,14 @@ "verify_now": "Jetzt verifizieren", "success": "Domain erfolgreich verifiziert.", "failed": "Domainüberprüfung fehlgeschlagen. Bitte geben Sie einen gültigen Domainnamen ein.", - "verify_and_continue": "Verifizieren und fortfahren" + "verify_and_continue": "Verifizieren und fortfahren", + "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:" + } }, "mail": { "host": "E-Mail-Host", diff --git a/lang/el.json b/lang/el.json index 2e49549d..7bce6e43 100644 --- a/lang/el.json +++ b/lang/el.json @@ -100,7 +100,26 @@ "pay_invoice": "Πληρωμή τιμολογίου", "login_successfully": "Η είσοδος ήταν επιτυχής!", "logged_out_successfully": "Η έξοδος ήταν επιτυχής", - "mark_as_default": "Σημείωση ως προεπιλογή" + "mark_as_default": "Σημείωση ως προεπιλογή", + "no_data_found": "No data found", + "pagination": { + "previous": "Previous", + "next": "Next", + "showing": "Showing", + "to": "to", + "of": "of", + "results": "results" + }, + "file_upload": { + "drag_a_file": "Drag a file here or", + "browse": "browse", + "to_choose": "to choose a file" + }, + "multiselect": { + "the_list_is_empty": "The list is empty", + "no_results_found": "No results found" + }, + "copy_to_clipboard": "Copy to Clipboard" }, "dashboard": { "select_year": "Επιλογή έτους", @@ -305,6 +324,9 @@ "record_payment": "Καταγραφή Πληρωμής", "add_estimate": "Νέα Εκτίμηση", "save_estimate": "Νέα Εκτίμηση", + "cloned_successfully": "Estimate cloned successfully", + "clone_estimate": "Clone Estimate", + "confirm_clone": "This Estimate will be cloned into a new Estimate", "confirm_conversion": "Αυτή η εκτίμηση θα χρησιμοποιηθεί για τη δημιουργία ενός νέου τιμολογίου.", "conversion_message": "Το τιμολόγιο κλωνοποιήθηκε επιτυχώς", "confirm_send_estimate": "Αυτό το τιμολόγιο θα αποσταλεί μέσω email στον πελάτη", @@ -549,7 +571,18 @@ "hour": "Ώρα", "day_month": "Ημέρα του μήνα", "month": "Μήνας", - "day_week": "Ημέρα της εβδομάδας" + "day_week": "Ημέρα της εβδομάδας", + "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" }, "confirm_delete": "Δεν θα είστε σε θέση να ανακτήσει αυτή την εκτίμηση ’, δεν θα είστε σε θέση να ανακτήσει αυτές τις εκτιμήσεις", "created_message": "Επαναλαμβανόμενο τιμολόγιο κλωνοποιήθηκε επιτυχής", @@ -558,7 +591,12 @@ "marked_as_sent_message": "Το τιμολόγιο επισημάνθηκε ως απεσταλμένο επιτυχώς", "user_email_does_not_exist": "Αυτό το e-mail δεν υπάρχει", "something_went_wrong": "Κάτι πήγε στραβά", - "invalid_due_amount_message": "Συνολικό επαναλαμβανόμενο ποσό Τιμολογίου δεν μπορεί να είναι μικρότερο από το συνολικό καταβληθέν ποσό για αυτό το επαναλαμβανόμενο τιμολόγιο. Παρακαλούμε ενημερώστε το τιμολόγιο ή διαγράψτε τις σχετικές πληρωμές για να συνεχίσετε." + "invalid_due_amount_message": "Συνολικό επαναλαμβανόμενο ποσό Τιμολογίου δεν μπορεί να είναι μικρότερο από το συνολικό καταβληθέν ποσό για αυτό το επαναλαμβανόμενο τιμολόγιο. Παρακαλούμε ενημερώστε το τιμολόγιο ή διαγράψτε τις σχετικές πληρωμές για να συνεχίσετε.", + "limit": { + "none": "None", + "date": "Date", + "count": "Count" + } }, "payments": { "title": "Πληρωμές", @@ -596,7 +634,8 @@ "created_message": "Η πληρωμή εστάλη επιτυχώς", "updated_message": "Η πληρωμή εστάλη επιτυχώς", "deleted_message": "Ο υπολογισμός διαγράφηκε επιτυχώς", - "invalid_amount_message": "Το ποσό δεν είναι έγκυρο" + "invalid_amount_message": "Το ποσό δεν είναι έγκυρο", + "amount_due": "Due Amount" }, "expenses": { "title": "Έξοδα", @@ -701,7 +740,8 @@ "installed": "Εγκαταστάθηκε", "no_modules_installed": "Δεν υπάρχουν ακόμα εγκατεστημένα πρόσθετα!", "disable_warning": "All the settings for this particular will be reverted.", - "what_you_get": "What you get" + "what_you_get": "What you get", + "sign_up_and_get_token": "Sign up & Get Token" }, "users": { "title": "Χρήστες", @@ -753,7 +793,11 @@ "date_range": "Επιλέξτε εύρος ημερομηνίας", "to_date": "Έως ημερομηνία", "from_date": "Από Ημερομηνία", - "report_type": "Τύπος Αναφοράς" + "report_type": "Τύπος Αναφοράς", + "sort": { + "by_customer": "By Customer", + "by_item": "By Item" + } }, "taxes": { "taxes": "Φόροι", @@ -921,7 +965,14 @@ "added_message": "Επιτυχής διαγραφή προσαρμοσμένου κλειδιού", "press_enter_to_add": "Πατήστε enter για να προσθέσετε νέα επιλογή", "model_in_use": "Δεν είναι δυνατή η ενημέρωση μοντέλου για πεδία που είναι ήδη σε χρήση.", - "type_in_use": "Δεν είναι δυνατή η ενημέρωση μοντέλου για πεδία που είναι ήδη σε χρήση." + "type_in_use": "Δεν είναι δυνατή η ενημέρωση μοντέλου για πεδία που είναι ήδη σε χρήση.", + "model_type": { + "customer": "Customer", + "invoice": "Invoice", + "estimate": "Estimate", + "expense": "Expense", + "payment": "Payment" + } }, "customization": { "customization": "προσαρμογή", @@ -1042,7 +1093,12 @@ "note_updated": "Ο ρόλος ενημερώθηκε με επιτυχία.", "note_confirm_delete": "Δεν θα μπορείτε να ανακτήσετε αυτό το Προσαρμοσμένο Πεδίο", "already_in_use": "Το όνομα είναι ήδη σε χρήση", - "deleted_message": "Ο ρόλος διαγράφηκε με επιτυχία" + "deleted_message": "Ο ρόλος διαγράφηκε με επιτυχία", + "types": { + "estimate": "Estimate", + "invoice": "Invoice", + "payment": "Payment" + } } }, "account_settings": { @@ -1197,12 +1253,27 @@ "on_hold": "Σε αναμονή", "update_status": "Ενημέρωση Κατάστασης", "completed": "Ολοκληρώθηκε", - "company_currency_unchangeable": "Το νόμισμα της εταιρείας δεν μπορεί να αλλάξει" + "company_currency_unchangeable": "Το νόμισμα της εταιρείας δεν μπορεί να αλλάξει", + "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" + } }, "update_app": { "title": "Ενημέρωση εφαρμογής", "description": "Μπορείτε εύκολα να ενημερώσετε τον Κρατήρα ελέγχοντας για μια νέα ενημέρωση κάνοντας κλικ στο παρακάτω κουμπί", "check_update": "Έλεγχος Ενημερώσεων", + "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.", "avail_update": "Υπάρχει διαθέσιμη νέα ενημέρωση", "next_version": "Επόμενη Έκδοση", "requirements": "Απαιτήσεις", @@ -1356,6 +1427,10 @@ "next": "Επόμενο", "continue": "Συνέχεια", "skip": "Salta", + "install_language": { + "title": "Choose your language", + "description": "Select language wizard to install InvoiceShelf" + }, "database": { "database": "Url & Βάση Δεδομένων Ιστοτόπου", "connection": "Σύνδεση με Βάση Δεδομένων", @@ -1367,6 +1442,7 @@ "username": "Όνομα Χρήστη Βάσης Δεδομένων", "db_name": "Όνομα βάσης δεδομένων", "db_path": "Διαδρομή Βάσης Δεδομένων", + "overwrite": "Overwrite existing database and proceed", "desc": "Δημιουργήστε μια βάση δεδομένων στο διακομιστή σας και ορίστε τα διαπιστευτήρια χρησιμοποιώντας την παρακάτω φόρμα." }, "permissions": { @@ -1382,7 +1458,14 @@ "verify_now": "Επαληθεύστε Τώρα", "success": "Η διεύθυνση του ηλεκτρονικού ταχυδρομείου σας επαληθεύτηκε", "failed": "Η επαλήθευση τομέα απέτυχε. Παρακαλώ εισάγετε έγκυρο όνομα τομέα.", - "verify_and_continue": "Επαλήθευση Και Συνέχεια" + "verify_and_continue": "Επαλήθευση Και Συνέχεια", + "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:" + } }, "mail": { "host": "Διακομιστής Αλληλογραφίας", diff --git a/lang/es.json b/lang/es.json index 3f2d9453..088d4c57 100644 --- a/lang/es.json +++ b/lang/es.json @@ -324,6 +324,9 @@ "record_payment": "Registro de pago", "add_estimate": "Agregar presupuesto", "save_estimate": "Guardar presupuesto", + "cloned_successfully": "Estimate cloned successfully", + "clone_estimate": "Clone Estimate", + "confirm_clone": "This Estimate will be cloned into a new Estimate", "confirm_conversion": "¿Quiere convertir este presupuesto en una factura?", "conversion_message": "Conversión exitosa", "confirm_send_estimate": "Este presupuesto se enviará por correo electrónico al cliente", @@ -568,7 +571,18 @@ "hour": "Hora", "day_month": "Día del mes", "month": "Mes", - "day_week": "Día de la semana" + "day_week": "Día de la semana", + "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" }, "confirm_delete": "No podrá recuperar esta factura | No podrás recuperar estas facturas", "created_message": "Factura recurrente creada con éxito", @@ -577,7 +591,12 @@ "marked_as_sent_message": "Factura recurrente marcada como enviada con éxito", "user_email_does_not_exist": "El email del usuario no existe", "something_went_wrong": "algo ha ido mal", - "invalid_due_amount_message": "La cantidad total de la factura recurrente no puede ser menor a la cantidad total pagada. Por favor, actualiza la factura o elimina los pagos asociados para continuar." + "invalid_due_amount_message": "La cantidad total de la factura recurrente no puede ser menor a la cantidad total pagada. Por favor, actualiza la factura o elimina los pagos asociados para continuar.", + "limit": { + "none": "None", + "date": "Date", + "count": "Count" + } }, "payments": { "title": "Pagos", @@ -615,7 +634,8 @@ "created_message": "Pago creado con éxito", "updated_message": "Pago actualizado con éxito", "deleted_message": "Pago eliminado con éxito | Pagos eliminados exitosamente", - "invalid_amount_message": "El importe del pago no es válido." + "invalid_amount_message": "El importe del pago no es válido.", + "amount_due": "Due Amount" }, "expenses": { "title": "Gastos", @@ -720,7 +740,8 @@ "installed": "Instalado", "no_modules_installed": "¡No hay módulos instalados todavía!", "disable_warning": "Se revertirán todos los ajustes para este particular.", - "what_you_get": "Beneficios que obtiene" + "what_you_get": "Beneficios que obtiene", + "sign_up_and_get_token": "Sign up & Get Token" }, "users": { "title": "Usuarios", @@ -772,7 +793,11 @@ "date_range": "Seleccionar rango de fechas", "to_date": "Hasta la fecha", "from_date": "A partir de la fecha", - "report_type": "Tipo de informe" + "report_type": "Tipo de informe", + "sort": { + "by_customer": "By Customer", + "by_item": "By Item" + } }, "taxes": { "taxes": "Impuestos", @@ -940,7 +965,14 @@ "added_message": "Campo personalizado agregado correctamente", "press_enter_to_add": "Presiona Enter para añadir una nueva opción", "model_in_use": "No se puede actualizar el modelo para los campos que ya están en uso.", - "type_in_use": "No se puede actualizar el tipo de los campos que ya están en uso." + "type_in_use": "No se puede actualizar el tipo de los campos que ya están en uso.", + "model_type": { + "customer": "Customer", + "invoice": "Invoice", + "estimate": "Estimate", + "expense": "Expense", + "payment": "Payment" + } }, "customization": { "customization": "Personalización", @@ -1061,7 +1093,12 @@ "note_updated": "Nota actualizada correctamente", "note_confirm_delete": "No podrá recuperar esta nota", "already_in_use": "Nota ya está en uso", - "deleted_message": "Nota eliminada correctamente" + "deleted_message": "Nota eliminada correctamente", + "types": { + "estimate": "Estimate", + "invoice": "Invoice", + "payment": "Payment" + } } }, "account_settings": { @@ -1236,6 +1273,7 @@ "title": "Actualizar aplicación", "description": "Puedes actualizar InvoiceShelf fácilmente comprobando si existe una nueva actualización haciendo clic en el botón de abajo", "check_update": "Buscar actualizaciones", + "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.", "avail_update": "Nueva actualización disponible", "next_version": "Próxima versión", "requirements": "Requisitos", @@ -1420,7 +1458,14 @@ "verify_now": "Verificar ahora", "success": "Dominio verificado correctamente.", "failed": "La verificación del dominio falló. Ingrese un nombre de dominio válido.", - "verify_and_continue": "Verificar y continuar" + "verify_and_continue": "Verificar y continuar", + "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:" + } }, "mail": { "host": "Host de correo", diff --git a/lang/fa.json b/lang/fa.json index 221ee571..e461b19c 100644 --- a/lang/fa.json +++ b/lang/fa.json @@ -100,7 +100,26 @@ "pay_invoice": "Pay Invoice", "login_successfully": "Logged in successfully!", "logged_out_successfully": "Logged out successfully", - "mark_as_default": "Mark as default" + "mark_as_default": "Mark as default", + "no_data_found": "No data found", + "pagination": { + "previous": "Previous", + "next": "Next", + "showing": "Showing", + "to": "to", + "of": "of", + "results": "results" + }, + "file_upload": { + "drag_a_file": "Drag a file here or", + "browse": "browse", + "to_choose": "to choose a file" + }, + "multiselect": { + "the_list_is_empty": "The list is empty", + "no_results_found": "No results found" + }, + "copy_to_clipboard": "Copy to Clipboard" }, "dashboard": { "select_year": "انتخاب سال", @@ -305,6 +324,9 @@ "record_payment": "ثبت پرداخت", "add_estimate": "اضافه کردن برآورد هزینه", "save_estimate": "ذخیره برآورد هزینه", + "cloned_successfully": "Estimate cloned successfully", + "clone_estimate": "Clone Estimate", + "confirm_clone": "This Estimate will be cloned into a new Estimate", "confirm_conversion": "از اطلاعات این برآورد برای ایجاد یک فاکتور جدید استفاده خواهد شد.", "conversion_message": "فاکتور با موفقیت ایجاد شد", "confirm_send_estimate": "این برآورد از طریق ایمیل برای مشتری ارسال می شود", @@ -549,7 +571,18 @@ "hour": "Hour", "day_month": "Day of month", "month": "Month", - "day_week": "Day of week" + "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" }, "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", @@ -558,7 +591,12 @@ "marked_as_sent_message": "Recurring Invoice marked as sent successfully", "user_email_does_not_exist": "User email does not exist", "something_went_wrong": "something went wrong", - "invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue." + "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" + } }, "payments": { "title": "Payments", @@ -596,7 +634,8 @@ "created_message": "Payment created successfully", "updated_message": "Payment updated successfully", "deleted_message": "Payment deleted successfully | Payments deleted successfully", - "invalid_amount_message": "Payment amount is invalid" + "invalid_amount_message": "Payment amount is invalid", + "amount_due": "Due Amount" }, "expenses": { "title": "Expenses", @@ -701,7 +740,8 @@ "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" + "what_you_get": "What you get", + "sign_up_and_get_token": "Sign up & Get Token" }, "users": { "title": "Users", @@ -753,7 +793,11 @@ "date_range": "Select Date Range", "to_date": "To Date", "from_date": "From Date", - "report_type": "Report Type" + "report_type": "Report Type", + "sort": { + "by_customer": "By Customer", + "by_item": "By Item" + } }, "taxes": { "taxes": "Taxes", @@ -921,7 +965,14 @@ "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." + "type_in_use": "Cannot update type for fields which are already in use.", + "model_type": { + "customer": "Customer", + "invoice": "Invoice", + "estimate": "Estimate", + "expense": "Expense", + "payment": "Payment" + } }, "customization": { "customization": "customization", @@ -1042,7 +1093,12 @@ "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" + "deleted_message": "Note deleted successfully", + "types": { + "estimate": "Estimate", + "invoice": "Invoice", + "payment": "Payment" + } } }, "account_settings": { @@ -1197,12 +1253,27 @@ "on_hold": "On Hold", "update_status": "Update Status", "completed": "Completed", - "company_currency_unchangeable": "Company currency cannot be changed" + "company_currency_unchangeable": "Company currency cannot be changed", + "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" + } }, "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", @@ -1356,6 +1427,10 @@ "next": "Next", "continue": "Continue", "skip": "Skip", + "install_language": { + "title": "Choose your language", + "description": "Select language wizard to install InvoiceShelf" + }, "database": { "database": "Site URL & Database", "connection": "Database Connection", @@ -1367,6 +1442,7 @@ "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." }, "permissions": { @@ -1382,7 +1458,14 @@ "verify_now": "Verify Now", "success": "Domain Verify Successfully.", "failed": "Domain verification failed. Please enter valid domain name.", - "verify_and_continue": "Verify And Continue" + "verify_and_continue": "Verify And Continue", + "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:" + } }, "mail": { "host": "Mail Host", diff --git a/lang/fi.json b/lang/fi.json index c9a23b4d..e3ef7d86 100644 --- a/lang/fi.json +++ b/lang/fi.json @@ -100,7 +100,26 @@ "pay_invoice": "Maksa Lasku", "login_successfully": "Sisäänkirjautuminen onnistui!", "logged_out_successfully": "Uloskirjautuminen onnistui", - "mark_as_default": "Merkitse oletukseksi" + "mark_as_default": "Merkitse oletukseksi", + "no_data_found": "No data found", + "pagination": { + "previous": "Previous", + "next": "Next", + "showing": "Showing", + "to": "to", + "of": "of", + "results": "results" + }, + "file_upload": { + "drag_a_file": "Drag a file here or", + "browse": "browse", + "to_choose": "to choose a file" + }, + "multiselect": { + "the_list_is_empty": "The list is empty", + "no_results_found": "No results found" + }, + "copy_to_clipboard": "Copy to Clipboard" }, "dashboard": { "select_year": "Valitse vuosi", @@ -305,6 +324,9 @@ "record_payment": "Kirjaa maksu", "add_estimate": "Lisää Tarjous", "save_estimate": "Tallenna Tarjous", + "cloned_successfully": "Estimate cloned successfully", + "clone_estimate": "Clone Estimate", + "confirm_clone": "This Estimate will be cloned into a new Estimate", "confirm_conversion": "Tätä tarjousta käytetään laskun luomiseksi.", "conversion_message": "Lasku luotiin onnistuneesti", "confirm_send_estimate": "Tämä tarjous lähetetään sähköpostitse asiakkaalle", @@ -549,7 +571,18 @@ "hour": "Hour", "day_month": "Day of month", "month": "Month", - "day_week": "Day of week" + "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" }, "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", @@ -558,7 +591,12 @@ "marked_as_sent_message": "Toistuva lasku merkitty lähetetyksi onnistuneesti", "user_email_does_not_exist": "Käyttäjän sähköposti ei ole määritetty", "something_went_wrong": "jotain meni vikaan", - "invalid_due_amount_message": "Toistuvan laskun kokonaissumma ei voi olla pienempi kuin tälle toistuvalle laskulle maksettu summa. Päivitä lasku tai poista niihin liittyvät maksut jatkaaksesi." + "invalid_due_amount_message": "Toistuvan laskun kokonaissumma ei voi olla pienempi kuin tälle toistuvalle laskulle maksettu summa. Päivitä lasku tai poista niihin liittyvät maksut jatkaaksesi.", + "limit": { + "none": "None", + "date": "Date", + "count": "Count" + } }, "payments": { "title": "Maksut", @@ -596,7 +634,8 @@ "created_message": "Maksu luotiin onnistuneesti", "updated_message": "Maksu päivitettiin onnistuneesti", "deleted_message": "Maksu poistettiin onnistuneesti | Maksut poistettiin onnistuneesti", - "invalid_amount_message": "Maksun summa ei ole oikein" + "invalid_amount_message": "Maksun summa ei ole oikein", + "amount_due": "Due Amount" }, "expenses": { "title": "Kulut", @@ -701,7 +740,8 @@ "installed": "Asennetut", "no_modules_installed": "Ei Asennettuja Moduuleja!", "disable_warning": "Kaikki tämän nimenomaisen asetuksen tiedot peruutetaan.", - "what_you_get": "What you get" + "what_you_get": "What you get", + "sign_up_and_get_token": "Sign up & Get Token" }, "users": { "title": "Käyttäjät", @@ -753,7 +793,11 @@ "date_range": "Valitse päivämäärä alue", "to_date": "Päivään", "from_date": "Päivästä", - "report_type": "Raporttityyppi" + "report_type": "Raporttityyppi", + "sort": { + "by_customer": "By Customer", + "by_item": "By Item" + } }, "taxes": { "taxes": "Verot", @@ -921,7 +965,14 @@ "added_message": "räätälöity kenttä lisättiin onnistuneesti", "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." + "type_in_use": "Cannot update type for fields which are already in use.", + "model_type": { + "customer": "Customer", + "invoice": "Invoice", + "estimate": "Estimate", + "expense": "Expense", + "payment": "Payment" + } }, "customization": { "customization": "räätälöinti", @@ -1042,7 +1093,12 @@ "note_updated": "Viesti päivitetty onnistuneesti", "note_confirm_delete": "Et voi palauttaa tätä viestiä", "already_in_use": "Viesti on jo käytössä", - "deleted_message": "Viesti poistettiin onnistuneesti" + "deleted_message": "Viesti poistettiin onnistuneesti", + "types": { + "estimate": "Estimate", + "invoice": "Invoice", + "payment": "Payment" + } } }, "account_settings": { @@ -1197,12 +1253,27 @@ "on_hold": "On Hold", "update_status": "Update Status", "completed": "Completed", - "company_currency_unchangeable": "Company currency cannot be changed" + "company_currency_unchangeable": "Company currency cannot be changed", + "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" + } }, "update_app": { "title": "Päivitä ohjelma", "description": "Voit helposti päivittää InvoiceShelf ohjelman uuteen versioon klikkaamalla allaolevaa painiketta", "check_update": "Tarkista uudet päivitykset", + "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.", "avail_update": "Uusi päivitys saatavilla", "next_version": "Seuraava versio", "requirements": "Vaatimukset", @@ -1356,6 +1427,10 @@ "next": "Seuraava", "continue": "Jatka", "skip": "Ohita", + "install_language": { + "title": "Choose your language", + "description": "Select language wizard to install InvoiceShelf" + }, "database": { "database": "Sivuston URL-osoite & Tietokanta", "connection": "Tietokantayhteys", @@ -1367,6 +1442,7 @@ "username": "Tietokannan käyttäjä nimi", "db_name": "Tietokannan nimi", "db_path": "tietokannan hakemistopolku", + "overwrite": "Overwrite existing database and proceed", "desc": "Luo tietokanta serverillesi ja aseta käyttäjätiedot allaolevaan lomakkeeseen." }, "permissions": { @@ -1382,7 +1458,14 @@ "verify_now": "Verify Now", "success": "Domain Verify Successfully.", "failed": "Domain verification failed. Please enter valid domain name.", - "verify_and_continue": "Verify And Continue" + "verify_and_continue": "Verify And Continue", + "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:" + } }, "mail": { "host": "Sähköpostiserverin Host nimi", diff --git a/lang/fr.json b/lang/fr.json index 2ed3b823..675e8152 100644 --- a/lang/fr.json +++ b/lang/fr.json @@ -100,7 +100,26 @@ "pay_invoice": "Payer facture", "login_successfully": "Identifié avec succès!", "logged_out_successfully": "Déconnecté avec succès", - "mark_as_default": "Marquer par défaut" + "mark_as_default": "Marquer par défaut", + "no_data_found": "No data found", + "pagination": { + "previous": "Previous", + "next": "Next", + "showing": "Showing", + "to": "to", + "of": "of", + "results": "results" + }, + "file_upload": { + "drag_a_file": "Drag a file here or", + "browse": "browse", + "to_choose": "to choose a file" + }, + "multiselect": { + "the_list_is_empty": "The list is empty", + "no_results_found": "No results found" + }, + "copy_to_clipboard": "Copy to Clipboard" }, "dashboard": { "select_year": "Sélectionnez l'année", @@ -305,6 +324,9 @@ "record_payment": "Enregistrer un paiement", "add_estimate": "Nouveau devis", "save_estimate": "Enregistrer", + "cloned_successfully": "Estimate cloned successfully", + "clone_estimate": "Clone Estimate", + "confirm_clone": "This Estimate will be cloned into a new Estimate", "confirm_conversion": "Ce devis sera utilisé pour créer une nouvelle facture.", "conversion_message": "Conversion réussie", "confirm_send_estimate": "Ce devis sera envoyée par email au client", @@ -549,7 +571,18 @@ "hour": "Heure", "day_month": "Jour du mois", "month": "Mois", - "day_week": "Jour de la semaine" + "day_week": "Jour de la semaine", + "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" }, "confirm_delete": "Vous ne pourrez pas récupérer cette facture | Vous ne pourrez pas récupérer ces factures", "created_message": "Facture récurrente créée", @@ -558,7 +591,12 @@ "marked_as_sent_message": "Facture récurrente envoyée", "user_email_does_not_exist": "L'email de l'utilisateur n'existe pas", "something_went_wrong": "une erreur s’est produite", - "invalid_due_amount_message": "Le montant total de la facture récurrente ne peut pas être inférieur au montant total payé pour cette facture récurrente. Veuillez mettre à jour la facture ou supprimer les paiements associés pour continuer." + "invalid_due_amount_message": "Le montant total de la facture récurrente ne peut pas être inférieur au montant total payé pour cette facture récurrente. Veuillez mettre à jour la facture ou supprimer les paiements associés pour continuer.", + "limit": { + "none": "None", + "date": "Date", + "count": "Count" + } }, "payments": { "title": "Paiements", @@ -596,7 +634,8 @@ "created_message": "Paiement créé", "updated_message": "Paiement mis à jour", "deleted_message": "Paiement supprimé | Paiements supprimés", - "invalid_amount_message": "Le montant du paiement est invalide" + "invalid_amount_message": "Le montant du paiement est invalide", + "amount_due": "Due Amount" }, "expenses": { "title": "Dépenses", @@ -701,7 +740,8 @@ "installed": "Installé", "no_modules_installed": "Aucun module installé !", "disable_warning": "Tous les paramètres de ce module seront réinitialisés.", - "what_you_get": "Ce que vous obtenez" + "what_you_get": "Ce que vous obtenez", + "sign_up_and_get_token": "Sign up & Get Token" }, "users": { "title": "Utilisateurs", @@ -753,7 +793,11 @@ "date_range": "Période", "to_date": "Au", "from_date": "Du", - "report_type": "Trier" + "report_type": "Trier", + "sort": { + "by_customer": "By Customer", + "by_item": "By Item" + } }, "taxes": { "taxes": "Taxes", @@ -921,7 +965,14 @@ "added_message": "Champ personnalisé ajouté", "press_enter_to_add": "Appuyez sur Entrée pour ajouter une nouvelle option", "model_in_use": "Impossible de mettre à jour le modèle pour les champs qui sont déjà utilisés.", - "type_in_use": "Impossible de mettre à jour le type des champs déjà utilisés." + "type_in_use": "Impossible de mettre à jour le type des champs déjà utilisés.", + "model_type": { + "customer": "Customer", + "invoice": "Invoice", + "estimate": "Estimate", + "expense": "Expense", + "payment": "Payment" + } }, "customization": { "customization": "Personnalisation", @@ -1042,7 +1093,12 @@ "note_updated": "Note de bas de page mise à jour", "note_confirm_delete": "Vous ne pourrez pas récupérer cette note de bas de page", "already_in_use": "La note de bas de page est déjà utilisée", - "deleted_message": "Note de bas de page supprimée" + "deleted_message": "Note de bas de page supprimée", + "types": { + "estimate": "Estimate", + "invoice": "Invoice", + "payment": "Payment" + } } }, "account_settings": { @@ -1197,12 +1253,27 @@ "on_hold": "En attente", "update_status": "Mettre à jour le statut", "completed": "Terminé", - "company_currency_unchangeable": "La devise de la société ne peut pas être modifiée" + "company_currency_unchangeable": "La devise de la société ne peut pas être modifiée", + "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" + } }, "update_app": { "title": "Mise à jour", "description": "Mettez simplement InvoiceShelf à jour en cliquant sur le bouton ci-dessous.", "check_update": "Rechercher des mises à jour", + "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.", "avail_update": "Nouvelle mise à jour disponible", "next_version": "Version suivante", "requirements": "Spécifications requises", @@ -1356,6 +1427,10 @@ "next": "Suivant", "continue": "Poursuivre", "skip": "Ignorer", + "install_language": { + "title": "Choose your language", + "description": "Select language wizard to install InvoiceShelf" + }, "database": { "database": "URL du site et base de données", "connection": "Connexion à la base de données", @@ -1367,6 +1442,7 @@ "username": "Nom d'utilisateur de la base de données", "db_name": "Nom de la base de données", "db_path": "Emplacement de la base de données", + "overwrite": "Overwrite existing database and proceed", "desc": "Créez une base de données sur votre serveur et définissez les informations d'identification à l'aide du formulaire ci-dessous." }, "permissions": { @@ -1382,7 +1458,14 @@ "verify_now": "Vérifier maintenant", "success": "Vérification du domaine réussie.", "failed": "La vérification du domaine a échoué. Veuillez entrer un nom de domaine valide.", - "verify_and_continue": "Vérifier et continuer" + "verify_and_continue": "Vérifier et continuer", + "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:" + } }, "mail": { "host": "Serveur email", diff --git a/lang/hi.json b/lang/hi.json index 46c8661d..fe3bc4b5 100644 --- a/lang/hi.json +++ b/lang/hi.json @@ -100,7 +100,26 @@ "pay_invoice": "बिल का भुगतान करो", "login_successfully": "सफलतापूर्वक लॉगिन किया गया", "logged_out_successfully": "सफलतापूर्वक लॉग आउट किया गया", - "mark_as_default": "डिफ़ॉल्ट के रूप में चिह्नित करें" + "mark_as_default": "डिफ़ॉल्ट के रूप में चिह्नित करें", + "no_data_found": "No data found", + "pagination": { + "previous": "Previous", + "next": "Next", + "showing": "Showing", + "to": "to", + "of": "of", + "results": "results" + }, + "file_upload": { + "drag_a_file": "Drag a file here or", + "browse": "browse", + "to_choose": "to choose a file" + }, + "multiselect": { + "the_list_is_empty": "The list is empty", + "no_results_found": "No results found" + }, + "copy_to_clipboard": "Copy to Clipboard" }, "dashboard": { "select_year": "वर्ष चुनें", @@ -305,6 +324,9 @@ "record_payment": "रिकॉर्ड भुगतान", "add_estimate": "अनुमान जोड़ें", "save_estimate": "अनुमान बचाएं", + "cloned_successfully": "Estimate cloned successfully", + "clone_estimate": "Clone Estimate", + "confirm_clone": "This Estimate will be cloned into a new Estimate", "confirm_conversion": "इस अनुमान का उपयोग एक नया चालान बनाने के लिए किया जाएगा।", "conversion_message": "चालान सफल बनाया गया", "confirm_send_estimate": "यह अनुमान ग्राहक को ईमेल के माध्यम से भेजा जाएगा", @@ -549,7 +571,18 @@ "hour": "Hour", "day_month": "Day of month", "month": "Month", - "day_week": "Day of week" + "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" }, "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", @@ -558,7 +591,12 @@ "marked_as_sent_message": "Recurring Invoice marked as sent successfully", "user_email_does_not_exist": "User email does not exist", "something_went_wrong": "something went wrong", - "invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue." + "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" + } }, "payments": { "title": "भुगतान", @@ -596,7 +634,8 @@ "created_message": "भुगतान सफलतापूर्वक बनाया गया", "updated_message": "भुगतान सफलतापूर्वक अपडेट किया गया", "deleted_message": "भुगतान सफलतापूर्वक हटाया गया | भुगतान सफलतापूर्वक हटा दिए गए", - "invalid_amount_message": "भुगतान राशि अमान्य है" + "invalid_amount_message": "भुगतान राशि अमान्य है", + "amount_due": "Due Amount" }, "expenses": { "title": "व्यय", @@ -701,7 +740,8 @@ "installed": "इंस्टॉल हुआ।", "no_modules_installed": "अभी तक कोई मॉड्यूल स्थापित नहीं है!", "disable_warning": "All the settings for this particular will be reverted.", - "what_you_get": "What you get" + "what_you_get": "What you get", + "sign_up_and_get_token": "Sign up & Get Token" }, "users": { "title": "उपयोगकर्ताओं", @@ -753,7 +793,11 @@ "date_range": "दिनांक सीमा चुनें", "to_date": "इस तारीख तक", "from_date": "इस तारीख से", - "report_type": "रिपोर्ट का प्रकार" + "report_type": "रिपोर्ट का प्रकार", + "sort": { + "by_customer": "By Customer", + "by_item": "By Item" + } }, "taxes": { "taxes": "करों", @@ -921,7 +965,14 @@ "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." + "type_in_use": "Cannot update type for fields which are already in use.", + "model_type": { + "customer": "Customer", + "invoice": "Invoice", + "estimate": "Estimate", + "expense": "Expense", + "payment": "Payment" + } }, "customization": { "customization": "customization", @@ -1042,7 +1093,12 @@ "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" + "deleted_message": "Note deleted successfully", + "types": { + "estimate": "Estimate", + "invoice": "Invoice", + "payment": "Payment" + } } }, "account_settings": { @@ -1197,12 +1253,27 @@ "on_hold": "On Hold", "update_status": "Update Status", "completed": "Completed", - "company_currency_unchangeable": "Company currency cannot be changed" + "company_currency_unchangeable": "Company currency cannot be changed", + "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" + } }, "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", @@ -1356,6 +1427,10 @@ "next": "Next", "continue": "Continue", "skip": "Skip", + "install_language": { + "title": "Choose your language", + "description": "Select language wizard to install InvoiceShelf" + }, "database": { "database": "Site URL & Database", "connection": "Database Connection", @@ -1367,6 +1442,7 @@ "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." }, "permissions": { @@ -1382,7 +1458,14 @@ "verify_now": "Verify Now", "success": "Domain Verify Successfully.", "failed": "Domain verification failed. Please enter valid domain name.", - "verify_and_continue": "Verify And Continue" + "verify_and_continue": "Verify And Continue", + "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:" + } }, "mail": { "host": "Mail Host", diff --git a/lang/hr.json b/lang/hr.json index 0ca3d079..4f841609 100644 --- a/lang/hr.json +++ b/lang/hr.json @@ -100,7 +100,26 @@ "pay_invoice": "Plati račun", "login_successfully": "Uspješna prijava!", "logged_out_successfully": "Uspješna odjava", - "mark_as_default": "Postavi kao zadano" + "mark_as_default": "Postavi kao zadano", + "no_data_found": "No data found", + "pagination": { + "previous": "Previous", + "next": "Next", + "showing": "Showing", + "to": "to", + "of": "of", + "results": "results" + }, + "file_upload": { + "drag_a_file": "Drag a file here or", + "browse": "browse", + "to_choose": "to choose a file" + }, + "multiselect": { + "the_list_is_empty": "The list is empty", + "no_results_found": "No results found" + }, + "copy_to_clipboard": "Copy to Clipboard" }, "dashboard": { "select_year": "Odaberi godinu", @@ -305,6 +324,9 @@ "record_payment": "Unesi uplatu", "add_estimate": "Dodaj Ponudu", "save_estimate": "Spremi Ponudu", + "cloned_successfully": "Estimate cloned successfully", + "clone_estimate": "Clone Estimate", + "confirm_clone": "This Estimate will be cloned into a new Estimate", "confirm_conversion": "Detalji ove Ponude će biti iskorišteni za pravljenje Fakture.", "conversion_message": "Račun uspješno kreiran", "confirm_send_estimate": "Ova Ponuda će biti poslana putem Email-a klijentu", @@ -549,7 +571,18 @@ "hour": "Hour", "day_month": "Day of month", "month": "Month", - "day_week": "Day of week" + "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" }, "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", @@ -558,7 +591,12 @@ "marked_as_sent_message": "Recurring Invoice marked as sent successfully", "user_email_does_not_exist": "User email does not exist", "something_went_wrong": "dogodila se pogreška", - "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": "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" + } }, "payments": { "title": "Uplate", @@ -596,7 +634,8 @@ "created_message": "Uplata uspješno kreirana", "updated_message": "Uplata uspješno ažurirana", "deleted_message": "Uplata uspješno obrisana | Uplate uspješno obrisane", - "invalid_amount_message": "Iznos Uplate je pogrešan" + "invalid_amount_message": "Iznos Uplate je pogrešan", + "amount_due": "Due Amount" }, "expenses": { "title": "Rashodi", @@ -701,7 +740,8 @@ "installed": "Instalirano", "no_modules_installed": "Nema instaliranih modula!", "disable_warning": "All the settings for this particular will be reverted.", - "what_you_get": "What you get" + "what_you_get": "What you get", + "sign_up_and_get_token": "Sign up & Get Token" }, "users": { "title": "Korisnici", @@ -753,7 +793,11 @@ "date_range": "Izaberi raspon datuma", "to_date": "Datum do", "from_date": "Datum od", - "report_type": "Vrsta Izveštaja" + "report_type": "Vrsta Izveštaja", + "sort": { + "by_customer": "By Customer", + "by_item": "By Item" + } }, "taxes": { "taxes": "Porezi", @@ -921,7 +965,14 @@ "added_message": "Prilagođeno polje uspješno dodato", "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." + "type_in_use": "Cannot update type for fields which are already in use.", + "model_type": { + "customer": "Customer", + "invoice": "Invoice", + "estimate": "Estimate", + "expense": "Expense", + "payment": "Payment" + } }, "customization": { "customization": "prilagođavanje", @@ -1042,7 +1093,12 @@ "note_updated": "Napomena uspješno ažurirana", "note_confirm_delete": "Nećeš moći vratiti ovu Napomenu", "already_in_use": "Napomena se već koristi", - "deleted_message": "Napomena uspješno obrisana" + "deleted_message": "Napomena uspješno obrisana", + "types": { + "estimate": "Estimate", + "invoice": "Invoice", + "payment": "Payment" + } } }, "account_settings": { @@ -1197,12 +1253,27 @@ "on_hold": "Na čekanju", "update_status": "Ažuriraj status", "completed": "Izvršeno", - "company_currency_unchangeable": "Odabrana valuta se ne može mijenjati" + "company_currency_unchangeable": "Odabrana valuta se ne može mijenjati", + "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" + } }, "update_app": { "title": "Ažuriraj aplikaciju", "description": "Lako možeš ažurirati InvoiceShelf tako da napraviš provjeru novih verzija klikom na polje ispod", "check_update": "Provjeri ažuriranost", + "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.", "avail_update": "Dostupna je nova verzija", "next_version": "Sljedeća verzija", "requirements": "Zahtjevi", @@ -1356,6 +1427,10 @@ "next": "Sljedeće", "continue": "Nastavi", "skip": "Preskoči", + "install_language": { + "title": "Choose your language", + "description": "Select language wizard to install InvoiceShelf" + }, "database": { "database": "URL stranice & baze podataka", "connection": "Veza baze podataka", @@ -1367,6 +1442,7 @@ "username": "Korisničko ime baze podataka", "db_name": "Naziv baze podataka", "db_path": "Putanja do baze", + "overwrite": "Overwrite existing database and proceed", "desc": "Kreiraj bazu podataka na svom serveru i postavi akreditacije prateći obrazac u nastavku." }, "permissions": { @@ -1382,7 +1458,14 @@ "verify_now": "Provjera", "success": "Provjera domene uspješna.", "failed": "Provjer domene nije uspjela. Unesite ispravan naziv domene.", - "verify_and_continue": "Potvrdi i nastavi" + "verify_and_continue": "Potvrdi i nastavi", + "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:" + } }, "mail": { "host": "Mail server", diff --git a/lang/id.json b/lang/id.json index cd3ae335..a2f721c7 100644 --- a/lang/id.json +++ b/lang/id.json @@ -100,7 +100,26 @@ "pay_invoice": "Bayar tagihan", "login_successfully": "Login berhasil!", "logged_out_successfully": "Berhasil keluar", - "mark_as_default": "Tandai sebagai default" + "mark_as_default": "Tandai sebagai default", + "no_data_found": "No data found", + "pagination": { + "previous": "Previous", + "next": "Next", + "showing": "Showing", + "to": "to", + "of": "of", + "results": "results" + }, + "file_upload": { + "drag_a_file": "Drag a file here or", + "browse": "browse", + "to_choose": "to choose a file" + }, + "multiselect": { + "the_list_is_empty": "The list is empty", + "no_results_found": "No results found" + }, + "copy_to_clipboard": "Copy to Clipboard" }, "dashboard": { "select_year": "Pilih tahun", @@ -305,6 +324,9 @@ "record_payment": "Rekam Pembayaran", "add_estimate": "Tambah Penawaran", "save_estimate": "Simpan Penawaran", + "cloned_successfully": "Estimate cloned successfully", + "clone_estimate": "Clone Estimate", + "confirm_clone": "This Estimate will be cloned into a new Estimate", "confirm_conversion": "Penawaran ini akan dibuat menjadi faktur baru.", "conversion_message": "Faktur berhasil dibuat", "confirm_send_estimate": "Penawaran ini akan dikirim ke pelanggam melalui email", @@ -549,7 +571,18 @@ "hour": "Jam", "day_month": "Hari dalam bulan", "month": "Bulan", - "day_week": "Hari dalam minggu" + "day_week": "Hari dalam minggu", + "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" }, "confirm_delete": "Anda tidak akan dapat memulihkan Faktur ini | Anda tidak akan dapat memulihkan Faktur ini", "created_message": "Faktur Berulang berhasil dibuat", @@ -558,7 +591,12 @@ "marked_as_sent_message": "Tandai Faktur Berulang sudah dikirim", "user_email_does_not_exist": "Email pengguna tidak ada", "something_went_wrong": "terjadi kesalahan", - "invalid_due_amount_message": "Jumlah Total Faktur Berulang tidak boleh kurang dari jumlah total yang dibayarkan untuk Faktur Berulang ini. Harap perbarui faktur atau hapus pembayaran terkait untuk melanjutkan." + "invalid_due_amount_message": "Jumlah Total Faktur Berulang tidak boleh kurang dari jumlah total yang dibayarkan untuk Faktur Berulang ini. Harap perbarui faktur atau hapus pembayaran terkait untuk melanjutkan.", + "limit": { + "none": "None", + "date": "Date", + "count": "Count" + } }, "payments": { "title": "Pembayaran", @@ -596,7 +634,8 @@ "created_message": "Pembayaran berhasil dibuat", "updated_message": "Pembayaran berhasil diperbaharui", "deleted_message": "Pembayaran berhasil dihapus | Pembayaran berhasil dihapus", - "invalid_amount_message": "Jumlah pembayaran tidak valid" + "invalid_amount_message": "Jumlah pembayaran tidak valid", + "amount_due": "Due Amount" }, "expenses": { "title": "Pengeluaran", @@ -701,7 +740,8 @@ "installed": "Terinstal", "no_modules_installed": "Belum Ada Modul yang Terpasang!", "disable_warning": "Semua pengaturan untuk saat ini akan dikembalikan.", - "what_you_get": "Apa yang bisa Anda dapatkan" + "what_you_get": "Apa yang bisa Anda dapatkan", + "sign_up_and_get_token": "Sign up & Get Token" }, "users": { "title": "Pengguna", @@ -753,7 +793,11 @@ "date_range": "Pilih Rentang Tanggal", "to_date": "Sampai tanggal", "from_date": "Dari tanggal", - "report_type": "Jenis laporan" + "report_type": "Jenis laporan", + "sort": { + "by_customer": "By Customer", + "by_item": "By Item" + } }, "taxes": { "taxes": "Pajak", @@ -921,7 +965,14 @@ "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." + "type_in_use": "Cannot update type for fields which are already in use.", + "model_type": { + "customer": "Customer", + "invoice": "Invoice", + "estimate": "Estimate", + "expense": "Expense", + "payment": "Payment" + } }, "customization": { "customization": "customization", @@ -1042,7 +1093,12 @@ "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" + "deleted_message": "Note deleted successfully", + "types": { + "estimate": "Estimate", + "invoice": "Invoice", + "payment": "Payment" + } } }, "account_settings": { @@ -1197,12 +1253,27 @@ "on_hold": "On Hold", "update_status": "Update Status", "completed": "Completed", - "company_currency_unchangeable": "Company currency cannot be changed" + "company_currency_unchangeable": "Company currency cannot be changed", + "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" + } }, "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", @@ -1356,6 +1427,10 @@ "next": "Next", "continue": "Continue", "skip": "Skip", + "install_language": { + "title": "Choose your language", + "description": "Select language wizard to install InvoiceShelf" + }, "database": { "database": "Site URL & Database", "connection": "Database Connection", @@ -1367,6 +1442,7 @@ "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." }, "permissions": { @@ -1382,7 +1458,14 @@ "verify_now": "Verify Now", "success": "Domain Verify Successfully.", "failed": "Domain verification failed. Please enter valid domain name.", - "verify_and_continue": "Verify And Continue" + "verify_and_continue": "Verify And Continue", + "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:" + } }, "mail": { "host": "Mail Host", diff --git a/lang/it.json b/lang/it.json index c7cdd97c..390d46e2 100644 --- a/lang/it.json +++ b/lang/it.json @@ -100,7 +100,26 @@ "pay_invoice": "Paga Fattura", "login_successfully": "Accesso effettuato con successo!", "logged_out_successfully": "Disconnessione riuscita", - "mark_as_default": "Contrassegna come predefinito" + "mark_as_default": "Contrassegna come predefinito", + "no_data_found": "No data found", + "pagination": { + "previous": "Previous", + "next": "Next", + "showing": "Showing", + "to": "to", + "of": "of", + "results": "results" + }, + "file_upload": { + "drag_a_file": "Drag a file here or", + "browse": "browse", + "to_choose": "to choose a file" + }, + "multiselect": { + "the_list_is_empty": "The list is empty", + "no_results_found": "No results found" + }, + "copy_to_clipboard": "Copy to Clipboard" }, "dashboard": { "select_year": "Seleziona anno", @@ -305,6 +324,9 @@ "record_payment": "Registra Pagamento", "add_estimate": "Aggiungi Preventivo", "save_estimate": "Salva Preventivo", + "cloned_successfully": "Estimate cloned successfully", + "clone_estimate": "Clone Estimate", + "confirm_clone": "This Estimate will be cloned into a new Estimate", "confirm_conversion": "Questo preventivo verrà usato per generare una nuova fattura.", "conversion_message": "Fattura creata", "confirm_send_estimate": "Questo preventivo verrà inviato al cliente via mail", @@ -549,7 +571,18 @@ "hour": "Ora", "day_month": "Giorno del mese", "month": "Mese", - "day_week": "Giorno della settimana" + "day_week": "Giorno della settimana", + "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" }, "confirm_delete": "Non sarai in grado di recuperare questa fattura | Non sarai in grado di recuperare queste fatture", "created_message": "Fattura ricorrente creata con successo", @@ -558,7 +591,12 @@ "marked_as_sent_message": "Fattura ricorrente contrassegnata come inviata correttamente", "user_email_does_not_exist": "L'e-mail dell'utente non esiste", "something_went_wrong": "qualcosa è andato storto", - "invalid_due_amount_message": "L'importo totale delle fatture ricorrenti non può essere inferiore all'importo totale pagato per questa fattura ricorrente. Si prega di aggiornare la fattura o eliminare i pagamenti associati per continuare." + "invalid_due_amount_message": "L'importo totale delle fatture ricorrenti non può essere inferiore all'importo totale pagato per questa fattura ricorrente. Si prega di aggiornare la fattura o eliminare i pagamenti associati per continuare.", + "limit": { + "none": "None", + "date": "Date", + "count": "Count" + } }, "payments": { "title": "Pagamenti", @@ -596,7 +634,8 @@ "created_message": "Pagamento creato con successo", "updated_message": "Pagamento aggiornato con successo", "deleted_message": "Pagamento cancellato con successo | Pagamenti cancellati con successo", - "invalid_amount_message": "L'ammontare del pagamento non è valido" + "invalid_amount_message": "L'ammontare del pagamento non è valido", + "amount_due": "Due Amount" }, "expenses": { "title": "Spese", @@ -701,7 +740,8 @@ "installed": "Installato", "no_modules_installed": "Nessun modulo installato ancora!", "disable_warning": "Tutte le impostazioni per questo particolare verranno ripristinate.", - "what_you_get": "Cosa puoi ottenere" + "what_you_get": "Cosa puoi ottenere", + "sign_up_and_get_token": "Sign up & Get Token" }, "users": { "title": "Utenti", @@ -753,7 +793,11 @@ "date_range": "Seleziona intervallo date", "to_date": "A", "from_date": "Da", - "report_type": "Tipo di report" + "report_type": "Tipo di report", + "sort": { + "by_customer": "By Customer", + "by_item": "By Item" + } }, "taxes": { "taxes": "Tasse", @@ -921,7 +965,14 @@ "added_message": "Campo personalizzato aggiunto correttamente", "press_enter_to_add": "Premi Invio per aggiungere una nuova opzione", "model_in_use": "Impossibile aggiornare il modello per i campi già in uso.", - "type_in_use": "Impossibile aggiornare il tipo per i campi già in uso." + "type_in_use": "Impossibile aggiornare il tipo per i campi già in uso.", + "model_type": { + "customer": "Customer", + "invoice": "Invoice", + "estimate": "Estimate", + "expense": "Expense", + "payment": "Payment" + } }, "customization": { "customization": "personalizzazione", @@ -1042,7 +1093,12 @@ "note_updated": "Nota aggiornata correttamente", "note_confirm_delete": "Non sarà possibile recuperare questa nota", "already_in_use": "Nota già in uso", - "deleted_message": "Nota eliminata con successo" + "deleted_message": "Nota eliminata con successo", + "types": { + "estimate": "Estimate", + "invoice": "Invoice", + "payment": "Payment" + } } }, "account_settings": { @@ -1197,12 +1253,27 @@ "on_hold": "In sospeso", "update_status": "Aggiorna stato", "completed": "Completato", - "company_currency_unchangeable": "La valuta dell'azienda non può essere cambiata" + "company_currency_unchangeable": "La valuta dell'azienda non può essere cambiata", + "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" + } }, "update_app": { "title": "Aggiorna App", "description": "Puoi facilmente aggiornare l'app. Aggiorna cliccando sul bottone qui sotto", "check_update": "Controllo aggiornamenti", + "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.", "avail_update": "Aggiornamento disponibile", "next_version": "Versione successiva", "requirements": "Requisiti", @@ -1356,6 +1427,10 @@ "next": "Successivo", "continue": "Continua", "skip": "Salta", + "install_language": { + "title": "Choose your language", + "description": "Select language wizard to install InvoiceShelf" + }, "database": { "database": "URL del sito & database", "connection": "Connessione Database", @@ -1367,6 +1442,7 @@ "username": "Nome Utente del Database", "db_name": "Database Nome", "db_path": "Percorso del database", + "overwrite": "Overwrite existing database and proceed", "desc": "Crea un database sul tuo server e setta le credenziali usando il form qui sotto." }, "permissions": { @@ -1382,7 +1458,14 @@ "verify_now": "Verifica Ora", "success": "Dominio Verificato Con Successo.", "failed": "Verifica del dominio fallita. Inserisci un nome di dominio valido.", - "verify_and_continue": "Verifica e continua" + "verify_and_continue": "Verifica e continua", + "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:" + } }, "mail": { "host": "Host Mail", diff --git a/lang/ja.json b/lang/ja.json index 53da596a..d7b132d2 100644 --- a/lang/ja.json +++ b/lang/ja.json @@ -100,7 +100,26 @@ "pay_invoice": "請求の支払い", "login_successfully": "ログインに成功しました", "logged_out_successfully": "ログアウトに成功しました", - "mark_as_default": "デフォルトに設定" + "mark_as_default": "デフォルトに設定", + "no_data_found": "No data found", + "pagination": { + "previous": "Previous", + "next": "Next", + "showing": "Showing", + "to": "to", + "of": "of", + "results": "results" + }, + "file_upload": { + "drag_a_file": "Drag a file here or", + "browse": "browse", + "to_choose": "to choose a file" + }, + "multiselect": { + "the_list_is_empty": "The list is empty", + "no_results_found": "No results found" + }, + "copy_to_clipboard": "Copy to Clipboard" }, "dashboard": { "select_year": "年を選択", @@ -305,6 +324,9 @@ "record_payment": "支払いを記録", "add_estimate": "見積を追加", "save_estimate": "見積を保存", + "cloned_successfully": "Estimate cloned successfully", + "clone_estimate": "Clone Estimate", + "confirm_clone": "This Estimate will be cloned into a new Estimate", "confirm_conversion": "この見積りは新しい請求書を作成するために使用されます。", "conversion_message": "請求書の作成に成功しました", "confirm_send_estimate": "この見積りは顧客にメールで送信されます", @@ -549,7 +571,18 @@ "hour": "時", "day_month": "日にち", "month": "月", - "day_week": "曜日" + "day_week": "曜日", + "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" }, "confirm_delete": "この請求書を復元することはできません | これらの請求書を復元することはできません", "created_message": "定期請求書の作成に成功しました", @@ -558,7 +591,12 @@ "marked_as_sent_message": "定期請求書は正常に送信済みとしてマークされました", "user_email_does_not_exist": "ユーザーのメールアドレスが存在しません", "something_went_wrong": "何か問題が発生しました", - "invalid_due_amount_message": "定期請求書の合計金額は、この定期請求書の合計支払額より少なくすることはできません。続行するには、請求書を更新するか、関連する支払いを削除してください。" + "invalid_due_amount_message": "定期請求書の合計金額は、この定期請求書の合計支払額より少なくすることはできません。続行するには、請求書を更新するか、関連する支払いを削除してください。", + "limit": { + "none": "None", + "date": "Date", + "count": "Count" + } }, "payments": { "title": "支払い", @@ -596,7 +634,8 @@ "created_message": "支払いが正常に作成されました。", "updated_message": "支払いが正常に更新されました", "deleted_message": "支払いが正常に削除されました", - "invalid_amount_message": "支払い金額が無効です" + "invalid_amount_message": "支払い金額が無効です", + "amount_due": "Due Amount" }, "expenses": { "title": "支出", @@ -701,7 +740,8 @@ "installed": "インストール済", "no_modules_installed": "モジュールはまだインストールされていません！", "disable_warning": "この特定の設定はすべて元に戻ります。", - "what_you_get": "できること" + "what_you_get": "できること", + "sign_up_and_get_token": "Sign up & Get Token" }, "users": { "title": "ユーザー", @@ -753,7 +793,11 @@ "date_range": "期間を選択", "to_date": "終了日", "from_date": "開始日", - "report_type": "レポートの種類" + "report_type": "レポートの種類", + "sort": { + "by_customer": "By Customer", + "by_item": "By Item" + } }, "taxes": { "taxes": "税金", @@ -921,7 +965,14 @@ "added_message": "カスタムフィールドが正常に追加されました", "press_enter_to_add": "Enterキーを押して新しいオプションを追加", "model_in_use": "すでに使用されているフィールドのモデルを更新することはできません。", - "type_in_use": "すでに使用されているフィールドのタイプを更新することはできません。" + "type_in_use": "すでに使用されているフィールドのタイプを更新することはできません。", + "model_type": { + "customer": "Customer", + "invoice": "Invoice", + "estimate": "Estimate", + "expense": "Expense", + "payment": "Payment" + } }, "customization": { "customization": "カスタマイズ", @@ -1042,7 +1093,12 @@ "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" + "deleted_message": "Note deleted successfully", + "types": { + "estimate": "Estimate", + "invoice": "Invoice", + "payment": "Payment" + } } }, "account_settings": { @@ -1197,12 +1253,27 @@ "on_hold": "On Hold", "update_status": "Update Status", "completed": "Completed", - "company_currency_unchangeable": "Company currency cannot be changed" + "company_currency_unchangeable": "Company currency cannot be changed", + "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" + } }, "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", @@ -1356,6 +1427,10 @@ "next": "Next", "continue": "Continue", "skip": "Skip", + "install_language": { + "title": "Choose your language", + "description": "Select language wizard to install InvoiceShelf" + }, "database": { "database": "Site URL & Database", "connection": "Database Connection", @@ -1367,6 +1442,7 @@ "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." }, "permissions": { @@ -1382,7 +1458,14 @@ "verify_now": "Verify Now", "success": "Domain Verify Successfully.", "failed": "Domain verification failed. Please enter valid domain name.", - "verify_and_continue": "Verify And Continue" + "verify_and_continue": "Verify And Continue", + "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:" + } }, "mail": { "host": "Mail Host", diff --git a/lang/lt.json b/lang/lt.json index f569844d..a761fcf5 100644 --- a/lang/lt.json +++ b/lang/lt.json @@ -100,7 +100,26 @@ "pay_invoice": "Apmokėti", "login_successfully": "Prisijungta sėkmingai!", "logged_out_successfully": "Atsijungta sėkmingai", - "mark_as_default": "Pažymėti kaip numatytąjį" + "mark_as_default": "Pažymėti kaip numatytąjį", + "no_data_found": "No data found", + "pagination": { + "previous": "Previous", + "next": "Next", + "showing": "Showing", + "to": "to", + "of": "of", + "results": "results" + }, + "file_upload": { + "drag_a_file": "Drag a file here or", + "browse": "browse", + "to_choose": "to choose a file" + }, + "multiselect": { + "the_list_is_empty": "The list is empty", + "no_results_found": "No results found" + }, + "copy_to_clipboard": "Copy to Clipboard" }, "dashboard": { "select_year": "Pasirinkite metus", @@ -305,6 +324,9 @@ "record_payment": "Record Payment", "add_estimate": "Pridėti naują Pasiūlymą", "save_estimate": "Išsaugoti Pasiūlymą", + "cloned_successfully": "Estimate cloned successfully", + "clone_estimate": "Clone Estimate", + "confirm_clone": "This Estimate will be cloned into a new Estimate", "confirm_conversion": "This estimate will be used to create a new Invoice.", "conversion_message": "Sąskaita sukurta sėkmingai", "confirm_send_estimate": "Šitas pasiūlymas bus išsiųstas Klientui el. paštu", @@ -549,7 +571,18 @@ "hour": "Hour", "day_month": "Day of month", "month": "Month", - "day_week": "Day of week" + "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" }, "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", @@ -558,7 +591,12 @@ "marked_as_sent_message": "Recurring Invoice marked as sent successfully", "user_email_does_not_exist": "User email does not exist", "something_went_wrong": "something went wrong", - "invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue." + "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" + } }, "payments": { "title": "Payments", @@ -596,7 +634,8 @@ "created_message": "Payment created successfully", "updated_message": "Payment updated successfully", "deleted_message": "Payment deleted successfully | Payments deleted successfully", - "invalid_amount_message": "Payment amount is invalid" + "invalid_amount_message": "Payment amount is invalid", + "amount_due": "Due Amount" }, "expenses": { "title": "Išlaidos", @@ -701,7 +740,8 @@ "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" + "what_you_get": "What you get", + "sign_up_and_get_token": "Sign up & Get Token" }, "users": { "title": "Vartotojai", @@ -753,7 +793,11 @@ "date_range": "Select Date Range", "to_date": "To Date", "from_date": "From Date", - "report_type": "Report Type" + "report_type": "Report Type", + "sort": { + "by_customer": "By Customer", + "by_item": "By Item" + } }, "taxes": { "taxes": "Taxes", @@ -921,7 +965,14 @@ "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." + "type_in_use": "Cannot update type for fields which are already in use.", + "model_type": { + "customer": "Customer", + "invoice": "Invoice", + "estimate": "Estimate", + "expense": "Expense", + "payment": "Payment" + } }, "customization": { "customization": "customization", @@ -1042,7 +1093,12 @@ "note_updated": "Pastaba atnaujinta sėkmingai", "note_confirm_delete": "Jūs nebegalėsite atkurti šitos Pastabos", "already_in_use": "Pastaba jau naudojama", - "deleted_message": "Pastaba pašalinta sėkmingai" + "deleted_message": "Pastaba pašalinta sėkmingai", + "types": { + "estimate": "Estimate", + "invoice": "Invoice", + "payment": "Payment" + } } }, "account_settings": { @@ -1197,12 +1253,27 @@ "on_hold": "Užlaikytas", "update_status": "Atnaujinti būseną", "completed": "Užbaigtas", - "company_currency_unchangeable": "Įmonės valiuta negali būti pakeista" + "company_currency_unchangeable": "Įmonės valiuta negali būti pakeista", + "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" + } }, "update_app": { "title": "Update App", "description": "You can easily update InvoiceShelf by checking for a new update by clicking the button below", "check_update": "Tikrinti, ar yra atnaujinimų", + "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.", "avail_update": "Galimas naujas atnaujinimas", "next_version": "Naujesnė versija", "requirements": "Reikalavimai", @@ -1356,6 +1427,10 @@ "next": "Kitas", "continue": "Tęsti", "skip": "Praleisti", + "install_language": { + "title": "Choose your language", + "description": "Select language wizard to install InvoiceShelf" + }, "database": { "database": "Site URL & Database", "connection": "Database Connection", @@ -1367,6 +1442,7 @@ "username": "Database Username", "db_name": "Duomenų bazės pavadinimas", "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." }, "permissions": { @@ -1382,7 +1458,14 @@ "verify_now": "Patvirtinti dabar", "success": "Domain Verify Successfully.", "failed": "Domain verification failed. Please enter valid domain name.", - "verify_and_continue": "Verify And Continue" + "verify_and_continue": "Verify And Continue", + "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:" + } }, "mail": { "host": "Mail Host", diff --git a/lang/lv.json b/lang/lv.json index d3cf0783..e5e68d97 100644 --- a/lang/lv.json +++ b/lang/lv.json @@ -100,7 +100,26 @@ "pay_invoice": "Pay Invoice", "login_successfully": "Logged in successfully!", "logged_out_successfully": "Logged out successfully", - "mark_as_default": "Mark as default" + "mark_as_default": "Mark as default", + "no_data_found": "No data found", + "pagination": { + "previous": "Previous", + "next": "Next", + "showing": "Showing", + "to": "to", + "of": "of", + "results": "results" + }, + "file_upload": { + "drag_a_file": "Drag a file here or", + "browse": "browse", + "to_choose": "to choose a file" + }, + "multiselect": { + "the_list_is_empty": "The list is empty", + "no_results_found": "No results found" + }, + "copy_to_clipboard": "Copy to Clipboard" }, "dashboard": { "select_year": "Izvēlieties gadu", @@ -305,6 +324,9 @@ "record_payment": "Izveidot maksājumu", "add_estimate": "Pievienot aprēķinu", "save_estimate": "Saglabāt aprēķinu", + "cloned_successfully": "Estimate cloned successfully", + "clone_estimate": "Clone Estimate", + "confirm_clone": "This Estimate will be cloned into a new Estimate", "confirm_conversion": "Šis aprēķins tiks izmantots, lai izveidotu jaunu rēķinu.", "conversion_message": "Rēķins izveidots veiksmīgi", "confirm_send_estimate": "Šis aprēķins tiks nosūtīts klientam e-pastā", @@ -549,7 +571,18 @@ "hour": "Hour", "day_month": "Day of month", "month": "Month", - "day_week": "Day of week" + "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" }, "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", @@ -558,7 +591,12 @@ "marked_as_sent_message": "Recurring Invoice marked as sent successfully", "user_email_does_not_exist": "User email does not exist", "something_went_wrong": "something went wrong", - "invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue." + "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" + } }, "payments": { "title": "Maksājumi", @@ -596,7 +634,8 @@ "created_message": "Maksājums veiksmīgi izveidots", "updated_message": "Maksājums veiksmīgi labots", "deleted_message": "Maksājums veiksmīgi izdzēsts | Maksājumi veiksmīgi izdzēsti", - "invalid_amount_message": "Maksājuma summa nav pareiza" + "invalid_amount_message": "Maksājuma summa nav pareiza", + "amount_due": "Due Amount" }, "expenses": { "title": "Izdevumi", @@ -701,7 +740,8 @@ "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" + "what_you_get": "What you get", + "sign_up_and_get_token": "Sign up & Get Token" }, "users": { "title": "Lietotāji", @@ -753,7 +793,11 @@ "date_range": "Izvēlēties datumus", "to_date": "Datums līdz", "from_date": "Datums no", - "report_type": "Atskaites veids" + "report_type": "Atskaites veids", + "sort": { + "by_customer": "By Customer", + "by_item": "By Item" + } }, "taxes": { "taxes": "Nodokļi", @@ -921,7 +965,14 @@ "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." + "type_in_use": "Cannot update type for fields which are already in use.", + "model_type": { + "customer": "Customer", + "invoice": "Invoice", + "estimate": "Estimate", + "expense": "Expense", + "payment": "Payment" + } }, "customization": { "customization": "pielāgošana", @@ -1042,7 +1093,12 @@ "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" + "deleted_message": "Note deleted successfully", + "types": { + "estimate": "Estimate", + "invoice": "Invoice", + "payment": "Payment" + } } }, "account_settings": { @@ -1197,12 +1253,27 @@ "on_hold": "On Hold", "update_status": "Update Status", "completed": "Completed", - "company_currency_unchangeable": "Company currency cannot be changed" + "company_currency_unchangeable": "Company currency cannot be changed", + "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" + } }, "update_app": { "title": "Atjaunināt App", "description": "Jūs varat atjaunināt InvoiceShelf sistēmas versiju pavisam vienkārši - spiežot uz pogas zemāk", "check_update": "Meklēt atjauninājumus", + "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.", "avail_update": "Pieejami jauni atjauninājumi", "next_version": "Nākamā versija", "requirements": "Prasības", @@ -1356,6 +1427,10 @@ "next": "Next", "continue": "Continue", "skip": "Skip", + "install_language": { + "title": "Choose your language", + "description": "Select language wizard to install InvoiceShelf" + }, "database": { "database": "Site URL & Database", "connection": "Database Connection", @@ -1367,6 +1442,7 @@ "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." }, "permissions": { @@ -1382,7 +1458,14 @@ "verify_now": "Verify Now", "success": "Domain Verify Successfully.", "failed": "Domain verification failed. Please enter valid domain name.", - "verify_and_continue": "Verify And Continue" + "verify_and_continue": "Verify And Continue", + "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:" + } }, "mail": { "host": "Mail Host", diff --git a/lang/mk.json b/lang/mk.json index 6c3497bf..6de5ebff 100644 --- a/lang/mk.json +++ b/lang/mk.json @@ -100,7 +100,26 @@ "pay_invoice": "Pay Invoice", "login_successfully": "Logged in successfully!", "logged_out_successfully": "Logged out successfully", - "mark_as_default": "Mark as default" + "mark_as_default": "Mark as default", + "no_data_found": "No data found", + "pagination": { + "previous": "Previous", + "next": "Next", + "showing": "Showing", + "to": "to", + "of": "of", + "results": "results" + }, + "file_upload": { + "drag_a_file": "Drag a file here or", + "browse": "browse", + "to_choose": "to choose a file" + }, + "multiselect": { + "the_list_is_empty": "The list is empty", + "no_results_found": "No results found" + }, + "copy_to_clipboard": "Copy to Clipboard" }, "dashboard": { "select_year": "Select year", @@ -305,6 +324,9 @@ "record_payment": "Record Payment", "add_estimate": "Add Estimate", "save_estimate": "Save Estimate", + "cloned_successfully": "Estimate cloned successfully", + "clone_estimate": "Clone Estimate", + "confirm_clone": "This Estimate will be cloned into a new Estimate", "confirm_conversion": "This estimate will be used to create a new Invoice.", "conversion_message": "Invoice created successful", "confirm_send_estimate": "This estimate will be sent via email to the customer", @@ -549,7 +571,18 @@ "hour": "Hour", "day_month": "Day of month", "month": "Month", - "day_week": "Day of week" + "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" }, "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", @@ -558,7 +591,12 @@ "marked_as_sent_message": "Recurring Invoice marked as sent successfully", "user_email_does_not_exist": "User email does not exist", "something_went_wrong": "something went wrong", - "invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue." + "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" + } }, "payments": { "title": "Payments", @@ -596,7 +634,8 @@ "created_message": "Payment created successfully", "updated_message": "Payment updated successfully", "deleted_message": "Payment deleted successfully | Payments deleted successfully", - "invalid_amount_message": "Payment amount is invalid" + "invalid_amount_message": "Payment amount is invalid", + "amount_due": "Due Amount" }, "expenses": { "title": "Expenses", @@ -701,7 +740,8 @@ "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" + "what_you_get": "What you get", + "sign_up_and_get_token": "Sign up & Get Token" }, "users": { "title": "Users", @@ -753,7 +793,11 @@ "date_range": "Select Date Range", "to_date": "To Date", "from_date": "From Date", - "report_type": "Report Type" + "report_type": "Report Type", + "sort": { + "by_customer": "By Customer", + "by_item": "By Item" + } }, "taxes": { "taxes": "Taxes", @@ -921,7 +965,14 @@ "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." + "type_in_use": "Cannot update type for fields which are already in use.", + "model_type": { + "customer": "Customer", + "invoice": "Invoice", + "estimate": "Estimate", + "expense": "Expense", + "payment": "Payment" + } }, "customization": { "customization": "customization", @@ -1042,7 +1093,12 @@ "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" + "deleted_message": "Note deleted successfully", + "types": { + "estimate": "Estimate", + "invoice": "Invoice", + "payment": "Payment" + } } }, "account_settings": { @@ -1197,12 +1253,27 @@ "on_hold": "On Hold", "update_status": "Update Status", "completed": "Completed", - "company_currency_unchangeable": "Company currency cannot be changed" + "company_currency_unchangeable": "Company currency cannot be changed", + "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" + } }, "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", @@ -1356,6 +1427,10 @@ "next": "Next", "continue": "Continue", "skip": "Skip", + "install_language": { + "title": "Choose your language", + "description": "Select language wizard to install InvoiceShelf" + }, "database": { "database": "Site URL & Database", "connection": "Database Connection", @@ -1367,6 +1442,7 @@ "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." }, "permissions": { @@ -1382,7 +1458,14 @@ "verify_now": "Verify Now", "success": "Domain Verify Successfully.", "failed": "Domain verification failed. Please enter valid domain name.", - "verify_and_continue": "Verify And Continue" + "verify_and_continue": "Verify And Continue", + "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:" + } }, "mail": { "host": "Mail Host", diff --git a/lang/nl.json b/lang/nl.json index 38d6f23c..b88c4869 100644 --- a/lang/nl.json +++ b/lang/nl.json @@ -100,7 +100,26 @@ "pay_invoice": "Betaal factuur", "login_successfully": "Succesvol ingelogd!", "logged_out_successfully": "Succesvol afgemeld", - "mark_as_default": "Markeren als standaard" + "mark_as_default": "Markeren als standaard", + "no_data_found": "No data found", + "pagination": { + "previous": "Previous", + "next": "Next", + "showing": "Showing", + "to": "to", + "of": "of", + "results": "results" + }, + "file_upload": { + "drag_a_file": "Drag a file here or", + "browse": "browse", + "to_choose": "to choose a file" + }, + "multiselect": { + "the_list_is_empty": "The list is empty", + "no_results_found": "No results found" + }, + "copy_to_clipboard": "Copy to Clipboard" }, "dashboard": { "select_year": "Selecteer jaar", @@ -305,6 +324,9 @@ "record_payment": "Betaling registreren", "add_estimate": "Offerte toevoegen", "save_estimate": "Bewaar offerte", + "cloned_successfully": "Estimate cloned successfully", + "clone_estimate": "Clone Estimate", + "confirm_clone": "This Estimate will be cloned into a new Estimate", "confirm_conversion": "Deze offerte wordt gebruikt om een nieuwe factuur te maken.", "conversion_message": "Factuur gemaakt", "confirm_send_estimate": "Deze offerte wordt via e-mail naar de klant gestuurd", @@ -549,7 +571,18 @@ "hour": "Uur", "day_month": "Dag van de maand", "month": "Maand", - "day_week": "Dag van de week" + "day_week": "Dag van de 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" }, "confirm_delete": "Deze factuur wordt permanent verwijderd | Deze facturen worden permanent verwijderd", "created_message": "Terugkerende factuur succesvol gecreëerd", @@ -558,7 +591,12 @@ "marked_as_sent_message": "Periodieke factuur gemarkeerd als succesvol verzonden", "user_email_does_not_exist": "E-mailadres van gebruiker bestaat niet", "something_went_wrong": "er is iets fout gegaan", - "invalid_due_amount_message": "Het totale factuurbedrag mag niet lager zijn dan het totale betaalde bedrag voor deze factuur. Werk de factuur bij of verwijder de bijbehorende betalingen om door te gaan." + "invalid_due_amount_message": "Het totale factuurbedrag mag niet lager zijn dan het totale betaalde bedrag voor deze factuur. Werk de factuur bij of verwijder de bijbehorende betalingen om door te gaan.", + "limit": { + "none": "None", + "date": "Date", + "count": "Count" + } }, "payments": { "title": "Betalingen", @@ -596,7 +634,8 @@ "created_message": "De betaling is succesvol aangemaakt", "updated_message": "Betaling succesvol bijgewerkt", "deleted_message": "Betaling succesvol verwijderd | Betalingen zijn verwijderd", - "invalid_amount_message": "Het bedrag van de betaling is ongeldig" + "invalid_amount_message": "Het bedrag van de betaling is ongeldig", + "amount_due": "Due Amount" }, "expenses": { "title": "Uitgaven", @@ -701,7 +740,8 @@ "installed": "Geïnstalleerd", "no_modules_installed": "Nog geen modules geïnstalleerd!", "disable_warning": "Alle instellingen voor dit specifiek zullen worden teruggedraaid.", - "what_you_get": "Wat je krijgt" + "what_you_get": "Wat je krijgt", + "sign_up_and_get_token": "Sign up & Get Token" }, "users": { "title": "Gebruikers", @@ -753,7 +793,11 @@ "date_range": "Selecteer datumbereik", "to_date": "Tot datum", "from_date": "Van datum", - "report_type": "Rapporttype" + "report_type": "Rapporttype", + "sort": { + "by_customer": "By Customer", + "by_item": "By Item" + } }, "taxes": { "taxes": "Belastingen", @@ -921,7 +965,14 @@ "added_message": "Aangepast veld is succesvol toegevoegd", "press_enter_to_add": "Druk op Enter om een nieuwe optie toe te voegen", "model_in_use": "Kan model niet bijwerken voor velden die al in gebruik zijn.", - "type_in_use": "Kan type niet bijwerken voor velden die al in gebruik zijn." + "type_in_use": "Kan type niet bijwerken voor velden die al in gebruik zijn.", + "model_type": { + "customer": "Customer", + "invoice": "Invoice", + "estimate": "Estimate", + "expense": "Expense", + "payment": "Payment" + } }, "customization": { "customization": "aanpassen", @@ -1042,7 +1093,12 @@ "note_updated": "Notitie bijgewerkt", "note_confirm_delete": "U kunt deze notitie niet terughalen", "already_in_use": "Notitie is reeds in gebruik", - "deleted_message": "Notitie verwijderd" + "deleted_message": "Notitie verwijderd", + "types": { + "estimate": "Estimate", + "invoice": "Invoice", + "payment": "Payment" + } } }, "account_settings": { @@ -1197,12 +1253,27 @@ "on_hold": "In wacht", "update_status": "Updatestatus", "completed": "Voltooid", - "company_currency_unchangeable": "Bedrijfsvaluta kan niet worden gewijzigd" + "company_currency_unchangeable": "Bedrijfsvaluta kan niet worden gewijzigd", + "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" + } }, "update_app": { "title": "App bijwerken", "description": "U kunt InvoiceShelf eenvoudig bijwerken door te controleren op een nieuwe update door op de onderstaande knop te klikken", "check_update": "Controleer op updates", + "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.", "avail_update": "Nieuwe update beschikbaar", "next_version": "Volgende versie", "requirements": "Vereisten", @@ -1356,6 +1427,10 @@ "next": "De volgende", "continue": "Doorgaan met", "skip": "Overslaan", + "install_language": { + "title": "Choose your language", + "description": "Select language wizard to install InvoiceShelf" + }, "database": { "database": "Site-URL en database", "connection": "Database verbinding", @@ -1367,6 +1442,7 @@ "username": "Database gebruikersnaam", "db_name": "Database naam", "db_path": "Databankpad", + "overwrite": "Overwrite existing database and proceed", "desc": "Maak een database op uw server en stel de referenties in via het onderstaande formulier." }, "permissions": { @@ -1382,7 +1458,14 @@ "verify_now": "Nu verifiëren", "success": "E-mailadres succesvol geverifieerd.", "failed": "Domeinverificatie is mislukt. Voer een geldige domeinnaam in.", - "verify_and_continue": "Verifiëren en doorgaan" + "verify_and_continue": "Verifiëren en doorgaan", + "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:" + } }, "mail": { "host": "E-mail server", diff --git a/lang/pl.json b/lang/pl.json index a536704a..3fe04d42 100644 --- a/lang/pl.json +++ b/lang/pl.json @@ -100,7 +100,26 @@ "pay_invoice": "Zapłać Fakturę", "login_successfully": "Zalogowano pomyślnie!", "logged_out_successfully": "Wylogowano pomyślnie", - "mark_as_default": "Mark as default" + "mark_as_default": "Mark as default", + "no_data_found": "No data found", + "pagination": { + "previous": "Previous", + "next": "Next", + "showing": "Showing", + "to": "to", + "of": "of", + "results": "results" + }, + "file_upload": { + "drag_a_file": "Drag a file here or", + "browse": "browse", + "to_choose": "to choose a file" + }, + "multiselect": { + "the_list_is_empty": "The list is empty", + "no_results_found": "No results found" + }, + "copy_to_clipboard": "Copy to Clipboard" }, "dashboard": { "select_year": "Wybierz rok", @@ -305,6 +324,9 @@ "record_payment": "Zarejestruj płatność", "add_estimate": "Dodaj ofertę", "save_estimate": "Zapisz ofertę", + "cloned_successfully": "Estimate cloned successfully", + "clone_estimate": "Clone Estimate", + "confirm_clone": "This Estimate will be cloned into a new Estimate", "confirm_conversion": "Ta oferta zostanie użyta do utworzenia nowej faktury.", "conversion_message": "Faktura została utworzona pomyślnie", "confirm_send_estimate": "Ta oferta zostanie wysłana pocztą elektroniczną do kontrahenta", @@ -549,7 +571,18 @@ "hour": "Godzina", "day_month": "Dzień miesiąca", "month": "Miesiąc", - "day_week": "Dzień tygodnia" + "day_week": "Dzień tygodnia", + "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" }, "confirm_delete": "Nie będziesz w stanie odzyskać tej faktury | Nie będziesz w stanie odzyskać tych faktur", "created_message": "Faktura Cykliczna utworzona pomyślnie", @@ -558,7 +591,12 @@ "marked_as_sent_message": "Faktura Cykliczna oznaczona jako wysłana pomyślnie", "user_email_does_not_exist": "E-mail użytkownika nie istnieje", "something_went_wrong": "coś poszło nie tak", - "invalid_due_amount_message": "Całkowita kwota faktury cyklicznej nie może być mniejsza niż całkowita kwota zapłacona za tę fakturę cykliczną. Proszę zaktualizować fakturę lub usunąć powiązane płatności, aby kontynuować." + "invalid_due_amount_message": "Całkowita kwota faktury cyklicznej nie może być mniejsza niż całkowita kwota zapłacona za tę fakturę cykliczną. Proszę zaktualizować fakturę lub usunąć powiązane płatności, aby kontynuować.", + "limit": { + "none": "None", + "date": "Date", + "count": "Count" + } }, "payments": { "title": "Płatności", @@ -596,7 +634,8 @@ "created_message": "Płatność została pomyślnie utworzona", "updated_message": "Płatność została pomyślnie zaktualizowana", "deleted_message": "Płatność usunięta pomyślnie | Płatności usunięte pomyślnie", - "invalid_amount_message": "Kwota płatności jest nieprawidłowa" + "invalid_amount_message": "Kwota płatności jest nieprawidłowa", + "amount_due": "Due Amount" }, "expenses": { "title": "Wydatki", @@ -701,7 +740,8 @@ "installed": "Zainstalowano", "no_modules_installed": "Brak zainstalowanych modułów!", "disable_warning": "Wszystkie ustawienia dla tego konkretnego zostaną przywrócone.", - "what_you_get": "Co otrzymasz" + "what_you_get": "Co otrzymasz", + "sign_up_and_get_token": "Sign up & Get Token" }, "users": { "title": "Użytkownicy", @@ -753,7 +793,11 @@ "date_range": "Wybierz zakres dat", "to_date": "Do daty", "from_date": "Od daty", - "report_type": "Typ raportu" + "report_type": "Typ raportu", + "sort": { + "by_customer": "By Customer", + "by_item": "By Item" + } }, "taxes": { "taxes": "Podatki", @@ -921,7 +965,14 @@ "added_message": "Pole niestandardowe zostało dodane pomyślnie", "press_enter_to_add": "Naciśnij Enter, aby dodać nową opcję", "model_in_use": "Nie można zaktualizować modelu dla pól, które są już używane.", - "type_in_use": "Nie można zaktualizować typu dla pól, które są już używane." + "type_in_use": "Nie można zaktualizować typu dla pól, które są już używane.", + "model_type": { + "customer": "Customer", + "invoice": "Invoice", + "estimate": "Estimate", + "expense": "Expense", + "payment": "Payment" + } }, "customization": { "customization": "dostosowywanie", @@ -1042,7 +1093,12 @@ "note_updated": "Notatka zaktualizowana pomyślnie", "note_confirm_delete": "Nie będziesz w stanie odzyskać tej notatki", "already_in_use": "Notatka jest już w użyciu", - "deleted_message": "Notatka została usunięta pomyślnie" + "deleted_message": "Notatka została usunięta pomyślnie", + "types": { + "estimate": "Estimate", + "invoice": "Invoice", + "payment": "Payment" + } } }, "account_settings": { @@ -1197,12 +1253,27 @@ "on_hold": "Wstrzymane", "update_status": "Aktualizuj status", "completed": "Ukończone", - "company_currency_unchangeable": "Nie można zmienić waluty firmy" + "company_currency_unchangeable": "Nie można zmienić waluty firmy", + "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" + } }, "update_app": { "title": "Aktualizuj aplikację", "description": "Możesz łatwo zaktualizować InvoiceShelfa poprzez kliknięcie przycisku poniżej", "check_update": "Sprawdź czy są dostępne nowe aktualizacje", + "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.", "avail_update": "Dostępna nowa aktualizacja", "next_version": "Nowa wersja", "requirements": "Wymagania", @@ -1356,6 +1427,10 @@ "next": "Następny", "continue": "Kontynuuj", "skip": "Pomiń", + "install_language": { + "title": "Choose your language", + "description": "Select language wizard to install InvoiceShelf" + }, "database": { "database": "Adres URL witryny i baza danych", "connection": "Połączenie z bazą danych", @@ -1367,6 +1442,7 @@ "username": "Nazwa użytkownika bazy danych", "db_name": "Nazwa bazy danych", "db_path": "Ścieżka do bazy danych", + "overwrite": "Overwrite existing database and proceed", "desc": "Utwórz bazę danych na swoim serwerze i ustaw dane logowania za pomocą poniższego formularza." }, "permissions": { @@ -1382,7 +1458,14 @@ "verify_now": "Potwierdź teraz", "success": "Pomyślnie zweryfikowano domenę.", "failed": "Weryfikacja domeny nie powiodła się. Podaj prawidłową nazwę domeny.", - "verify_and_continue": "Weryfikuj i kontynuuj" + "verify_and_continue": "Weryfikuj i kontynuuj", + "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:" + } }, "mail": { "host": "Adres hosta poczty", diff --git a/lang/pt.json b/lang/pt.json index 05088180..375e99df 100644 --- a/lang/pt.json +++ b/lang/pt.json @@ -100,7 +100,26 @@ "pay_invoice": "Geral → pagar cobrança", "login_successfully": "Geral → logado com sucesso!", "logged_out_successfully": "Geral → saiu com sucesso", - "mark_as_default": "Geral → Marcar como padrão" + "mark_as_default": "Geral → Marcar como padrão", + "no_data_found": "No data found", + "pagination": { + "previous": "Previous", + "next": "Next", + "showing": "Showing", + "to": "to", + "of": "of", + "results": "results" + }, + "file_upload": { + "drag_a_file": "Drag a file here or", + "browse": "browse", + "to_choose": "to choose a file" + }, + "multiselect": { + "the_list_is_empty": "The list is empty", + "no_results_found": "No results found" + }, + "copy_to_clipboard": "Copy to Clipboard" }, "dashboard": { "select_year": "Selecione Ano", @@ -305,6 +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", "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", @@ -549,7 +571,18 @@ "hour": "Hour", "day_month": "Day of month", "month": "Month", - "day_week": "Day of week" + "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" }, "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", @@ -558,7 +591,12 @@ "marked_as_sent_message": "Recurring Invoice marked as sent successfully", "user_email_does_not_exist": "User email does not exist", "something_went_wrong": "something went wrong", - "invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue." + "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" + } }, "payments": { "title": "Pagamentos", @@ -596,7 +634,8 @@ "created_message": "Pagamento criado com sucesso", "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" + "invalid_amount_message": "O valor do pagamento é inválido", + "amount_due": "Due Amount" }, "expenses": { "title": "Despesas", @@ -701,7 +740,8 @@ "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" + "what_you_get": "What you get", + "sign_up_and_get_token": "Sign up & Get Token" }, "users": { "title": "Usuários", @@ -753,7 +793,11 @@ "date_range": "Selecionar período", "to_date": "Até a Data", "from_date": "A partir da Data", - "report_type": "Tipo de Relatório" + "report_type": "Tipo de Relatório", + "sort": { + "by_customer": "By Customer", + "by_item": "By Item" + } }, "taxes": { "taxes": "Impostos", @@ -921,7 +965,14 @@ "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." + "type_in_use": "Cannot update type for fields which are already in use.", + "model_type": { + "customer": "Customer", + "invoice": "Invoice", + "estimate": "Estimate", + "expense": "Expense", + "payment": "Payment" + } }, "customization": { "customization": "personalização", @@ -1042,7 +1093,12 @@ "note_updated": "Nota atualizada com sucesso", "note_confirm_delete": "Você não poderá recuperar essa nota", "already_in_use": "A nota já está em uso", - "deleted_message": "Nota excluída com sucesso" + "deleted_message": "Nota excluída com sucesso", + "types": { + "estimate": "Estimate", + "invoice": "Invoice", + "payment": "Payment" + } } }, "account_settings": { @@ -1197,12 +1253,27 @@ "on_hold": "On Hold", "update_status": "Update Status", "completed": "Completed", - "company_currency_unchangeable": "Company currency cannot be changed" + "company_currency_unchangeable": "Company currency cannot be changed", + "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" + } }, "update_app": { "title": "Atualizar Aplicativo", "description": "Você pode atualizar facilmente o InvoiceShelf, verifique se há novas atualizações, clicando no botão abaixo", "check_update": "Verifique se há atualizações", + "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.", "avail_update": "Nova atualização disponível", "next_version": "Próxima versão", "requirements": "Requisitos", @@ -1356,6 +1427,10 @@ "next": "Próximo", "continue": "Continuar", "skip": "Pular", + "install_language": { + "title": "Choose your language", + "description": "Select language wizard to install InvoiceShelf" + }, "database": { "database": "URL do Site e Base de Dados", "connection": "Conexão da Base de Dados", @@ -1367,6 +1442,7 @@ "username": "Usuário da Base de Dados", "db_name": "Nome da Base de Dados", "db_path": "Pasta do Banco de Dados", + "overwrite": "Overwrite existing database and proceed", "desc": "Crie um Banco de Dados no seu servidor e defina as credenciais usando o formulário abaixo." }, "permissions": { @@ -1382,7 +1458,14 @@ "verify_now": "Verificar Agora", "success": "Domínio Verificado com Sucesso.", "failed": "Falha na verificação de domínio. Digite um nome de domínio válido.", - "verify_and_continue": "Verificar e Continuar" + "verify_and_continue": "Verificar e Continuar", + "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:" + } }, "mail": { "host": "Host do email", diff --git a/lang/ro.json b/lang/ro.json index 8307f669..01a0ece8 100644 --- a/lang/ro.json +++ b/lang/ro.json @@ -100,7 +100,26 @@ "pay_invoice": "Pay Invoice", "login_successfully": "Logged in successfully!", "logged_out_successfully": "Logged out successfully", - "mark_as_default": "Mark as default" + "mark_as_default": "Mark as default", + "no_data_found": "No data found", + "pagination": { + "previous": "Previous", + "next": "Next", + "showing": "Showing", + "to": "to", + "of": "of", + "results": "results" + }, + "file_upload": { + "drag_a_file": "Drag a file here or", + "browse": "browse", + "to_choose": "to choose a file" + }, + "multiselect": { + "the_list_is_empty": "The list is empty", + "no_results_found": "No results found" + }, + "copy_to_clipboard": "Copy to Clipboard" }, "dashboard": { "select_year": "Selectați anul", @@ -305,6 +324,9 @@ "record_payment": "Record Payment", "add_estimate": "Add Estimate", "save_estimate": "Save Estimate", + "cloned_successfully": "Estimate cloned successfully", + "clone_estimate": "Clone Estimate", + "confirm_clone": "This Estimate will be cloned into a new Estimate", "confirm_conversion": "This estimate will be used to create a new Invoice.", "conversion_message": "Invoice created successful", "confirm_send_estimate": "This estimate will be sent via email to the customer", @@ -549,7 +571,18 @@ "hour": "Hour", "day_month": "Day of month", "month": "Month", - "day_week": "Day of week" + "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" }, "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", @@ -558,7 +591,12 @@ "marked_as_sent_message": "Recurring Invoice marked as sent successfully", "user_email_does_not_exist": "User email does not exist", "something_went_wrong": "something went wrong", - "invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue." + "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" + } }, "payments": { "title": "Payments", @@ -596,7 +634,8 @@ "created_message": "Payment created successfully", "updated_message": "Payment updated successfully", "deleted_message": "Payment deleted successfully | Payments deleted successfully", - "invalid_amount_message": "Payment amount is invalid" + "invalid_amount_message": "Payment amount is invalid", + "amount_due": "Due Amount" }, "expenses": { "title": "Expenses", @@ -701,7 +740,8 @@ "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" + "what_you_get": "What you get", + "sign_up_and_get_token": "Sign up & Get Token" }, "users": { "title": "Users", @@ -753,7 +793,11 @@ "date_range": "Select Date Range", "to_date": "To Date", "from_date": "From Date", - "report_type": "Report Type" + "report_type": "Report Type", + "sort": { + "by_customer": "By Customer", + "by_item": "By Item" + } }, "taxes": { "taxes": "Taxes", @@ -921,7 +965,14 @@ "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." + "type_in_use": "Cannot update type for fields which are already in use.", + "model_type": { + "customer": "Customer", + "invoice": "Invoice", + "estimate": "Estimate", + "expense": "Expense", + "payment": "Payment" + } }, "customization": { "customization": "customization", @@ -1042,7 +1093,12 @@ "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" + "deleted_message": "Note deleted successfully", + "types": { + "estimate": "Estimate", + "invoice": "Invoice", + "payment": "Payment" + } } }, "account_settings": { @@ -1197,12 +1253,27 @@ "on_hold": "On Hold", "update_status": "Update Status", "completed": "Completed", - "company_currency_unchangeable": "Company currency cannot be changed" + "company_currency_unchangeable": "Company currency cannot be changed", + "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" + } }, "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", @@ -1356,6 +1427,10 @@ "next": "Next", "continue": "Continue", "skip": "Skip", + "install_language": { + "title": "Choose your language", + "description": "Select language wizard to install InvoiceShelf" + }, "database": { "database": "Site URL & Database", "connection": "Database Connection", @@ -1367,6 +1442,7 @@ "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." }, "permissions": { @@ -1382,7 +1458,14 @@ "verify_now": "Verify Now", "success": "Domain Verify Successfully.", "failed": "Domain verification failed. Please enter valid domain name.", - "verify_and_continue": "Verify And Continue" + "verify_and_continue": "Verify And Continue", + "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:" + } }, "mail": { "host": "Mail Host", diff --git a/lang/ru.json b/lang/ru.json index c5c3caac..2b38b568 100644 --- a/lang/ru.json +++ b/lang/ru.json @@ -100,7 +100,26 @@ "pay_invoice": "Оплатить счет", "login_successfully": "Вход выполнен!", "logged_out_successfully": "Вы успешно вышли", - "mark_as_default": "Установить по умолчанию" + "mark_as_default": "Установить по умолчанию", + "no_data_found": "No data found", + "pagination": { + "previous": "Previous", + "next": "Next", + "showing": "Showing", + "to": "to", + "of": "of", + "results": "results" + }, + "file_upload": { + "drag_a_file": "Drag a file here or", + "browse": "browse", + "to_choose": "to choose a file" + }, + "multiselect": { + "the_list_is_empty": "The list is empty", + "no_results_found": "No results found" + }, + "copy_to_clipboard": "Copy to Clipboard" }, "dashboard": { "select_year": "Выберите год", @@ -305,6 +324,9 @@ "record_payment": "Добавить платёж", "add_estimate": "Добавить заказ", "save_estimate": "Сохранить заказ", + "cloned_successfully": "Estimate cloned successfully", + "clone_estimate": "Clone Estimate", + "confirm_clone": "This Estimate will be cloned into a new Estimate", "confirm_conversion": "Эта смета будет использоваться для создания нового счета-фактуры.", "conversion_message": "Счет-фактура успешно создан", "confirm_send_estimate": "Эта смета будет отправлена клиенту по электронной почте", @@ -549,7 +571,18 @@ "hour": "Hour", "day_month": "Day of month", "month": "Месяц", - "day_week": "День недели" + "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" }, "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", @@ -558,7 +591,12 @@ "marked_as_sent_message": "Recurring Invoice marked as sent successfully", "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": "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" + } }, "payments": { "title": "Платежи", @@ -596,7 +634,8 @@ "created_message": "Платеж успешно создан", "updated_message": "Платеж успешно обновлен", "deleted_message": "Платеж успешно удален | Платежи успешно удалены", - "invalid_amount_message": "Некорректная сумма платежа" + "invalid_amount_message": "Некорректная сумма платежа", + "amount_due": "Due Amount" }, "expenses": { "title": "Расходы", @@ -701,7 +740,8 @@ "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" + "what_you_get": "What you get", + "sign_up_and_get_token": "Sign up & Get Token" }, "users": { "title": "Пользователи", @@ -753,7 +793,11 @@ "date_range": "Выберите диапазон дат", "to_date": "До даты", "from_date": "От даты", - "report_type": "Тип отчёта" + "report_type": "Тип отчёта", + "sort": { + "by_customer": "By Customer", + "by_item": "By Item" + } }, "taxes": { "taxes": "Налоги", @@ -921,7 +965,14 @@ "added_message": "Пользовательское поле успешно добавлено", "press_enter_to_add": "Нажмите ввод для добавления новой опции", "model_in_use": "Невозможно обновить модель для полей, которые уже используются.", - "type_in_use": "Невозможно обновить тип 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" + } }, "customization": { "customization": "персонализация", @@ -1042,7 +1093,12 @@ "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" + "deleted_message": "Note deleted successfully", + "types": { + "estimate": "Estimate", + "invoice": "Invoice", + "payment": "Payment" + } } }, "account_settings": { @@ -1197,12 +1253,27 @@ "on_hold": "On Hold", "update_status": "Update Status", "completed": "Completed", - "company_currency_unchangeable": "Company currency cannot be changed" + "company_currency_unchangeable": "Company currency cannot be changed", + "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" + } }, "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", @@ -1356,6 +1427,10 @@ "next": "Далее", "continue": "Продолжить", "skip": "Пропустить", + "install_language": { + "title": "Choose your language", + "description": "Select language wizard to install InvoiceShelf" + }, "database": { "database": "Site URL & Database", "connection": "Database Connection", @@ -1367,6 +1442,7 @@ "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." }, "permissions": { @@ -1382,7 +1458,14 @@ "verify_now": "Verify Now", "success": "Domain Verify Successfully.", "failed": "Domain verification failed. Please enter valid domain name.", - "verify_and_continue": "Verify And Continue" + "verify_and_continue": "Verify And Continue", + "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:" + } }, "mail": { "host": "Mail Host", diff --git a/lang/sk.json b/lang/sk.json index 03df95f9..1a0ffb02 100644 --- a/lang/sk.json +++ b/lang/sk.json @@ -100,7 +100,26 @@ "pay_invoice": "Zaplatiť faktúru", "login_successfully": "Prihlásenie bolo úspešné!", "logged_out_successfully": "Odhlásenie bolo úspešné", - "mark_as_default": "Nastaviť ako predvolené" + "mark_as_default": "Nastaviť ako predvolené", + "no_data_found": "No data found", + "pagination": { + "previous": "Previous", + "next": "Next", + "showing": "Showing", + "to": "to", + "of": "of", + "results": "results" + }, + "file_upload": { + "drag_a_file": "Drag a file here or", + "browse": "browse", + "to_choose": "to choose a file" + }, + "multiselect": { + "the_list_is_empty": "The list is empty", + "no_results_found": "No results found" + }, + "copy_to_clipboard": "Copy to Clipboard" }, "dashboard": { "select_year": "Vyberte rok", @@ -305,6 +324,9 @@ "record_payment": "Zaznamenať Platbu", "add_estimate": "Vytvoriť Cenový odhad", "save_estimate": "Uložiť Cenový odhad", + "cloned_successfully": "Estimate cloned successfully", + "clone_estimate": "Clone Estimate", + "confirm_clone": "This Estimate will be cloned into a new Estimate", "confirm_conversion": "Tento cenový odhad bude použitý k vytvoreniu novej Faktúry.", "conversion_message": "Faktúra úspešne vytvorená", "confirm_send_estimate": "Tento Cenový odhad bude odoslaný zákazníkovi prostredníctvom e-mailu", @@ -549,7 +571,18 @@ "hour": "Hour", "day_month": "Day of month", "month": "Month", - "day_week": "Day of week" + "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" }, "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", @@ -558,7 +591,12 @@ "marked_as_sent_message": "Recurring Invoice marked as sent successfully", "user_email_does_not_exist": "User email does not exist", "something_went_wrong": "something went wrong", - "invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue." + "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" + } }, "payments": { "title": "Platby", @@ -596,7 +634,8 @@ "created_message": "Platba úspešne vytvorená", "updated_message": "Platba úspešne upravena", "deleted_message": "Platba úspešne odstránená | Platby úspešne odstránené", - "invalid_amount_message": "Suma platby nie je správna" + "invalid_amount_message": "Suma platby nie je správna", + "amount_due": "Due Amount" }, "expenses": { "title": "Výdaje", @@ -701,7 +740,8 @@ "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" + "what_you_get": "What you get", + "sign_up_and_get_token": "Sign up & Get Token" }, "users": { "title": "Uživatelia", @@ -753,7 +793,11 @@ "date_range": "Vybrať rozsah dátumu", "to_date": "Do dátumu", "from_date": "Od dátumu", - "report_type": "Typ Reportu" + "report_type": "Typ Reportu", + "sort": { + "by_customer": "By Customer", + "by_item": "By Item" + } }, "taxes": { "taxes": "Dane", @@ -921,7 +965,14 @@ "added_message": "Vlastne pole úspešne pridané", "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." + "type_in_use": "Cannot update type for fields which are already in use.", + "model_type": { + "customer": "Customer", + "invoice": "Invoice", + "estimate": "Estimate", + "expense": "Expense", + "payment": "Payment" + } }, "customization": { "customization": "Prispôsobenie", @@ -1042,7 +1093,12 @@ "note_updated": "Poznámka úspešne aktualizovaná", "note_confirm_delete": "Nebudete môcť obnoviť túto Poznámku", "already_in_use": "Poznámka sa práve používa", - "deleted_message": "Poznámka úspešne odstránena" + "deleted_message": "Poznámka úspešne odstránena", + "types": { + "estimate": "Estimate", + "invoice": "Invoice", + "payment": "Payment" + } } }, "account_settings": { @@ -1197,12 +1253,27 @@ "on_hold": "On Hold", "update_status": "Update Status", "completed": "Completed", - "company_currency_unchangeable": "Company currency cannot be changed" + "company_currency_unchangeable": "Company currency cannot be changed", + "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" + } }, "update_app": { "title": "Aktualizovať Aplikáciu", "description": "Aplikáciu môžte jednoducho aktualizovať tlačitkom nižšie", "check_update": "Skontrolovať Aktualizácie", + "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.", "avail_update": "Nová aktualizácia je k dispozícii", "next_version": "Ďalšia Verzia", "requirements": "Požiadavky", @@ -1356,6 +1427,10 @@ "next": "Ďaľší", "continue": "Pokračovať", "skip": "Vynechať", + "install_language": { + "title": "Choose your language", + "description": "Select language wizard to install InvoiceShelf" + }, "database": { "database": "URL Adresa Aplikácie a Databáza", "connection": "Pripojenie k databáze", @@ -1367,6 +1442,7 @@ "username": "Prihlasovacie meno do databázy", "db_name": "Názov databázy", "db_path": "Databázá - cesta (path)", + "overwrite": "Overwrite existing database and proceed", "desc": "Vytvorte databázu na svojom serveri a pomocou nasledujúceho formulára nastavte poverenia." }, "permissions": { @@ -1382,7 +1458,14 @@ "verify_now": "Verify Now", "success": "Domain Verify Successfully.", "failed": "Domain verification failed. Please enter valid domain name.", - "verify_and_continue": "Verify And Continue" + "verify_and_continue": "Verify And Continue", + "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:" + } }, "mail": { "host": "Mail Host", diff --git a/lang/sl.json b/lang/sl.json index 4e7c5813..41ed19ab 100644 --- a/lang/sl.json +++ b/lang/sl.json @@ -100,7 +100,26 @@ "pay_invoice": "Pay Invoice", "login_successfully": "Logged in successfully!", "logged_out_successfully": "Logged out successfully", - "mark_as_default": "Mark as default" + "mark_as_default": "Mark as default", + "no_data_found": "No data found", + "pagination": { + "previous": "Previous", + "next": "Next", + "showing": "Showing", + "to": "to", + "of": "of", + "results": "results" + }, + "file_upload": { + "drag_a_file": "Drag a file here or", + "browse": "browse", + "to_choose": "to choose a file" + }, + "multiselect": { + "the_list_is_empty": "The list is empty", + "no_results_found": "No results found" + }, + "copy_to_clipboard": "Copy to Clipboard" }, "dashboard": { "select_year": "Izberite leto", @@ -305,6 +324,9 @@ "record_payment": "Zapisno plačilo", "add_estimate": "Dodaj oceno", "save_estimate": "Shrani oceno", + "cloned_successfully": "Estimate cloned successfully", + "clone_estimate": "Clone Estimate", + "confirm_clone": "This Estimate will be cloned into a new Estimate", "confirm_conversion": "Ta ocena bo uporabljena za ustvarjanje novega računa.", "conversion_message": "Račun uspešno ustvarjen", "confirm_send_estimate": "Ta ocena bo poslana po e-pošti stranki", @@ -549,7 +571,18 @@ "hour": "Hour", "day_month": "Day of month", "month": "Month", - "day_week": "Day of week" + "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" }, "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", @@ -558,7 +591,12 @@ "marked_as_sent_message": "Recurring Invoice marked as sent successfully", "user_email_does_not_exist": "User email does not exist", "something_went_wrong": "something went wrong", - "invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue." + "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" + } }, "payments": { "title": "Payments", @@ -596,7 +634,8 @@ "created_message": "Payment created successfully", "updated_message": "Payment updated successfully", "deleted_message": "Payment deleted successfully | Payments deleted successfully", - "invalid_amount_message": "Payment amount is invalid" + "invalid_amount_message": "Payment amount is invalid", + "amount_due": "Due Amount" }, "expenses": { "title": "Expenses", @@ -701,7 +740,8 @@ "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" + "what_you_get": "What you get", + "sign_up_and_get_token": "Sign up & Get Token" }, "users": { "title": "Users", @@ -753,7 +793,11 @@ "date_range": "Select Date Range", "to_date": "To Date", "from_date": "From Date", - "report_type": "Report Type" + "report_type": "Report Type", + "sort": { + "by_customer": "By Customer", + "by_item": "By Item" + } }, "taxes": { "taxes": "Taxes", @@ -921,7 +965,14 @@ "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." + "type_in_use": "Cannot update type for fields which are already in use.", + "model_type": { + "customer": "Customer", + "invoice": "Invoice", + "estimate": "Estimate", + "expense": "Expense", + "payment": "Payment" + } }, "customization": { "customization": "customization", @@ -1042,7 +1093,12 @@ "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" + "deleted_message": "Note deleted successfully", + "types": { + "estimate": "Estimate", + "invoice": "Invoice", + "payment": "Payment" + } } }, "account_settings": { @@ -1197,12 +1253,27 @@ "on_hold": "On Hold", "update_status": "Update Status", "completed": "Completed", - "company_currency_unchangeable": "Company currency cannot be changed" + "company_currency_unchangeable": "Company currency cannot be changed", + "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" + } }, "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", @@ -1356,6 +1427,10 @@ "next": "Next", "continue": "Continue", "skip": "Skip", + "install_language": { + "title": "Choose your language", + "description": "Select language wizard to install InvoiceShelf" + }, "database": { "database": "Site URL & Database", "connection": "Database Connection", @@ -1367,6 +1442,7 @@ "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." }, "permissions": { @@ -1382,7 +1458,14 @@ "verify_now": "Verify Now", "success": "Domain Verify Successfully.", "failed": "Domain verification failed. Please enter valid domain name.", - "verify_and_continue": "Verify And Continue" + "verify_and_continue": "Verify And Continue", + "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:" + } }, "mail": { "host": "Mail Host", diff --git a/lang/sr.json b/lang/sr.json index 2e68b393..c7d32252 100644 --- a/lang/sr.json +++ b/lang/sr.json @@ -100,7 +100,26 @@ "pay_invoice": "Pay Invoice", "login_successfully": "Logged in successfully!", "logged_out_successfully": "Logged out successfully", - "mark_as_default": "Mark as default" + "mark_as_default": "Mark as default", + "no_data_found": "No data found", + "pagination": { + "previous": "Previous", + "next": "Next", + "showing": "Showing", + "to": "to", + "of": "of", + "results": "results" + }, + "file_upload": { + "drag_a_file": "Drag a file here or", + "browse": "browse", + "to_choose": "to choose a file" + }, + "multiselect": { + "the_list_is_empty": "The list is empty", + "no_results_found": "No results found" + }, + "copy_to_clipboard": "Copy to Clipboard" }, "dashboard": { "select_year": "Odaberi godinu", @@ -305,6 +324,9 @@ "record_payment": "Unesi uplatu", "add_estimate": "Dodaj Profakturu", "save_estimate": "Sačuvaj Profakturu", + "cloned_successfully": "Estimate cloned successfully", + "clone_estimate": "Clone Estimate", + "confirm_clone": "This Estimate will be cloned into a new Estimate", "confirm_conversion": "Detalji ove Profakture će biti iskorišćeni za pravljenje Fakture.", "conversion_message": "Faktura uspešno kreirana", "confirm_send_estimate": "Ova Profaktura će biti poslata putem Email-a klijentu", @@ -549,7 +571,18 @@ "hour": "Hour", "day_month": "Day of month", "month": "Month", - "day_week": "Day of week" + "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" }, "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", @@ -558,7 +591,12 @@ "marked_as_sent_message": "Recurring Invoice marked as sent successfully", "user_email_does_not_exist": "User email does not exist", "something_went_wrong": "something went wrong", - "invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue." + "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" + } }, "payments": { "title": "Uplate", @@ -596,7 +634,8 @@ "created_message": "Uplata uspešno kreirana", "updated_message": "Uplata uspešno ažurirana", "deleted_message": "Uplata uspešno obrisana | Uplate uspešno obrisane", - "invalid_amount_message": "Iznos Uplate je pogrešan" + "invalid_amount_message": "Iznos Uplate je pogrešan", + "amount_due": "Due Amount" }, "expenses": { "title": "Rashodi", @@ -701,7 +740,8 @@ "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" + "what_you_get": "What you get", + "sign_up_and_get_token": "Sign up & Get Token" }, "users": { "title": "Korisnici", @@ -753,7 +793,11 @@ "date_range": "Izaberi opseg datuma", "to_date": "Datum do", "from_date": "Datum od", - "report_type": "Tip Izveštaja" + "report_type": "Tip Izveštaja", + "sort": { + "by_customer": "By Customer", + "by_item": "By Item" + } }, "taxes": { "taxes": "Porezi", @@ -921,7 +965,14 @@ "added_message": "Prilagođeno polje uspešno dodato", "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." + "type_in_use": "Cannot update type for fields which are already in use.", + "model_type": { + "customer": "Customer", + "invoice": "Invoice", + "estimate": "Estimate", + "expense": "Expense", + "payment": "Payment" + } }, "customization": { "customization": "prilagođavanje", @@ -1042,7 +1093,12 @@ "note_updated": "Napomena uspešno ažurirana", "note_confirm_delete": "Nećeš moći da povratiš ovu Napomenu", "already_in_use": "Napomena se već koristi", - "deleted_message": "Napomena uspešno obrisana" + "deleted_message": "Napomena uspešno obrisana", + "types": { + "estimate": "Estimate", + "invoice": "Invoice", + "payment": "Payment" + } } }, "account_settings": { @@ -1197,12 +1253,27 @@ "on_hold": "On Hold", "update_status": "Update Status", "completed": "Completed", - "company_currency_unchangeable": "Company currency cannot be changed" + "company_currency_unchangeable": "Company currency cannot be changed", + "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" + } }, "update_app": { "title": "Ažuriraj aplikaciju", "description": "Lako možeš da ažuriraš InvoiceShelf tako što ćeš uraditi proveru novih verzija klikom na polje ispod", "check_update": "Proveri ažuriranost", + "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.", "avail_update": "Dostupna je nova verzija", "next_version": "Sledeća verzija", "requirements": "Zahtevi", @@ -1356,6 +1427,10 @@ "next": "Sledeće", "continue": "Nastavi", "skip": "Preskoči", + "install_language": { + "title": "Choose your language", + "description": "Select language wizard to install InvoiceShelf" + }, "database": { "database": "URL stranice & baze podataka", "connection": "Veza baze podataka", @@ -1367,6 +1442,7 @@ "username": "Korisničko ime baze podataka", "db_name": "Naziv baze podataka", "db_path": "Putanja do baze", + "overwrite": "Overwrite existing database and proceed", "desc": "Kreiraj bazu podataka na svom serveru i postavi kredencijale prateći obrazac u nastavku." }, "permissions": { @@ -1382,7 +1458,14 @@ "verify_now": "Verify Now", "success": "Domain Verify Successfully.", "failed": "Domain verification failed. Please enter valid domain name.", - "verify_and_continue": "Verify And Continue" + "verify_and_continue": "Verify And Continue", + "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:" + } }, "mail": { "host": "Mail Host", diff --git a/lang/sv.json b/lang/sv.json index 931c2514..945e662f 100644 --- a/lang/sv.json +++ b/lang/sv.json @@ -100,7 +100,26 @@ "pay_invoice": "Betala faktura", "login_successfully": "Inloggningen lyckades!", "logged_out_successfully": "Utloggningen lyckades", - "mark_as_default": "Markera som standard" + "mark_as_default": "Markera som standard", + "no_data_found": "No data found", + "pagination": { + "previous": "Previous", + "next": "Next", + "showing": "Showing", + "to": "to", + "of": "of", + "results": "results" + }, + "file_upload": { + "drag_a_file": "Drag a file here or", + "browse": "browse", + "to_choose": "to choose a file" + }, + "multiselect": { + "the_list_is_empty": "The list is empty", + "no_results_found": "No results found" + }, + "copy_to_clipboard": "Copy to Clipboard" }, "dashboard": { "select_year": "Välj år", @@ -305,6 +324,9 @@ "record_payment": "Registrera betalning", "add_estimate": "Lägg till offert", "save_estimate": "Spara offert", + "cloned_successfully": "Estimate cloned successfully", + "clone_estimate": "Clone Estimate", + "confirm_clone": "This Estimate will be cloned into a new Estimate", "confirm_conversion": "Denna offert används för att skapa ny faktura.", "conversion_message": "Faktura skapades", "confirm_send_estimate": "Denna offert skickas via epost till kund", @@ -549,7 +571,18 @@ "hour": "Timmar", "day_month": "Dag i månaden", "month": "Månad", - "day_week": "Dag i veckan" + "day_week": "Dag i veckan", + "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" }, "confirm_delete": "Du kommer inte kunna återställa denna faktura | Du kommer inte kunna återställa dessa fakturor", "created_message": "Återkommande faktura skapad framgångsrikt", @@ -558,7 +591,12 @@ "marked_as_sent_message": "Återkommande faktura markerad som skickad framgångsrikt", "user_email_does_not_exist": "Användarens e-postadress finns inte", "something_went_wrong": "något gick fel", - "invalid_due_amount_message": "Totalsumman för den återkommande fakturan kan inte vara lägre än den betalda summan. Vänligen uppdatera fakturan eller radera de kopplade betalningarna." + "invalid_due_amount_message": "Totalsumman för den återkommande fakturan kan inte vara lägre än den betalda summan. Vänligen uppdatera fakturan eller radera de kopplade betalningarna.", + "limit": { + "none": "None", + "date": "Date", + "count": "Count" + } }, "payments": { "title": "Betalningar", @@ -596,7 +634,8 @@ "created_message": "Betalning skapades", "updated_message": "Betalning uppdaterades", "deleted_message": "Betalning raderades | Betalningar raderades", - "invalid_amount_message": "Betalsumman är ogiltig" + "invalid_amount_message": "Betalsumman är ogiltig", + "amount_due": "Due Amount" }, "expenses": { "title": "Utgifter", @@ -701,7 +740,8 @@ "installed": "Installerad", "no_modules_installed": "Inga moduler installerade ännu!", "disable_warning": "Alla inställningar för just denna kommer att återställas.", - "what_you_get": "Vad du får" + "what_you_get": "Vad du får", + "sign_up_and_get_token": "Sign up & Get Token" }, "users": { "title": "Användare", @@ -753,7 +793,11 @@ "date_range": "Välj datumintervall", "to_date": "Till datum", "from_date": "Från datum", - "report_type": "Rapporttyp" + "report_type": "Rapporttyp", + "sort": { + "by_customer": "By Customer", + "by_item": "By Item" + } }, "taxes": { "taxes": "Moms", @@ -921,7 +965,14 @@ "added_message": "Anpassat fält skapat", "press_enter_to_add": "Tryck på enter för att lägga till nytt alternativ", "model_in_use": "Kan inte uppdatera modell för fält som redan används.", - "type_in_use": "Kan inte uppdatera typ för fält som redan används." + "type_in_use": "Kan inte uppdatera typ för fält som redan används.", + "model_type": { + "customer": "Customer", + "invoice": "Invoice", + "estimate": "Estimate", + "expense": "Expense", + "payment": "Payment" + } }, "customization": { "customization": "Anpassning", @@ -1042,7 +1093,12 @@ "note_updated": "Notering uppdaterades", "note_confirm_delete": "Du kommer inte kunna återställa denna notering", "already_in_use": "Notering används", - "deleted_message": "Notering raderades" + "deleted_message": "Notering raderades", + "types": { + "estimate": "Estimate", + "invoice": "Invoice", + "payment": "Payment" + } } }, "account_settings": { @@ -1197,12 +1253,27 @@ "on_hold": "Pausad", "update_status": "Uppdatera status", "completed": "Slutförd", - "company_currency_unchangeable": "Företagets valuta kan inte ändras" + "company_currency_unchangeable": "Företagets valuta kan inte ändras", + "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" + } }, "update_app": { "title": "Uppdatera applikationen", "description": "Du kan enkelt uppdatera InvoiceShelf genom att söka efter uppdateringar via knappen nedan", "check_update": "Sök efter uppdateringar", + "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.", "avail_update": "Uppdatering är tillgänglig", "next_version": "Nästa version", "requirements": "Krav", @@ -1356,6 +1427,10 @@ "next": "Nästa", "continue": "Fortsätt", "skip": "Hoppa över", + "install_language": { + "title": "Choose your language", + "description": "Select language wizard to install InvoiceShelf" + }, "database": { "database": "Sidans URL & Databas", "connection": "Databasanslutning", @@ -1367,6 +1442,7 @@ "username": "Användarnamn till databasen", "db_name": "Databasens namn", "db_path": "Databasens sökväg", + "overwrite": "Overwrite existing database and proceed", "desc": "Skapa en database på din server och ställ in autentiseringsuppgifter i formuläret nedan." }, "permissions": { @@ -1382,7 +1458,14 @@ "verify_now": "Verifiera nu", "success": "Domänverifiering lyckades.", "failed": "Domänverifiering misslyckades. Ange giltigt domännamn.", - "verify_and_continue": "Verifiera och fortsätt" + "verify_and_continue": "Verifiera och fortsätt", + "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:" + } }, "mail": { "host": "Värdadress till epost", diff --git a/lang/th.json b/lang/th.json index 2a4f6a6b..74b9f89a 100644 --- a/lang/th.json +++ b/lang/th.json @@ -100,7 +100,26 @@ "pay_invoice": "ชำระใบวางบิล", "login_successfully": "เข้าสู่ระบบเรียบร้อยแล้ว!", "logged_out_successfully": "ออกจากระบบเรียบร้อยแล้ว", - "mark_as_default": "Mark as default" + "mark_as_default": "Mark as default", + "no_data_found": "No data found", + "pagination": { + "previous": "Previous", + "next": "Next", + "showing": "Showing", + "to": "to", + "of": "of", + "results": "results" + }, + "file_upload": { + "drag_a_file": "Drag a file here or", + "browse": "browse", + "to_choose": "to choose a file" + }, + "multiselect": { + "the_list_is_empty": "The list is empty", + "no_results_found": "No results found" + }, + "copy_to_clipboard": "Copy to Clipboard" }, "dashboard": { "select_year": "เลือกปี", @@ -305,6 +324,9 @@ "record_payment": "บันทึกการชำระเงิน", "add_estimate": "เพิ่มค่าใบเสนอราคา", "save_estimate": "บันทึกใบเสนอราคา", + "cloned_successfully": "Estimate cloned successfully", + "clone_estimate": "Clone Estimate", + "confirm_clone": "This Estimate will be cloned into a new Estimate", "confirm_conversion": "ใบเสนอราคานี้จะใช้ในการสร้างใบวางบิลใหม่", "conversion_message": "ใบวางบิลที่สร้างเสร็จสมบูรณ์", "confirm_send_estimate": "ใบเสนอราคานี้จะถูกส่งผ่านทางอีเมลถึงลูกค้า", @@ -549,7 +571,18 @@ "hour": "ชั่วโมง", "day_month": "วันของเดือน", "month": "เดือน", - "day_week": "วันในสัปดาห์" + "day_week": "วันในสัปดาห์", + "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" }, "confirm_delete": "คุณจะไม่สามารถกู้คืนใบวางบิลนี้ได้ | คุณจะไม่สามารถกู้คืนใบวางบิลเหล่านี้ได้", "created_message": "สร้างใบวางบิลประจำเรียบร้อยแล้ว", @@ -558,7 +591,12 @@ "marked_as_sent_message": "ใบวางบิลประจำทำเครื่องหมายว่าส่งเรียบร้อยแล้ว", "user_email_does_not_exist": "ไม่มีอีเมลของผู้ใช้", "something_went_wrong": "มีบางอย่างผิดพลาด", - "invalid_due_amount_message": "จำนวนใบวางบิลประจำทั้งหมดต้องไม่น้อยกว่าจำนวนเงินที่จ่ายทั้งหมดสำหรับใบวางบิลประจำนี้โปรดอัปเดตใบวางบิลหรือลบการชำระเงินที่เกี่ยวข้องเพื่อดำเนินการต่อ" + "invalid_due_amount_message": "จำนวนใบวางบิลประจำทั้งหมดต้องไม่น้อยกว่าจำนวนเงินที่จ่ายทั้งหมดสำหรับใบวางบิลประจำนี้โปรดอัปเดตใบวางบิลหรือลบการชำระเงินที่เกี่ยวข้องเพื่อดำเนินการต่อ", + "limit": { + "none": "None", + "date": "Date", + "count": "Count" + } }, "payments": { "title": "การชำระเงิน", @@ -596,7 +634,8 @@ "created_message": "สร้างการชำระเงินเรียบร้อยแล้ว", "updated_message": "อัพเดตการชำระเงินเรียบร้อยแล้ว", "deleted_message": "การชำระเงินถูกลบเรียบร้อยแล้ว | การชำระเงินถูกลบเรียบร้อยแล้ว", - "invalid_amount_message": "จำนวนเงินที่ชำระไม่ถูกต้อง" + "invalid_amount_message": "จำนวนเงินที่ชำระไม่ถูกต้อง", + "amount_due": "Due Amount" }, "expenses": { "title": "ค่าใช้จ่าย", @@ -701,7 +740,8 @@ "installed": "ติดตั้งแล้ว", "no_modules_installed": "ยังไม่มีการติดตั้งโมดูล!", "disable_warning": "การตั้งค่าทั้งหมดสำหรับเรื่องนี้จะถูกย้อนกลับ", - "what_you_get": "สิ่งที่คุณได้รับ" + "what_you_get": "สิ่งที่คุณได้รับ", + "sign_up_and_get_token": "Sign up & Get Token" }, "users": { "title": "ผู้ใช้งาน", @@ -753,7 +793,11 @@ "date_range": "เลือกช่วงวันที่", "to_date": "ถึงวันที่", "from_date": "จากวันที่", - "report_type": "ประเภทรายงาน" + "report_type": "ประเภทรายงาน", + "sort": { + "by_customer": "By Customer", + "by_item": "By Item" + } }, "taxes": { "taxes": "ภาษี", @@ -921,7 +965,14 @@ "added_message": "ฟิลด์ที่กำหนดเองเพิ่มเรียบร้อยแล้ว", "press_enter_to_add": "กด Enter เพื่อเพิ่มตัวเลือกใหม่", "model_in_use": "ไม่สามารถอัพเดตรูปแบบสำหรับเขตข้อมูลที่มีอยู่แล้วในการใช้งาน", - "type_in_use": "ไม่สามารถอัพเดตชนิดสำหรับเขตข้อมูลที่มีอยู่แล้วในการใช้งาน" + "type_in_use": "ไม่สามารถอัพเดตชนิดสำหรับเขตข้อมูลที่มีอยู่แล้วในการใช้งาน", + "model_type": { + "customer": "Customer", + "invoice": "Invoice", + "estimate": "Estimate", + "expense": "Expense", + "payment": "Payment" + } }, "customization": { "customization": "การปรับแต่ง", @@ -1042,7 +1093,12 @@ "note_updated": "หมายเหตุ:อัพเดตเสร็จเรียบร้อยแล้ว", "note_confirm_delete": "คุณจะไม่สามารถกู้คืนหมายเหตุนี้ได้", "already_in_use": "หมายเหตุมีอยู่แล้วในการใช้งาน", - "deleted_message": "หมายเหตุถูกลบเรียบร้อยแล้ว" + "deleted_message": "หมายเหตุถูกลบเรียบร้อยแล้ว", + "types": { + "estimate": "Estimate", + "invoice": "Invoice", + "payment": "Payment" + } } }, "account_settings": { @@ -1197,12 +1253,27 @@ "on_hold": "พักไว้", "update_status": "สถานะการอัพเดต", "completed": "เสร็จสมบูรณ์", - "company_currency_unchangeable": "สกุลเงินของบริษัทไม่สามารถเปลี่ยนแปลงได้" + "company_currency_unchangeable": "สกุลเงินของบริษัทไม่สามารถเปลี่ยนแปลงได้", + "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" + } }, "update_app": { "title": "อัพเดทแอพ", "description": "คุณสามารถอัปเดตระบบได้ง่ายๆ โดยการตรวจหาการอัปเดตใหม่โดยคลิกที่ปุ่มด้านล่าง", "check_update": "ตรวจหาการอัพเดต", + "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.", "avail_update": "อัปเดตใหม่พร้อมใช้งาน", "next_version": "รุ่นถัดไป", "requirements": "ข้อกำหนด", @@ -1356,6 +1427,10 @@ "next": "ถัดไป", "continue": "ดำเนินการต่อ", "skip": "ข้าม", + "install_language": { + "title": "Choose your language", + "description": "Select language wizard to install InvoiceShelf" + }, "database": { "database": "URL ของไซต์และฐานข้อมูล", "connection": "การเชื่อมต่อฐานข้อมูล", @@ -1367,6 +1442,7 @@ "username": "ชื่อผู้ใช้ฐานข้อมูล", "db_name": "ชื่อฐานข้อมูล", "db_path": "เส้นทางฐานข้อมูล", + "overwrite": "Overwrite existing database and proceed", "desc": "สร้างฐานข้อมูลบนเซิร์ฟเวอร์ของคุณและตั้งค่าข้อมูลประจำตัวโดยใช้แบบฟอร์มด้านล่าง" }, "permissions": { @@ -1382,7 +1458,14 @@ "verify_now": "ตรวจสอบเดี๋ยวนี้", "success": "ตรวจสอบโดเมนเรียบร้อยแล้ว", "failed": "การตรวจสอบโดเมนล้มเหลวโปรดป้อนชื่อโดเมนที่ถูกต้อง", - "verify_and_continue": "ยืนยันและดำเนินการต่อ" + "verify_and_continue": "ยืนยันและดำเนินการต่อ", + "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:" + } }, "mail": { "host": "โฮสต์จดหมาย", diff --git a/lang/tr.json b/lang/tr.json index a625e927..0546de35 100644 --- a/lang/tr.json +++ b/lang/tr.json @@ -100,7 +100,26 @@ "pay_invoice": "Fatura ödeme", "login_successfully": "Başarıyla giriş yapıldı!", "logged_out_successfully": "Başarıyla çıkış yapıldı", - "mark_as_default": "Varsayılan olarak işaretleyin" + "mark_as_default": "Varsayılan olarak işaretleyin", + "no_data_found": "No data found", + "pagination": { + "previous": "Previous", + "next": "Next", + "showing": "Showing", + "to": "to", + "of": "of", + "results": "results" + }, + "file_upload": { + "drag_a_file": "Drag a file here or", + "browse": "browse", + "to_choose": "to choose a file" + }, + "multiselect": { + "the_list_is_empty": "The list is empty", + "no_results_found": "No results found" + }, + "copy_to_clipboard": "Copy to Clipboard" }, "dashboard": { "select_year": "Yılı seçin", @@ -305,6 +324,9 @@ "record_payment": "Ödemeyi kaydet", "add_estimate": "Proforma ekle", "save_estimate": "Proformayı kaydet", + "cloned_successfully": "Estimate cloned successfully", + "clone_estimate": "Clone Estimate", + "confirm_clone": "This Estimate will be cloned into a new Estimate", "confirm_conversion": "Bu proforma, yeni bir fatura oluşturmak için kullanılacak.", "conversion_message": "Fatura başarıyla oluşturuldu", "confirm_send_estimate": "Bu proforma müşteriye e-posta ile gönderilecek", @@ -549,7 +571,18 @@ "hour": "Hour", "day_month": "Day of month", "month": "Month", - "day_week": "Day of week" + "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" }, "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", @@ -558,7 +591,12 @@ "marked_as_sent_message": "Recurring Invoice marked as sent successfully", "user_email_does_not_exist": "User email does not exist", "something_went_wrong": "something went wrong", - "invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue." + "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" + } }, "payments": { "title": "Ödemeler", @@ -596,7 +634,8 @@ "created_message": "Ödeme başarıyla oluşturuldu", "updated_message": "Ödeme başarıyla güncellendi", "deleted_message": "Ödeme başarıyla silindi | Ödemeler başarıyla silindi", - "invalid_amount_message": "Ödeme tutarı geçersiz" + "invalid_amount_message": "Ödeme tutarı geçersiz", + "amount_due": "Due Amount" }, "expenses": { "title": "Harcamalar", @@ -701,7 +740,8 @@ "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" + "what_you_get": "What you get", + "sign_up_and_get_token": "Sign up & Get Token" }, "users": { "title": "Kullanıcılar", @@ -753,7 +793,11 @@ "date_range": "Tarih aralığı seç", "to_date": "Bitiş tarihi", "from_date": "Başlangıç tarihi", - "report_type": "Rapor türü" + "report_type": "Rapor türü", + "sort": { + "by_customer": "By Customer", + "by_item": "By Item" + } }, "taxes": { "taxes": "Vergiler", @@ -862,160 +906,167 @@ "pdf_layout": "PDF Biçimi" }, "company_info": { - "company_info": "Şirket Bilgileri", - "company_name": "Firma Adı", - "tax_id": "Vergi Kimlik Numarası", - "vat_id": "KDV Kimlik Numarası", - "company_logo": "Şirket Logosu", - "section_description": "InvoiceShelf tarafından oluşturulacak faturaların, proformaların ve diğer evrakların üzerinde görünecek şirket bilgileriniz.", - "phone": "Telefon", - "country": "Ülke", - "state": "Eyalet", - "city": "Şehir", - "address": "Adres", - "zip": "Posta Kodu", - "save": "Kaydet", - "delete": "Sil", - "updated_message": "Şirket bilgileri başarıyla güncellendi", - "delete_company": "Şirketi Sil", - "delete_company_description": "Şirketinizi sildiğinizde, onunla ilişkili tüm veri ve dosyaları kalıcı olarak kaybedeceksiniz.", - "are_you_absolutely_sure": "Kesinlikle emin misiniz?", - "delete_company_modal_desc": "Bu işlem geri alınamaz. Bu, {company} ve tüm ilişkili verilerini kalıcı olarak silecektir.", - "delete_company_modal_label": "Onaylamak için lütfen {company} yazın" + "company_info": "Şirket Bilgileri", + "company_name": "Firma Adı", + "tax_id": "Vergi Kimlik Numarası", + "vat_id": "KDV Kimlik Numarası", + "company_logo": "Şirket Logosu", + "section_description": "InvoiceShelf tarafından oluşturulacak faturaların, proformaların ve diğer evrakların üzerinde görünecek şirket bilgileriniz.", + "phone": "Telefon", + "country": "Ülke", + "state": "Eyalet", + "city": "Şehir", + "address": "Adres", + "zip": "Posta Kodu", + "save": "Kaydet", + "delete": "Sil", + "updated_message": "Şirket bilgileri başarıyla güncellendi", + "delete_company": "Şirketi Sil", + "delete_company_description": "Şirketinizi sildiğinizde, onunla ilişkili tüm veri ve dosyaları kalıcı olarak kaybedeceksiniz.", + "are_you_absolutely_sure": "Kesinlikle emin misiniz?", + "delete_company_modal_desc": "Bu işlem geri alınamaz. Bu, {company} ve tüm ilişkili verilerini kalıcı olarak silecektir.", + "delete_company_modal_label": "Onaylamak için lütfen {company} yazın" }, "custom_fields": { - "title": "Özel Alanlar", - "section_description": "Faturalarınızı, Tahminlerinizi & Ödeme Makbuzlarınızı kendi alanlarınızla özelleştirin. Özelleştirme ayarları sayfasındaki adres biçimlerinde aşağıda eklenen alanları kullandığınızdan emin olun.", - "add_custom_field": "Özel Alan Ekle", - "edit_custom_field": "Özel Alanı Düzenle", - "field_name": "Alan İsmi", - "label": "Etiket", - "type": "Tür", - "name": "İsim", - "slug": "Slug", - "required": "Zorunlu", - "placeholder": "Yer Tutucu", - "help_text": "Yardım Metni", - "default_value": "Varsayılan Değer", - "prefix": "Ön Ek", - "starting_number": "Başlangıç No", - "model": "Model", - "help_text_description": "Kullanıcıların bu alanın ne işe yaradığını anlayabilmeleri için bir şeyler yazın.", - "suffix": "Son Ek", - "yes": "Evet", - "no": "Hayır", - "order": "Sıralama", - "custom_field_confirm_delete": "Eğer bu özel alanı silerseniz geri alamayacaksınız", - "already_in_use": "Özel alan zaten kullanılıyor", - "deleted_message": "Özel alan başarıyla silindi", - "options": "Seçenekler", - "add_option": "Seçenek Ekle", - "add_another_option": "Başka Bir Seçenek Ekle", - "sort_in_alphabetical_order": "Alfabetik Olarak Sırala", - "add_options_in_bulk": "Toplu Seçenek Ekle", - "use_predefined_options": "Önceden Tanımlanmış Seçenekleri Kullan", - "select_custom_date": "Özel Tarih Seç", - "select_relative_date": "Bağıntılı Tarih Seçin", - "ticked_by_default": "Varsayılan Olarak İşaretli", - "updated_message": "Özel alan başarıyla güncellendi", - "added_message": "Özel alan başarıyla eklendi", - "press_enter_to_add": "Yeni bir seçenek eklemek için enter tuşuna basın", - "model_in_use": "Kullanılmakta olan alanlar için modeli güncelleyemezsiniz.", - "type_in_use": "Kullanılmakta olan alanlar için türü güncelleyemezsiniz." + "title": "Özel Alanlar", + "section_description": "Faturalarınızı, Tahminlerinizi & Ödeme Makbuzlarınızı kendi alanlarınızla özelleştirin. Özelleştirme ayarları sayfasındaki adres biçimlerinde aşağıda eklenen alanları kullandığınızdan emin olun.", + "add_custom_field": "Özel Alan Ekle", + "edit_custom_field": "Özel Alanı Düzenle", + "field_name": "Alan İsmi", + "label": "Etiket", + "type": "Tür", + "name": "İsim", + "slug": "Slug", + "required": "Zorunlu", + "placeholder": "Yer Tutucu", + "help_text": "Yardım Metni", + "default_value": "Varsayılan Değer", + "prefix": "Ön Ek", + "starting_number": "Başlangıç No", + "model": "Model", + "help_text_description": "Kullanıcıların bu alanın ne işe yaradığını anlayabilmeleri için bir şeyler yazın.", + "suffix": "Son Ek", + "yes": "Evet", + "no": "Hayır", + "order": "Sıralama", + "custom_field_confirm_delete": "Eğer bu özel alanı silerseniz geri alamayacaksınız", + "already_in_use": "Özel alan zaten kullanılıyor", + "deleted_message": "Özel alan başarıyla silindi", + "options": "Seçenekler", + "add_option": "Seçenek Ekle", + "add_another_option": "Başka Bir Seçenek Ekle", + "sort_in_alphabetical_order": "Alfabetik Olarak Sırala", + "add_options_in_bulk": "Toplu Seçenek Ekle", + "use_predefined_options": "Önceden Tanımlanmış Seçenekleri Kullan", + "select_custom_date": "Özel Tarih Seç", + "select_relative_date": "Bağıntılı Tarih Seçin", + "ticked_by_default": "Varsayılan Olarak İşaretli", + "updated_message": "Özel alan başarıyla güncellendi", + "added_message": "Özel alan başarıyla eklendi", + "press_enter_to_add": "Yeni bir seçenek eklemek için enter tuşuna basın", + "model_in_use": "Kullanılmakta olan alanlar için modeli güncelleyemezsiniz.", + "type_in_use": "Kullanılmakta olan alanlar için türü güncelleyemezsiniz.", + "model_type": { + "customer": "Customer", + "invoice": "Invoice", + "estimate": "Estimate", + "expense": "Expense", + "payment": "Payment" + } }, "customization": { - "customization": "Özelleştirme", - "updated_message": "Şirket bilgileri başarıyla güncellendi", - "save": "Kaydet", - "insert_fields": "Alanları Ekle", - "learn_custom_format": "Özelleştirilmiş formatı nasıl kullanacağınızı öğrenin", - "add_new_component": "Yeni Bileşen Ekle", - "component": "Bileşen", - "Parameter": "Parametre", - "series": "Seri", - "series_description": "Şirketiniz genelinde 'INV' gibi statik bir ön ek/son ek belirlemek için kullanılır. En fazla 6 karakter destekler.", - "series_param_label": "Seri Değeri", - "delimiter": "Ayraç", - "delimiter_description": "İki ayrı bileşen arasındaki sınırı belirtmek için tek karakter kullanılır. Varsayılan olarak '-' olarak ayarlanmıştır.", - "delimiter_param_label": "Ayraç Değeri", - "date_format": "Tarih Formatı", - "date_format_description": "Yerel tarih ve saat alanı olup format parametresi kabul eder. Varsayılan format: 'Y', geçerli yılı gösterir.", - "date_format_param_label": "Format", - "sequence": "Sıra", - "sequence_description": "Şirketiniz genelinde ardışık sayı dizisi. Verilen parametrede uzunluğu belirtebilirsiniz.", - "sequence_param_label": "Sıra Uzunluğu", - "customer_series": "Müşteri Serisi", - "customer_series_description": "Her müşteri için farklı bir ön ek/son ek belirlemek için kullanılır.", - "customer_sequence": "Müşteri Sırası", - "customer_sequence_description": "Her müşteri için ardışık sayı dizisi.", - "customer_sequence_param_label": "Sıra Uzunluğu", - "random_sequence": "Rastgele Sıra", - "random_sequence_description": "Rastgele alfanümerik dize. Verilen parametrede uzunluğu belirtebilirsiniz.", - "random_sequence_param_label": "Sıra Uzunluğu", + "customization": "Özelleştirme", + "updated_message": "Şirket bilgileri başarıyla güncellendi", + "save": "Kaydet", + "insert_fields": "Alanları Ekle", + "learn_custom_format": "Özelleştirilmiş formatı nasıl kullanacağınızı öğrenin", + "add_new_component": "Yeni Bileşen Ekle", + "component": "Bileşen", + "Parameter": "Parametre", + "series": "Seri", + "series_description": "Şirketiniz genelinde 'INV' gibi statik bir ön ek/son ek belirlemek için kullanılır. En fazla 6 karakter destekler.", + "series_param_label": "Seri Değeri", + "delimiter": "Ayraç", + "delimiter_description": "İki ayrı bileşen arasındaki sınırı belirtmek için tek karakter kullanılır. Varsayılan olarak '-' olarak ayarlanmıştır.", + "delimiter_param_label": "Ayraç Değeri", + "date_format": "Tarih Formatı", + "date_format_description": "Yerel tarih ve saat alanı olup format parametresi kabul eder. Varsayılan format: 'Y', geçerli yılı gösterir.", + "date_format_param_label": "Format", + "sequence": "Sıra", + "sequence_description": "Şirketiniz genelinde ardışık sayı dizisi. Verilen parametrede uzunluğu belirtebilirsiniz.", + "sequence_param_label": "Sıra Uzunluğu", + "customer_series": "Müşteri Serisi", + "customer_series_description": "Her müşteri için farklı bir ön ek/son ek belirlemek için kullanılır.", + "customer_sequence": "Müşteri Sırası", + "customer_sequence_description": "Her müşteri için ardışık sayı dizisi.", + "customer_sequence_param_label": "Sıra Uzunluğu", + "random_sequence": "Rastgele Sıra", + "random_sequence_description": "Rastgele alfanümerik dize. Verilen parametrede uzunluğu belirtebilirsiniz.", + "random_sequence_param_label": "Sıra Uzunluğu", "invoices": { "title": "Faturalar", - "invoice_number_format": "Fatura Numarası Formatı", - "invoice_number_format_description": "Yeni bir fatura oluşturduğunuzda fatura numarasının otomatik olarak nasıl oluşturulacağını özelleştirin.", - "preview_invoice_number": "Fatura Numarasını Önizle", - "due_date": "Son Ödeme Tarihi", - "due_date_description": "Yeni bir fatura oluşturduğunuzda son ödeme tarihinin otomatik olarak nasıl belirleneceğini belirtin.", - "due_date_days": "Fatura şu günler sonra vadesi doluyor", - "set_due_date_automatically": "Son Ödeme Tarihini Otomatik Ayarla", - "set_due_date_automatically_description": "Yeni bir fatura oluşturduğunuzda son ödeme tarihini otomatik olarak ayarlamak istiyorsanız bunu etkinleştirin.", - "default_formats": "Varsayılan Formatlar", - "default_formats_description": "Aşağıda verilen formatlar, fatura oluşturulurken alanların otomatik olarak doldurulması için kullanılır.", - "default_invoice_email_body": "Varsayılan Fatura E-posta İçeriği", - "company_address_format": "Firma Adresi Formatı", - "shipping_address_format": "Gönderim Adresi Formatı", - "billing_address_format": "Fatura Adresi Formatı", - "invoice_email_attachment": "Faturaları Ek Olarak Gönderin", - "invoice_email_attachment_setting_description": "Faturaları e-posta eki olarak göndermek istiyorsanız bunu etkinleştirin. Lütfen etkinleştirildiğinde e-postalardaki 'Faturayı Görüntüle' düğmesinin artık görüntülenmeyeceğini unutmayın.", - "invoice_settings_updated": "Fatura Ayarları başarıyla güncellendi", - "retrospective_edits": "Geriye Dönük Düzenlemeler", - "allow": "İzin Ver", - "disable_on_invoice_partial_paid": "Kısmi ödeme kaydedildikten sonra devre dışı bırak", - "disable_on_invoice_paid": "Tam ödeme kaydedildikten sonra devre dışı bırak", - "disable_on_invoice_sent": "Fatura gönderildikten sonra devre dışı bırak", - "retrospective_edits_description": "Ülkenizin yasalarına veya tercihinize bağlı olarak, kullanıcıların sonlandırılmış faturaları düzenlemesini kısıtlayabilirsiniz." + "invoice_number_format": "Fatura Numarası Formatı", + "invoice_number_format_description": "Yeni bir fatura oluşturduğunuzda fatura numarasının otomatik olarak nasıl oluşturulacağını özelleştirin.", + "preview_invoice_number": "Fatura Numarasını Önizle", + "due_date": "Son Ödeme Tarihi", + "due_date_description": "Yeni bir fatura oluşturduğunuzda son ödeme tarihinin otomatik olarak nasıl belirleneceğini belirtin.", + "due_date_days": "Fatura şu günler sonra vadesi doluyor", + "set_due_date_automatically": "Son Ödeme Tarihini Otomatik Ayarla", + "set_due_date_automatically_description": "Yeni bir fatura oluşturduğunuzda son ödeme tarihini otomatik olarak ayarlamak istiyorsanız bunu etkinleştirin.", + "default_formats": "Varsayılan Formatlar", + "default_formats_description": "Aşağıda verilen formatlar, fatura oluşturulurken alanların otomatik olarak doldurulması için kullanılır.", + "default_invoice_email_body": "Varsayılan Fatura E-posta İçeriği", + "company_address_format": "Firma Adresi Formatı", + "shipping_address_format": "Gönderim Adresi Formatı", + "billing_address_format": "Fatura Adresi Formatı", + "invoice_email_attachment": "Faturaları Ek Olarak Gönderin", + "invoice_email_attachment_setting_description": "Faturaları e-posta eki olarak göndermek istiyorsanız bunu etkinleştirin. Lütfen etkinleştirildiğinde e-postalardaki 'Faturayı Görüntüle' düğmesinin artık görüntülenmeyeceğini unutmayın.", + "invoice_settings_updated": "Fatura Ayarları başarıyla güncellendi", + "retrospective_edits": "Geriye Dönük Düzenlemeler", + "allow": "İzin Ver", + "disable_on_invoice_partial_paid": "Kısmi ödeme kaydedildikten sonra devre dışı bırak", + "disable_on_invoice_paid": "Tam ödeme kaydedildikten sonra devre dışı bırak", + "disable_on_invoice_sent": "Fatura gönderildikten sonra devre dışı bırak", + "retrospective_edits_description": "Ülkenizin yasalarına veya tercihinize bağlı olarak, kullanıcıların sonlandırılmış faturaları düzenlemesini kısıtlayabilirsiniz." }, "estimates": { - "title": "Proformalar", - "estimate_number_format": "Proforma Numarası Formatı", - "estimate_number_format_description": "Yeni bir proforma oluşturduğunuzda proforma numarasının otomatik olarak nasıl oluşturulacağını özelleştirin.", - "preview_estimate_number": "Proforma Numarasını Önizle", - "expiry_date": "Son Kullanma Tarihi", - "expiry_date_description": "Yeni bir proforma oluşturduğunuzda son kullanma tarihinin otomatik olarak nasıl belirleneceğini belirtin.", - "expiry_date_days": "Proforma şu günler sonra sona eriyor", - "set_expiry_date_automatically": "Son Kullanma Tarihini Otomatik Ayarla", - "set_expiry_date_automatically_description": "Yeni bir proforma oluşturduğunuzda son kullanma tarihini otomatik olarak ayarlamak istiyorsanız bunu etkinleştirin.", - "default_formats": "Varsayılan Formatlar", - "default_formats_description": "Aşağıda verilen formatlar, proforma oluşturulurken alanların otomatik olarak doldurulması için kullanılır.", - "default_estimate_email_body": "Varsayılan Proforma E-posta İçeriği", - "company_address_format": "Firma Adresi Formatı", - "shipping_address_format": "Gönderim Adresi Formatı", - "billing_address_format": "Fatura Adresi Formatı", - "estimate_email_attachment": "Proformaları Ek Olarak Gönderin", - "estimate_email_attachment_setting_description": "Proformaları e-posta eki olarak göndermek istiyorsanız bunu etkinleştirin. Lütfen etkinleştirildiğinde e-postalardaki 'Proformayı Görüntüle' düğmesinin artık görüntülenmeyeceğini unutmayın.", - "estimate_settings_updated": "Proforma Ayarları başarıyla güncellendi", - "convert_estimate_options": "Proforma Dönüştürme İşlemi", - "convert_estimate_description": "Proforma bir faturaya dönüştürüldüğünde ne olacağını belirtin.", - "no_action": "Hiçbir işlem yapma", - "delete_estimate": "Proformayı sil", - "mark_estimate_as_accepted": "Proformayı kabul edildi olarak işaretle" + "title": "Proformalar", + "estimate_number_format": "Proforma Numarası Formatı", + "estimate_number_format_description": "Yeni bir proforma oluşturduğunuzda proforma numarasının otomatik olarak nasıl oluşturulacağını özelleştirin.", + "preview_estimate_number": "Proforma Numarasını Önizle", + "expiry_date": "Son Kullanma Tarihi", + "expiry_date_description": "Yeni bir proforma oluşturduğunuzda son kullanma tarihinin otomatik olarak nasıl belirleneceğini belirtin.", + "expiry_date_days": "Proforma şu günler sonra sona eriyor", + "set_expiry_date_automatically": "Son Kullanma Tarihini Otomatik Ayarla", + "set_expiry_date_automatically_description": "Yeni bir proforma oluşturduğunuzda son kullanma tarihini otomatik olarak ayarlamak istiyorsanız bunu etkinleştirin.", + "default_formats": "Varsayılan Formatlar", + "default_formats_description": "Aşağıda verilen formatlar, proforma oluşturulurken alanların otomatik olarak doldurulması için kullanılır.", + "default_estimate_email_body": "Varsayılan Proforma E-posta İçeriği", + "company_address_format": "Firma Adresi Formatı", + "shipping_address_format": "Gönderim Adresi Formatı", + "billing_address_format": "Fatura Adresi Formatı", + "estimate_email_attachment": "Proformaları Ek Olarak Gönderin", + "estimate_email_attachment_setting_description": "Proformaları e-posta eki olarak göndermek istiyorsanız bunu etkinleştirin. Lütfen etkinleştirildiğinde e-postalardaki 'Proformayı Görüntüle' düğmesinin artık görüntülenmeyeceğini unutmayın.", + "estimate_settings_updated": "Proforma Ayarları başarıyla güncellendi", + "convert_estimate_options": "Proforma Dönüştürme İşlemi", + "convert_estimate_description": "Proforma bir faturaya dönüştürüldüğünde ne olacağını belirtin.", + "no_action": "Hiçbir işlem yapma", + "delete_estimate": "Proformayı sil", + "mark_estimate_as_accepted": "Proformayı kabul edildi olarak işaretle" }, "payments": { - "title": "Ödemeler", - "payment_number_format": "Ödeme Numarası Formatı", - "payment_number_format_description": "Yeni bir ödeme oluşturduğunuzda ödeme numarasının otomatik olarak nasıl oluşturulacağını özelleştirin.", - "preview_payment_number": "Ödeme Numarasını Önizle", - "default_formats": "Varsayılan Formatlar", - "default_formats_description": "Aşağıda verilen formatlar, ödeme oluşturulurken alanların otomatik olarak doldurulması için kullanılır.", - "default_payment_email_body": "Varsayılan Ödeme E-posta İçeriği", - "company_address_format": "Firma Adresi Biçimi", - "from_customer_address_format": "Müşteri Adresi Formatı", - "payment_email_attachment": "Ödemeleri Ek Olarak Gönderin", - "payment_email_attachment_setting_description": "Ödemeleri e-posta eki olarak göndermek istiyorsanız bunu etkinleştirin. Lütfen etkinleştirildiğinde e-postalardaki 'Ödemeyi Görüntüle' düğmesinin artık görüntülenmeyeceğini unutmayın.", - "payment_settings_updated": "Ödeme Ayarları başarıyla güncellendi" + "title": "Ödemeler", + "payment_number_format": "Ödeme Numarası Formatı", + "payment_number_format_description": "Yeni bir ödeme oluşturduğunuzda ödeme numarasının otomatik olarak nasıl oluşturulacağını özelleştirin.", + "preview_payment_number": "Ödeme Numarasını Önizle", + "default_formats": "Varsayılan Formatlar", + "default_formats_description": "Aşağıda verilen formatlar, ödeme oluşturulurken alanların otomatik olarak doldurulması için kullanılır.", + "default_payment_email_body": "Varsayılan Ödeme E-posta İçeriği", + "company_address_format": "Firma Adresi Biçimi", + "from_customer_address_format": "Müşteri Adresi Formatı", + "payment_email_attachment": "Ödemeleri Ek Olarak Gönderin", + "payment_email_attachment_setting_description": "Ödemeleri e-posta eki olarak göndermek istiyorsanız bunu etkinleştirin. Lütfen etkinleştirildiğinde e-postalardaki 'Ödemeyi Görüntüle' düğmesinin artık görüntülenmeyeceğini unutmayın.", + "payment_settings_updated": "Ödeme Ayarları başarıyla güncellendi" }, "items": { "title": "Ürünler", @@ -1042,7 +1093,12 @@ "note_updated": "Not başarıyla güncellendi", "note_confirm_delete": "Eğer bu notu silerseniz geri alamayacaksınız", "already_in_use": "Not zaten mevcut", - "deleted_message": "Not başarıyla silindi" + "deleted_message": "Not başarıyla silindi", + "types": { + "estimate": "Estimate", + "invoice": "Invoice", + "payment": "Payment" + } } }, "account_settings": { @@ -1075,55 +1131,55 @@ "please_enter_email": "Lütfen E-posta Adresi Girin" }, "roles": { - "title": "Roller", - "description": "Bu şirketin rollerini ve izinlerini yönetin", - "save": "Kaydet", - "add_new_role": "Yeni Rol Ekle", - "role_name": "Rol Adı", - "added_on": "Eklendiği Tarih", - "add_role": "Rol Ekle", - "edit_role": "Rolü Düzenle", - "name": "Ad", - "permission": "İzin | İzinler", - "select_all": "Tümünü Seç", - "none": "Hiçbiri", - "confirm_delete": "Bu Rolü geri alamayacaksınız", - "created_message": "Rol başarıyla oluşturuldu", - "updated_message": "Rol başarıyla güncellendi", - "deleted_message": "Rol başarıyla silindi", - "already_in_use": "Rol zaten kullanılıyor" + "title": "Roller", + "description": "Bu şirketin rollerini ve izinlerini yönetin", + "save": "Kaydet", + "add_new_role": "Yeni Rol Ekle", + "role_name": "Rol Adı", + "added_on": "Eklendiği Tarih", + "add_role": "Rol Ekle", + "edit_role": "Rolü Düzenle", + "name": "Ad", + "permission": "İzin | İzinler", + "select_all": "Tümünü Seç", + "none": "Hiçbiri", + "confirm_delete": "Bu Rolü geri alamayacaksınız", + "created_message": "Rol başarıyla oluşturuldu", + "updated_message": "Rol başarıyla güncellendi", + "deleted_message": "Rol başarıyla silindi", + "already_in_use": "Rol zaten kullanılıyor" }, "exchange_rate": { - "exchange_rate": "Döviz Kuru", - "title": "Döviz Kuru Sorunlarını Düzelt", - "description": "InvoiceShelf'in {currency} cinsinden tutarları doğru hesaplayabilmesi için aşağıda belirtilen tüm para birimlerinin döviz kurunu girin.", - "drivers": "Sürücüler", - "new_driver": "Yeni Sağlayıcı Ekle", - "edit_driver": "Sağlayıcıyı Düzenle", - "select_driver": "Sürücü Seçin", - "update": "döviz kurunu seçin", - "providers_description": "İşlemler sırasında en son döviz kurunu otomatik olarak almak için döviz kuru sağlayıcılarınızı burada yapılandırın.", - "key": "API Anahtarı", - "name": "Ad", - "driver": "Sürücü", - "is_default": "VARSAYILAN", - "currency": "Para Birimleri", - "exchange_rate_confirm_delete": "Bu sürücüyü geri alamayacaksınız", - "created_message": "Sağlayıcı başarıyla oluşturuldu", - "updated_message": "Sağlayıcı başarıyla güncellendi", - "deleted_message": "Sağlayıcı başarıyla silindi", - "error": "Aktif sürücüyü silemezsiniz", - "default_currency_error": "Bu para birimi zaten bir Aktif Sağlayıcıda kullanılıyor", - "exchange_help_text": "{currency} para biriminden {baseCurrency} para birimine dönüştürmek için döviz kurunu girin", - "currency_freak": "Currency Freak", - "currency_layer": "Currency Layer", - "open_exchange_rate": "Open Exchange Rate", - "currency_converter": "Para Birimi Dönüştürücü", - "server": "Sunucu", - "url": "URL", - "active": "Aktif", - "currency_help_text": "Bu sağlayıcı yalnızca yukarıda seçili para birimlerinde kullanılacaktır", - "currency_in_used": "Aşağıdaki para birimleri zaten başka bir sağlayıcıda aktif durumda. Bu sağlayıcıyı tekrar etkinleştirmek için bu para birimlerini seçimden çıkarın." + "exchange_rate": "Döviz Kuru", + "title": "Döviz Kuru Sorunlarını Düzelt", + "description": "InvoiceShelf'in {currency} cinsinden tutarları doğru hesaplayabilmesi için aşağıda belirtilen tüm para birimlerinin döviz kurunu girin.", + "drivers": "Sürücüler", + "new_driver": "Yeni Sağlayıcı Ekle", + "edit_driver": "Sağlayıcıyı Düzenle", + "select_driver": "Sürücü Seçin", + "update": "döviz kurunu seçin", + "providers_description": "İşlemler sırasında en son döviz kurunu otomatik olarak almak için döviz kuru sağlayıcılarınızı burada yapılandırın.", + "key": "API Anahtarı", + "name": "Ad", + "driver": "Sürücü", + "is_default": "VARSAYILAN", + "currency": "Para Birimleri", + "exchange_rate_confirm_delete": "Bu sürücüyü geri alamayacaksınız", + "created_message": "Sağlayıcı başarıyla oluşturuldu", + "updated_message": "Sağlayıcı başarıyla güncellendi", + "deleted_message": "Sağlayıcı başarıyla silindi", + "error": "Aktif sürücüyü silemezsiniz", + "default_currency_error": "Bu para birimi zaten bir Aktif Sağlayıcıda kullanılıyor", + "exchange_help_text": "{currency} para biriminden {baseCurrency} para birimine dönüştürmek için döviz kurunu girin", + "currency_freak": "Currency Freak", + "currency_layer": "Currency Layer", + "open_exchange_rate": "Open Exchange Rate", + "currency_converter": "Para Birimi Dönüştürücü", + "server": "Sunucu", + "url": "URL", + "active": "Aktif", + "currency_help_text": "Bu sağlayıcı yalnızca yukarıda seçili para birimlerinde kullanılacaktır", + "currency_in_used": "Aşağıdaki para birimleri zaten başka bir sağlayıcıda aktif durumda. Bu sağlayıcıyı tekrar etkinleştirmek için bu para birimlerini seçimden çıkarın." }, "tax_types": { "title": "Vergi Türleri", @@ -1145,17 +1201,17 @@ "already_in_use": "Vergi zaten kullanımda" }, "payment_modes": { - "title": "Ödeme Yöntemleri", - "description": "Ödemeler için işlem yöntemleri", - "add_payment_mode": "Ödeme Yöntemi Ekle", - "edit_payment_mode": "Ödeme Yöntemini Düzenle", - "mode_name": "Yöntem Adı", - "payment_mode_added": "Ödeme Yöntemi Eklendi", - "payment_mode_updated": "Ödeme Yöntemi Güncellendi", - "payment_mode_confirm_delete": "Bu Ödeme Yöntemini geri alamayacaksınız", - "payments_attached": "Bu ödeme yöntemi zaten ödemelere bağlı. Lütfen silme işlemi için bağlı ödemeleri silin.", - "expenses_attached": "Bu ödeme yöntemi zaten giderlere bağlı. Lütfen silme işlemi için bağlı giderleri silin.", - "deleted_message": "Ödeme Yöntemi başarıyla silindi" + "title": "Ödeme Yöntemleri", + "description": "Ödemeler için işlem yöntemleri", + "add_payment_mode": "Ödeme Yöntemi Ekle", + "edit_payment_mode": "Ödeme Yöntemini Düzenle", + "mode_name": "Yöntem Adı", + "payment_mode_added": "Ödeme Yöntemi Eklendi", + "payment_mode_updated": "Ödeme Yöntemi Güncellendi", + "payment_mode_confirm_delete": "Bu Ödeme Yöntemini geri alamayacaksınız", + "payments_attached": "Bu ödeme yöntemi zaten ödemelere bağlı. Lütfen silme işlemi için bağlı ödemeleri silin.", + "expenses_attached": "Bu ödeme yöntemi zaten giderlere bağlı. Lütfen silme işlemi için bağlı giderleri silin.", + "deleted_message": "Ödeme Yöntemi başarıyla silindi" }, "expense_category": { "title": "Gider Kategorileri", @@ -1173,36 +1229,51 @@ "already_in_use": "Kategori zaten kullanımda" }, "preferences": { - "currency": "Para Birimi", - "default_language": "Varsayılan Dil", - "time_zone": "Zaman Dilimi", - "fiscal_year": "Mali Yıl", - "date_format": "Tarih Biçimi", - "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.", - "expire_public_links": "Genel Bağlantıları Otomatik Olarak Süresi Dolmuş Hale Getir", - "expire_setting_description": "Belirli bir süre sonra uygulama tarafından gönderilen faturalar, tahminler ve ödemeleri görüntülemek için gönderilen bağlantıların süresinin dolmasını isteyip istemediğinizi belirtin.", - "save": "Kaydet", - "preference": "Tercih | Tercihler", - "general_settings": "Sistem için varsayılan tercihler.", - "updated_message": "Tercihler başarıyla güncellendi", - "select_language": "Dil Seçin", - "select_time_zone": "Saat Dilimini Seçin", - "select_date_format": "Tarih Biçimini Seçin", - "select_financial_year": "Mali Yılı Seçin", - "recurring_invoice_status": "Tekrarlayan Fatura Durumu", - "create_status": "Durum Oluştur", - "active": "Aktif", - "on_hold": "Beklemede", - "update_status": "Durumu Güncelle", - "completed": "Tamamlandı", - "company_currency_unchangeable": "Şirket para birimi değiştirilemez" - }, + "currency": "Para Birimi", + "default_language": "Varsayılan Dil", + "time_zone": "Zaman Dilimi", + "fiscal_year": "Mali Yıl", + "date_format": "Tarih Biçimi", + "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.", + "expire_public_links": "Genel Bağlantıları Otomatik Olarak Süresi Dolmuş Hale Getir", + "expire_setting_description": "Belirli bir süre sonra uygulama tarafından gönderilen faturalar, tahminler ve ödemeleri görüntülemek için gönderilen bağlantıların süresinin dolmasını isteyip istemediğinizi belirtin.", + "save": "Kaydet", + "preference": "Tercih | Tercihler", + "general_settings": "Sistem için varsayılan tercihler.", + "updated_message": "Tercihler başarıyla güncellendi", + "select_language": "Dil Seçin", + "select_time_zone": "Saat Dilimini Seçin", + "select_date_format": "Tarih Biçimini Seçin", + "select_financial_year": "Mali Yılı Seçin", + "recurring_invoice_status": "Tekrarlayan Fatura Durumu", + "create_status": "Durum Oluştur", + "active": "Aktif", + "on_hold": "Beklemede", + "update_status": "Durumu Güncelle", + "completed": "Tamamlandı", + "company_currency_unchangeable": "Şirket para birimi değiştirilemez", + "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" + } + }, "update_app": { "title": "Uygulamayı Güncelle", "description": "Aşağıdaki butona tıklayarak yeni bir güncelleme olup olmadığını kontrol ederek InvoiceShelf'ı kolayca güncelleyebilirsiniz", "check_update": "Güncellemeleri kontrol et", + "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.", "avail_update": "Yeni Güncelleştirme Mevcut", "next_version": "Sonraki versiyon", "requirements": "Gereksinimler", @@ -1245,82 +1316,82 @@ "created_message": "Yedekleme, başarılı bir şekilde oluşturuldu", "invalid_disk_credentials": "Seçili diskin kimlik bilgisi geçersiz" }, - "disk": { - "title": "Dosya Diski | Dosya Diskleri", - "description": "Varsayılan olarak, InvoiceShelf yedekleri, avatar ve diğer görüntü dosyalarını kaydetmek için yerel diskinizi kullanır. Tercihinize göre DigitalOcean, S3 ve Dropbox gibi birden fazla disk sürücüsünü yapılandırabilirsiniz.", - "created_at": "oluşturulma tarihi", - "dropbox": "dropbox", - "name": "Ad", - "driver": "Sürücü", - "disk_type": "Tip", - "disk_name": "Disk İsmi", - "new_disk": "Yeni Disk Ekle", - "filesystem_driver": "Dosya Sistemi Sürücüsü", - "local_driver": "Yerel Sürücü", - "local_root": "Yerel Kök Dizini", - "public_driver": "Genel Sürücü", - "public_root": "Genel Kök Dizini", - "public_url": "Genel URL", - "public_visibility": "Genel Görünürlük", - "media_driver": "Medya Sürücüsü", - "media_root": "Medya Kök Dizini", - "aws_driver": "AWS Sürücüsü", - "aws_key": "AWS Anahtarı", - "aws_secret": "AWS Gizli Anahtarı", - "aws_region": "AWS Bölgesi", - "aws_bucket": "AWS Kovası", - "aws_root": "AWS Kök Dizini", - "s3_endpoint": "S3 Uç Noktası", - "s3_key": "S3 Anahtarı", - "s3_secret": "S3 Gizli Anahtarı", - "s3_region": "S3 Bölgesi", - "s3_bucket": "S3 Kovası", - "s3_root": "S3 Kök Dizini", - "do_spaces_type": "Do Spaces Tipi", - "do_spaces_key": "Do Spaces Anahtarı", - "do_spaces_secret": "Do Spaces Gizli Anahtarı", - "do_spaces_region": "Do Spaces Bölgesi", - "do_spaces_bucket": "Do Spaces Kovası", - "do_spaces_endpoint": "Do Spaces Uç Noktası", - "do_spaces_root": "Do Spaces Kök Dizini", - "dropbox_type": "Dropbox Tipi", - "dropbox_token": "Dropbox Jetonu", - "dropbox_key": "Dropbox Anahtarı", - "dropbox_secret": "Dropbox Gizli Anahtarı", - "dropbox_app": "Dropbox Uygulaması", - "dropbox_root": "Dropbox Kök Dizini", - "default_driver": "Varsayılan Sürücü", - "is_default": "VARSAYILAN", - "set_default_disk": "Varsayılan Diski Ayarla", - "set_default_disk_confirm": "Bu disk varsayılan olarak ayarlanacak ve tüm yeni PDF'ler bu diske kaydedilecek", - "success_set_default_disk": "Disk başarıyla varsayılan olarak ayarlandı", - "save_pdf_to_disk": "PDF'leri Diske Kaydet", - "disk_setting_description": "Her Fatura, Teklif & Ödeme Makbuzu PDF'sinin bir kopyasını varsayılan diskinize otomatik olarak kaydetmek istiyorsanız bunu etkinleştirin. Bu seçeneğin aktif edilmesi, PDF'leri görüntülerken yükleme süresini azaltacaktır.", - "select_disk": "Diski Seçin", - "disk_settings": "Disk Ayarları", - "confirm_delete": "Belirtilen diskteki mevcut dosya ve klasörleriniz etkilenmeyecek ancak disk yapılandırmanız InvoiceShelf'den silinecek", - "action": "Eylem", - "edit_file_disk": "Dosya Diskini Düzenle", - "success_create": "Disk başarıyla eklendi", - "success_update": "Disk başarıyla güncellendi", - "error": "Disk ekleme başarısız", - "deleted_message": "Dosya Diski başarıyla silindi", - "disk_variables_save_successfully": "Disk Başarıyla Konfigüre Edildi", - "disk_variables_save_error": "Disk konfigürasyonu başarısız.", - "invalid_disk_credentials": "Seçili diskin geçersiz kimlik bilgisi" + "disk": { + "title": "Dosya Diski | Dosya Diskleri", + "description": "Varsayılan olarak, InvoiceShelf yedekleri, avatar ve diğer görüntü dosyalarını kaydetmek için yerel diskinizi kullanır. Tercihinize göre DigitalOcean, S3 ve Dropbox gibi birden fazla disk sürücüsünü yapılandırabilirsiniz.", + "created_at": "oluşturulma tarihi", + "dropbox": "dropbox", + "name": "Ad", + "driver": "Sürücü", + "disk_type": "Tip", + "disk_name": "Disk İsmi", + "new_disk": "Yeni Disk Ekle", + "filesystem_driver": "Dosya Sistemi Sürücüsü", + "local_driver": "Yerel Sürücü", + "local_root": "Yerel Kök Dizini", + "public_driver": "Genel Sürücü", + "public_root": "Genel Kök Dizini", + "public_url": "Genel URL", + "public_visibility": "Genel Görünürlük", + "media_driver": "Medya Sürücüsü", + "media_root": "Medya Kök Dizini", + "aws_driver": "AWS Sürücüsü", + "aws_key": "AWS Anahtarı", + "aws_secret": "AWS Gizli Anahtarı", + "aws_region": "AWS Bölgesi", + "aws_bucket": "AWS Kovası", + "aws_root": "AWS Kök Dizini", + "s3_endpoint": "S3 Uç Noktası", + "s3_key": "S3 Anahtarı", + "s3_secret": "S3 Gizli Anahtarı", + "s3_region": "S3 Bölgesi", + "s3_bucket": "S3 Kovası", + "s3_root": "S3 Kök Dizini", + "do_spaces_type": "Do Spaces Tipi", + "do_spaces_key": "Do Spaces Anahtarı", + "do_spaces_secret": "Do Spaces Gizli Anahtarı", + "do_spaces_region": "Do Spaces Bölgesi", + "do_spaces_bucket": "Do Spaces Kovası", + "do_spaces_endpoint": "Do Spaces Uç Noktası", + "do_spaces_root": "Do Spaces Kök Dizini", + "dropbox_type": "Dropbox Tipi", + "dropbox_token": "Dropbox Jetonu", + "dropbox_key": "Dropbox Anahtarı", + "dropbox_secret": "Dropbox Gizli Anahtarı", + "dropbox_app": "Dropbox Uygulaması", + "dropbox_root": "Dropbox Kök Dizini", + "default_driver": "Varsayılan Sürücü", + "is_default": "VARSAYILAN", + "set_default_disk": "Varsayılan Diski Ayarla", + "set_default_disk_confirm": "Bu disk varsayılan olarak ayarlanacak ve tüm yeni PDF'ler bu diske kaydedilecek", + "success_set_default_disk": "Disk başarıyla varsayılan olarak ayarlandı", + "save_pdf_to_disk": "PDF'leri Diske Kaydet", + "disk_setting_description": "Her Fatura, Teklif & Ödeme Makbuzu PDF'sinin bir kopyasını varsayılan diskinize otomatik olarak kaydetmek istiyorsanız bunu etkinleştirin. Bu seçeneğin aktif edilmesi, PDF'leri görüntülerken yükleme süresini azaltacaktır.", + "select_disk": "Diski Seçin", + "disk_settings": "Disk Ayarları", + "confirm_delete": "Belirtilen diskteki mevcut dosya ve klasörleriniz etkilenmeyecek ancak disk yapılandırmanız InvoiceShelf'den silinecek", + "action": "Eylem", + "edit_file_disk": "Dosya Diskini Düzenle", + "success_create": "Disk başarıyla eklendi", + "success_update": "Disk başarıyla güncellendi", + "error": "Disk ekleme başarısız", + "deleted_message": "Dosya Diski başarıyla silindi", + "disk_variables_save_successfully": "Disk Başarıyla Konfigüre Edildi", + "disk_variables_save_error": "Disk konfigürasyonu başarısız.", + "invalid_disk_credentials": "Seçili diskin geçersiz kimlik bilgisi" }, - "taxations": { - "add_billing_address": "Fatura Adresini Girin", - "add_shipping_address": "Teslimat Adresini Girin", - "add_company_address": "Şirket Adresini Girin", - "modal_description": "Aşağıdaki bilgiler satış vergisini çekmek için gereklidir.", - "add_address": "Satış vergisini çekmek için adres ekleyin.", - "address_placeholder": "Örnek: 123, Benim Sokağım", - "city_placeholder": "Örnek: Los Angeles", - "state_placeholder": "Örnek: CA", - "zip_placeholder": "Örnek: 90024", - "invalid_address": "Lütfen geçerli adres bilgileri sağlayın." - } + "taxations": { + "add_billing_address": "Fatura Adresini Girin", + "add_shipping_address": "Teslimat Adresini Girin", + "add_company_address": "Şirket Adresini Girin", + "modal_description": "Aşağıdaki bilgiler satış vergisini çekmek için gereklidir.", + "add_address": "Satış vergisini çekmek için adres ekleyin.", + "address_placeholder": "Örnek: 123, Benim Sokağım", + "city_placeholder": "Örnek: Los Angeles", + "state_placeholder": "Örnek: CA", + "zip_placeholder": "Örnek: 90024", + "invalid_address": "Lütfen geçerli adres bilgileri sağlayın." + } }, "wizard": { "account_info": "Hesap Bilgisi", @@ -1356,18 +1427,23 @@ "next": "İleri", "continue": "Devam Et", "skip": "Atla", + "install_language": { + "title": "Choose your language", + "description": "Select language wizard to install InvoiceShelf" + }, "database": { - "database": "Site URL ve Veritabanı", - "connection": "Veritabanı Bağlantısı", - "host": "Veritabanı Sunucusu", - "port": "Veritabanı Portu", - "password": "Veritabanı Parolası", - "app_url": "Uygulama URL'si", - "app_domain": "Uygulama Alan Adı", - "username": "Veritabanı Kullanıcı Adı", - "db_name": "Veritabanı Adı", - "db_path": "Veritabanı Yolu", - "desc": "Sunucunuzda bir veritabanı oluşturun ve aşağıdaki formu kullanarak kimlik bilgilerini belirleyin." + "database": "Site URL ve Veritabanı", + "connection": "Veritabanı Bağlantısı", + "host": "Veritabanı Sunucusu", + "port": "Veritabanı Portu", + "password": "Veritabanı Parolası", + "app_url": "Uygulama URL'si", + "app_domain": "Uygulama Alan Adı", + "username": "Veritabanı Kullanıcı Adı", + "db_name": "Veritabanı Adı", + "db_path": "Veritabanı Yolu", + "overwrite": "Overwrite existing database and proceed", + "desc": "Sunucunuzda bir veritabanı oluşturun ve aşağıdaki formu kullanarak kimlik bilgilerini belirleyin." }, "permissions": { "permissions": "İzinler", @@ -1382,7 +1458,14 @@ "verify_now": "Şimdi Doğrula", "success": "Alan Adı Doğrulaması Başarılı.", "failed": "Alan adı doğrulaması başarısız oldu. Lütfen geçerli bir alan adı girin.", - "verify_and_continue": "Doğrula ve Devam Et" + "verify_and_continue": "Doğrula ve Devam Et", + "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:" + } }, "mail": { "host": "Posta Sunucusu", @@ -1499,7 +1582,7 @@ "pdf_invoice_number": "Fatura Numarası", "pdf_invoice_date": "Fatura Tarihi", "pdf_invoice_due_date": "Son Ödeme Tarihi", - "pdf_notes": "Notlar" + "pdf_notes": "Notlar", "pdf_items_label": "Ürünler", "pdf_quantity_label": "Miktar", "pdf_price_label": "Fiyat", diff --git a/lang/uk.json b/lang/uk.json index aea701e8..556ca38d 100644 --- a/lang/uk.json +++ b/lang/uk.json @@ -100,7 +100,26 @@ "pay_invoice": "Pay Invoice", "login_successfully": "Logged in successfully!", "logged_out_successfully": "Logged out successfully", - "mark_as_default": "Mark as default" + "mark_as_default": "Mark as default", + "no_data_found": "No data found", + "pagination": { + "previous": "Previous", + "next": "Next", + "showing": "Showing", + "to": "to", + "of": "of", + "results": "results" + }, + "file_upload": { + "drag_a_file": "Drag a file here or", + "browse": "browse", + "to_choose": "to choose a file" + }, + "multiselect": { + "the_list_is_empty": "The list is empty", + "no_results_found": "No results found" + }, + "copy_to_clipboard": "Copy to Clipboard" }, "dashboard": { "select_year": "Select year", @@ -305,6 +324,9 @@ "record_payment": "Record Payment", "add_estimate": "Add Estimate", "save_estimate": "Save Estimate", + "cloned_successfully": "Estimate cloned successfully", + "clone_estimate": "Clone Estimate", + "confirm_clone": "This Estimate will be cloned into a new Estimate", "confirm_conversion": "This estimate will be used to create a new Invoice.", "conversion_message": "Invoice created successful", "confirm_send_estimate": "This estimate will be sent via email to the customer", @@ -549,7 +571,18 @@ "hour": "Hour", "day_month": "Day of month", "month": "Month", - "day_week": "Day of week" + "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" }, "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", @@ -558,7 +591,12 @@ "marked_as_sent_message": "Recurring Invoice marked as sent successfully", "user_email_does_not_exist": "User email does not exist", "something_went_wrong": "something went wrong", - "invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue." + "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" + } }, "payments": { "title": "Payments", @@ -596,7 +634,8 @@ "created_message": "Payment created successfully", "updated_message": "Payment updated successfully", "deleted_message": "Payment deleted successfully | Payments deleted successfully", - "invalid_amount_message": "Payment amount is invalid" + "invalid_amount_message": "Payment amount is invalid", + "amount_due": "Due Amount" }, "expenses": { "title": "Expenses", @@ -701,7 +740,8 @@ "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" + "what_you_get": "What you get", + "sign_up_and_get_token": "Sign up & Get Token" }, "users": { "title": "Users", @@ -753,7 +793,11 @@ "date_range": "Select Date Range", "to_date": "To Date", "from_date": "From Date", - "report_type": "Report Type" + "report_type": "Report Type", + "sort": { + "by_customer": "By Customer", + "by_item": "By Item" + } }, "taxes": { "taxes": "Taxes", @@ -921,7 +965,14 @@ "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." + "type_in_use": "Cannot update type for fields which are already in use.", + "model_type": { + "customer": "Customer", + "invoice": "Invoice", + "estimate": "Estimate", + "expense": "Expense", + "payment": "Payment" + } }, "customization": { "customization": "customization", @@ -1042,7 +1093,12 @@ "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" + "deleted_message": "Note deleted successfully", + "types": { + "estimate": "Estimate", + "invoice": "Invoice", + "payment": "Payment" + } } }, "account_settings": { @@ -1197,12 +1253,27 @@ "on_hold": "On Hold", "update_status": "Update Status", "completed": "Completed", - "company_currency_unchangeable": "Company currency cannot be changed" + "company_currency_unchangeable": "Company currency cannot be changed", + "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" + } }, "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", @@ -1356,6 +1427,10 @@ "next": "Next", "continue": "Continue", "skip": "Skip", + "install_language": { + "title": "Choose your language", + "description": "Select language wizard to install InvoiceShelf" + }, "database": { "database": "Site URL & Database", "connection": "Database Connection", @@ -1367,6 +1442,7 @@ "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." }, "permissions": { @@ -1382,7 +1458,14 @@ "verify_now": "Verify Now", "success": "Domain Verify Successfully.", "failed": "Domain verification failed. Please enter valid domain name.", - "verify_and_continue": "Verify And Continue" + "verify_and_continue": "Verify And Continue", + "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:" + } }, "mail": { "host": "Mail Host", diff --git a/lang/vi.json b/lang/vi.json index e6fb33ce..f3915955 100644 --- a/lang/vi.json +++ b/lang/vi.json @@ -100,7 +100,26 @@ "pay_invoice": "Thanh toán hóa đơn", "login_successfully": "Đăng nhập thành công!", "logged_out_successfully": "Đăng xuất thành công", - "mark_as_default": "Đánh dấu mặc định" + "mark_as_default": "Đánh dấu mặc định", + "no_data_found": "No data found", + "pagination": { + "previous": "Previous", + "next": "Next", + "showing": "Showing", + "to": "to", + "of": "of", + "results": "results" + }, + "file_upload": { + "drag_a_file": "Drag a file here or", + "browse": "browse", + "to_choose": "to choose a file" + }, + "multiselect": { + "the_list_is_empty": "The list is empty", + "no_results_found": "No results found" + }, + "copy_to_clipboard": "Copy to Clipboard" }, "dashboard": { "select_year": "Chọn năm", @@ -305,6 +324,9 @@ "record_payment": "Ghi lại Thanh toán", "add_estimate": "Thêm ước tính", "save_estimate": "Lưu ước tính", + "cloned_successfully": "Estimate cloned successfully", + "clone_estimate": "Clone Estimate", + "confirm_clone": "This Estimate will be cloned into a new Estimate", "confirm_conversion": "Ước tính này sẽ được sử dụng để tạo Hóa đơn mới.", "conversion_message": "Hóa đơn được tạo thành công", "confirm_send_estimate": "Ước tính này sẽ được gửi qua Email cho khách hàng", @@ -549,7 +571,18 @@ "hour": "Giờ", "day_month": "Ngày trong tháng", "month": "Tháng", - "day_week": "Ngày trong tuần" + "day_week": "Ngày trong tuần", + "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" }, "confirm_delete": "Bạn sẽ không thể khôi phục hóa đơn này", "created_message": "Tạo hóa đơn định kỳ thành công", @@ -558,7 +591,12 @@ "marked_as_sent_message": "Hóa đơn định kỳ được đánh dấu là đã gửi thành công", "user_email_does_not_exist": "Email người dùng không tồn tại", "something_went_wrong": "đã xảy ra sự cố", - "invalid_due_amount_message": "Số tiền hóa đơn định kỳ tổng cộng không thể nhỏ hơn số tiền đã thanh toán cho hóa đơn định kỳ này. Vui lòng cập nhật hóa đơn hoặc xóa các khoản thanh toán liên quan để tiếp tục." + "invalid_due_amount_message": "Số tiền hóa đơn định kỳ tổng cộng không thể nhỏ hơn số tiền đã thanh toán cho hóa đơn định kỳ này. Vui lòng cập nhật hóa đơn hoặc xóa các khoản thanh toán liên quan để tiếp tục.", + "limit": { + "none": "None", + "date": "Date", + "count": "Count" + } }, "payments": { "title": "Thanh toán", @@ -596,7 +634,8 @@ "created_message": "Thanh toán được tạo thành công", "updated_message": "Đã cập nhật thanh toán thành công", "deleted_message": "Đã xóa thanh toán thành công | Thanh toán đã được xóa thành công", - "invalid_amount_message": "Số tiền thanh toán không hợp lệ" + "invalid_amount_message": "Số tiền thanh toán không hợp lệ", + "amount_due": "Due Amount" }, "expenses": { "title": "Chi phí", @@ -701,7 +740,8 @@ "installed": "Đã cài đặt", "no_modules_installed": "Chưa có mô-đun nào được cài đặt!", "disable_warning": "Tất cả các cài đặt cho mục này sẽ bị hoàn tác.", - "what_you_get": "Bạn đuợc" + "what_you_get": "Bạn đuợc", + "sign_up_and_get_token": "Sign up & Get Token" }, "users": { "title": "Người dùng", @@ -753,7 +793,11 @@ "date_range": "Chọn phạm vi ngày", "to_date": "Đến nay", "from_date": "Từ ngày", - "report_type": "Loại báo cáo" + "report_type": "Loại báo cáo", + "sort": { + "by_customer": "By Customer", + "by_item": "By Item" + } }, "taxes": { "taxes": "Thuế", @@ -921,7 +965,14 @@ "added_message": "Trường tùy chỉnh đã được thêm thành công", "press_enter_to_add": "Nhập để thêm tuỳ chọn mới", "model_in_use": "Không thể cập nhật mô hình cho các trường đang được sử dụng.", - "type_in_use": "Không thể cập nhật loại cho các trường đang được sử dụng." + "type_in_use": "Không thể cập nhật loại cho các trường đang được sử dụng.", + "model_type": { + "customer": "Customer", + "invoice": "Invoice", + "estimate": "Estimate", + "expense": "Expense", + "payment": "Payment" + } }, "customization": { "customization": "sự tùy biến", @@ -1042,7 +1093,12 @@ "note_updated": "Đã cập nhật ghi chú thành công", "note_confirm_delete": "Bạn sẽ không thể khôi phục Ghi chú này", "already_in_use": "Ghi chú đã được sử dụng", - "deleted_message": "Đã xóa ghi chú thành công" + "deleted_message": "Đã xóa ghi chú thành công", + "types": { + "estimate": "Estimate", + "invoice": "Invoice", + "payment": "Payment" + } } }, "account_settings": { @@ -1197,12 +1253,27 @@ "on_hold": "Đang chờ", "update_status": "Cập nhật trạng thái", "completed": "Đã hoàn thành", - "company_currency_unchangeable": "Không thể thay đổi đơn vị tiền tệ của doanh nghiệp" + "company_currency_unchangeable": "Không thể thay đổi đơn vị tiền tệ của doanh nghiệp", + "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" + } }, "update_app": { "title": "Cập nhật ứng dụng", "description": "Bạn có thể dễ dàng cập nhật InvoiceShelf bằng cách kiểm tra bản cập nhật mới bằng cách nhấp vào nút bên dưới", "check_update": "Kiểm tra cập nhật", + "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.", "avail_update": "Cập nhật mới có sẵn", "next_version": "Phiên bản tiếp theo", "requirements": "Yêu cầu", @@ -1356,6 +1427,10 @@ "next": "Kế tiếp", "continue": "Tiếp tục", "skip": "Nhảy", + "install_language": { + "title": "Choose your language", + "description": "Select language wizard to install InvoiceShelf" + }, "database": { "database": "URL trang web", "connection": "Kết nối cơ sở dữ liệu", @@ -1367,6 +1442,7 @@ "username": "Tên người dùng cơ sở dữ liệu", "db_name": "Tên cơ sở dữ liệu", "db_path": "Đường dẫn cơ sở dữ liệu", + "overwrite": "Overwrite existing database and proceed", "desc": "Tạo cơ sở dữ liệu trên máy chủ của bạn và đặt thông tin đăng nhập bằng biểu mẫu bên dưới." }, "permissions": { @@ -1382,7 +1458,14 @@ "verify_now": "Xác minh ngay", "success": "Xác minh miền thành công.", "failed": "Xác minh miền thất bại. Vui lòngnhập tên miền hợp lệ.", - "verify_and_continue": "Xác minh và tiếp tục" + "verify_and_continue": "Xác minh và tiếp tục", + "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:" + } }, "mail": { "host": "Máy chủ Thư", diff --git a/lang/zh.json b/lang/zh.json index 37879221..58db515e 100644 --- a/lang/zh.json +++ b/lang/zh.json @@ -100,7 +100,26 @@ "pay_invoice": "Pay Invoice", "login_successfully": "Logged in successfully!", "logged_out_successfully": "Logged out successfully", - "mark_as_default": "Mark as default" + "mark_as_default": "Mark as default", + "no_data_found": "No data found", + "pagination": { + "previous": "Previous", + "next": "Next", + "showing": "Showing", + "to": "to", + "of": "of", + "results": "results" + }, + "file_upload": { + "drag_a_file": "Drag a file here or", + "browse": "browse", + "to_choose": "to choose a file" + }, + "multiselect": { + "the_list_is_empty": "The list is empty", + "no_results_found": "No results found" + }, + "copy_to_clipboard": "Copy to Clipboard" }, "dashboard": { "select_year": "選擇年份", @@ -305,6 +324,9 @@ "record_payment": "紀錄付款", "add_estimate": "新增報價", "save_estimate": "保存報價", + "cloned_successfully": "Estimate cloned successfully", + "clone_estimate": "Clone Estimate", + "confirm_clone": "This Estimate will be cloned into a new Estimate", "confirm_conversion": "此報價會用作建立新的發票", "conversion_message": "成功新增發票", "confirm_send_estimate": "此報價將會由電郵發送到客戶", @@ -549,7 +571,18 @@ "hour": "Hour", "day_month": "Day of month", "month": "Month", - "day_week": "Day of week" + "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" }, "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", @@ -558,7 +591,12 @@ "marked_as_sent_message": "Recurring Invoice marked as sent successfully", "user_email_does_not_exist": "User email does not exist", "something_went_wrong": "something went wrong", - "invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue." + "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" + } }, "payments": { "title": "付款", @@ -596,7 +634,8 @@ "created_message": "成功新增付款", "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" + "invalid_amount_message": "付款金額有誤", + "amount_due": "Due Amount" }, "expenses": { "title": "支出", @@ -701,7 +740,8 @@ "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" + "what_you_get": "What you get", + "sign_up_and_get_token": "Sign up & Get Token" }, "users": { "title": "用戶", @@ -753,7 +793,11 @@ "date_range": "請選擇日期範圍", "to_date": "終止日", "from_date": "啟始日", - "report_type": "報告類型" + "report_type": "報告類型", + "sort": { + "by_customer": "By Customer", + "by_item": "By Item" + } }, "taxes": { "taxes": "税項", @@ -921,7 +965,14 @@ "added_message": "成功新增自訂欄位", "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." + "type_in_use": "Cannot update type for fields which are already in use.", + "model_type": { + "customer": "Customer", + "invoice": "Invoice", + "estimate": "Estimate", + "expense": "Expense", + "payment": "Payment" + } }, "customization": { "customization": "個人化", @@ -1042,7 +1093,12 @@ "note_updated": "成功更新備註", "note_confirm_delete": "你將無法恢復此備註", "already_in_use": "此備註已在使用", - "deleted_message": "成功刪除備註" + "deleted_message": "成功刪除備註", + "types": { + "estimate": "Estimate", + "invoice": "Invoice", + "payment": "Payment" + } } }, "account_settings": { @@ -1197,12 +1253,27 @@ "on_hold": "On Hold", "update_status": "Update Status", "completed": "Completed", - "company_currency_unchangeable": "Company currency cannot be changed" + "company_currency_unchangeable": "Company currency cannot be changed", + "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" + } }, "update_app": { "title": "更新 App", "description": "你可以點擊下方按鈕更新InvoiceShelf", "check_update": "檢查更新", + "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.", "avail_update": "有新更新可用", "next_version": "下一版本", "requirements": "要求", @@ -1356,6 +1427,10 @@ "next": "下一個", "continue": "繼續", "skip": "略過", + "install_language": { + "title": "Choose your language", + "description": "Select language wizard to install InvoiceShelf" + }, "database": { "database": "網址及數據庫", "connection": "資料庫連線", @@ -1367,6 +1442,7 @@ "username": "數據庫用戶名", "db_name": "資料庫名稱", "db_path": "資料庫位置", + "overwrite": "Overwrite existing database and proceed", "desc": "在以下伺服器上建立數據庫及設定信用" }, "permissions": { @@ -1382,7 +1458,14 @@ "verify_now": "立即檢驗", "success": "成功驗證域名", "failed": "Domain verification failed. Please enter valid domain name.", - "verify_and_continue": "驗證及繼續" + "verify_and_continue": "驗證及繼續", + "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:" + } }, "mail": { "host": "電郵主機",