diff --git a/lang/ar.json b/lang/ar.json
index e7f9aa71..051d4316 100644
--- a/lang/ar.json
+++ b/lang/ar.json
@@ -172,6 +172,7 @@
"customers": {
"title": "العملاء",
"prefix": "Prefix",
+ "tax_id": "Tax ID",
"add_customer": "إضافة عميل",
"contacts_list": "قائمة العملاء",
"name": "الاسم",
diff --git a/lang/bg.json b/lang/bg.json
index 829b2827..aea701e8 100644
--- a/lang/bg.json
+++ b/lang/bg.json
@@ -172,6 +172,7 @@
"customers": {
"title": "Customers",
"prefix": "Prefix",
+ "tax_id": "Tax ID",
"add_customer": "Add Customer",
"contacts_list": "Customer List",
"name": "Name",
diff --git a/lang/cs.json b/lang/cs.json
index 7ee8d928..3e5c69a2 100644
--- a/lang/cs.json
+++ b/lang/cs.json
@@ -172,6 +172,7 @@
"customers": {
"title": "Zákazníci",
"prefix": "Prefix",
+ "tax_id": "Tax ID",
"add_customer": "Přidat zákazníka",
"contacts_list": "Seznam zákazníků",
"name": "Jméno",
diff --git a/lang/de.json b/lang/de.json
index 053dad30..0a5fde44 100644
--- a/lang/de.json
+++ b/lang/de.json
@@ -172,6 +172,7 @@
"customers": {
"title": "Kunden",
"prefix": "Präfix",
+ "tax_id": "Tax ID",
"add_customer": "Kunde hinzufügen",
"contacts_list": "Kunden-Liste",
"name": "Name",
@@ -1115,7 +1116,7 @@
"default_currency_error": "Diese Währung wird bereits in einem der aktiven Anbieter verwendet",
"exchange_help_text": "Wechselkurs eingeben um von {currency} nach {baseCurrency} zu konvertieren",
"currency_freak": "CurrencyFreaks",
- "currency_layer": "Currency Layer",
+ "currency_layer": "Währungsebene",
"open_exchange_rate": "Open Exchange Rate",
"currency_converter": "Währungsumrechner",
"server": "Server",
diff --git a/lang/el.json b/lang/el.json
index 6d863cfa..2e49549d 100644
--- a/lang/el.json
+++ b/lang/el.json
@@ -172,6 +172,7 @@
"customers": {
"title": "Πελάτες",
"prefix": "Πρόθεμα",
+ "tax_id": "Tax ID",
"add_customer": "Προσθήκη Πελάτη",
"contacts_list": "Λίστα Πελατών",
"name": "Όνομα",
diff --git a/lang/es.json b/lang/es.json
index 077a6500..da483fcf 100644
--- a/lang/es.json
+++ b/lang/es.json
@@ -47,7 +47,7 @@
"delete": "Eliminar",
"edit": "Editar",
"view": "Ver",
- "add_new_item": "Agregar ítem nuevo",
+ "add_new_item": "Agregar un Nuevo Artículo",
"clear_all": "Limpiar todo",
"showing": "Mostrar",
"of": "de",
@@ -172,6 +172,7 @@
"customers": {
"title": "Clientes",
"prefix": "Prefijo",
+ "tax_id": "Tax ID",
"add_customer": "Agregar cliente",
"contacts_list": "Lista de clientes",
"name": "Nombre",
@@ -891,7 +892,7 @@
"label": "Etiqueta",
"type": "Tipo",
"name": "Nombre",
- "slug": "Slug",
+ "slug": "Nombre corto de URL",
"required": "Necesaria",
"placeholder": "Marcador de posición",
"help_text": "texto de ayuda",
@@ -1535,15 +1536,15 @@
"pdf_ship_to": "Enviar a,",
"pdf_received_from": "Recibido de:",
"pdf_tax_label": "Impuesto",
- "pdf_tax_id": "Tax-ID",
- "pdf_vat_id": "VAT-ID",
- "mail_thanks": "Thanks",
- "mail_view_estimate": "View Estimate",
- "mail_viewed_estimate": ":name viewed this Estimate.",
- "mail_view_invoice": "View Invoice",
- "mail_viewed_invoice": ":name viewed this Invoice.",
- "mail_view_payment": "View Payment",
- "notification_view_estimate": "[Notification] Estimate viewed",
- "notification_view_invoice": "[Notification] Invoice viewed",
- "You have received a new invoice from {COMPANY_NAME}. Please download using the button below:": "You have received a new invoice from {COMPANY_NAME}. Please download using the button below:"
+ "pdf_tax_id": "ID de impuesto",
+ "pdf_vat_id": "ID de IVA",
+ "mail_thanks": "Gracias",
+ "mail_view_estimate": "Ver presupuesto",
+ "mail_viewed_estimate": ":name ha visto este Presupuesto.",
+ "mail_view_invoice": "Ver factura",
+ "mail_viewed_invoice": ":name ha visto esta factura.",
+ "mail_view_payment": "Ver pago",
+ "notification_view_estimate": "[Notification] Presupuesto visto",
+ "notification_view_invoice": "[Notification] Factura vista",
+ "You have received a new invoice from {COMPANY_NAME}. Please download using the button below:": "Ha recibido una nueva factura de {COMPANY_NAME}. Por favor descárguela usando el siguiente botón:"
}
diff --git a/lang/fa.json b/lang/fa.json
index 92a3e1d3..221ee571 100644
--- a/lang/fa.json
+++ b/lang/fa.json
@@ -172,6 +172,7 @@
"customers": {
"title": "مشتریان",
"prefix": "پيشوند",
+ "tax_id": "Tax ID",
"add_customer": "افزودن مشتری",
"contacts_list": "لیست مشتریان",
"name": "نام",
diff --git a/lang/fi.json b/lang/fi.json
index abc1d350..c9a23b4d 100644
--- a/lang/fi.json
+++ b/lang/fi.json
@@ -172,6 +172,7 @@
"customers": {
"title": "Asiakkaat",
"prefix": "Prefix",
+ "tax_id": "Tax ID",
"add_customer": "Lisää Asiakas",
"contacts_list": "Asiakasluettelo",
"name": "Nimi",
diff --git a/lang/fr.json b/lang/fr.json
index 29649071..2ed3b823 100644
--- a/lang/fr.json
+++ b/lang/fr.json
@@ -172,6 +172,7 @@
"customers": {
"title": "Clients",
"prefix": "Code client",
+ "tax_id": "Tax ID",
"add_customer": "Ajouter un client",
"contacts_list": "Liste de clients",
"name": "Nom",
diff --git a/lang/hi.json b/lang/hi.json
index eb9efa2e..46c8661d 100644
--- a/lang/hi.json
+++ b/lang/hi.json
@@ -172,6 +172,7 @@
"customers": {
"title": "ग्राहक",
"prefix": "प्रीफ़िक्स",
+ "tax_id": "Tax ID",
"add_customer": "ग्राहक जोड़ें",
"contacts_list": "ग्राहक सूची",
"name": "नाम",
diff --git a/lang/hr.json b/lang/hr.json
index e5c912f3..0ca3d079 100644
--- a/lang/hr.json
+++ b/lang/hr.json
@@ -4,7 +4,7 @@
"customers": "Klijenti",
"items": "Stavke",
"invoices": "Fakture",
- "recurring-invoices": "Recurring Invoices",
+ "recurring-invoices": "Ponavljajući računi",
"expenses": "Rashodi",
"estimates": "Ponude",
"payments": "Uplate",
@@ -12,7 +12,7 @@
"settings": "Postavke",
"logout": "Odjava",
"users": "Korisnici",
- "modules": "Modules"
+ "modules": "Moduli"
},
"general": {
"add_company": "Dodaj tvrtku",
@@ -29,9 +29,9 @@
"to_date": "Do Datuma",
"from": "Pošiljatelj",
"to": "Primatelj",
- "ok": "Ok",
- "yes": "Yes",
- "no": "No",
+ "ok": "U redu",
+ "yes": "Da",
+ "no": "Ne",
"sort_by": "Posloži Po",
"ascending": "Rastuće",
"descending": "Padajuće",
@@ -39,7 +39,7 @@
"body": "Tijelo",
"message": "Poruka",
"send": "Pošalji",
- "preview": "Preview",
+ "preview": "Pretpregled",
"go_back": "Natrag",
"back_to_login": "Natrag na prijavu?",
"home": "Početna",
@@ -65,7 +65,7 @@
"sent": "Poslano",
"all": "Sve",
"select_all": "Izaberi sve",
- "select_template": "Select Template",
+ "select_template": "Odaberi predložak",
"choose_file": "Klikni ovdje da izabereš fajl",
"choose_template": "Izaberi predložak",
"choose": "Izaberi",
@@ -93,13 +93,13 @@
"no_note_found": "Ne postoje spremljene napomene",
"insert_note": "Unesi bilješku",
"copied_pdf_url_clipboard": "Link do PDF fajla kopiran!",
- "copied_url_clipboard": "Copied url to clipboard!",
- "docs": "Docs",
- "do_you_wish_to_continue": "Do you wish to continue?",
- "note": "Note",
- "pay_invoice": "Pay Invoice",
- "login_successfully": "Logged in successfully!",
- "logged_out_successfully": "Logged out successfully",
+ "copied_url_clipboard": "URL je kopiran u međuspremnik!",
+ "docs": "Dokumenti",
+ "do_you_wish_to_continue": "Želite li nastaviti?",
+ "note": "Napomena",
+ "pay_invoice": "Plati račun",
+ "login_successfully": "Uspješna prijava!",
+ "logged_out_successfully": "Uspješna odjava",
"mark_as_default": "Postavi kao zadano"
},
"dashboard": {
@@ -135,7 +135,7 @@
"customer": "Klijent",
"amount_due": "Iznos dospijeća",
"actions": "Akcije",
- "view_all": "Pogledaj sve"
+ "view_all": "Vidi sve"
}
},
"tax_types": {
@@ -151,27 +151,28 @@
"no_results_found": "Nema rezultata"
},
"company_switcher": {
- "label": "SWITCH COMPANY",
- "no_results_found": "No Results Found",
- "add_new_company": "Add new company",
- "new_company": "New company",
- "created_message": "Company created successfully"
+ "label": "Odabir tvrtke",
+ "no_results_found": "Nema pronađenih rezultata",
+ "add_new_company": "Dodaj novu tvrtku",
+ "new_company": "Nova tvrtka",
+ "created_message": "Tvrtka je uspješno kreirana"
},
"dateRange": {
- "today": "Today",
- "this_week": "This Week",
- "this_month": "This Month",
- "this_quarter": "This Quarter",
- "this_year": "This Year",
- "previous_week": "Previous Week",
- "previous_month": "Previous Month",
- "previous_quarter": "Previous Quarter",
- "previous_year": "Previous Year",
- "custom": "Custom"
+ "today": "Danas",
+ "this_week": "Ovaj tjedan",
+ "this_month": "Ovaj mjesec",
+ "this_quarter": "Ovo tromjesečje",
+ "this_year": "Ova godina",
+ "previous_week": "Prethodni tjedan",
+ "previous_month": "Prethodni mjesec",
+ "previous_quarter": "Prethodno tromjesečje",
+ "previous_year": "Prethodna godina",
+ "custom": "Prilagođeno"
},
"customers": {
"title": "Klijenti",
"prefix": "Prefix",
+ "tax_id": "Tax ID",
"add_customer": "Dodaj Klijenta",
"contacts_list": "Popis klijenata",
"name": "Naziv",
@@ -181,14 +182,14 @@
"primary_contact_name": "Primarna kontakt osoba",
"contact_name": "Naziv kontakt osobe",
"amount_due": "Iznos dospijeća",
- "email": "Email",
+ "email": "E-mail",
"address": "Adresa",
"phone": "Telefon",
"website": "Web stranica",
"overview": "Pregled",
- "invoice_prefix": "Invoice Prefix",
- "estimate_prefix": "Estimate Prefix",
- "payment_prefix": "Payment Prefix",
+ "invoice_prefix": "Predznak računa",
+ "estimate_prefix": "Predznak ponude",
+ "payment_prefix": "Predznak uplate",
"enable_portal": "Uključi portal",
"country": "Država",
"state": "Županija",
@@ -197,7 +198,7 @@
"added_on": "Datum dodavanja",
"action": "Radnja",
"password": "Lozinka",
- "confirm_password": "Confirm Password",
+ "confirm_password": "Potvrdi lozinku",
"street_number": "Broj ulice",
"primary_currency": "Primarna valuta",
"description": "Opis",
@@ -208,10 +209,10 @@
"new_customer": "Novi klijent",
"edit_customer": "Izmjeni klijenta",
"basic_info": "Osnovne informacije",
- "portal_access": "Portal Access",
- "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
- "portal_access_url": "Customer Portal Login URL",
- "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
+ "portal_access": "Pristup portalu",
+ "portal_access_text": "Omogućiti prijavljivanje ovom klijentu u Portal za klijente?",
+ "portal_access_url": "Portal za klijente",
+ "portal_access_url_help": "Molimo Vas da kopirate i proslijedite gore navedeni link svome klijentu za omogućavanje pristupa.",
"billing_address": "Adresa za naplatu",
"shipping_address": "Adresa za dostavu",
"copy_billing_address": "Kopiraj iz adrese za naplatu",
@@ -228,12 +229,12 @@
"no_matching_customers": "Nije pronađeno!",
"phone_number": "Broj telefona",
"create_date": "Datum kreiranja",
- "confirm_delete": "Nećete moći vratiti klijenta, sve njegove Fakture, Ponude i Uplate. | Nećete moći vratiti odabrane klijente, sve njihove Fakture, Ponude i Uplate.",
+ "confirm_delete": "Nećete moći vratiti klijenta, njegove račune, ponude i uplate. | Nećete moći vratiti odabrane klijente, njihove račune, ponude i uplate.",
"created_message": "Klijent uspješno kreiran",
"updated_message": "Klijent uspješno ažuriran",
- "address_updated_message": "Address Information Updated succesfully",
+ "address_updated_message": "Podaci o firmi su uspješno ažurirani",
"deleted_message": "Klijent uspješno obrisan | Klijenti uspješno obrisani",
- "edit_currency_not_allowed": "Cannot change currency once transactions created."
+ "edit_currency_not_allowed": "Nema mogućnosti promjene valute kod već unijete transakcije."
},
"items": {
"title": "Stavke",
@@ -265,13 +266,13 @@
},
"estimates": {
"title": "Ponude",
- "accept_estimate": "Accept Estimate",
- "reject_estimate": "Reject Estimate",
+ "accept_estimate": "Prihvati ponudu",
+ "reject_estimate": "Odbij Ponudu",
"estimate": "Ponuda | Ponude",
"estimates_list": "Popis ponuda",
- "days": "{days} Dan",
+ "days": "{days} dana",
"months": "{months} Mjesec",
- "years": "{years} Godina",
+ "years": "{years} godine",
"all": "Sve",
"paid": "Plaćeno",
"unpaid": "Neplaćeno",
@@ -291,13 +292,13 @@
"due_date": "Datum Dospijeća",
"expiry_date": "Datum Isteka",
"status": "Status",
- "add_tax": "Dodaj Porez",
+ "add_tax": "Dodaj porez",
"amount": "Iznos",
"action": "Radnja",
"notes": "Napomena",
"tax": "Porez",
"estimate_template": "Predložak",
- "convert_to_invoice": "Pretvori u Fakturu",
+ "convert_to_invoice": "Pretvori u račun",
"mark_as_sent": "Označi kao Poslano",
"send_estimate": "Pošalji Ponudu",
"resend_estimate": "Ponovo pošalji Ponudu",
@@ -305,7 +306,7 @@
"add_estimate": "Dodaj Ponudu",
"save_estimate": "Spremi Ponudu",
"confirm_conversion": "Detalji ove Ponude će biti iskorišteni za pravljenje Fakture.",
- "conversion_message": "Faktura uspješno kreirana",
+ "conversion_message": "Račun uspješno kreiran",
"confirm_send_estimate": "Ova Ponuda će biti poslana putem Email-a klijentu",
"confirm_mark_as_sent": "Ova Ponuda će biti označena kao Poslana",
"confirm_mark_as_accepted": "Ova Ponuda će biti označena kao Prihvaćena",
@@ -318,10 +319,10 @@
},
"accepted": "Prihvaćeno",
"rejected": "Odbijeno",
- "expired": "Expired",
+ "expired": "Isteklo",
"sent": "Poslano",
"draft": "U izradi",
- "viewed": "Viewed",
+ "viewed": "Pregledano",
"declined": "Odbijeno",
"new_estimate": "Nova Ponuda",
"add_new_estimate": "Dodaj novu Ponudu",
@@ -359,10 +360,10 @@
},
"invoices": {
"title": "Fakture",
- "download": "Download",
- "pay_invoice": "Pay Invoice",
- "invoices_list": "Popis Faktura",
- "invoice_information": "Invoice Information",
+ "download": "Preuzmi",
+ "pay_invoice": "Plati Račun",
+ "invoices_list": "Popis računa",
+ "invoice_information": "Podaci Računa",
"days": "{days} dan",
"months": "{months} Mjesec",
"years": "{years} Godina",
@@ -381,7 +382,7 @@
"total": "Ukupno za plaćanje",
"discount": "Popust",
"sub_total": "Osnovica za obračun PDV-a",
- "invoice": "Faktura | Fakture",
+ "invoice": "Račun | Računi",
"invoice_number": "Broj Fakture",
"ref_number": "Poziv na broj",
"contact": "Kontakt",
@@ -397,31 +398,31 @@
"send_invoice": "Pošalji Fakturu",
"resend_invoice": "Ponovo pošalji Fakturu",
"invoice_template": "Predložak Fakture",
- "conversion_message": "Invoice cloned successful",
+ "conversion_message": "Račun je dupliciran",
"template": "Predložak",
"mark_as_sent": "Označi kao Poslano",
- "confirm_send_invoice": "Ova Faktura će biti poslana putem Email-a klijentu",
- "invoice_mark_as_sent": "Ova Faktura će biti označena kao poslana",
- "confirm_mark_as_accepted": "This invoice will be marked as Accepted",
- "confirm_mark_as_rejected": "This invoice will be marked as Rejected",
- "confirm_send": "Ova Faktura će biti poslana putem Email-a klijentu",
+ "confirm_send_invoice": "Ovaj račun će biti poslan klijentu putem Email-a",
+ "invoice_mark_as_sent": "Ovaj račun će biti označen kao poslan",
+ "confirm_mark_as_accepted": "Račun će biti označen kao Prihvaćen",
+ "confirm_mark_as_rejected": "Račun će biti označen kao Odbijen",
+ "confirm_send": "Ovaj račun će biti poslan klijentu putem Email-a",
"invoice_date": "Datum Fakture",
"record_payment": "Unesi Uplatu",
"add_new_invoice": "Dodaj novu Fakturu",
"update_expense": "Ažuriraj Rashod",
"edit_invoice": "Izmjeni Fakturu",
- "new_invoice": "Nova Faktura",
+ "new_invoice": "Novi račun",
"save_invoice": "Spremi Fakturu",
"update_invoice": "Ažuriraj Fakturu",
"add_new_tax": "Dodaj novi Porez",
- "no_invoices": "Još uvijek nema Faktura!",
- "mark_as_rejected": "Mark as rejected",
- "mark_as_accepted": "Mark as accepted",
+ "no_invoices": "Još nema računa!",
+ "mark_as_rejected": "Označi kao odbijeno",
+ "mark_as_accepted": "Označi kao prihvaćeno",
"list_of_invoices": "Ova sekcija sadrži popis Faktura.",
"select_invoice": "Odaberi Fakturu",
"no_matching_invoices": "Ne postoje Fakture koje odgovaraju pretrazi!",
"mark_as_sent_successfully": "Faktura uspješno označena kao Poslana",
- "invoice_sent_successfully": "Faktura uspješno poslana",
+ "invoice_sent_successfully": "Račun uspješno poslan",
"cloned_successfully": "Uspješno napravljen duplikat Fakture",
"clone_invoice": "Napravi duplikat",
"confirm_clone": "Ova Faktura će biti duplikat nove Fakture",
@@ -439,107 +440,107 @@
"select_an_item": "Unesi tekst ili klikni da izabereš",
"type_item_description": "Unesi opis Stavke (nije obavezno)"
},
- "payment_attached_message": "One of the selected invoices already have a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal",
+ "payment_attached_message": "Neki od odabranih računa imaju pridružene Uplate. Prije obrišite pridružene uplate kako bi nastavili s brisanjem računa",
"confirm_delete": "Nećeš moći vratiti ovu Fakturu | Nećeš moći vratiti ove Fakture",
- "created_message": "Faktura uspješno kreirana",
- "updated_message": "Faktura uspješno ažurirana",
- "deleted_message": "Faktura uspješno obrisana | Fakture uspješno obrisane",
- "marked_as_sent_message": "Faktura označena kao uspješno poslana",
+ "created_message": "Račun uspješno kreiran",
+ "updated_message": "Račun je uspješno ažuriran",
+ "deleted_message": "Račun je obrisan / Računi su obrisani",
+ "marked_as_sent_message": "Račun označen kao uspješno poslan",
"something_went_wrong": "nešto je krenulo naopako",
"invalid_due_amount_message": "Ukupan iznos za plaćanje na fakturi ne može biti manji od iznosa uplate za ovu fakturu. Molim Vas ažurirajte fakturu ili obrišite uplate koje su povezane sa ovom fakturom da bi nastavili.",
"mark_as_default_invoice_template_description": "Ako je omogućeno, izabrani predložak biti će automatski izabran za nove račune."
},
"recurring_invoices": {
- "title": "Recurring Invoices",
- "invoices_list": "Recurring Invoices List",
- "days": "{days} Days",
- "months": "{months} Month",
- "years": "{years} Year",
- "all": "All",
- "paid": "Paid",
- "unpaid": "Unpaid",
- "viewed": "Viewed",
- "overdue": "Overdue",
- "active": "Active",
- "completed": "Completed",
- "customer": "CUSTOMER",
- "paid_status": "PAID STATUS",
- "ref_no": "REF NO.",
- "number": "NUMBER",
- "amount_due": "AMOUNT DUE",
- "partially_paid": "Partially Paid",
+ "title": "Ponavljajući računi",
+ "invoices_list": "Popis ponavljajućih računa",
+ "days": "{days} dana",
+ "months": "{months} mjeseci",
+ "years": "{years} godina",
+ "all": "Sve",
+ "paid": "Plaćeno",
+ "unpaid": "Neplaćeno",
+ "viewed": "Pregledano",
+ "overdue": "Premašen rok",
+ "active": "Aktivno",
+ "completed": "Dovršeno",
+ "customer": "KLIJENT",
+ "paid_status": "STATUS UPLATE",
+ "ref_no": "POZIV NA BROJ",
+ "number": "BROJ",
+ "amount_due": "IZNOS ZA UPLATU",
+ "partially_paid": "Djelomično plaćeno",
"total": "Total",
"discount": "Discount",
"sub_total": "Sub Total",
- "invoice": "Recurring Invoice | Recurring Invoices",
+ "invoice": "Ponavljajući račun | Ponavjaljući računi",
"invoice_number": "Recurring Invoice Number",
- "next_invoice_date": "Next Invoice Date",
+ "next_invoice_date": "Datum slijedećeg računa",
"ref_number": "Ref Number",
- "contact": "Contact",
- "add_item": "Add an Item",
- "date": "Date",
+ "contact": "Kontakt",
+ "add_item": "Dodaj stavku",
+ "date": "Datum",
"limit_by": "Limit by",
"limit_date": "Limit Date",
"limit_count": "Limit Count",
"count": "Count",
"status": "Status",
- "select_a_status": "Select a status",
+ "select_a_status": "Izaberi status",
"working": "Working",
- "on_hold": "On Hold",
- "complete": "Completed",
- "add_tax": "Add Tax",
- "amount": "Amount",
+ "on_hold": "Na čekanju",
+ "complete": "Dovršeno",
+ "add_tax": "Dodaj porez",
+ "amount": "Iznos",
"action": "Action",
- "notes": "Notes",
- "view": "View",
- "basic_info": "Basic Info",
- "send_invoice": "Send Recurring Invoice",
- "auto_send": "Auto Send",
- "resend_invoice": "Resend Recurring Invoice",
- "invoice_template": "Recurring Invoice Template",
- "conversion_message": "Recurring Invoice cloned successful",
- "template": "Template",
- "mark_as_sent": "Mark as sent",
- "confirm_send_invoice": "This recurring invoice will be sent via email to the customer",
- "invoice_mark_as_sent": "This recurring invoice will be marked as sent",
- "confirm_send": "This recurring invoice will be sent via email to the customer",
- "starts_at": "Start Date",
- "due_date": "Invoice Due Date",
- "record_payment": "Record Payment",
- "add_new_invoice": "Add New Recurring Invoice",
- "update_expense": "Update Expense",
- "edit_invoice": "Edit Recurring Invoice",
- "new_invoice": "New Recurring Invoice",
- "send_automatically": "Send Automatically",
+ "notes": "Napomena",
+ "view": "Pregled",
+ "basic_info": "Osnovne informacije",
+ "send_invoice": "Pošalji ponavljajući račun",
+ "auto_send": "Automatsko slanje",
+ "resend_invoice": "Ponovno pošalji ponavljajući račun",
+ "invoice_template": "Predložak ponavljajućih računa",
+ "conversion_message": "Ponavljajući račun je dupliciran",
+ "template": "Predložak",
+ "mark_as_sent": "Označi kao Poslano",
+ "confirm_send_invoice": "Ovaj ponavljajući račun će klijentu biti poslan E-mailom",
+ "invoice_mark_as_sent": "Ovaj ponavljajući račun će biti označen kao poslan",
+ "confirm_send": "Ovaj ponavljajući račun će klijentu biti poslan E-mailom",
+ "starts_at": "Datum početka",
+ "due_date": "Datum dospijeća",
+ "record_payment": "Unesi Uplatu",
+ "add_new_invoice": "Dodaj novi ponavljajući račun",
+ "update_expense": "Ažuriraj Rashod",
+ "edit_invoice": "Ažuriraj ponavljajući račun",
+ "new_invoice": "Novi ponavljajući račun",
+ "send_automatically": "Pošalji automatski",
"send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.",
- "save_invoice": "Save Recurring Invoice",
- "update_invoice": "Update Recurring Invoice",
- "add_new_tax": "Add New Tax",
- "no_invoices": "No Recurring Invoices yet!",
- "mark_as_rejected": "Mark as rejected",
- "mark_as_accepted": "Mark as accepted",
- "list_of_invoices": "This section will contain the list of recurring invoices.",
- "select_invoice": "Select Invoice",
+ "save_invoice": "Spremi ponavljajući račun",
+ "update_invoice": "Ažuriraj ponavljajući račun",
+ "add_new_tax": "Dodaj novi Porez",
+ "no_invoices": "Nema ponavljajućih računa!",
+ "mark_as_rejected": "Označi kao odbijeno",
+ "mark_as_accepted": "Označi kao prihvaćeno",
+ "list_of_invoices": "Ovaj odjeljak će sadržavati popis ponavljajućih računa.",
+ "select_invoice": "Odaberi račun",
"no_matching_invoices": "There are no matching recurring invoices!",
- "mark_as_sent_successfully": "Recurring Invoice marked as sent successfully",
+ "mark_as_sent_successfully": "Ponavljajući račun označen je kao uspješno poslan",
"invoice_sent_successfully": "Recurring Invoice sent successfully",
"cloned_successfully": "Recurring Invoice cloned successfully",
"clone_invoice": "Clone Recurring Invoice",
"confirm_clone": "This recurring invoice will be cloned into a new Recurring Invoice",
"add_customer_email": "Please add an email address for this customer to send invoices automatically.",
"item": {
- "title": "Item Title",
- "description": "Description",
- "quantity": "Quantity",
- "price": "Price",
- "discount": "Discount",
+ "title": "Naziv stavke",
+ "description": "Opis",
+ "quantity": "Količina",
+ "price": "Cijena",
+ "discount": "Popust",
"total": "Total",
"total_discount": "Total Discount",
"sub_total": "Sub Total",
- "tax": "Tax",
- "amount": "Amount",
- "select_an_item": "Type or click to select an item",
- "type_item_description": "Type Item Description (optional)"
+ "tax": "Porez",
+ "amount": "Količina",
+ "select_an_item": "Unesi tekst ili klikni za odabir",
+ "type_item_description": "Upiši opis stavke (neobavezno)"
},
"frequency": {
"title": "Frequency",
@@ -556,7 +557,7 @@
"deleted_message": "Recurring Invoice deleted successfully | Recurring Invoices deleted successfully",
"marked_as_sent_message": "Recurring Invoice marked as sent successfully",
"user_email_does_not_exist": "User email does not exist",
- "something_went_wrong": "something went wrong",
+ "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."
},
"payments": {
@@ -569,7 +570,7 @@
"action": "Radnja",
"payment_number": "Broj uplate",
"payment_mode": "Način plaćanja",
- "invoice": "Faktura",
+ "invoice": "Račun",
"note": "Napomena",
"add_payment": "Dodaj Uplatu",
"new_payment": "Nova Uplata",
@@ -603,7 +604,7 @@
"select_a_customer": "Odaberi klijenta",
"expense_title": "Naslov",
"customer": "Klijent",
- "currency": "Currency",
+ "currency": "Valuta",
"contact": "Kontakt",
"category": "Kategorija",
"from_date": "Datum od",
@@ -645,7 +646,7 @@
}
},
"login": {
- "email": "Email",
+ "email": "E-mail",
"password": "Lozinka",
"forgot_password": "Zaboravili ste lozinku?",
"or_signIn_with": "ili se prijavite sa",
@@ -658,47 +659,47 @@
"retype_password": "Ponovo unesi lozinku"
},
"modules": {
- "buy_now": "Buy Now",
- "install": "Install",
- "price": "Price",
- "download_zip_file": "Download ZIP file",
- "unzipping_package": "Unzipping Package",
- "copying_files": "Copying Files",
- "deleting_files": "Deleting Unused files",
- "completing_installation": "Completing Installation",
- "update_failed": "Update Failed",
- "install_success": "Module has been installed successfully!",
- "customer_reviews": "Reviews",
- "license": "License",
- "faq": "FAQ",
- "monthly": "Monthly",
- "yearly": "Yearly",
- "updated": "Updated",
- "version": "Version",
- "disable": "Disable",
- "module_disabled": "Module Disabled",
- "enable": "Enable",
- "module_enabled": "Module Enabled",
- "update_to": "Update To",
- "module_updated": "Module Updated Successfully!",
- "title": "Modules",
- "module": "Module | Modules",
+ "buy_now": "Kupi",
+ "install": "Instalacija",
+ "price": "Cijena",
+ "download_zip_file": "Preuzmite ZIP datoteku",
+ "unzipping_package": "Raspakiranje paketa",
+ "copying_files": "Kopiranje datoteka",
+ "deleting_files": "Brisanje nekorištenih dokumenata",
+ "completing_installation": "Završetak instalacije",
+ "update_failed": "Ažuriranje neuspjelo",
+ "install_success": "Modul je uspješno instaliran!",
+ "customer_reviews": "Recenzije",
+ "license": "Licenca",
+ "faq": "Često postavljena pitanja",
+ "monthly": "Svakog mjeseca",
+ "yearly": "Godišnje",
+ "updated": "Ažurirano",
+ "version": "Verzija",
+ "disable": "Onemogući",
+ "module_disabled": "Modul je onemogućen",
+ "enable": "Aktiviraj",
+ "module_enabled": "Modul je omogućen",
+ "update_to": "Ažuriraj sada",
+ "module_updated": "Modul uspješno ažuriran!",
+ "title": "Moduli",
+ "module": "Moduli",
"api_token": "API token",
- "invalid_api_token": "Invalid API Token.",
- "other_modules": "Other Modules",
- "view_all": "View All",
- "no_reviews_found": "There are no reviews for this module yet!",
- "module_not_purchased": "Module Not Purchased",
- "module_not_found": "Module Not Found",
+ "invalid_api_token": "Neispravan API token.",
+ "other_modules": "Ostali moduli",
+ "view_all": "Vidi sve",
+ "no_reviews_found": "Ovaj modul još nitko nije ocijenio!",
+ "module_not_purchased": "Modul nije kupljen",
+ "module_not_found": "Modul nije pronađen",
"version_not_supported": "The minimum required version for this module does not match. Please upgrade your invoiceshelf app to version: {version} to proceed.",
"last_updated": "Last Updated On",
"connect_installation": "Connect your installation",
"api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.",
- "view_module": "View Module",
- "update_available": "Update Available",
- "purchased": "Purchased",
- "installed": "Installed",
- "no_modules_installed": "No Modules Installed Yet!",
+ "view_module": "Pregled Modula",
+ "update_available": "Dostupno ažuriranje",
+ "purchased": "Kupljeno",
+ "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"
},
@@ -719,7 +720,7 @@
"edit_user": "Izmjeni Korisnika",
"no_users": "Još uvijek nema korisnika!",
"list_of_users": "Ova sekcija sadrži popis korisnika.",
- "email": "Email",
+ "email": "E-mail",
"phone": "Broj telefona",
"password": "Lozinka",
"user_attached_message": "Ne možete obrisati stavku koja je već u upotrebi",
@@ -728,7 +729,7 @@
"updated_message": "Korisnik uspješno ažuriran",
"deleted_message": "Korisnik uspješno obrisan | Korisnici uspješno obrisani",
"select_company_role": "Select Role for {company}",
- "companies": "Companies"
+ "companies": "Tvrtke"
},
"reports": {
"title": "Izvještaj",
@@ -764,7 +765,7 @@
"required": "Polje je obavezno"
},
"invoices": {
- "invoice": "Faktura",
+ "invoice": "Račun",
"invoice_date": "Datum Fakture",
"due_date": "Datum Dospijeća",
"amount": "Iznos",
@@ -801,12 +802,12 @@
"tax_types": "Vrste Poreza",
"expense_category": "Kategorije Rashoda",
"update_app": "Ažuriraj Aplikaciju",
- "backup": "Backup",
+ "backup": "Sigurnosna kopija",
"file_disk": "File Disk",
"custom_fields": "Prilagođena polja",
"payment_modes": "Način plaćanja",
"notes": "Napomene",
- "exchange_rate": "Exchange Rate",
+ "exchange_rate": "Tečaj",
"address_information": "Address Information"
},
"address_information": {
@@ -838,12 +839,12 @@
"add_currency": "Dodaj Valutu"
},
"mail": {
- "host": "Mail Host",
- "port": "Mail Port",
+ "host": "Mail server",
+ "port": "Mail port",
"driver": "Mail Driver",
"secret": "Lozinka",
"mailgun_secret": "Mailgun Lozinka",
- "mailgun_domain": "Domain",
+ "mailgun_domain": "Domena",
"mailgun_endpoint": "Mailgun Endpoint",
"ses_secret": "SES Lozinka",
"ses_key": "SES Ključ",
@@ -866,7 +867,7 @@
"tax_id": "Tax Identification Number",
"vat_id": "VAT Identification Number",
"company_logo": "Logo firme",
- "section_description": "Informacije o Vašoj firmi će biti prikazane na fakturama, ponudama i drugim dokumentima koji se prave u ovoj aplikaciji.",
+ "section_description": "Podaci tvrtke će biti prikazane na računima, ponudama i drugim dokumentima kreiranim pomoću u ove aplikacije.",
"phone": "Telefon",
"country": "Država",
"state": "Županija",
@@ -874,13 +875,13 @@
"address": "Adresa",
"zip": "Poštanski broj",
"save": "Spremi",
- "delete": "Delete",
+ "delete": "Obriši",
"updated_message": "Podaci o firmi uspješno spremljeni",
- "delete_company": "Delete Company",
- "delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.",
- "are_you_absolutely_sure": "Are you absolutely sure?",
- "delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.",
- "delete_company_modal_label": "Please type {company} to confirm"
+ "delete_company": "Obriši tvrtku",
+ "delete_company_description": "Nakon što obrišete tvrtku izgubit ćete sve podatke i dokumente u vezi sa njom.",
+ "are_you_absolutely_sure": "Jeste li sigurni?",
+ "delete_company_modal_desc": "Ova aktivnost ne može se ponišititi. Njome ćete bespovratno obrisati tvrtku {company} i sve podatke u vezi sa njom.",
+ "delete_company_modal_label": "Upišite {company} za potvrdu"
},
"custom_fields": {
"title": "Prilagođena polja",
@@ -926,18 +927,18 @@
"customization": "prilagođavanje",
"updated_message": "Podaci o firmi su uspješno ažurirani",
"save": "Spremi",
- "insert_fields": "Insert Fields",
+ "insert_fields": "Umetanje polja",
"learn_custom_format": "Learn how to use custom format",
- "add_new_component": "Add New Component",
- "component": "Component",
+ "add_new_component": "Dodaj novu komponentu",
+ "component": "Komponenta",
"Parameter": "Parameter",
"series": "Series",
"series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.",
"series_param_label": "Series Value",
- "delimiter": "Delimiter",
+ "delimiter": "Znak razdvajanja",
"delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -",
"delimiter_param_label": "Delimiter Value",
- "date_format": "Date Format",
+ "date_format": "Format datuma",
"date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.",
"date_format_param_label": "Format",
"sequence": "Sequence",
@@ -955,23 +956,23 @@
"title": "Fakture",
"invoice_number_format": "Invoice Number Format",
"invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.",
- "preview_invoice_number": "Preview Invoice Number",
+ "preview_invoice_number": "Pregled broja računa",
"due_date": "Due Date",
"due_date_description": "Specify how due date is automatically set when you create an invoice.",
"due_date_days": "Invoice Due after days",
"set_due_date_automatically": "Set Due Date Automatically",
"set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.",
- "default_formats": "Default Formats",
+ "default_formats": "Podrazumijevani format",
"default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.",
"default_invoice_email_body": "Zadani sadržaj email-a za Fakture",
"company_address_format": "Format adrese firme",
"shipping_address_format": "Format adrese za dostavu firme",
"billing_address_format": "Format adrese za naplatu firme",
- "invoice_email_attachment": "Send invoices as attachments",
+ "invoice_email_attachment": "Šalji račun kao privitak",
"invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.",
"invoice_settings_updated": "Postavke fakture uspješno spremljene",
"retrospective_edits": "Retrospective Edits",
- "allow": "Allow",
+ "allow": "Dopusti",
"disable_on_invoice_partial_paid": "Disable after partial payment is recorded",
"disable_on_invoice_paid": "Disable after full payment is recorded",
"disable_on_invoice_sent": "Disable after invoice is sent",
@@ -979,10 +980,10 @@
},
"estimates": {
"title": "Ponude",
- "estimate_number_format": "Estimate Number Format",
+ "estimate_number_format": "Format numeriranja ponuda",
"estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.",
- "preview_estimate_number": "Preview Estimate Number",
- "expiry_date": "Expiry Date",
+ "preview_estimate_number": "Pretpregled broja ponude",
+ "expiry_date": "Datum isteka",
"expiry_date_description": "Specify how expiry date is automatically set when you create an estimate.",
"expiry_date_days": "Estimate Expires after days",
"set_expiry_date_automatically": "Set Expiry Date Automatically",
@@ -993,14 +994,14 @@
"company_address_format": "Format adrese firme",
"shipping_address_format": "Format adrese za dostavu firme",
"billing_address_format": "Format adrese za naplatu firme",
- "estimate_email_attachment": "Send estimates as attachments",
+ "estimate_email_attachment": "Šalji ponudu kao privitak",
"estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.",
"estimate_settings_updated": "Estimate Settings updated successfully",
"convert_estimate_options": "Estimate Convert Action",
"convert_estimate_description": "Specify what happens to the estimate after it gets converted to an invoice.",
"no_action": "No action",
- "delete_estimate": "Delete estimate",
- "mark_estimate_as_accepted": "Mark estimate as accepted"
+ "delete_estimate": "Obriši ponudu",
+ "mark_estimate_as_accepted": "Ponudu prihvaćena"
},
"payments": {
"title": "Uplate",
@@ -1030,7 +1031,7 @@
},
"notes": {
"title": "Napomene",
- "description": "Uštedite vrijeme praveći napomene i koristeći ih na fakturama, ponudama i uplatama.",
+ "description": "Uštedite vrijeme kreirajući napomene i koristeći ih na fakturama, ponudama i uplatama.",
"notes": "Napomene",
"type": "Vrsta",
"add_note": "Dodaj Napomenu",
@@ -1047,7 +1048,7 @@
"account_settings": {
"profile_picture": "Profilna slika",
"name": "Ime i prezime",
- "email": "Email",
+ "email": "E-mail",
"password": "Lozinka",
"confirm_password": "Potvrdi lozinku",
"account_settings": "Postavke računa",
@@ -1057,7 +1058,7 @@
},
"user_profile": {
"name": "Ime i prezime",
- "email": "Email",
+ "email": "E-mail",
"password": "Lozinka",
"confirm_password": "Potvrdi lozinku"
},
@@ -1065,7 +1066,7 @@
"title": "Obavijesti",
"email": "Šalji obavijesti na",
"description": "Koje email obavijesti želite dobiti kada se nešto promijeni?",
- "invoice_viewed": "Faktura pogledana",
+ "invoice_viewed": "Račun pregledan",
"invoice_viewed_desc": "Kada klijent pogleda fakturu koja je poslana putem ove aplikacije.",
"estimate_viewed": "Ponuda gledana",
"estimate_viewed_desc": "Kada klijent pogleda ponudu koja je poslana putem ove aplikacije.",
@@ -1076,7 +1077,7 @@
"roles": {
"title": "Roles",
"description": "Manage the roles & permissions of this company",
- "save": "Save",
+ "save": "Spremi",
"add_new_role": "Add New Role",
"role_name": "Role Name",
"added_on": "Added on",
@@ -1084,7 +1085,7 @@
"edit_role": "Edit Role",
"name": "Name",
"permission": "Permission | Permissions",
- "select_all": "Select All",
+ "select_all": "Odaberi sve",
"none": "None",
"confirm_delete": "You will not be able to recover this Role",
"created_message": "Role created successfully",
@@ -1093,7 +1094,7 @@
"already_in_use": "Role is already in use"
},
"exchange_rate": {
- "exchange_rate": "Exchange Rate",
+ "exchange_rate": "Tečaj",
"title": "Fix Currency Exchange issues",
"description": "Please enter exchange rate of all the currencies mentioned below to help InvoiceShelf properly calculate the amounts in {currency}.",
"drivers": "Drivers",
@@ -1102,11 +1103,11 @@
"select_driver": "Select Driver",
"update": "select exchange rate ",
"providers_description": "Configure your exchange rate providers here to automatically fetch the latest exchange rate on transactions.",
- "key": "API Key",
+ "key": "API ključ",
"name": "Name",
"driver": "Driver",
"is_default": "IS DEFAULT",
- "currency": "Currencies",
+ "currency": "Valute",
"exchange_rate_confirm_delete": "You will not be able to recover this driver",
"created_message": "Provider Created successfully",
"updated_message": "Provider Updated Successfully",
@@ -1118,7 +1119,7 @@
"currency_layer": "Currency Layer",
"open_exchange_rate": "Open Exchange Rate",
"currency_converter": "Currency Converter",
- "server": "Server",
+ "server": "Poslužitelj",
"url": "URL",
"active": "Active",
"currency_help_text": "This provider will only be used on above selected currencies",
@@ -1144,7 +1145,7 @@
"already_in_use": "Porez se već koristi"
},
"payment_modes": {
- "title": "Payment Modes",
+ "title": "Način plaćanja",
"description": "Modes of transaction for payments",
"add_payment_mode": "Add Payment Mode",
"edit_payment_mode": "Edit Payment Mode",
@@ -1193,10 +1194,10 @@
"recurring_invoice_status": "Recurring Invoice Status",
"create_status": "Create Status",
"active": "Active",
- "on_hold": "On Hold",
- "update_status": "Update Status",
- "completed": "Completed",
- "company_currency_unchangeable": "Company currency cannot be changed"
+ "on_hold": "Na čekanju",
+ "update_status": "Ažuriraj status",
+ "completed": "Izvršeno",
+ "company_currency_unchangeable": "Odabrana valuta se ne može mijenjati"
},
"update_app": {
"title": "Ažuriraj aplikaciju",
@@ -1309,15 +1310,15 @@
"invalid_disk_credentials": "Pogrešne akreditacije za navedeni disk"
},
"taxations": {
- "add_billing_address": "Enter Billing Address",
- "add_shipping_address": "Enter Shipping Address",
- "add_company_address": "Enter Company Address",
+ "add_billing_address": "Unesite adresu za dostavu računa",
+ "add_shipping_address": "Unesite adresu za dostavu",
+ "add_company_address": "Adresa tvrtke",
"modal_description": "The information below is required in order to fetch sales tax.",
"add_address": "Add Address for fetching sales tax.",
- "address_placeholder": "Example: 123, My Street",
- "city_placeholder": "Example: Los Angeles",
+ "address_placeholder": "Primjer: Ilica 123",
+ "city_placeholder": "Primjer: Zagreb",
"state_placeholder": "Example: CA",
- "zip_placeholder": "Example: 90024",
+ "zip_placeholder": "Primjer: 10000",
"invalid_address": "Please provide valid address details."
}
},
@@ -1330,7 +1331,7 @@
"confirm_password": "Potvrdi lozinku",
"save_cont": "Spremi & Nastavi",
"company_info": "Informacije o firmi",
- "company_info_desc": "Ove informacije će biti prikazane na fakturama. Moguće ih je izmjeniti kasnije u postavkama.",
+ "company_info_desc": "Ove informacije će biti prikazane na računima. Moguće ih je izmjeniti kasnije u postavkama.",
"company_name": "Naziv firme",
"company_logo": "Logo firme",
"logo_preview": "Pregled logotipa",
@@ -1375,17 +1376,17 @@
"permission_desc": "U nastavku se nalazi popis dozvola za foldere koji su nužni kako bi alikacija radila. Ukoliko provjera dozvola ne uspije, ažuriraj svoj popis dozvola za te foldere."
},
"verify_domain": {
- "title": "Domain Verification",
+ "title": "Provjera domene",
"desc": "InvoiceShelf uses Session based authentication which requires domain verification for security purposes. Please enter the domain on which you will be accessing your web application.",
- "app_domain": "App Domain",
- "verify_now": "Verify Now",
- "success": "Domain Verify Successfully.",
- "failed": "Domain verification failed. Please enter valid domain name.",
- "verify_and_continue": "Verify And Continue"
+ "app_domain": "Domena aplikacije",
+ "verify_now": "Provjera",
+ "success": "Provjera domene uspješna.",
+ "failed": "Provjer domene nije uspjela. Unesite ispravan naziv domene.",
+ "verify_and_continue": "Potvrdi i nastavi"
},
"mail": {
- "host": "Mail Host",
- "port": "Mail Port",
+ "host": "Mail server",
+ "port": "Mail port",
"driver": "Mail drajver",
"secret": "Lozinka",
"mailgun_secret": "Mailgun Lozinka",
@@ -1474,27 +1475,27 @@
"name_already_taken": "The name has already been taken.",
"receipt_does_not_exist": "Receipt does not exist.",
"customer_cannot_be_changed_after_payment_is_added": "Customer cannot be change after payment is added",
- "invalid_credentials": "Invalid Credentials.",
+ "invalid_credentials": "Netočni podaci.",
"not_allowed": "Not Allowed",
"login_invalid_credentials": "These credentials do not match our records.",
"enter_valid_cron_format": "Please enter a valid cron format",
"email_could_not_be_sent": "Email could not be sent to this email address.",
- "invalid_address": "Please enter a valid address.",
+ "invalid_address": "Unesite valjanu adresu.",
"invalid_key": "Please enter valid key.",
"invalid_state": "Please enter a valid state.",
- "invalid_city": "Please enter a valid city.",
- "invalid_postal_code": "Please enter a valid zip.",
+ "invalid_city": "Unesite ispravan naziv grada.",
+ "invalid_postal_code": "Unesite ispravan poštanski broj.",
"invalid_format": "Please enter valid query string format.",
- "api_error": "Server not responding.",
+ "api_error": "Server ne reagira.",
"feature_not_enabled": "Feature not enabled.",
"request_limit_met": "Api request limit exceeded.",
- "address_incomplete": "Incomplete Address"
+ "address_incomplete": "Nepotpuna adresa"
},
"pdf_estimate_label": "Ponuda",
"pdf_estimate_number": "Broj Ponude",
"pdf_estimate_date": "Datum Ponude",
"pdf_estimate_expire_date": "Datum isteka Ponude",
- "pdf_invoice_label": "Faktura",
+ "pdf_invoice_label": "Račun",
"pdf_invoice_number": "Broj Fakture",
"pdf_invoice_date": "Datum Fakture",
"pdf_invoice_due_date": "Datum dospijeća Fakture",
@@ -1531,14 +1532,14 @@
"pdf_ship_to": "Isporučiti za,",
"pdf_received_from": "Poslat od strane:",
"pdf_tax_label": "Porez",
- "pdf_tax_id": "Tax-ID",
- "pdf_vat_id": "VAT-ID",
- "mail_thanks": "Thanks",
- "mail_view_estimate": "View Estimate",
+ "pdf_tax_id": "OIB",
+ "pdf_vat_id": "PDV-ID",
+ "mail_thanks": "Hvala",
+ "mail_view_estimate": "Prikaz ponude",
"mail_viewed_estimate": ":name viewed this Estimate.",
- "mail_view_invoice": "View Invoice",
+ "mail_view_invoice": "Prikaz računa",
"mail_viewed_invoice": ":name viewed this Invoice.",
- "mail_view_payment": "View Payment",
+ "mail_view_payment": "Prikaz uplate",
"notification_view_estimate": "[Notification] Estimate viewed",
"notification_view_invoice": "[Notification] Invoice viewed",
"You have received a new invoice from {COMPANY_NAME}. Please download using the button below:": "You have received a new invoice from {COMPANY_NAME}. Please download using the button below:"
diff --git a/lang/id.json b/lang/id.json
index 57e954c5..cd3ae335 100644
--- a/lang/id.json
+++ b/lang/id.json
@@ -172,6 +172,7 @@
"customers": {
"title": "Pelanggan",
"prefix": "Awalan",
+ "tax_id": "Tax ID",
"add_customer": "Tambah Pelanggan",
"contacts_list": "Daftar Pelanggan",
"name": "Nama",
diff --git a/lang/it.json b/lang/it.json
index 8dac2bf2..c7cdd97c 100644
--- a/lang/it.json
+++ b/lang/it.json
@@ -172,6 +172,7 @@
"customers": {
"title": "Clienti",
"prefix": "Prefisso",
+ "tax_id": "Tax ID",
"add_customer": "Aggiungi cliente",
"contacts_list": "Lista clienti",
"name": "Nome",
diff --git a/lang/ja.json b/lang/ja.json
index d1834eb4..53da596a 100644
--- a/lang/ja.json
+++ b/lang/ja.json
@@ -172,6 +172,7 @@
"customers": {
"title": "顧客",
"prefix": "接頭語",
+ "tax_id": "Tax ID",
"add_customer": "顧客を追加",
"contacts_list": "顧客リスト",
"name": "名前",
@@ -895,54 +896,54 @@
"required": "必須",
"placeholder": "プレースホルダー",
"help_text": "ヘルプテキスト",
- "default_value": "Default Value",
- "prefix": "Prefix",
- "starting_number": "Starting Number",
- "model": "Model",
- "help_text_description": "Enter some text to help users understand the purpose of this custom field.",
- "suffix": "Suffix",
- "yes": "Yes",
- "no": "No",
- "order": "Order",
- "custom_field_confirm_delete": "You will not be able to recover this Custom Field",
- "already_in_use": "Custom Field is already in use",
- "deleted_message": "Custom Field deleted successfully",
- "options": "options",
- "add_option": "Add Options",
- "add_another_option": "Add another option",
- "sort_in_alphabetical_order": "Sort in Alphabetical Order",
- "add_options_in_bulk": "Add options in bulk",
- "use_predefined_options": "Use Predefined Options",
- "select_custom_date": "Select Custom Date",
- "select_relative_date": "Select Relative Date",
- "ticked_by_default": "Ticked by default",
- "updated_message": "Custom Field updated successfully",
- "added_message": "Custom Field added successfully",
- "press_enter_to_add": "Press enter to add new option",
- "model_in_use": "Cannot update model for fields which are already in use.",
- "type_in_use": "Cannot update type for fields which are already in use."
+ "default_value": "デフォルト値",
+ "prefix": "接頭辞",
+ "starting_number": "開始番号",
+ "model": "モデル",
+ "help_text_description": "このカスタムフィールドの目的をユーザーが理解できるようにテキストを入力します。",
+ "suffix": "接尾辞",
+ "yes": "はい",
+ "no": "いいえ",
+ "order": "注文",
+ "custom_field_confirm_delete": "このカスタムフィールドを復元することはできません",
+ "already_in_use": "カスタムフィールドはすでに使用されています",
+ "deleted_message": "カスタムフィールドが正常に削除されました",
+ "options": "オプション",
+ "add_option": "オプションの追加",
+ "add_another_option": "別のオプションを追加",
+ "sort_in_alphabetical_order": "アルファベット順にソート",
+ "add_options_in_bulk": "オプションを一括で追加する",
+ "use_predefined_options": "定義済みオプションを使用する",
+ "select_custom_date": "カスタム日付を選択",
+ "select_relative_date": "相対日付を選択",
+ "ticked_by_default": "既定でチェック",
+ "updated_message": "カスタムフィールドが正常に更新されました",
+ "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。"
},
"customization": {
- "customization": "customization",
- "updated_message": "Company information updated successfully",
- "save": "Save",
- "insert_fields": "Insert Fields",
- "learn_custom_format": "Learn how to use custom format",
- "add_new_component": "Add New Component",
- "component": "Component",
- "Parameter": "Parameter",
- "series": "Series",
- "series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.",
- "series_param_label": "Series Value",
- "delimiter": "Delimiter",
- "delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -",
- "delimiter_param_label": "Delimiter Value",
- "date_format": "Date Format",
- "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.",
- "date_format_param_label": "Format",
- "sequence": "Sequence",
- "sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.",
- "sequence_param_label": "Sequence Length",
+ "customization": "カスタマイズ",
+ "updated_message": "会社情報が正常に更新されました",
+ "save": "保存",
+ "insert_fields": "フィールドの挿入",
+ "learn_custom_format": "カスタムフォーマットの使い方を学ぶ",
+ "add_new_component": "新規コンポーネントの追加",
+ "component": "コンポーネント",
+ "Parameter": "パラメータ",
+ "series": "シリーズ",
+ "series_description": "会社全体に「INV」のような静的な接頭辞/接尾辞を設定します。最大6文字の文字数をサポートします。",
+ "series_param_label": "シリーズ値",
+ "delimiter": "区切り文字",
+ "delimiter_description": "2 つの異なるコンポーネント間の境界を指定するための 1 つの文字。デフォルトでは次のように設定されています -",
+ "delimiter_param_label": "区切り文字の値",
+ "date_format": "日付形式",
+ "date_format_description": "フォーマットパラメータを受け入れるローカルの日付と時刻のフィールド。デフォルトのフォーマット: 'Y' は現在の年をレンダリングします。",
+ "date_format_param_label": "フォーマット",
+ "sequence": "シーケンス",
+ "sequence_description": "会社全体の連続した数字のシーケンス。指定されたパラメータで長さを指定できます。",
+ "sequence_param_label": "シーケンスの長さ",
"customer_series": "顧客シリーズ",
"customer_series_description": "顧客ごとに異なる接頭語/接尾語を設定します。",
"customer_sequence": "顧客シーケンス",
@@ -986,54 +987,54 @@
"expiry_date_description": "見積りの作成時に有効期限を自動的に設定する方法を指定します。",
"expiry_date_days": "見積り有効期限",
"set_expiry_date_automatically": "有効期限を自動的に設定",
- "set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.",
- "default_formats": "Default Formats",
- "default_formats_description": "Below given formats are used to fill up the fields automatically on estimate creation.",
+ "set_expiry_date_automatically_description": "新しい見積を作成するときに有効期限を自動的に設定する場合は、これを有効にします。",
+ "default_formats": "既定の形式",
+ "default_formats_description": "以下の形式は、見積作成時にフィールドを自動的に入力するために使用されます。",
"default_estimate_email_body": "デフォルトの見積りメールの本文",
"company_address_format": "会社住所の書式",
"shipping_address_format": "配送先住所の書式",
"billing_address_format": "請求先住所の書式",
"estimate_email_attachment": "見積書を添付ファイルとして送信",
- "estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.",
- "estimate_settings_updated": "Estimate Settings updated successfully",
- "convert_estimate_options": "Estimate Convert Action",
- "convert_estimate_description": "Specify what happens to the estimate after it gets converted to an invoice.",
- "no_action": "No action",
- "delete_estimate": "Delete estimate",
- "mark_estimate_as_accepted": "Mark estimate as accepted"
+ "estimate_email_attachment_setting_description": "見積りをメールの添付ファイルとして送信する場合は、これを有効にします。有効にするとメールの「見積りを表示」ボタンが表示されなくなることに注意してください。",
+ "estimate_settings_updated": "見積設定が正常に更新されました",
+ "convert_estimate_options": "推定変換アクション",
+ "convert_estimate_description": "見積書が請求書に変換された後の処理を指定します。",
+ "no_action": "何もしない",
+ "delete_estimate": "見積りを削除",
+ "mark_estimate_as_accepted": "見積りを受理済みにする"
},
"payments": {
- "title": "Payments",
- "payment_number_format": "Payment Number Format",
- "payment_number_format_description": "Customize how your payment number gets generated automatically when you create a new payment.",
- "preview_payment_number": "Preview Payment Number",
- "default_formats": "Default Formats",
- "default_formats_description": "Below given formats are used to fill up the fields automatically on payment creation.",
- "default_payment_email_body": "Default Payment Email Body",
- "company_address_format": "Company Address Format",
- "from_customer_address_format": "From Customer Address Format",
- "payment_email_attachment": "Send payments as attachments",
- "payment_email_attachment_setting_description": "Enable this if you want to send the payment receipts as an email attachment. Please note that 'View Payment' button in emails will not be displayed anymore when enabled.",
- "payment_settings_updated": "Payment Settings updated successfully"
+ "title": "支払い",
+ "payment_number_format": "支払番号の書式",
+ "payment_number_format_description": "新しい支払いを作成するときに支払い番号が自動的に生成される方法をカスタマイズします。",
+ "preview_payment_number": "支払い番号を表示",
+ "default_formats": "既定の形式",
+ "default_formats_description": "以下の形式は、支払い作成時にフィールドを自動的に入力するために使用されます。",
+ "default_payment_email_body": "既定の支払いメールの本文",
+ "company_address_format": "会社住所の書式",
+ "from_customer_address_format": "顧客住所の書式より",
+ "payment_email_attachment": "添付ファイルとして支払いを送信",
+ "payment_email_attachment_setting_description": "支払い領収書をメールの添付ファイルとして送信する場合はこれを有効にします。有効にするとメールの「支払いを表示」ボタンが表示されなくなることに注意してください。",
+ "payment_settings_updated": "支払い設定が正常に更新されました"
},
"items": {
- "title": "Items",
- "units": "Units",
- "add_item_unit": "Add Item Unit",
- "edit_item_unit": "Edit Item Unit",
- "unit_name": "Unit Name",
- "item_unit_added": "Item Unit Added",
- "item_unit_updated": "Item Unit Updated",
- "item_unit_confirm_delete": "You will not be able to recover this Item unit",
- "already_in_use": "Item Unit is already in use",
- "deleted_message": "Item Unit deleted successfully"
+ "title": "アイテム",
+ "units": "単位",
+ "add_item_unit": "アイテム単位を追加",
+ "edit_item_unit": "アイテムユニットの編集",
+ "unit_name": "単位名",
+ "item_unit_added": "アイテム単位を追加しました",
+ "item_unit_updated": "アイテム単位を更新しました",
+ "item_unit_confirm_delete": "このアイテム単位を復元することはできません",
+ "already_in_use": "アイテム単位はすでに使用されています",
+ "deleted_message": "アイテム単位は正常に削除されました"
},
"notes": {
- "title": "Notes",
- "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.",
- "notes": "Notes",
- "type": "Type",
- "add_note": "Add Note",
+ "title": "ノート",
+ "description": "ノートを作成し、請求書、見積り、支払いで再利用することで時間を節約します。",
+ "notes": "ノート",
+ "type": "タイプ",
+ "add_note": "ノートの追加",
"add_new_note": "Add New Note",
"name": "Name",
"edit_note": "Edit Note",
@@ -1052,64 +1053,64 @@
"confirm_password": "Confirm Password",
"account_settings": "Account Settings",
"save": "Save",
- "section_description": "You can update your name, email & password using the form below.",
- "updated_message": "Account Settings updated successfully"
+ "section_description": "以下のフォームを使用して、名前、メールアドレス、パスワードを更新できます。",
+ "updated_message": "アカウント設定が正常に更新されました"
},
"user_profile": {
- "name": "Name",
- "email": "Email",
- "password": "Password",
- "confirm_password": "Confirm Password"
+ "name": "名前",
+ "email": "メール",
+ "password": "パスワード",
+ "confirm_password": "パスワードの再入力"
},
"notification": {
- "title": "Notifications",
- "email": "Send Notifications to",
- "description": "Which email notifications would you like to receive when something changes?",
- "invoice_viewed": "Invoice viewed",
- "invoice_viewed_desc": "When your customer views the invoice sent via invoiceshelf dashboard.",
- "estimate_viewed": "Estimate viewed",
- "estimate_viewed_desc": "When your customer views the estimate sent via invoiceshelf dashboard.",
- "save": "Save",
- "email_save_message": "Email saved successfully",
- "please_enter_email": "Please Enter Email"
+ "title": "通知",
+ "email": "通知の送信",
+ "description": "何かが変更されたときにどのメール通知を受け取りますか？",
+ "invoice_viewed": "請求書を閲覧しました",
+ "invoice_viewed_desc": "顧客が請求書を閲覧したら、invoiceshelfダッシュボードで送信されます。",
+ "estimate_viewed": "見積りを閲覧しました",
+ "estimate_viewed_desc": "顧客が見積書を閲覧すると、invoiceshelfダッシュボードで送信された見積りが表示されます。",
+ "save": "保存",
+ "email_save_message": "メールが正常に保存されました。",
+ "please_enter_email": "メールアドレスを入力してください"
},
"roles": {
- "title": "Roles",
- "description": "Manage the roles & permissions of this company",
- "save": "Save",
- "add_new_role": "Add New Role",
- "role_name": "Role Name",
- "added_on": "Added on",
- "add_role": "Add Role",
- "edit_role": "Edit Role",
- "name": "Name",
- "permission": "Permission | Permissions",
- "select_all": "Select All",
- "none": "None",
- "confirm_delete": "You will not be able to recover this Role",
- "created_message": "Role created successfully",
- "updated_message": "Role updated successfully",
- "deleted_message": "Role deleted successfully",
- "already_in_use": "Role is already in use"
+ "title": "ロール",
+ "description": "この会社のロールと権限を管理",
+ "save": "保存",
+ "add_new_role": "新しいロールを追加する",
+ "role_name": "ロール名",
+ "added_on": "追加日",
+ "add_role": "ロールの追加",
+ "edit_role": "ロールの編集",
+ "name": "名前",
+ "permission": "権限",
+ "select_all": "すべて選択",
+ "none": "なし",
+ "confirm_delete": "このロールを復元することはできません",
+ "created_message": "ロールは正常に作成されました",
+ "updated_message": "ロールは正常に更新されました",
+ "deleted_message": "ロールは正常に削除されました",
+ "already_in_use": "ロールはすでに使用されています"
},
"exchange_rate": {
- "exchange_rate": "Exchange Rate",
- "title": "Fix Currency Exchange issues",
- "description": "Please enter exchange rate of all the currencies mentioned below to help InvoiceShelf properly calculate the amounts in {currency}.",
- "drivers": "Drivers",
- "new_driver": "Add New Provider",
- "edit_driver": "Edit Provider",
- "select_driver": "Select Driver",
- "update": "select exchange rate ",
- "providers_description": "Configure your exchange rate providers here to automatically fetch the latest exchange rate on transactions.",
- "key": "API Key",
- "name": "Name",
- "driver": "Driver",
- "is_default": "IS DEFAULT",
- "currency": "Currencies",
- "exchange_rate_confirm_delete": "You will not be able to recover this driver",
- "created_message": "Provider Created successfully",
- "updated_message": "Provider Updated Successfully",
+ "exchange_rate": "為替レート",
+ "title": "通貨交換の問題を修正",
+ "description": "InvoiceShelfが{currency} 金額を正しく計算できるように、以下に記載されているすべての通貨の為替レートを入力してください。",
+ "drivers": "ドライバ",
+ "new_driver": "新しいプロバイダを追加",
+ "edit_driver": "プロバイダを編集する",
+ "select_driver": "ドライバを選択",
+ "update": "為替レートの選択 ",
+ "providers_description": "ここで為替レートプロバイダーを設定すると取引の最新の為替レートが自動的に取得されます。",
+ "key": "APIキー",
+ "name": "名前",
+ "driver": "ドライバ",
+ "is_default": "既定です",
+ "currency": "通貨",
+ "exchange_rate_confirm_delete": "このドライバを回復することはできません",
+ "created_message": "プロバイダが正常に作成されました",
+ "updated_message": "プロバイダが正常に更新されました",
"deleted_message": "Provider Deleted Successfully",
"error": " You cannot Delete Active Driver",
"default_currency_error": "This currency is already used in one of the Active Provider",
@@ -1166,21 +1167,21 @@
"category_name": "Category Name",
"category_description": "Description",
"created_message": "Expense Category created successfully",
- "deleted_message": "Expense category deleted successfully",
- "updated_message": "Expense category updated successfully",
- "confirm_delete": "You will not be able to recover this Expense Category",
- "already_in_use": "Category is already in use"
+ "deleted_message": "支出カテゴリが正常に削除されました",
+ "updated_message": "支出カテゴリが正常に更新されました",
+ "confirm_delete": "この支出カテゴリを回復することはできません",
+ "already_in_use": "カテゴリは既に使用されています"
},
"preferences": {
- "currency": "Currency",
- "default_language": "Default Language",
- "time_zone": "Time Zone",
- "fiscal_year": "Financial Year",
- "date_format": "Date Format",
- "discount_setting": "Discount Setting",
- "discount_per_item": "Discount Per Item ",
- "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.",
- "expire_public_links": "Automatically Expire Public Links",
+ "currency": "通貨",
+ "default_language": "既定の言語",
+ "time_zone": "タイムゾーン",
+ "fiscal_year": "会計年度",
+ "date_format": "日付形式",
+ "discount_setting": "割引設定",
+ "discount_per_item": "アイテムごとの割引 ",
+ "discount_setting_description": "個々の請求書項目に割引を追加する場合はこれを有効にします。デフォルトでは割引は請求書に直接追加されます。",
+ "expire_public_links": "公開リンクを自動的に期限切れにする",
"expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.",
"save": "Save",
"preference": "Preference | Preferences",
diff --git a/lang/lt.json b/lang/lt.json
index 4224456f..f569844d 100644
--- a/lang/lt.json
+++ b/lang/lt.json
@@ -172,6 +172,7 @@
"customers": {
"title": "Klientai",
"prefix": "Priešdėlis",
+ "tax_id": "Tax ID",
"add_customer": "Pridėti klientą",
"contacts_list": "Klientų sąrašas",
"name": "Vardas",
diff --git a/lang/lv.json b/lang/lv.json
index bb234374..d3cf0783 100644
--- a/lang/lv.json
+++ b/lang/lv.json
@@ -172,6 +172,7 @@
"customers": {
"title": "Klienti",
"prefix": "Prefikss",
+ "tax_id": "Tax ID",
"add_customer": "Pievienot klientu",
"contacts_list": "Klientu saraksts",
"name": "Vārds",
diff --git a/lang/mk.json b/lang/mk.json
index c386c7ed..6c3497bf 100644
--- a/lang/mk.json
+++ b/lang/mk.json
@@ -172,6 +172,7 @@
"customers": {
"title": "Customers",
"prefix": "Prefix",
+ "tax_id": "Tax ID",
"add_customer": "Add Customer",
"contacts_list": "Customer List",
"name": "Name",
diff --git a/lang/nl.json b/lang/nl.json
index bb8a0304..cfe545ac 100644
--- a/lang/nl.json
+++ b/lang/nl.json
@@ -172,6 +172,7 @@
"customers": {
"title": "Klanten",
"prefix": "Voorvoegsel",
+ "tax_id": "Tax ID",
"add_customer": "Klant toevoegen",
"contacts_list": "Klantenlijst",
"name": "Naam",
diff --git a/lang/pl.json b/lang/pl.json
index b3cd8877..a536704a 100644
--- a/lang/pl.json
+++ b/lang/pl.json
@@ -172,6 +172,7 @@
"customers": {
"title": "Klienci",
"prefix": "Przedrostek",
+ "tax_id": "Tax ID",
"add_customer": "Dodaj klienta",
"contacts_list": "Lista klientów",
"name": "Nazwa",
diff --git a/lang/pt.json b/lang/pt.json
index 36b1f88d..05088180 100644
--- a/lang/pt.json
+++ b/lang/pt.json
@@ -172,6 +172,7 @@
"customers": {
"title": "Clientes",
"prefix": "Prefixo",
+ "tax_id": "Tax ID",
"add_customer": "Adicionar cliente",
"contacts_list": "Lista de clientes",
"name": "Nome",
@@ -603,7 +604,7 @@
"select_a_customer": "Selecione um cliente",
"expense_title": "Título",
"customer": "Cliente",
- "currency": "Currency",
+ "currency": "Moeda",
"contact": "Contato",
"category": "Categoria",
"from_date": "A partir da Data",
@@ -661,7 +662,7 @@
"buy_now": "Buy Now",
"install": "Install",
"price": "Price",
- "download_zip_file": "Download ZIP file",
+ "download_zip_file": "Baixar arquivo ZIP",
"unzipping_package": "Unzipping Package",
"copying_files": "Copying Files",
"deleting_files": "Deleting Unused files",
@@ -675,7 +676,7 @@
"yearly": "Yearly",
"updated": "Updated",
"version": "Version",
- "disable": "Disable",
+ "disable": "Desativar",
"module_disabled": "Module Disabled",
"enable": "Enable",
"module_enabled": "Module Enabled",
@@ -930,7 +931,7 @@
"learn_custom_format": "Learn how to use custom format",
"add_new_component": "Add New Component",
"component": "Component",
- "Parameter": "Parameter",
+ "Parameter": "Parâmetro",
"series": "Series",
"series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.",
"series_param_label": "Series Value",
@@ -998,7 +999,7 @@
"estimate_settings_updated": "Estimate Settings updated successfully",
"convert_estimate_options": "Estimate Convert Action",
"convert_estimate_description": "Specify what happens to the estimate after it gets converted to an invoice.",
- "no_action": "No action",
+ "no_action": "Nenhuma ação",
"delete_estimate": "Delete estimate",
"mark_estimate_as_accepted": "Mark estimate as accepted"
},
@@ -1116,7 +1117,7 @@
"exchange_help_text": "Enter exchange rate to convert from {currency} to {baseCurrency}",
"currency_freak": "Currency Freak",
"currency_layer": "Currency Layer",
- "open_exchange_rate": "Open Exchange Rate",
+ "open_exchange_rate": "Abrir Taxa de Câmbio",
"currency_converter": "Currency Converter",
"server": "Server",
"url": "URL",
@@ -1336,7 +1337,7 @@
"logo_preview": "Pré-visualizar Logotipo",
"preferences": "Preferências",
"preferences_desc": "Preferências padrão para o sistema.",
- "currency_set_alert": "The company's currency cannot be changed later.",
+ "currency_set_alert": "A moeda da empresa não poderá ser alterada posteriormente.",
"country": "País",
"state": "Estado",
"city": "Cidade",
@@ -1433,7 +1434,7 @@
"not_yet": "Ainda não? Envie novamente",
"password_min_length": "A senha deve ter {count} caracteres",
"name_min_length": "O nome deve ter pelo menos {count} letras.",
- "prefix_min_length": "Prefix must have at least {count} letters.",
+ "prefix_min_length": "Prefixo deve ter pelo menos letras {count}.",
"enter_valid_tax_rate": "Insira uma taxa de imposto válida",
"numbers_only": "Apenas Números.",
"characters_only": "Apenas Caracteres.",
diff --git a/lang/ro.json b/lang/ro.json
index d1b487b6..8307f669 100644
--- a/lang/ro.json
+++ b/lang/ro.json
@@ -172,6 +172,7 @@
"customers": {
"title": "Clienţi",
"prefix": "Prefix",
+ "tax_id": "Tax ID",
"add_customer": "Adauga client",
"contacts_list": "Lista clienti",
"name": "Nume",
diff --git a/lang/ru.json b/lang/ru.json
index a29c146e..c5c3caac 100644
--- a/lang/ru.json
+++ b/lang/ru.json
@@ -172,6 +172,7 @@
"customers": {
"title": "Клиенты",
"prefix": "Префикс",
+ "tax_id": "Tax ID",
"add_customer": "Добавить клиента",
"contacts_list": "Список клиентов",
"name": "Имя",
diff --git a/lang/sk.json b/lang/sk.json
index 2dd8a550..03df95f9 100644
--- a/lang/sk.json
+++ b/lang/sk.json
@@ -172,6 +172,7 @@
"customers": {
"title": "Zákazníci",
"prefix": "Predpona",
+ "tax_id": "Tax ID",
"add_customer": "Pridať Zákazníka",
"contacts_list": "Zoznam zákazníkov",
"name": "Meno",
diff --git a/lang/sl.json b/lang/sl.json
index c5b2da0d..4e7c5813 100644
--- a/lang/sl.json
+++ b/lang/sl.json
@@ -172,6 +172,7 @@
"customers": {
"title": "Stranke",
"prefix": "Predznak",
+ "tax_id": "Tax ID",
"add_customer": "Dodajte uporabnika",
"contacts_list": "Seznam uporabnikov",
"name": "Ime",
diff --git a/lang/sr.json b/lang/sr.json
index a51abb0e..2e68b393 100644
--- a/lang/sr.json
+++ b/lang/sr.json
@@ -172,6 +172,7 @@
"customers": {
"title": "Klijenti",
"prefix": "Prefix",
+ "tax_id": "Tax ID",
"add_customer": "Dodaj Klijenta",
"contacts_list": "Lista klijenata",
"name": "Naziv",
diff --git a/lang/sv.json b/lang/sv.json
index 4d7e2fc9..931c2514 100644
--- a/lang/sv.json
+++ b/lang/sv.json
@@ -172,6 +172,7 @@
"customers": {
"title": "Kunder",
"prefix": "Prefix",
+ "tax_id": "Tax ID",
"add_customer": "Lägg till kund",
"contacts_list": "Kundlista",
"name": "Namn",
diff --git a/lang/th.json b/lang/th.json
index 399b6ab9..2a4f6a6b 100644
--- a/lang/th.json
+++ b/lang/th.json
@@ -172,6 +172,7 @@
"customers": {
"title": "ลูกค้า",
"prefix": "Prefix",
+ "tax_id": "Tax ID",
"add_customer": "เพิ่มลูกค้า",
"contacts_list": "รายชื่อลูกค้า",
"name": "ชื่อ",
diff --git a/lang/tr.json b/lang/tr.json
index f54c6ef0..bb4492f2 100644
--- a/lang/tr.json
+++ b/lang/tr.json
@@ -172,6 +172,7 @@
"customers": {
"title": "Müşteriler",
"prefix": "Ön ek",
+ "tax_id": "Tax ID",
"add_customer": "Müşteri ekle",
"contacts_list": "Müşteri listesi",
"name": "İsim",
diff --git a/lang/uk.json b/lang/uk.json
index 829b2827..aea701e8 100644
--- a/lang/uk.json
+++ b/lang/uk.json
@@ -172,6 +172,7 @@
"customers": {
"title": "Customers",
"prefix": "Prefix",
+ "tax_id": "Tax ID",
"add_customer": "Add Customer",
"contacts_list": "Customer List",
"name": "Name",
diff --git a/lang/vi.json b/lang/vi.json
index 4901036f..e6fb33ce 100644
--- a/lang/vi.json
+++ b/lang/vi.json
@@ -172,6 +172,7 @@
"customers": {
"title": "Khách hàng",
"prefix": "Tiền tố",
+ "tax_id": "Tax ID",
"add_customer": "Thêm khách hàng",
"contacts_list": "Danh sách khách hàng",
"name": "Tên",
diff --git a/lang/zh.json b/lang/zh.json
index 9cb22624..37879221 100644
--- a/lang/zh.json
+++ b/lang/zh.json
@@ -172,6 +172,7 @@
"customers": {
"title": "客户",
"prefix": "前置字串",
+ "tax_id": "Tax ID",
"add_customer": "新增客户",
"contacts_list": "客户列表",
"name": "名稱",