New translations en.json (Urdu (Pakistan))

[ci skip]

lang/ur.json

@@ -39,6 +39,9 @@
     "update": "Update",
     "deselect": "Deselect",
     "download": "Download",
+    "refresh": "Refresh",
+    "loading": "Loading…",
+    "date": "Date",
     "from_date": "From Date",
     "to_date": "To Date",
     "from": "From",
@@ -276,7 +279,33 @@
     "updated_message": "Customer updated successfully",
     "address_updated_message": "Address Information Updated succesfully",
     "deleted_message": "Customer deleted successfully | Customers deleted successfully",
-    "edit_currency_not_allowed": "Cannot change currency once transactions created."
+    "edit_currency_not_allowed": "Cannot change currency once transactions created.",
+    "statement_type": "Statement Type",
+    "from_date": "From Date",
+    "to_date": "To Date",
+    "as_of": "As Of",
+    "download_statement": "Download Statement",
+    "send_statement": "Send Statement",
+    "invoice_due": "Invoice Due",
+    "available_credit": "Available Credit",
+    "net_account_balance": "Net Account Balance",
+    "credit": "Credit",
+    "account_activity": "Account Activity",
+    "outstanding_items": "Outstanding Items",
+    "opening_balance": "Opening Balance",
+    "activity": "Activity",
+    "debit": "Debit",
+    "balance": "Balance",
+    "original_amount": "Original Amount",
+    "applied": "Applied",
+    "remaining": "Remaining",
+    "no_statement_activity": "No account activity in this period.",
+    "no_outstanding_invoices": "No outstanding invoices.",
+    "apply_credit": "Apply Credit",
+    "apply_credit_description": "Choose the available payment credit and invoices to settle. Amounts are only applied when you confirm.",
+    "statement_sent": "Statement sent successfully",
+    "credit_applied": "Customer credit applied successfully",
+    "statement_email_body": "Please find your account statement attached."
   },
   "items": {
     "title": "Items",
@@ -346,6 +375,7 @@
     "send_estimate": "Send Estimate",
     "resend_estimate": "Resend Estimate",
     "record_payment": "Record Payment",
+    "allocated_payments": "Allocated Payments",
     "add_estimate": "Add Estimate",
     "save_estimate": "Save Estimate",
     "cloned_successfully": "Estimate cloned successfully",
@@ -692,7 +722,17 @@
     "updated_message": "Payment updated successfully",
     "deleted_message": "Payment deleted successfully | Payments deleted successfully",
     "invalid_amount_message": "Payment amount is invalid",
-    "amount_due": "Due Amount"
+    "amount_due": "Due Amount",
+    "allocations": "Invoice Allocations",
+    "allocations_description": "Apply this payment to one or more open invoices. Any amount left over remains customer credit.",
+    "allocate_oldest_first": "Allocate Oldest First",
+    "add_allocation": "Add Allocation",
+    "select_customer_to_allocate": "Select a customer before allocating this payment.",
+    "no_allocations": "No invoices selected. This payment will remain available as customer credit.",
+    "allocated": "Allocated",
+    "unapplied_credit": "Unapplied Credit",
+    "remove_allocation": "Remove allocation",
+    "allocation_exceeds_amount": "Invoice allocations cannot exceed the payment amount."
   },
   "expenses": {
     "title": "Expenses",
@@ -943,12 +983,12 @@
       "tax_types": "Tax Types",
       "expense_category": "Expense Categories",
       "update_app": "Update App",
-      "backup": "Backup",
-      "file_disk": "File Disk",
+      "backup": "Backups",
+      "file_disk": "File Disks",
       "fonts": "Font Packages",
       "custom_fields": "Custom Fields",
       "payment_modes": "Payment Modes",
-      "notes": "Notes",
+      "notes": "Record Notes",
       "exchange_rate": "Exchange Rate",
       "address_information": "Address Information",
       "pdf_generation": "PDF Generation",
@@ -1060,7 +1100,7 @@
       "from_name": "From Mail Name",
       "from_mail": "From Mail Address",
       "encryption": "Mail Encryption",
-      "mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc.",
+      "mail_config_desc": "Configure the Laravel mail driver used to send emails from the application, including provider-specific credentials when needed.",
       "company_mail_config": "Mail Configuration",
       "company_mail_config_desc": "Configure a custom mail driver for this company. When enabled, this overrides the global mail configuration.",
       "company_mail_config_updated": "Company mail configuration updated successfully",
@@ -1317,12 +1357,12 @@
       }
     },
     "account_settings": {
-      "profile_picture": "Profile Picture",
+      "profile_picture": "Profile Photo",
       "name": "Name",
       "email": "Email",
       "password": "Password",
       "confirm_password": "Confirm Password",
-      "account_settings": "Account Settings",
+      "account_settings": "User Settings",
       "general": "General",
       "general_description": "Update your name, email and language preference.",
       "security": "Security",
@@ -1352,7 +1392,7 @@
       "please_enter_email": "Please Enter Email"
     },
     "roles": {
-      "title": "Roles",
+      "title": "Company Roles",
       "description": "Manage the roles & permissions of this company",
       "save": "Save",
       "add_new_role": "Add New Role",
@@ -1546,7 +1586,7 @@
       "containerized_message": "The in-app updater is disabled for Docker installs. To upgrade, pull the latest image and recreate the container:"
     },
     "backup": {
-      "title": "Backup | Backups",
+      "title": "Backups | Backups",
       "description": "The backup is a zipfile that contains all files in the directories you specify along with a dump of your database",
       "new_backup": "Add New Backup",
       "create_backup": "Create Backup",
@@ -1569,7 +1609,7 @@
       "invalid_disk_credentials": "Invalid credential of selected disk"
     },
     "disk": {
-      "title": "File Disk | File Disks",
+      "title": "File Disks | File Disks",
       "description": "By default, InvoiceShelf will use your local disk for saving backups, avatar and other image files. You can configure more than one disk drivers like DigitalOcean, S3 and Dropbox according to your preference.",
       "created_at": "created at",
       "dropbox": "dropbox",
@@ -1757,7 +1797,7 @@
       "from_name": "From Mail Name",
       "from_mail": "From Mail Address",
       "encryption": "Mail Encryption",
-      "mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc.",
+      "mail_config_desc": "Configure the mail driver used to send emails from the application. If you are unsure how to configure this, leave it set to Sendmail.",
       "basic_settings": "Basic Settings",
       "advanced_settings": "Advanced Settings",
       "show_advanced_settings": "Show Advanced Settings",
@@ -1856,6 +1896,16 @@
     "credit_note_cannot_be_converted_to_estimate": "A credit note cannot be converted to an estimate.",
     "invoice_must_be_settled_before_completion": "Record a payment or create a credit note before completing this invoice.",
     "payment_amount_exceeds_invoice_due_amount": "The payment is more than the invoice's outstanding balance.",
+    "payment_allocation_required": "Add at least one invoice allocation.",
+    "payment_allocation_invalid": "Enter a valid invoice and amount for every allocation.",
+    "payment_allocation_duplicate_invoice": "Each invoice can only appear once in a payment.",
+    "payment_allocation_exceeds_payment_amount": "Invoice allocations cannot exceed the payment amount.",
+    "payment_allocation_payment_not_found": "One of the selected payments is no longer available.",
+    "payment_allocation_invoice_not_found": "One of the selected invoices is no longer available.",
+    "payment_allocation_invoice_mismatch": "Payments can only be applied to invoices for the same customer and currency.",
+    "payment_allocation_invoice_not_payable": "Payments can only be applied to sent, unpaid invoices.",
+    "payment_allocation_exceeds_invoice_balance": "An allocation is more than the invoice's outstanding balance.",
+    "payment_customer_change_requires_unallocated_credit": "Remove all invoice allocations before changing this payment's customer.",
     "payment_number_used": "The payment number has already been taken.",
     "name_already_taken": "The name has already been taken.",
     "receipt_does_not_exist": "Receipt does not exist.",