mirror of
https://github.com/InvoiceShelf/InvoiceShelf.git
synced 2026-05-29 14:44:55 +00:00
New Crowdin updates (#241)
* New translations en.json (Slovak) * New translations en.json (Portuguese, Brazilian) * New translations en.json (French) * New translations en.json (Spanish) * New translations en.json (Spanish) * New translations en.json (Indonesian) * New translations en.json (German) * New translations en.json (Arabic) * New translations en.json (Arabic) * New translations en.json (Japanese) * New translations en.json (Japanese) * New translations en.json (Dutch) * New translations en.json (Czech) * New translations en.json (Czech)
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fd1c7be1f8
44
lang/ar.json
44
lang/ar.json
@@ -4,7 +4,7 @@
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"customers": "العملاء",
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"items": "بضائع/خدمات",
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"invoices": "الفواتير",
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"recurring-invoices": "Recurring Invoices",
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"recurring-invoices": "الفواتير المتكررة",
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"expenses": "النفقات",
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"estimates": "التقديرات",
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"payments": "الدفوعات",
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@@ -12,7 +12,7 @@
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"settings": "الإعدادات",
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"logout": "تسجيل الخروج",
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"users": "المستخدمون",
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"modules": "Modules"
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"modules": "الوَحَدات"
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},
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"general": {
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"add_company": "أضف شركة",
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@@ -29,9 +29,9 @@
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"to_date": "إلى تاريخ",
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"from": "من",
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"to": "إلى",
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"ok": "Ok",
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"yes": "Yes",
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"no": "No",
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"ok": "تم",
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"yes": "نعم",
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"no": "لا",
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"sort_by": "ترتيب حسب",
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"ascending": "تصاعدي",
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"descending": "تنازلي",
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@@ -96,27 +96,27 @@
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"copied_url_clipboard": "Copied url to clipboard!",
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"docs": "Docs",
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"do_you_wish_to_continue": "Do you wish to continue?",
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"note": "Note",
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"pay_invoice": "Pay Invoice",
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"login_successfully": "Logged in successfully!",
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"logged_out_successfully": "Logged out successfully",
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"note": "ملاحظة",
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"pay_invoice": "دفع الفاتورة",
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"login_successfully": "تم تسجيل الدخول بنجاح!",
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"logged_out_successfully": "تم تسجيل الخروج بنجاح",
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"mark_as_default": "Mark as default",
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"no_data_found": "No data found",
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"pagination": {
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"previous": "Previous",
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"next": "Next",
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"showing": "Showing",
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"to": "to",
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"of": "of",
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"results": "results"
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"to": "إلى",
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"of": "من",
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"results": "النتائج"
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},
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"file_upload": {
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"drag_a_file": "Drag a file here or",
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"browse": "browse",
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"to_choose": "to choose a file"
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"drag_a_file": "اسحب ملف هنا أو",
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"browse": "تصفح",
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"to_choose": "لاختيار ملف"
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},
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"multiselect": {
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"the_list_is_empty": "The list is empty",
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"the_list_is_empty": "القائمة فارغة",
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"no_results_found": "No results found"
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},
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"copy_to_clipboard": "Copy to Clipboard"
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@@ -172,16 +172,16 @@
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"company_switcher": {
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"label": "SWITCH COMPANY",
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"no_results_found": "No Results Found",
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"add_new_company": "Add new company",
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"new_company": "New company",
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"add_new_company": "أضف شركة جديدة",
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"new_company": "شركة جديدة",
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"created_message": "Company created successfully"
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},
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"dateRange": {
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"today": "Today",
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"this_week": "This Week",
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"this_month": "This Month",
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"today": "اليوم",
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"this_week": "هذا الأسبوع",
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"this_month": "هذا الشهر",
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"this_quarter": "This Quarter",
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"this_year": "This Year",
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"this_year": "هذا العام",
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"previous_week": "Previous Week",
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"previous_month": "Previous Month",
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"previous_quarter": "Previous Quarter",
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170
lang/cs.json
170
lang/cs.json
@@ -101,25 +101,25 @@
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"login_successfully": "Přihlášení proběhlo úspěšně!",
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"logged_out_successfully": "Odhlášení proběhlo úspěšně",
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"mark_as_default": "Označit jako výchozí",
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"no_data_found": "No data found",
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"no_data_found": "Data nenalezena",
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"pagination": {
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"previous": "Previous",
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"next": "Next",
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"showing": "Showing",
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"to": "to",
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"of": "of",
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"results": "results"
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"previous": "Předchozí",
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"next": "Další",
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"showing": "Zobrazeno",
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"to": "až",
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"of": "z",
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"results": "výsledků"
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},
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"file_upload": {
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"drag_a_file": "Drag a file here or",
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"browse": "browse",
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"to_choose": "to choose a file"
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"drag_a_file": "Sem přetáhněte soubor nebo",
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"browse": "procházet",
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"to_choose": "pro výběr souboru"
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},
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"multiselect": {
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"the_list_is_empty": "The list is empty",
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"no_results_found": "No results found"
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"the_list_is_empty": "Seznam je prázdný",
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"no_results_found": "Nebyly nalezeny žádné výsledky"
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},
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"copy_to_clipboard": "Copy to Clipboard"
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"copy_to_clipboard": "Kopírovat do schránky"
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},
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"dashboard": {
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"select_year": "Vybrat rok",
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@@ -190,8 +190,8 @@
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},
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"customers": {
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"title": "Zákazníci",
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"prefix": "Prefix",
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"tax_id": "Tax ID",
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"prefix": "Předpona",
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"tax_id": "DIČ",
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"add_customer": "Přidat zákazníka",
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"contacts_list": "Seznam zákazníků",
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"name": "Jméno",
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@@ -201,7 +201,7 @@
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"primary_contact_name": "Jméno primárního kontaktu",
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"contact_name": "Jméno kontaktu",
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"amount_due": "Částka k zaplacení",
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"email": "Email",
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"email": "E-mail",
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"address": "Adresa",
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"phone": "Telefon",
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"website": "Webová stránka",
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@@ -324,9 +324,9 @@
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"record_payment": "Zaznamenat platbu",
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"add_estimate": "Přidat nabídku",
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"save_estimate": "Uložit nabídku",
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"cloned_successfully": "Estimate cloned successfully",
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"clone_estimate": "Clone Estimate",
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"confirm_clone": "This Estimate will be cloned into a new Estimate",
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"cloned_successfully": "Odhad úspěšně naklonován",
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"clone_estimate": "Klonovat odhad",
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"confirm_clone": "Tento odhad bude klonován do nového odhadu",
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"confirm_conversion": "Tento odhad bude použit k vytvoření nové faktury.",
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"conversion_message": "Faktura byla úspěšně vytvořena",
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"confirm_send_estimate": "Tento odhad bude zaslán e-mailem zákazníkovi",
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@@ -565,24 +565,24 @@
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"type_item_description": "Zadejte popis položky (volitelné)"
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},
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"frequency": {
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"title": "Frequency (using cron format)",
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"title": "Frekvence (pomocí formátu cron)",
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"select_frequency": "Vybrat četnost",
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"minute": "Minuta",
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"hour": "Hodina",
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"day_month": "Den v měsíci",
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"month": "Měsíc",
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"day_week": "Den v týdnu",
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"every_minute": "Every Minute",
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"every_30_minute": "Every 30 Minute",
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"every_hour": "Every Hour",
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"every_2_hour": "Every 2 Hour",
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"every_day_at_midnight": "Every day at midnight",
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"every_week": "Every Week",
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"every_15_days_at_midnight": "Every 15 days at midnight",
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"on_the_first_day_of_every_month_at_midnight": "On the first day of every month at 00:00",
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"every_6_month": "Every 6 Month",
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"every_year_on_the_first_day_of_january_at_midnight": "Every year on the first day of january at 00:00",
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"custom": "Custom"
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"every_minute": "Každou minutu",
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"every_30_minute": "Každých 30 minut",
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"every_hour": "Každou hodinu",
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"every_2_hour": "Každé 2 hodiny",
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"every_day_at_midnight": "Každý den o půlnoci",
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"every_week": "Každý týden",
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"every_15_days_at_midnight": "Každých 15 dní o půlnoci",
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"on_the_first_day_of_every_month_at_midnight": "První den každého měsíce ve 00:00",
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"every_6_month": "Každých 6 měsíců",
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"every_year_on_the_first_day_of_january_at_midnight": "Každý rok první den v lednu v 00:00",
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"custom": "Vlastní"
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},
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"confirm_delete": "Nebudete moci obnovit tuto fakturu | Nebudete moci obnovit tyto faktury",
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"created_message": "Opakující se faktura byla úspěšně vytvořena",
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@@ -593,9 +593,9 @@
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"something_went_wrong": "něco se nezdařilo",
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"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.",
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"limit": {
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"none": "None",
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"date": "Date",
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"count": "Count"
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"none": "Žádné",
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"date": "Datum",
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"count": "Počet"
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}
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},
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"payments": {
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@@ -635,7 +635,7 @@
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"updated_message": "Platba úspěšně upravena",
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"deleted_message": "Platba úspěšně odstraněna | Platby úspěšně odstraněny",
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"invalid_amount_message": "Částka platby je neplatná",
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"amount_due": "Due Amount"
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"amount_due": "Částka k úhradě"
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},
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"expenses": {
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"title": "Výdaje",
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@@ -723,7 +723,7 @@
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"module_updated": "Modul byl úspěšně aktualizován!",
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"title": "Moduly",
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"module": "Modul | Moduly",
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"api_token": "API token",
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"api_token": "API Token",
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"invalid_api_token": "Neplatný API token.",
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"other_modules": "Další moduly",
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"view_all": "Zobrazit vše",
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@@ -741,7 +741,7 @@
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"no_modules_installed": "Nejsou nainstalovány žádné moduly!",
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"disable_warning": "Všechna nastavení pro tuto konkrétní položku budou vrácena zpět.",
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"what_you_get": "Co získáte",
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"sign_up_and_get_token": "Sign up & Get Token"
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"sign_up_and_get_token": "Zaregistrujte se a získejte Token"
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},
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"users": {
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"title": "Uživatelé",
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@@ -795,8 +795,8 @@
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"from_date": "Od data",
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"report_type": "Typ hlášení",
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"sort": {
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"by_customer": "By Customer",
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"by_item": "By Item"
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"by_customer": "Podle zákazníka",
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"by_item": "Podle položky"
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}
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},
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"taxes": {
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@@ -887,11 +887,11 @@
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"port": "Port e-mailu",
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"driver": "Ovladač e-mailů",
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"secret": "Tajný klíč",
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"mailgun_secret": "Mailgun Secret",
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"mailgun_secret": "Mailgun tajný klíč (secret)",
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"mailgun_domain": "Doména",
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"mailgun_endpoint": "Mailgun Endpoint",
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"ses_secret": "SES Secret",
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"ses_key": "SES Key",
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"ses_secret": "SES tajný klíč (secret)",
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"ses_key": "Klíč SES",
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"password": "E-mailové heslo",
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"username": "Uživatelské jméno pro e-mail",
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"mail_config": "Konfigurace e-mailu",
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@@ -908,8 +908,8 @@
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"company_info": {
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"company_info": "Údaje o společnosti",
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"company_name": "Název společnosti",
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"tax_id": "Tax Identification Number",
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"vat_id": "VAT Identification Number",
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"tax_id": "Daňové identifikační číslo",
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"vat_id": "Daňové identifikační číslo",
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"company_logo": "Logo společnosti",
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"section_description": "Informace o vaší společnosti, která bude zobrazena na fakturách, odhadech a dalších dokladech vytvořených v InvoiceShelfu.",
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"phone": "Telefon",
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@@ -941,7 +941,7 @@
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"placeholder": "Zástupný text",
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"help_text": "Text nápovědy",
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"default_value": "Výchozí hodnota",
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"prefix": "Prefix",
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"prefix": "Předpona",
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"starting_number": "Počáteční číslo",
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"model": "Model",
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"help_text_description": "Zadejte nějaký text, který pomůže uživatelům pochopit účel tohoto vlastního pole.",
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@@ -967,11 +967,11 @@
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"model_in_use": "Nelze aktualizovat model pro pole, která jsou již používána.",
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"type_in_use": "Nelze aktualizovat typ pro pole, která jsou již používána.",
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"model_type": {
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"customer": "Customer",
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"invoice": "Invoice",
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"estimate": "Estimate",
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"expense": "Expense",
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"payment": "Payment"
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"customer": "Zákazník",
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"invoice": "Faktura",
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"estimate": "Odhad",
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"expense": "Výdaj",
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"payment": "Platba"
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}
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},
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"customization": {
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@@ -1095,9 +1095,9 @@
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"already_in_use": "Poznámka je již používána",
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"deleted_message": "Poznámka byla úspěšně smazána",
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"types": {
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"estimate": "Estimate",
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"invoice": "Invoice",
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"payment": "Payment"
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"estimate": "Odhad",
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"invoice": "Faktura",
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"payment": "Platba"
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}
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}
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},
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@@ -1255,25 +1255,25 @@
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"completed": "Dokončeno",
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"company_currency_unchangeable": "Měnu společnosti nelze měnit",
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"fiscal_years": {
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"january_december": "January - December",
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"february_january": "February - January",
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"march_february": "March - February",
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"april_march": "April - March",
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"may_april": "May - April",
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"june_may": "June - May",
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"july_june": "July - June",
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"august_july": "August - July",
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"september_august": "September - August",
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"october_september": "October - September",
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"november_october": "November - October",
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"december_november": "December - November"
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"january_december": "Leden - Prosinec",
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"february_january": "Únor - Leden",
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"march_february": "Březen - Únor",
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"april_march": "Duben - Březen",
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"may_april": "Květen - Duben",
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"june_may": "Červen - Květen",
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"july_june": "Červenec - Červen",
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"august_july": "Srpen - Červenec",
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"september_august": "Září - Srpen",
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"october_september": "Říjen - Září",
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"november_october": "Listopad - Říjen",
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"december_november": "Prosinec - Listopad"
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}
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},
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"update_app": {
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"title": "Aktualizace aplikace",
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"description": "Kliknutím na tlačítko níže můžete jednoduše aktualizovat InvoiceShelf",
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"check_update": "Zkontrolovat aktualizace",
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"insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.",
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"insider_consent": "Přihlaste se k odběru novinek Insider. Doporučujeme pouze pro testovací účely.",
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"avail_update": "K dispozici je nová aktualizace",
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"next_version": "Další verze",
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"requirements": "Požadavky",
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@@ -1342,7 +1342,7 @@
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"aws_bucket": "AWS Bucket",
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"aws_root": "AWS Root",
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"s3_endpoint": "S3 Endpoint",
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"s3_key": "S3 Key",
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"s3_key": "S3 klíč",
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"s3_secret": "S3 Secret",
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"s3_region": "S3 Region",
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"s3_bucket": "S3 Bucket",
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@@ -1428,8 +1428,8 @@
|
||||
"continue": "Pokračovat",
|
||||
"skip": "Přeskočit",
|
||||
"install_language": {
|
||||
"title": "Choose your language",
|
||||
"description": "Select language wizard to install InvoiceShelf"
|
||||
"title": "Vyberte svůj jazyk",
|
||||
"description": "Vyberte jazyk průvodce pro instalaci InvoiceShelf"
|
||||
},
|
||||
"database": {
|
||||
"database": "URL webu a databáze",
|
||||
@@ -1442,7 +1442,7 @@
|
||||
"username": "Uživatelské jméno k databázi",
|
||||
"db_name": "Název databáze",
|
||||
"db_path": "Cesta k databázi",
|
||||
"overwrite": "Overwrite existing database and proceed",
|
||||
"overwrite": "Přepsat existující databázi a pokračovat",
|
||||
"desc": "Vytvořte databázi na svém serveru a nastavte přihlašovací údaje pomocí níže uvedeného formuláře."
|
||||
},
|
||||
"permissions": {
|
||||
@@ -1460,11 +1460,11 @@
|
||||
"failed": "Ověření domény se nezdařilo. Zadejte prosím platný název domény.",
|
||||
"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:"
|
||||
"notes": "Poznámky:",
|
||||
"not_contain": "Doména aplikace by neměla obsahovat",
|
||||
"or": "nebo",
|
||||
"in_front": "před doménou.",
|
||||
"if_you": "Pokud přistupujete k webu na jiném portu, uveďte prosím i port. Například:"
|
||||
}
|
||||
},
|
||||
"mail": {
|
||||
@@ -1615,15 +1615,15 @@
|
||||
"pdf_ship_to": "Příjemce",
|
||||
"pdf_received_from": "Přijato od:",
|
||||
"pdf_tax_label": "Daň",
|
||||
"pdf_tax_id": "Tax-ID",
|
||||
"pdf_tax_id": "DIČ",
|
||||
"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 <b>{COMPANY_NAME}</b>.</br> Please download using the button below:": "You have received a new invoice from <b>{COMPANY_NAME}</b>.</br> Please download using the button below:"
|
||||
"mail_thanks": "Díky",
|
||||
"mail_view_estimate": "Zobrazit odhad",
|
||||
"mail_viewed_estimate": ":name si prohlédl tento odhad.",
|
||||
"mail_view_invoice": "Zobrazit fakturu",
|
||||
"mail_viewed_invoice": ":name si prohlédl tuto fakturu.",
|
||||
"mail_view_payment": "Zobrazit platbu",
|
||||
"notification_view_estimate": "[Notifikace] Zobrazený odhad",
|
||||
"notification_view_invoice": "[Notifikace] Zobrazená faktura",
|
||||
"You have received a new invoice from <b>{COMPANY_NAME}</b>.</br> Please download using the button below:": "Obdrželi jste novou fakturu od <b>{COMPANY_NAME}</b>.</br> Stáhněte si pomocí tlačítka níže:"
|
||||
}
|
||||
|
||||
150
lang/de.json
150
lang/de.json
@@ -101,25 +101,25 @@
|
||||
"login_successfully": "Erfolgreich angemeldet!",
|
||||
"logged_out_successfully": "Erfolgreich abgemeldet",
|
||||
"mark_as_default": "Als Standard festlegen",
|
||||
"no_data_found": "No data found",
|
||||
"no_data_found": "Keine Daten gefunden",
|
||||
"pagination": {
|
||||
"previous": "Previous",
|
||||
"next": "Next",
|
||||
"showing": "Showing",
|
||||
"to": "to",
|
||||
"of": "of",
|
||||
"results": "results"
|
||||
"previous": "Zurück",
|
||||
"next": "Weiter",
|
||||
"showing": "Zeigt an",
|
||||
"to": "bis",
|
||||
"of": "von",
|
||||
"results": "Ergebnisse"
|
||||
},
|
||||
"file_upload": {
|
||||
"drag_a_file": "Drag a file here or",
|
||||
"browse": "browse",
|
||||
"to_choose": "to choose a file"
|
||||
"drag_a_file": "Ziehe eine Datei hierher oder",
|
||||
"browse": "durchsuchen",
|
||||
"to_choose": "um eine Datei auszuwählen"
|
||||
},
|
||||
"multiselect": {
|
||||
"the_list_is_empty": "The list is empty",
|
||||
"no_results_found": "No results found"
|
||||
"the_list_is_empty": "Die Liste ist leer",
|
||||
"no_results_found": "Keine Ergebnisse gefunden"
|
||||
},
|
||||
"copy_to_clipboard": "Copy to Clipboard"
|
||||
"copy_to_clipboard": "In die Zwischenablage kopieren"
|
||||
},
|
||||
"dashboard": {
|
||||
"select_year": "Jahr wählen",
|
||||
@@ -191,7 +191,7 @@
|
||||
"customers": {
|
||||
"title": "Kunden",
|
||||
"prefix": "Präfix",
|
||||
"tax_id": "Tax ID",
|
||||
"tax_id": "USt-ID",
|
||||
"add_customer": "Kunde hinzufügen",
|
||||
"contacts_list": "Kunden-Liste",
|
||||
"name": "Name",
|
||||
@@ -324,9 +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",
|
||||
"cloned_successfully": "Angebot erfolgreich kopiert",
|
||||
"clone_estimate": "Angebot kopieren",
|
||||
"confirm_clone": "Dieses Angebot wird als neues Angebot kopiert",
|
||||
"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",
|
||||
@@ -565,24 +565,24 @@
|
||||
"type_item_description": "Artikel-Beschreibung (optional)"
|
||||
},
|
||||
"frequency": {
|
||||
"title": "Frequency (using cron format)",
|
||||
"title": "Frequenz (mit cron-Format)",
|
||||
"select_frequency": "Intervall auswählen",
|
||||
"minute": "Minute",
|
||||
"hour": "Stunde",
|
||||
"day_month": "Tag des Monats",
|
||||
"month": "Monat",
|
||||
"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"
|
||||
"every_minute": "Minütlich",
|
||||
"every_30_minute": "Alle 30 Minuten",
|
||||
"every_hour": "Stündlich",
|
||||
"every_2_hour": "Alle 2 Stunden",
|
||||
"every_day_at_midnight": "Jeden Tag um Mitternacht",
|
||||
"every_week": "Wöchentlich",
|
||||
"every_15_days_at_midnight": "Alle 15 Tage um Mitternacht",
|
||||
"on_the_first_day_of_every_month_at_midnight": "Am ersten Tag jeden Monats um 00:00 Uhr",
|
||||
"every_6_month": "Alle 6 Monate",
|
||||
"every_year_on_the_first_day_of_january_at_midnight": "Jedes Jahr am ersten Tag des Januar um 00:00 Uhr",
|
||||
"custom": "Benutzerdefiniert"
|
||||
},
|
||||
"confirm_delete": "Sie werden diese Rechnung nicht wiederherstellen können | Sie werden nicht in der Lage sein, diese Rechnungen wiederherzustellen",
|
||||
"created_message": "Serienrechnung erfolgreich erstellt",
|
||||
@@ -593,9 +593,9 @@
|
||||
"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.",
|
||||
"limit": {
|
||||
"none": "None",
|
||||
"date": "Date",
|
||||
"count": "Count"
|
||||
"none": "Keine",
|
||||
"date": "Datum",
|
||||
"count": "Anzahl"
|
||||
}
|
||||
},
|
||||
"payments": {
|
||||
@@ -635,7 +635,7 @@
|
||||
"updated_message": "Zahlung erfolgreich aktualisiert",
|
||||
"deleted_message": "Zahlung erfolgreich gelöscht | Zahlungen erfolgreich gelöscht",
|
||||
"invalid_amount_message": "Zahlungsbetrag ist ungültig",
|
||||
"amount_due": "Due Amount"
|
||||
"amount_due": "Fälliger Betrag"
|
||||
},
|
||||
"expenses": {
|
||||
"title": "Ausgaben",
|
||||
@@ -741,7 +741,7 @@
|
||||
"no_modules_installed": "Noch keine Module installiert!",
|
||||
"disable_warning": "Alle Einstellungen für diesen speziellen Wert werden zurückgesetzt.",
|
||||
"what_you_get": "Was Sie erhalten",
|
||||
"sign_up_and_get_token": "Sign up & Get Token"
|
||||
"sign_up_and_get_token": "Registrieren & Token erhalten"
|
||||
},
|
||||
"users": {
|
||||
"title": "Benutzer",
|
||||
@@ -795,8 +795,8 @@
|
||||
"from_date": "Ab Datum",
|
||||
"report_type": "Berichtstyp",
|
||||
"sort": {
|
||||
"by_customer": "By Customer",
|
||||
"by_item": "By Item"
|
||||
"by_customer": "Vom Kunden",
|
||||
"by_item": "Nach Artikel"
|
||||
}
|
||||
},
|
||||
"taxes": {
|
||||
@@ -967,11 +967,11 @@
|
||||
"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.",
|
||||
"model_type": {
|
||||
"customer": "Customer",
|
||||
"invoice": "Invoice",
|
||||
"estimate": "Estimate",
|
||||
"expense": "Expense",
|
||||
"payment": "Payment"
|
||||
"customer": "Kunde",
|
||||
"invoice": "Rechnung",
|
||||
"estimate": "Angebot",
|
||||
"expense": "Ausgabe",
|
||||
"payment": "Zahlung"
|
||||
}
|
||||
},
|
||||
"customization": {
|
||||
@@ -1095,9 +1095,9 @@
|
||||
"already_in_use": "Hinweis bereits in verwendet",
|
||||
"deleted_message": "Notiz erfolgreich gelöscht",
|
||||
"types": {
|
||||
"estimate": "Estimate",
|
||||
"invoice": "Invoice",
|
||||
"payment": "Payment"
|
||||
"estimate": "Angebot",
|
||||
"invoice": "Rechnung",
|
||||
"payment": "Zahlung"
|
||||
}
|
||||
}
|
||||
},
|
||||
@@ -1173,7 +1173,7 @@
|
||||
"exchange_help_text": "Wechselkurs eingeben um von {currency} nach {baseCurrency} zu konvertieren",
|
||||
"currency_freak": "CurrencyFreaks",
|
||||
"currency_layer": "Währungsebene",
|
||||
"open_exchange_rate": "Open Exchange Rate",
|
||||
"open_exchange_rate": "Öffne Wechselkurs",
|
||||
"currency_converter": "Währungsumrechner",
|
||||
"server": "Server",
|
||||
"url": "URL",
|
||||
@@ -1210,7 +1210,7 @@
|
||||
"payment_mode_updated": "Zahlungsart aktualisiert",
|
||||
"payment_mode_confirm_delete": "Sie werden diese Zahlungsart nicht wiederherstellen können",
|
||||
"payments_attached": "Diese Zahlungsmethode ist bereits mit anderen Beträgen verknüpft. Bitte löschen Sie die damit verbundenen Beträge, um mit der Löschung fortzufahren.",
|
||||
"expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.",
|
||||
"expenses_attached": "Diese Zahlungsmethode ist bereits mit Ausgaben verknüpft. Bitte löschen Sie die angehängten Ausgaben, um mit der Löschung fortzufahren.",
|
||||
"deleted_message": "Zahlungsart erfolgreich gelöscht"
|
||||
},
|
||||
"expense_category": {
|
||||
@@ -1255,25 +1255,25 @@
|
||||
"completed": "Abgeschlossen",
|
||||
"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",
|
||||
"january_december": "Januar - Dezember",
|
||||
"february_january": "Februar - Januar",
|
||||
"march_february": "März - Februar",
|
||||
"april_march": "April - März",
|
||||
"may_april": "Mai - April",
|
||||
"june_may": "Juni - Mai",
|
||||
"july_june": "Juli - Juni",
|
||||
"august_july": "August - Juli",
|
||||
"september_august": "September - August",
|
||||
"october_september": "October - September",
|
||||
"november_october": "November - October",
|
||||
"december_november": "December - November"
|
||||
"october_september": "Oktober - September",
|
||||
"november_october": "November - Oktober",
|
||||
"december_november": "Dezember - 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.",
|
||||
"insider_consent": "Opt-in für Insider-Releases. Nur für Testzwecke empfohlen.",
|
||||
"avail_update": "Neues Update verfügbar",
|
||||
"next_version": "Nächste Version",
|
||||
"requirements": "Voraussetzungen",
|
||||
@@ -1428,8 +1428,8 @@
|
||||
"continue": "Weiter",
|
||||
"skip": "Überspringen",
|
||||
"install_language": {
|
||||
"title": "Choose your language",
|
||||
"description": "Select language wizard to install InvoiceShelf"
|
||||
"title": "Wähle deine Sprache",
|
||||
"description": "Wähle eine Sprache aus in der InvoiceShelf installiert wird"
|
||||
},
|
||||
"database": {
|
||||
"database": "URL der Seite & Datenbank",
|
||||
@@ -1442,7 +1442,7 @@
|
||||
"username": "Datenbank Benutzername",
|
||||
"db_name": "Datenbank Name",
|
||||
"db_path": "Datenbankpfad",
|
||||
"overwrite": "Overwrite existing database and proceed",
|
||||
"overwrite": "Bestehende Datenbank überschreiben und fortfahren",
|
||||
"desc": "Erstellen Sie eine Datenbank auf Ihrem Server und legen Sie die Anmeldeinformationen mithilfe des folgenden Formulars fest."
|
||||
},
|
||||
"permissions": {
|
||||
@@ -1460,11 +1460,11 @@
|
||||
"failed": "Domainüberprüfung fehlgeschlagen. Bitte geben Sie einen gültigen Domainnamen ein.",
|
||||
"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:"
|
||||
"notes": "Notizen:",
|
||||
"not_contain": "App-Domain sollte nicht enthalten",
|
||||
"or": "oder",
|
||||
"in_front": "vor der Domain.",
|
||||
"if_you": "Wenn Sie auf die Website über einen anderen Port zugreifen, geben Sie bitte den Port an. Zum Beispiel:"
|
||||
}
|
||||
},
|
||||
"mail": {
|
||||
@@ -1617,13 +1617,13 @@
|
||||
"pdf_tax_label": "Steuer",
|
||||
"pdf_tax_id": "Steuer-Nr.",
|
||||
"pdf_vat_id": "USt.-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 <b>{COMPANY_NAME}</b>.</br> Please download using the button below:": "You have received a new invoice from <b>{COMPANY_NAME}</b>.</br> Please download using the button below:"
|
||||
"mail_thanks": "Danke",
|
||||
"mail_view_estimate": "Angebot ansehen",
|
||||
"mail_viewed_estimate": ":name hat dieses Angebot angesehen.",
|
||||
"mail_view_invoice": "Rechnung anzeigen",
|
||||
"mail_viewed_invoice": ":name hat diese Rechnung angesehen.",
|
||||
"mail_view_payment": "Zahlung anzeigen",
|
||||
"notification_view_estimate": "[Benachrichtigung] Angebot angesehen",
|
||||
"notification_view_invoice": "[Benachrichtigung] Rechnung angesehen",
|
||||
"You have received a new invoice from <b>{COMPANY_NAME}</b>.</br> Please download using the button below:": "Sie haben eine neue Rechnung von <b>{COMPANY_NAME}</b>erhalten.</br> Bitte laden Sie sich über den folgenden Button herunter:"
|
||||
}
|
||||
|
||||
76
lang/es.json
76
lang/es.json
@@ -1,6 +1,6 @@
|
||||
{
|
||||
"navigation": {
|
||||
"dashboard": "Tablero",
|
||||
"dashboard": "Dashboard",
|
||||
"customers": "Clientes",
|
||||
"items": "Artículos",
|
||||
"invoices": "Facturas",
|
||||
@@ -191,7 +191,7 @@
|
||||
"customers": {
|
||||
"title": "Clientes",
|
||||
"prefix": "Prefijo",
|
||||
"tax_id": "Tax ID",
|
||||
"tax_id": "ID del Impuesto",
|
||||
"add_customer": "Agregar cliente",
|
||||
"contacts_list": "Lista de clientes",
|
||||
"name": "Nombre",
|
||||
@@ -324,9 +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",
|
||||
"cloned_successfully": "Presupuesto clonado correctamente",
|
||||
"clone_estimate": "Clonar Presupuesto",
|
||||
"confirm_clone": "Este presupuesto será clonado en un nuevo presupuesto",
|
||||
"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",
|
||||
@@ -565,24 +565,24 @@
|
||||
"type_item_description": "Descripción del tipo de elemento(opcional)"
|
||||
},
|
||||
"frequency": {
|
||||
"title": "Frequency (using cron format)",
|
||||
"title": "Frecuencia (usando formato cron)",
|
||||
"select_frequency": "Seleccionar frecuencia",
|
||||
"minute": "Minuto",
|
||||
"hour": "Hora",
|
||||
"day_month": "Día del mes",
|
||||
"month": "Mes",
|
||||
"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"
|
||||
"every_minute": "Cada Minuto",
|
||||
"every_30_minute": "Cada 30 Minutos",
|
||||
"every_hour": "Cada Hora",
|
||||
"every_2_hour": "Cada 2 Horas",
|
||||
"every_day_at_midnight": "Todos los días a la medianoche",
|
||||
"every_week": "Cada Semana",
|
||||
"every_15_days_at_midnight": "Cada 15 días a medianoche",
|
||||
"on_the_first_day_of_every_month_at_midnight": "En el primer día de cada mes a las 00:00",
|
||||
"every_6_month": "Cada 6 Meses",
|
||||
"every_year_on_the_first_day_of_january_at_midnight": "Cada año el primer día de enero a las 00:00",
|
||||
"custom": "Personalizado"
|
||||
},
|
||||
"confirm_delete": "No podrá recuperar esta factura | No podrás recuperar estas facturas",
|
||||
"created_message": "Factura recurrente creada con éxito",
|
||||
@@ -593,9 +593,9 @@
|
||||
"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.",
|
||||
"limit": {
|
||||
"none": "None",
|
||||
"date": "Date",
|
||||
"count": "Count"
|
||||
"none": "Ninguno",
|
||||
"date": "Fecha",
|
||||
"count": "Cuenta"
|
||||
}
|
||||
},
|
||||
"payments": {
|
||||
@@ -635,7 +635,7 @@
|
||||
"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.",
|
||||
"amount_due": "Due Amount"
|
||||
"amount_due": "Cantidad Debida"
|
||||
},
|
||||
"expenses": {
|
||||
"title": "Gastos",
|
||||
@@ -741,7 +741,7 @@
|
||||
"no_modules_installed": "¡No hay módulos instalados todavía!",
|
||||
"disable_warning": "Se revertirán todos los ajustes para este particular.",
|
||||
"what_you_get": "Beneficios que obtiene",
|
||||
"sign_up_and_get_token": "Sign up & Get Token"
|
||||
"sign_up_and_get_token": "Regístrate y Consigue Token"
|
||||
},
|
||||
"users": {
|
||||
"title": "Usuarios",
|
||||
@@ -795,8 +795,8 @@
|
||||
"from_date": "A partir de la fecha",
|
||||
"report_type": "Tipo de informe",
|
||||
"sort": {
|
||||
"by_customer": "By Customer",
|
||||
"by_item": "By Item"
|
||||
"by_customer": "Por Cliente",
|
||||
"by_item": "Por artículo"
|
||||
}
|
||||
},
|
||||
"taxes": {
|
||||
@@ -967,11 +967,11 @@
|
||||
"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.",
|
||||
"model_type": {
|
||||
"customer": "Customer",
|
||||
"invoice": "Invoice",
|
||||
"estimate": "Estimate",
|
||||
"expense": "Expense",
|
||||
"payment": "Payment"
|
||||
"customer": "Cliente",
|
||||
"invoice": "Factura",
|
||||
"estimate": "Presupuesto",
|
||||
"expense": "Gasto",
|
||||
"payment": "Pago"
|
||||
}
|
||||
},
|
||||
"customization": {
|
||||
@@ -1095,9 +1095,9 @@
|
||||
"already_in_use": "Nota ya está en uso",
|
||||
"deleted_message": "Nota eliminada correctamente",
|
||||
"types": {
|
||||
"estimate": "Estimate",
|
||||
"invoice": "Invoice",
|
||||
"payment": "Payment"
|
||||
"estimate": "Presupuesto",
|
||||
"invoice": "Factura",
|
||||
"payment": "Pago"
|
||||
}
|
||||
}
|
||||
},
|
||||
@@ -1273,7 +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.",
|
||||
"insider_consent": "Opt-in para versiones anticipadas. Recomendado sólo para fines de prueba.",
|
||||
"avail_update": "Nueva actualización disponible",
|
||||
"next_version": "Próxima versión",
|
||||
"requirements": "Requisitos",
|
||||
@@ -1460,11 +1460,11 @@
|
||||
"failed": "La verificación del dominio falló. Ingrese un nombre de dominio válido.",
|
||||
"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:"
|
||||
"notes": "Notas:",
|
||||
"not_contain": "El dominio de la app no debería contener",
|
||||
"or": "o",
|
||||
"in_front": "delante del dominio.",
|
||||
"if_you": "Si estás accediendo al sitio web en un puerto diferente, por favor indica el puerto. Por ejemplo:"
|
||||
}
|
||||
},
|
||||
"mail": {
|
||||
|
||||
@@ -908,8 +908,8 @@
|
||||
"company_info": {
|
||||
"company_info": "Coordonnées de la société",
|
||||
"company_name": "Nom",
|
||||
"tax_id": "Numéro d'identification fiscale",
|
||||
"vat_id": "Numéro d'identification TVA",
|
||||
"tax_id": "N° d'identification fiscale (SIREN)",
|
||||
"vat_id": "N° d'identification TVA",
|
||||
"company_logo": "Logo",
|
||||
"section_description": "Saisissez ici les coordonnées de votre entreprise qui s'afficheront sur tous vos documents.",
|
||||
"phone": "Téléphone",
|
||||
|
||||
@@ -316,7 +316,7 @@
|
||||
"action": "Aksi",
|
||||
"notes": "Catatan",
|
||||
"tax": "Pajak",
|
||||
"estimate_template": "Template",
|
||||
"estimate_template": "",
|
||||
"convert_to_invoice": "Ubah menjadi faktur",
|
||||
"mark_as_sent": "Tandai sebagai Terkirim",
|
||||
"send_estimate": "Kirim Penawaran",
|
||||
@@ -324,7 +324,7 @@
|
||||
"record_payment": "Rekam Pembayaran",
|
||||
"add_estimate": "Tambah Penawaran",
|
||||
"save_estimate": "Simpan Penawaran",
|
||||
"cloned_successfully": "Estimate cloned successfully",
|
||||
"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.",
|
||||
|
||||
100
lang/ja.json
100
lang/ja.json
@@ -565,7 +565,7 @@
|
||||
"type_item_description": "項目説明の入力(任意)"
|
||||
},
|
||||
"frequency": {
|
||||
"title": "Frequency (using cron format)",
|
||||
"title": "頻度(cron形式を使用)",
|
||||
"select_frequency": "頻度を選択",
|
||||
"minute": "分",
|
||||
"hour": "時",
|
||||
@@ -1202,27 +1202,27 @@
|
||||
},
|
||||
"payment_modes": {
|
||||
"title": "支払い方法",
|
||||
"description": "Modes of transaction for payments",
|
||||
"add_payment_mode": "Add Payment Mode",
|
||||
"edit_payment_mode": "Edit Payment Mode",
|
||||
"mode_name": "Mode Name",
|
||||
"payment_mode_added": "Payment Mode Added",
|
||||
"payment_mode_updated": "Payment Mode Updated",
|
||||
"payment_mode_confirm_delete": "You will not be able to recover this Payment Mode",
|
||||
"payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.",
|
||||
"expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.",
|
||||
"deleted_message": "Payment Mode deleted successfully"
|
||||
"description": "支払いの取引方法",
|
||||
"add_payment_mode": "支払い方法の追加",
|
||||
"edit_payment_mode": "支払い方法の編集",
|
||||
"mode_name": "方法の名前",
|
||||
"payment_mode_added": "支払い方法が追加されました",
|
||||
"payment_mode_updated": "支払い方法が更新されました",
|
||||
"payment_mode_confirm_delete": "この支払い方法は復元できません",
|
||||
"payments_attached": "この支払い方法はすでに支払いに紐付いています。削除を続行するには紐付いた支払いを削除してください。",
|
||||
"expenses_attached": "この支払い方法はすでに経費に紐付いています。削除を続行するには紐付いている経費を削除してください。",
|
||||
"deleted_message": "支払い方法が正常に削除されました"
|
||||
},
|
||||
"expense_category": {
|
||||
"title": "Expense Categories",
|
||||
"action": "Action",
|
||||
"description": "Categories are required for adding expense entries. You can Add or Remove these categories according to your preference.",
|
||||
"add_new_category": "Add New Category",
|
||||
"add_category": "Add Category",
|
||||
"edit_category": "Edit Category",
|
||||
"category_name": "Category Name",
|
||||
"category_description": "Description",
|
||||
"created_message": "Expense Category created successfully",
|
||||
"title": "支出カテゴリ",
|
||||
"action": "アクション",
|
||||
"description": "支出エントリを追加するにはカテゴリが必要です。好みに応じてこれらのカテゴリを追加または削除できます。",
|
||||
"add_new_category": "新規カテゴリを追加",
|
||||
"add_category": "カテゴリを追加",
|
||||
"edit_category": "カテゴリを編集",
|
||||
"category_name": "カテゴリ名",
|
||||
"category_description": "説明",
|
||||
"created_message": "支出カテゴリが正常に更新されました",
|
||||
"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",
|
||||
@@ -1238,40 +1238,40 @@
|
||||
"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",
|
||||
"general_settings": "Default preferences for the system.",
|
||||
"updated_message": "Preferences updated successfully",
|
||||
"select_language": "Select Language",
|
||||
"select_time_zone": "Select Time Zone",
|
||||
"select_date_format": "Select Date Format",
|
||||
"select_financial_year": "Select Financial Year",
|
||||
"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",
|
||||
"expire_setting_description": "指定した期間後に、請求書、見積り、支払いなどを表示するためにアプリケーションによって送信されたすべてのリンクを期限切れにするかどうかを指定します。",
|
||||
"save": "保存",
|
||||
"preference": "設定 | 設定",
|
||||
"general_settings": "システムのデフォルト設定。",
|
||||
"updated_message": "設定が正常に更新されました",
|
||||
"select_language": "言語の選択",
|
||||
"select_time_zone": "タイムゾーンの選択",
|
||||
"select_date_format": "日付形式を選択",
|
||||
"select_financial_year": "会計年度の選択",
|
||||
"recurring_invoice_status": "定期請求書のステータス",
|
||||
"create_status": "ステータスを作成",
|
||||
"active": "有効",
|
||||
"on_hold": "保留",
|
||||
"update_status": "ステータスの更新",
|
||||
"completed": "完了",
|
||||
"company_currency_unchangeable": "会社の通貨は変更できません",
|
||||
"fiscal_years": {
|
||||
"january_december": "January - December",
|
||||
"february_january": "February - January",
|
||||
"march_february": "March - February",
|
||||
"april_march": "April - March",
|
||||
"may_april": "May - April",
|
||||
"june_may": "June - May",
|
||||
"july_june": "July - June",
|
||||
"august_july": "August - July",
|
||||
"september_august": "September - August",
|
||||
"october_september": "October - September",
|
||||
"november_october": "November - October",
|
||||
"december_november": "December - November"
|
||||
"january_december": "1月-12月",
|
||||
"february_january": "2月-1月",
|
||||
"march_february": "3月-2月",
|
||||
"april_march": "4月-3月",
|
||||
"may_april": "5月-4月",
|
||||
"june_may": "6月-5月",
|
||||
"july_june": "7月-6月",
|
||||
"august_july": "8月-7月",
|
||||
"september_august": "9月-8月",
|
||||
"october_september": "10月-9月",
|
||||
"november_october": "11月-10月",
|
||||
"december_november": "12月-11月"
|
||||
}
|
||||
},
|
||||
"update_app": {
|
||||
"title": "Update App",
|
||||
"description": "You can easily update InvoiceShelf by checking for a new update by clicking the button below",
|
||||
"title": "アプリの更新",
|
||||
"description": "下のボタンをクリックするとInvoiceShelfを簡単にアップデートできます。",
|
||||
"check_update": "Check for updates",
|
||||
"insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.",
|
||||
"avail_update": "New Update available",
|
||||
|
||||
@@ -1611,7 +1611,7 @@
|
||||
"pdf_total_tax_label": "TOTALE BELASTINGEN",
|
||||
"pdf_tax_types_label": "Belastingtypen",
|
||||
"pdf_expenses_label": "Uitgaven",
|
||||
"pdf_bill_to": "Rekening naar,",
|
||||
"pdf_bill_to": "Aan,",
|
||||
"pdf_ship_to": "Verzend naar,",
|
||||
"pdf_received_from": "Ontvangen van:",
|
||||
"pdf_tax_label": "Btw",
|
||||
|
||||
@@ -128,7 +128,7 @@
|
||||
"customers": "Customer | Customers",
|
||||
"invoices": "Invoice | Invoices",
|
||||
"estimates": "Estimate | Estimates",
|
||||
"payments": "Payment | Payments"
|
||||
"payments": "Pagamento | Pagamentos"
|
||||
},
|
||||
"chart_info": {
|
||||
"total_sales": "Vendas",
|
||||
|
||||
@@ -938,7 +938,7 @@
|
||||
"name": "Názov",
|
||||
"slug": "Slug",
|
||||
"required": "Povinné",
|
||||
"placeholder": "Umiestnenie",
|
||||
"placeholder": "Zástupný text",
|
||||
"help_text": "Pomocný Text",
|
||||
"default_value": "Predvolená hodnota",
|
||||
"prefix": "Predpona",
|
||||
|
||||
Reference in New Issue
Block a user