/
ro.json
1526 lines (1526 loc) · 65.7 KB
/
ro.json
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{
"navigation": {
"dashboard": "Tablou de bord",
"customers": "Clienţi",
"items": "Obiecte",
"invoices": "Facturi",
"recurring-invoices": "Facturi recurente",
"expenses": "Cheltuieli",
"estimates": "Estimări",
"payments": "Plaţi",
"reports": "Rapoarte",
"settings": "Setări",
"logout": "Deconectare",
"users": "Utilizatori",
"modules": "Modules"
},
"general": {
"add_company": "Adaugă firmă",
"view_pdf": "Vizualizare PDF",
"copy_pdf_url": "Copiază URL-ul PDF",
"download_pdf": "Descarcă PDF-ul",
"save": "Salvează",
"create": "Crează",
"cancel": "Anulează",
"update": "Actualizează",
"deselect": "Deselectează",
"download": "Descarcă",
"from_date": "De la Data",
"to_date": "Până la Data",
"from": "De la",
"to": "Până la",
"ok": "Ok",
"yes": "Da",
"no": "Nu",
"sort_by": "Sortează după",
"ascending": "Crescător",
"descending": "Descrescător",
"subject": "Subiect",
"body": "Conţinut",
"message": "Mesaj",
"send": "Trimite",
"preview": "Previzualizare",
"go_back": "Înapoi",
"back_to_login": "Înapoi la Autentificare?",
"home": "Acasă",
"filter": "Filtrează",
"delete": "Șterge",
"edit": "Editează",
"view": "Vizualizează",
"add_new_item": "Adaugă element nou",
"clear_all": "Șterge Tot",
"showing": "Afișare",
"of": "din",
"actions": "Acţiuni",
"subtotal": "SUBTOTAL",
"discount": "REDUCERE",
"fixed": "Fix",
"percentage": "Procentaj",
"tax": "IMPOZIT",
"total_amount": "SUMA TOTALĂ",
"bill_to": "Client",
"ship_to": "Livrează la",
"due": "Scadență",
"draft": "Schiţă",
"sent": "Trimis",
"all": "Toate",
"select_all": "Selectaţi tot",
"select_template": "Selectați șablonul",
"choose_file": "Faceţi clic aici pentru a alege un fişier",
"choose_template": "Alegeți un șablon",
"choose": "Alegeți",
"remove": "Ștergeți",
"select_a_status": "Selectaţi un status",
"select_a_tax": "Selectați o taxă",
"search": "Caută",
"are_you_sure": "Sunteți sigur?",
"list_is_empty": "Lista este goală.",
"no_tax_found": "Nicio taxă găsită!",
"four_zero_four": "Mesaj de eroare 404",
"you_got_lost": "Hopa! Te-ai pierdut!",
"go_home": "Du-te la pagina principală",
"test_mail_conf": "Testează configurarea e-mailului",
"send_mail_successfully": "E-Mail trimis cu succes",
"setting_updated": "Setările au fost actualizate",
"select_state": "Selectează județul",
"select_country": "Selectează țara",
"select_city": "Selectează orașul",
"street_1": "Strada",
"street_2": "Strada (optional)",
"action_failed": "Acțiune eșuată",
"retry": "Reîncercați",
"choose_note": "Alegeți nota",
"no_note_found": "Nu s-a găsit nicio notă",
"insert_note": "Adaugă o notă",
"copied_pdf_url_clipboard": "URL-ul PDF copiat în clipboard!",
"copied_url_clipboard": "Copied url to clipboard!",
"docs": "Documentație",
"do_you_wish_to_continue": "Doriţi să continuaţi?",
"note": "Note",
"pay_invoice": "Plătește factura",
"login_successfully": "Autentificat cu succes!",
"logged_out_successfully": "Logged out successfully",
"mark_as_default": "Mark as default"
},
"dashboard": {
"select_year": "Selectați anul",
"cards": {
"due_amount": "Suma datorată",
"customers": "Clienţi",
"invoices": "Facturi",
"estimates": "Estimări",
"payments": "Payments"
},
"chart_info": {
"total_sales": "Vânzări",
"total_receipts": "Chitanţe",
"total_expense": "Cheltuieli",
"net_income": "Venit net",
"year": "Selectați anul"
},
"monthly_chart": {
"title": "Vânzări & Cheltuieli"
},
"recent_invoices_card": {
"title": "Facturi scadente",
"due_on": "Scadent pe",
"customer": "Client",
"amount_due": "Suma datorată",
"actions": "Acţiuni",
"view_all": "Vezi tot"
},
"recent_estimate_card": {
"title": "Estimări recente",
"date": "Dată",
"customer": "Client",
"amount_due": "Suma datorată",
"actions": "Acţiuni",
"view_all": "Vezi tot"
}
},
"tax_types": {
"name": "Nume",
"description": "Descriere",
"percent": "Procent",
"compound_tax": "Impozite combinate"
},
"global_search": {
"search": "Caută...",
"customers": "Clienţi",
"users": "Utilizatori",
"no_results_found": "Nu au fost găsite rezultate"
},
"company_switcher": {
"label": "Schimbare Companie",
"no_results_found": "Nu au fost găsite rezultate",
"add_new_company": "Adăugați companie nouă",
"new_company": "Companie nouă",
"created_message": "Companie creată cu succes"
},
"dateRange": {
"today": "Astăzi",
"this_week": "Săptămâna aceasta",
"this_month": "Luna aceasta",
"this_quarter": "Acest trimestru",
"this_year": "Acest an",
"previous_week": "Saptamana trecută",
"previous_month": "Luna trecută",
"previous_quarter": "Trimestrul precedent",
"previous_year": "Anul trecut",
"custom": "Particularizat"
},
"customers": {
"title": "Clienţi",
"prefix": "Prefix",
"add_customer": "Adauga client",
"contacts_list": "Lista clienti",
"name": "Nume",
"mail": "Mail | E-mailuri",
"statement": "Declaraţie",
"display_name": "Nume afişat",
"primary_contact_name": "Nume persoană de contact principală",
"contact_name": "Nume persoană de contact",
"amount_due": "Suma datorată",
"email": "E-mail",
"address": "Adresă",
"phone": "Telefon",
"website": "Site web",
"overview": "Prezentare generală",
"invoice_prefix": "Prefix factură",
"estimate_prefix": "Prefix factură estimată",
"payment_prefix": "Prefix plată",
"enable_portal": "Activează Portal",
"country": "Țara",
"state": "Județ",
"city": "Oraș/Localitate",
"zip_code": "Cod Poştal",
"added_on": "Adăugat pe",
"action": "Acţiune",
"password": "Parola",
"confirm_password": "Confirmați parola",
"street_number": "Număr stradă",
"primary_currency": "Moneda principală",
"description": "Descriere",
"add_new_customer": "Adaugă un client nou",
"save_customer": "Salvare client",
"update_customer": "Actualizare client",
"customer": "Client | Clienți",
"new_customer": "Client Nou",
"edit_customer": "Modificare client",
"basic_info": "Informaţii de bază",
"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.",
"billing_address": "Adresa de facturare",
"shipping_address": "Adresă de livrare",
"copy_billing_address": "Copiază de la datele de facturare",
"no_customers": "Nici un client momentan!",
"no_customers_found": "Nu a fost găsit nici un client!",
"no_contact": "Fără date de contact",
"no_contact_name": "Fără nume de contact",
"list_of_customers": "Această secţiune va conţine lista clienţilor.",
"primary_display_name": "Nume principal afișat",
"select_currency": "Selectați o moneda",
"select_a_customer": "Selectați un client",
"type_or_click": "Tastați sau faceți clic pentru a selecta",
"new_transaction": "Tranzacție nouă",
"no_matching_customers": "Nu există clienți corespunzători!",
"phone_number": "Număr de telefon",
"create_date": "Data creării",
"confirm_delete": "You will not be able to recover this customer and all the related Invoices, Estimates and Payments. | You will not be able to recover these customers and all the related Invoices, Estimates and Payments.",
"created_message": "Customer created successfully",
"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."
},
"items": {
"title": "Articole",
"items_list": "Lista de articole",
"name": "Nume",
"unit": "Unitate",
"description": "Descriere",
"added_on": "Adăugat pe",
"price": "Preț",
"date_of_creation": "Data Creării",
"not_selected": "Niciun articol nu este selectat",
"action": "Acţiune",
"add_item": "Adăugaţi articol",
"save_item": "Save Item",
"update_item": "Update Item",
"item": "Item | Items",
"add_new_item": "Add New Item",
"new_item": "New Item",
"edit_item": "Edit Item",
"no_items": "No items yet!",
"list_of_items": "This section will contain the list of items.",
"select_a_unit": "select unit",
"taxes": "Taxes",
"item_attached_message": "Cannot delete an item which is already in use",
"confirm_delete": "You will not be able to recover this Item | You will not be able to recover these Items",
"created_message": "Item created successfully",
"updated_message": "Item updated successfully",
"deleted_message": "Item deleted successfully | Items deleted successfully"
},
"estimates": {
"title": "Estimări",
"accept_estimate": "Accept Estimate",
"reject_estimate": "Reject Estimate",
"estimate": "Estimate | Estimates",
"estimates_list": "Listă Estimări",
"days": "{days} Days",
"months": "{months} Month",
"years": "{years} Year",
"all": "Toate",
"paid": "Plătit",
"unpaid": "Neplătit",
"customer": "CLIENT",
"ref_no": "NR. REF",
"number": "NUMĂR",
"amount_due": "SUMA DE INCASAT",
"partially_paid": "Parțial plătit",
"total": "Total",
"discount": "Reducere",
"sub_total": "Subtotal",
"estimate_number": "Estimate Number",
"ref_number": "Ref Number",
"contact": "Contact",
"add_item": "Add an Item",
"date": "Date",
"due_date": "Due Date",
"expiry_date": "Expiry Date",
"status": "Status",
"add_tax": "Add Tax",
"amount": "Amount",
"action": "Action",
"notes": "Notes",
"tax": "Tax",
"estimate_template": "Template",
"convert_to_invoice": "Convert to Invoice",
"mark_as_sent": "Mark as Sent",
"send_estimate": "Send Estimate",
"resend_estimate": "Resend Estimate",
"record_payment": "Record Payment",
"add_estimate": "Add Estimate",
"save_estimate": "Save Estimate",
"confirm_conversion": "This estimate will be used to create a new Invoice.",
"conversion_message": "Invoice created successful",
"confirm_send_estimate": "This estimate will be sent via email to the customer",
"confirm_mark_as_sent": "This estimate will be marked as sent",
"confirm_mark_as_accepted": "This estimate will be marked as Accepted",
"confirm_mark_as_rejected": "This estimate will be marked as Rejected",
"no_matching_estimates": "There are no matching estimates!",
"mark_as_sent_successfully": "Estimate marked as sent successfully",
"send_estimate_successfully": "Estimate sent successfully",
"errors": {
"required": "Field is required"
},
"accepted": "Accepted",
"rejected": "Rejected",
"expired": "Expired",
"sent": "Sent",
"draft": "Draft",
"viewed": "Viewed",
"declined": "Declined",
"new_estimate": "New Estimate",
"add_new_estimate": "Add New Estimate",
"update_Estimate": "Update Estimate",
"edit_estimate": "Edit Estimate",
"items": "items",
"Estimate": "Estimate | Estimates",
"add_new_tax": "Add New Tax",
"no_estimates": "No estimates yet!",
"list_of_estimates": "This section will contain the list of estimates.",
"mark_as_rejected": "Mark as rejected",
"mark_as_accepted": "Mark as accepted",
"marked_as_accepted_message": "Estimate marked as accepted",
"marked_as_rejected_message": "Estimate marked as rejected",
"confirm_delete": "You will not be able to recover this Estimate | You will not be able to recover these Estimates",
"created_message": "Estimate created successfully",
"updated_message": "Estimate updated successfully",
"deleted_message": "Estimate deleted successfully | Estimates deleted successfully",
"something_went_wrong": "something went wrong",
"item": {
"title": "Item Title",
"description": "Description",
"quantity": "Quantity",
"price": "Price",
"discount": "Discount",
"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)"
},
"mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
},
"invoices": {
"title": "Invoices",
"download": "Download",
"pay_invoice": "Pay Invoice",
"invoices_list": "Invoices List",
"invoice_information": "Invoice Information",
"days": "{days} Days",
"months": "{months} Month",
"years": "{years} Year",
"all": "All",
"paid": "Paid",
"unpaid": "Unpaid",
"viewed": "Viewed",
"overdue": "Overdue",
"completed": "Completed",
"customer": "CUSTOMER",
"paid_status": "PAID STATUS",
"ref_no": "REF NO.",
"number": "NUMBER",
"amount_due": "AMOUNT DUE",
"partially_paid": "Partially Paid",
"total": "Total",
"discount": "Discount",
"sub_total": "Sub Total",
"invoice": "Invoice | Invoices",
"invoice_number": "Invoice Number",
"ref_number": "Ref Number",
"contact": "Contact",
"add_item": "Add an Item",
"date": "Date",
"due_date": "Due Date",
"status": "Status",
"add_tax": "Add Tax",
"amount": "Amount",
"action": "Action",
"notes": "Notes",
"view": "View",
"send_invoice": "Send Invoice",
"resend_invoice": "Resend Invoice",
"invoice_template": "Invoice Template",
"conversion_message": "Invoice cloned successful",
"template": "Select Template",
"mark_as_sent": "Mark as sent",
"confirm_send_invoice": "This invoice will be sent via email to the customer",
"invoice_mark_as_sent": "This invoice will be marked as sent",
"confirm_mark_as_accepted": "This invoice will be marked as Accepted",
"confirm_mark_as_rejected": "This invoice will be marked as Rejected",
"confirm_send": "This invoice will be sent via email to the customer",
"invoice_date": "Invoice Date",
"record_payment": "Record Payment",
"add_new_invoice": "Add New Invoice",
"update_expense": "Update Expense",
"edit_invoice": "Edit Invoice",
"new_invoice": "New Invoice",
"save_invoice": "Save Invoice",
"update_invoice": "Update Invoice",
"add_new_tax": "Add New Tax",
"no_invoices": "No Invoices yet!",
"mark_as_rejected": "Mark as rejected",
"mark_as_accepted": "Mark as accepted",
"list_of_invoices": "This section will contain the list of invoices.",
"select_invoice": "Select Invoice",
"no_matching_invoices": "There are no matching invoices!",
"mark_as_sent_successfully": "Invoice marked as sent successfully",
"invoice_sent_successfully": "Invoice sent successfully",
"cloned_successfully": "Invoice cloned successfully",
"clone_invoice": "Clone Invoice",
"confirm_clone": "This invoice will be cloned into a new Invoice",
"item": {
"title": "Item Title",
"description": "Description",
"quantity": "Quantity",
"price": "Price",
"discount": "Discount",
"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)"
},
"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",
"confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices",
"created_message": "Invoice created successfully",
"updated_message": "Invoice updated successfully",
"deleted_message": "Invoice deleted successfully | Invoices deleted successfully",
"marked_as_sent_message": "Invoice marked as sent successfully",
"something_went_wrong": "something went wrong",
"invalid_due_amount_message": "Total Invoice amount cannot be less than total paid amount for this Invoice. Please update the invoice or delete the associated payments to continue.",
"mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
},
"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",
"total": "Total",
"discount": "Discount",
"sub_total": "Sub Total",
"invoice": "Recurring Invoice | Recurring Invoices",
"invoice_number": "Recurring Invoice Number",
"next_invoice_date": "Next Invoice Date",
"ref_number": "Ref Number",
"contact": "Contact",
"add_item": "Add an Item",
"date": "Date",
"limit_by": "Limit by",
"limit_date": "Limit Date",
"limit_count": "Limit Count",
"count": "Count",
"status": "Status",
"select_a_status": "Select a status",
"working": "Working",
"on_hold": "On Hold",
"complete": "Completed",
"add_tax": "Add Tax",
"amount": "Amount",
"action": "Action",
"notes": "Notes",
"view": "View",
"basic_info": "Basic Info",
"send_invoice": "Send Recurring Invoice",
"auto_send": "Auto Send",
"resend_invoice": "Resend Recurring Invoice",
"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",
"send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.",
"save_invoice": "Save Recurring Invoice",
"update_invoice": "Update Recurring Invoice",
"add_new_tax": "Add New Tax",
"no_invoices": "No Recurring Invoices yet!",
"mark_as_rejected": "Mark as rejected",
"mark_as_accepted": "Mark as accepted",
"list_of_invoices": "This section will contain the list of recurring invoices.",
"select_invoice": "Select Invoice",
"no_matching_invoices": "There are no matching recurring invoices!",
"mark_as_sent_successfully": "Recurring Invoice marked as sent successfully",
"invoice_sent_successfully": "Recurring Invoice sent successfully",
"cloned_successfully": "Recurring Invoice cloned successfully",
"clone_invoice": "Clone Recurring Invoice",
"confirm_clone": "This recurring invoice will be cloned into a new Recurring Invoice",
"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",
"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)"
},
"frequency": {
"title": "Frequency",
"select_frequency": "Select Frequency",
"minute": "Minute",
"hour": "Hour",
"day_month": "Day of month",
"month": "Month",
"day_week": "Day of week"
},
"confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices",
"created_message": "Recurring Invoice created successfully",
"updated_message": "Recurring Invoice updated successfully",
"deleted_message": "Recurring Invoice deleted successfully | Recurring Invoices deleted successfully",
"marked_as_sent_message": "Recurring Invoice marked as sent successfully",
"user_email_does_not_exist": "User email does not exist",
"something_went_wrong": "something went wrong",
"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": {
"title": "Payments",
"payments_list": "Payments List",
"record_payment": "Record Payment",
"customer": "Customer",
"date": "Date",
"amount": "Amount",
"action": "Action",
"payment_number": "Payment Number",
"payment_mode": "Payment Mode",
"invoice": "Invoice",
"note": "Note",
"add_payment": "Add Payment",
"new_payment": "New Payment",
"edit_payment": "Edit Payment",
"view_payment": "View Payment",
"add_new_payment": "Add New Payment",
"send_payment_receipt": "Send Payment Receipt",
"send_payment": "Send Payment",
"save_payment": "Save Payment",
"update_payment": "Update Payment",
"payment": "Payment | Payments",
"no_payments": "No payments yet!",
"not_selected": "Not selected",
"no_invoice": "No invoice",
"no_matching_payments": "There are no matching payments!",
"list_of_payments": "This section will contain the list of payments.",
"select_payment_mode": "Select payment mode",
"confirm_mark_as_sent": "This estimate will be marked as sent",
"confirm_send_payment": "This payment will be sent via email to the customer",
"send_payment_successfully": "Payment sent successfully",
"something_went_wrong": "something went wrong",
"confirm_delete": "You will not be able to recover this Payment | You will not be able to recover these Payments",
"created_message": "Payment created successfully",
"updated_message": "Payment updated successfully",
"deleted_message": "Payment deleted successfully | Payments deleted successfully",
"invalid_amount_message": "Payment amount is invalid"
},
"expenses": {
"title": "Expenses",
"expenses_list": "Expenses List",
"select_a_customer": "Select a customer",
"expense_title": "Title",
"customer": "Customer",
"currency": "Currency",
"contact": "Contact",
"category": "Category",
"from_date": "From Date",
"to_date": "To Date",
"expense_date": "Date",
"description": "Description",
"receipt": "Receipt",
"amount": "Amount",
"action": "Action",
"not_selected": "Not selected",
"note": "Note",
"category_id": "Category Id",
"date": "Date",
"add_expense": "Add Expense",
"add_new_expense": "Add New Expense",
"save_expense": "Save Expense",
"update_expense": "Update Expense",
"download_receipt": "Download Receipt",
"edit_expense": "Edit Expense",
"new_expense": "New Expense",
"expense": "Expense | Expenses",
"no_expenses": "No expenses yet!",
"list_of_expenses": "This section will contain the list of expenses.",
"confirm_delete": "You will not be able to recover this Expense | You will not be able to recover these Expenses",
"created_message": "Expense created successfully",
"updated_message": "Expense updated successfully",
"deleted_message": "Expense deleted successfully | Expenses deleted successfully",
"categories": {
"categories_list": "Categories List",
"title": "Title",
"name": "Name",
"description": "Description",
"amount": "Amount",
"actions": "Actions",
"add_category": "Add Category",
"new_category": "New Category",
"category": "Category | Categories",
"select_a_category": "Select a category"
}
},
"login": {
"email": "Email",
"password": "Password",
"forgot_password": "Forgot Password?",
"or_signIn_with": "or Sign in with",
"login": "Login",
"register": "Register",
"reset_password": "Reset Password",
"password_reset_successfully": "Password Reset Successfully",
"enter_email": "Enter email",
"enter_password": "Enter Password",
"retype_password": "Retype Password"
},
"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",
"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",
"version_not_supported": "This module version doesn't support the current version of Crater",
"last_updated": "Last Updated On",
"connect_installation": "Connect your installation",
"api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.",
"view_module": "View Module",
"update_available": "Update Available",
"purchased": "Purchased",
"installed": "Installed",
"no_modules_installed": "No Modules Installed Yet!",
"disable_warning": "All the settings for this particular will be reverted.",
"what_you_get": "What you get"
},
"users": {
"title": "Users",
"users_list": "Users List",
"name": "Name",
"description": "Description",
"added_on": "Added On",
"date_of_creation": "Date Of Creation",
"action": "Action",
"add_user": "Add User",
"save_user": "Save User",
"update_user": "Update User",
"user": "User | Users",
"add_new_user": "Add New User",
"new_user": "New User",
"edit_user": "Edit User",
"no_users": "No users yet!",
"list_of_users": "This section will contain the list of users.",
"email": "Email",
"phone": "Phone",
"password": "Password",
"user_attached_message": "Cannot delete an item which is already in use",
"confirm_delete": "You will not be able to recover this User | You will not be able to recover these Users",
"created_message": "User created successfully",
"updated_message": "User updated successfully",
"deleted_message": "User deleted successfully | Users deleted successfully",
"select_company_role": "Select Role for {company}",
"companies": "Companies"
},
"reports": {
"title": "Report",
"from_date": "From Date",
"to_date": "To Date",
"status": "Status",
"paid": "Paid",
"unpaid": "Unpaid",
"download_pdf": "Download PDF",
"view_pdf": "View PDF",
"update_report": "Update Report",
"report": "Report | Reports",
"profit_loss": {
"profit_loss": "Profit & Loss",
"to_date": "To Date",
"from_date": "From Date",
"date_range": "Select Date Range"
},
"sales": {
"sales": "Sales",
"date_range": "Select Date Range",
"to_date": "To Date",
"from_date": "From Date",
"report_type": "Report Type"
},
"taxes": {
"taxes": "Taxes",
"to_date": "To Date",
"from_date": "From Date",
"date_range": "Select Date Range"
},
"errors": {
"required": "Field is required"
},
"invoices": {
"invoice": "Invoice",
"invoice_date": "Invoice Date",
"due_date": "Due Date",
"amount": "Amount",
"contact_name": "Contact Name",
"status": "Status"
},
"estimates": {
"estimate": "Estimate",
"estimate_date": "Estimate Date",
"due_date": "Due Date",
"estimate_number": "Estimate Number",
"ref_number": "Ref Number",
"amount": "Amount",
"contact_name": "Contact Name",
"status": "Status"
},
"expenses": {
"expenses": "Expenses",
"category": "Category",
"date": "Date",
"amount": "Amount",
"to_date": "To Date",
"from_date": "From Date",
"date_range": "Select Date Range"
}
},
"settings": {
"menu_title": {
"account_settings": "Account Settings",
"company_information": "Company Information",
"customization": "Customization",
"preferences": "Preferences",
"notifications": "Notifications",
"tax_types": "Tax Types",
"expense_category": "Expense Categories",
"update_app": "Update App",
"backup": "Backup",
"file_disk": "File Disk",
"custom_fields": "Custom Fields",
"payment_modes": "Payment Modes",
"notes": "Notes",
"exchange_rate": "Exchange Rate",
"address_information": "Address Information"
},
"address_information": {
"section_description": " You can update Your Address information using form below."
},
"title": "Settings",
"setting": "Settings | Settings",
"general": "General",
"language": "Language",
"primary_currency": "Primary Currency",
"timezone": "Time Zone",
"date_format": "Date Format",
"currencies": {
"title": "Currencies",
"currency": "Currency | Currencies",
"currencies_list": "Currencies List",
"select_currency": "Select Currency",
"name": "Name",
"code": "Code",
"symbol": "Symbol",
"precision": "Precision",
"thousand_separator": "Thousand Separator",
"decimal_separator": "Decimal Separator",
"position": "Position",
"position_of_symbol": "Position Of Symbol",
"right": "Right",
"left": "Left",
"action": "Action",
"add_currency": "Add Currency"
},
"mail": {
"host": "Mail Host",
"port": "Mail Port",
"driver": "Mail Driver",
"secret": "Secret",
"mailgun_secret": "Mailgun Secret",
"mailgun_domain": "Domain",
"mailgun_endpoint": "Mailgun Endpoint",
"ses_secret": "SES Secret",
"ses_key": "SES Key",
"password": "Mail Password",
"username": "Mail Username",
"mail_config": "Mail Configuration",
"from_name": "From Mail Name",
"from_mail": "From Mail Address",
"encryption": "Mail Encryption",
"mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc."
},
"pdf": {
"title": "PDF Setting",
"footer_text": "Footer Text",
"pdf_layout": "PDF Layout"
},
"company_info": {
"company_info": "Company info",
"company_name": "Company Name",
"company_logo": "Company Logo",
"section_description": "Information about your company that will be displayed on invoices, estimates and other documents created by Crater.",
"phone": "Phone",
"country": "Country",
"state": "State",
"city": "City",
"address": "Address",
"zip": "Zip",
"save": "Save",
"delete": "Delete",
"updated_message": "Company information updated successfully",
"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"
},
"custom_fields": {
"title": "Custom Fields",
"section_description": "Customize your Invoices, Estimates & Payment Receipts with your own fields. Make sure to use the below added fields on the address formats on Customization settings page.",
"add_custom_field": "Add Custom Field",
"edit_custom_field": "Edit Custom Field",
"field_name": "Field Name",
"label": "Label",
"type": "Type",
"name": "Name",
"slug": "Slug",
"required": "Required",
"placeholder": "Placeholder",
"help_text": "Help Text",
"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."
},
"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",
"customer_series": "Customer Series",
"customer_series_description": "To set a different prefix/postfix for each customer.",
"customer_sequence": "Customer Sequence",
"customer_sequence_description": "Consecutive sequence of numbers for each of your customer.",
"customer_sequence_param_label": "Sequence Length",
"random_sequence": "Random Sequence",
"random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.",
"random_sequence_param_label": "Sequence Length",
"invoices": {
"title": "Invoices",
"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",
"due_date": "Due Date",
"due_date_description": "Specify how due date is automatically set when you create an invoice.",
"due_date_days": "Invoice Due after days",
"set_due_date_automatically": "Set Due Date Automatically",
"set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.",
"default_formats": "Default Formats",
"default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.",
"default_invoice_email_body": "Default Invoice Email Body",
"company_address_format": "Company Address Format",
"shipping_address_format": "Shipping Address Format",
"billing_address_format": "Billing Address Format",
"invoice_email_attachment": "Send invoices as attachments",
"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": "Invoice Settings updated successfully",
"retrospective_edits": "Retrospective Edits",
"allow": "Allow",
"disable_on_invoice_partial_paid": "Disable after partial payment is recorded",
"disable_on_invoice_paid": "Disable after full payment is recorded",
"disable_on_invoice_sent": "Disable after invoice is sent",
"retrospective_edits_description": " Based on your country's laws or your preference, you can restrict users from editing finalised invoices."
},
"estimates": {
"title": "Estimates",
"estimate_number_format": "Estimate Number Format",
"estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.",
"preview_estimate_number": "Preview Estimate Number",
"expiry_date": "Expiry Date",
"expiry_date_description": "Specify how expiry date is automatically set when you create an estimate.",
"expiry_date_days": "Estimate Expires after days",
"set_expiry_date_automatically": "Set Expiry Date Automatically",
"set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.",
"default_formats": "Default Formats",
"default_formats_description": "Below given formats are used to fill up the fields automatically on estimate creation.",
"default_estimate_email_body": "Default Estimate Email Body",
"company_address_format": "Company Address Format",
"shipping_address_format": "Shipping Address Format",
"billing_address_format": "Billing Address Format",
"estimate_email_attachment": "Send estimates as attachments",
"estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.",
"estimate_settings_updated": "Estimate Settings updated successfully",
"convert_estimate_options": "Estimate Convert Action",
"convert_estimate_description": "Specify what happens to the estimate after it gets converted to an invoice.",
"no_action": "No action",
"delete_estimate": "Delete estimate",