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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,17 @@ | ||
| { | ||
| "fields": { | ||
| "fullname": "Ime i Prezime", | ||
| "company": "Preduzeće", | ||
| "address": "Adresa", | ||
| "email": "Elektronska pošta", | ||
| "phone": "Broj Telefona", | ||
| "website": "Veb sajt" | ||
| }, | ||
| "save": "Sačuvaj", | ||
| "amount": "Iznos", | ||
| "default": "Podrazumevano", | ||
| "saveAsDefault": "Sačuvaj kao podrazumevano?", | ||
| "yes": "Da", | ||
| "noThanks": "Ne, hvala", | ||
| "details": "Detalji" | ||
| } |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,9 @@ | ||
| { | ||
| "header": "Svi kontakti", | ||
| "fields": { | ||
| "contact": "Kontakt", | ||
| "email": "Elektronska pošta", | ||
| "phone": "Telefon", | ||
| "actions": "Radnje" | ||
| } | ||
| } |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,103 @@ | ||
| { | ||
| "appUpdate": { | ||
| "available": { | ||
| "title": "Dostupna je nova verzija programa", | ||
| "message": "Preuzimannje ažuriranja u pozadini?" | ||
| }, | ||
| "noUpdate": { | ||
| "title": "Nema dostupnih ažuriranja", | ||
| "message": "Koristite najnoviju verziju aplikacije" | ||
| }, | ||
| "error": { | ||
| "title": "Došlo je do greške", | ||
| "message": "Došlo je do greške pri ažuriranju aplikacije. Pokušajte kasnije ili preuzmite instalaciju ručno.", | ||
| "OpenReleasePage": "Otvorite stranicu sa preuzimanjima" | ||
| }, | ||
| "downloaded": { | ||
| "title": "Ažuriranja su preuzeta", | ||
| "message": "Da li želite da zatvorite i ažurirate aplikaciju odmah?", | ||
| "quitNow": "Zatvori odmah", | ||
| "later": "Kasnije" | ||
| } | ||
| }, | ||
| "noAccess": { | ||
| "title": "Dozvola za pristup odbijena", | ||
| "message": "Molimo odaberite drugi direktorijum" | ||
| }, | ||
| "errorBoundary": "Došlo je do greške", | ||
| "deleteInvoice": { | ||
| "title": "Obriši ovu fakturu?", | ||
| "message": "Faktura će biti trajno obrisana iz baze podataka" | ||
| }, | ||
| "deleteContact": { | ||
| "title": "Obriši ovaj kontakt?", | ||
| "message": "Kontakt će biti trajno obrisan iz baze podataka" | ||
| }, | ||
| "fileTypeErr": { | ||
| "title": "Molimo odaberite drugu datoteku" | ||
| }, | ||
| "validation": { | ||
| "invoiceID": { | ||
| "title": "Nevažeći ID fakture", | ||
| "message": "Fakura mora da ima ID" | ||
| }, | ||
| "recipient": { | ||
| "empty": { | ||
| "title": "Nevažeći kontakt", | ||
| "message": "Kontakt ne može biti prazan" | ||
| }, | ||
| "requiredFields": { | ||
| "title": "Obavezna polja", | ||
| "message": "Molimo Vas da popunite sva obavezna polja" | ||
| }, | ||
| "email": { | ||
| "title": "Nevažeća e-pošta", | ||
| "message": "Molimo odaberite drugu adresu e-pošte" | ||
| } | ||
| }, | ||
| "rows": { | ||
| "emptyDescription": { | ||
| "title": "Nevažeći opis", | ||
| "message": "Opis mora da postoji" | ||
| }, | ||
| "priceZero": { | ||
| "title": "Nevažeća cena", | ||
| "message": "Cena mora biti veća od nule" | ||
| }, | ||
| "qtyZero": { | ||
| "title": "Nevažeća količina", | ||
| "message": "Količina mora biti veća od nule" | ||
| } | ||
| }, | ||
| "dueDate": { | ||
| "title": "Nevažeći datum valute", | ||
| "message": "Molimo odaberite datum" | ||
| }, | ||
| "currency": { | ||
| "fraction": { | ||
| "title": "Nevažeća decimalna vrednost", | ||
| "message": "Decimalna vrednost mora biti nula ili veća" | ||
| } | ||
| }, | ||
| "discount": { | ||
| "title": "Nevažeći popust", | ||
| "message": "Iznos popusta mora biti veći od nule" | ||
| }, | ||
| "tax": { | ||
| "title": "Nevažeći porez", | ||
| "message": "Iznos poreza mora biti veći od nule" | ||
| }, | ||
| "note": { | ||
| "title": "Nevažeća napomena", | ||
| "message": "Napomena mora imati sadržaj" | ||
| }, | ||
| "payment": { | ||
| "title": "Nevažeće instrukcije za plaćanje", | ||
| "message": "Instrukcije za plaćanje ne mogu biti prazne" | ||
| } | ||
| }, | ||
| "events": { | ||
| "clickToCopy": "Kliknite za kopiranje", | ||
| "copied": "Kopirano!!" | ||
| } | ||
| } |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,85 @@ | ||
| { | ||
| "header": { | ||
| "contactEdit": "Ažurirajte Kontakt", | ||
| "new": "Napravi novu fakturu", | ||
| "edit": "Izmeni fakturu", | ||
| "btns": { | ||
| "clear": "Obriši sve", | ||
| "update": "Ažuriraj", | ||
| "saveAndPreview": "Sačuvaj i pogledaj" | ||
| } | ||
| }, | ||
| "settings": { | ||
| "name": "Podešavanja formulara", | ||
| "hint": "Označi polja koja su obavezna u formularu." | ||
| }, | ||
| "fields": { | ||
| "items": { | ||
| "name": "Proizvod/Usluga", | ||
| "description": "Opis", | ||
| "price": "Cena", | ||
| "quantity": "Količina", | ||
| "add": "Dodaj novu stavku" | ||
| }, | ||
| "paymentItems": { | ||
| "name": "Pretplate", | ||
| "description": "Opis", | ||
| "value": "Vrednost", | ||
| "add": "Dodajte novu stavku u pretplati" | ||
| }, | ||
| "recipient": { | ||
| "name": "Primalac", | ||
| "select": "Izaberi", | ||
| "add": "Novo" | ||
| }, | ||
| "discount": { | ||
| "name": "Popust", | ||
| "percentage": "Procenat", | ||
| "flat": "Fiksna stopa" | ||
| }, | ||
| "createAtDate": { | ||
| "name": "Datum kreiranja", | ||
| "placeHolder": "Odaberite datum" | ||
| }, | ||
| "dueDate": { | ||
| "name": "Datum valute", | ||
| "placeHolder": "Odaberi datum", | ||
| "paymentTerms": { | ||
| "name": "Odaberi uslove plaćanja", | ||
| "net7": { | ||
| "label": "7 dana", | ||
| "description": "Plaćanje 7 dana od datuma na fakturi" | ||
| }, | ||
| "net10": { | ||
| "label": "10 dana", | ||
| "description": "Plaćanje deset dana od datuma na fakturi" | ||
| }, | ||
| "net30": { | ||
| "label": "30 dana", | ||
| "description": "Plaćanje trideset dana od datuma na fakturi" | ||
| }, | ||
| "net60": { | ||
| "label": "60 dana", | ||
| "description": "Plaćanje šezdeset dana od datuma na fakturi" | ||
| }, | ||
| "net90": { | ||
| "label": "90 dana", | ||
| "description": "Plaćanje devedeset dana od datuma na fakturi" | ||
| } | ||
| } | ||
| }, | ||
| "tax": { | ||
| "name": "Porez", | ||
| "id": "PIB", | ||
| "method": "Metoda", | ||
| "reverse": "Interni obračun PDV-a" | ||
| }, | ||
| "note": "Napomena", | ||
| "currency": "Valuta", | ||
| "payment": { | ||
| "name": "Plaćanje", | ||
| "details": "Instrukcije za plaćanje", | ||
| "description": "Bankovni računi, digitalne opcije plaćanja ili druge informacije vezane za plaćanje" | ||
| } | ||
| } | ||
| } |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,25 @@ | ||
| import common from './common.json'; | ||
| import contacts from './contacts.json'; | ||
| import dialog from './dialog.json'; | ||
| import form from './form.json'; | ||
| import invoices from './invoices.json'; | ||
| import messages from './messages.json'; | ||
| import preview from './preview.json'; | ||
| import settings from './settings.json'; | ||
| import tour from './tour.json'; | ||
| import login from './login.json' | ||
| import statistics from './statistics.json' | ||
|
|
||
| export default { | ||
| common, | ||
| contacts, | ||
| dialog, | ||
| form, | ||
| invoices, | ||
| messages, | ||
| preview, | ||
| settings, | ||
| tour, | ||
| login, | ||
| statistics | ||
| } |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,25 @@ | ||
| { | ||
| "header": { | ||
| "name": "Sve fakture" | ||
| }, | ||
| "fields": { | ||
| "client": "Klijent", | ||
| "invoiceID": "ID fakture", | ||
| "createdDate": "Kreirano", | ||
| "dueDate": "Datum valute", | ||
| "total": "Ukupna vrednost", | ||
| "prepaid": "Pretplata", | ||
| "remaining": "Preostalo" | ||
| }, | ||
| "status": { | ||
| "pending": "Na čekanju", | ||
| "paid": "Plaćeno", | ||
| "refunded": "Refundirano", | ||
| "cancelled": "Otkazano" | ||
| }, | ||
| "btns": { | ||
| "view": "Pregled", | ||
| "edit": "Uredi", | ||
| "markAsPaid": "Označi kao plaćeno" | ||
| } | ||
| } |
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