diff --git a/resources/lang/de-DE/auth.php b/resources/lang/de-DE/auth.php index cfb0a08d3..24674e224 100644 --- a/resources/lang/de-DE/auth.php +++ b/resources/lang/de-DE/auth.php @@ -13,6 +13,7 @@ return [ 'current_email' => 'Aktuelle E-Mail', 'reset' => 'Zurücksetzen', 'never' => 'niemals', + 'landing_page' => 'Startseite', 'password' => [ 'current' => 'Passwort', diff --git a/resources/lang/de-DE/bills.php b/resources/lang/de-DE/bills.php index 77df3d422..99736e68c 100644 --- a/resources/lang/de-DE/bills.php +++ b/resources/lang/de-DE/bills.php @@ -35,11 +35,13 @@ return [ 'receive_bill' => 'Rechnung erhalten', 'make_payment' => 'Zahlung vornehmen', - 'status' => [ + 'statuses' => [ 'draft' => 'Entwurf', 'received' => 'Erhalten', 'partial' => 'Teilweise', 'paid' => 'Bezahlt', + 'overdue' => 'Überfällig', + 'unpaid' => 'Unbezahlt', ], 'messages' => [ diff --git a/resources/lang/de-DE/bulk_actions.php b/resources/lang/de-DE/bulk_actions.php index e3e4490e2..960375380 100644 --- a/resources/lang/de-DE/bulk_actions.php +++ b/resources/lang/de-DE/bulk_actions.php @@ -6,14 +6,14 @@ return [ 'selected' => 'ausgewählt', 'message' => [ - 'duplicate' => 'Are you sure you want to duplicate selected record?', - 'delete' => 'Are you sure you want to delete selected record?|Are you sure you want to delete selected records?', - 'export' => 'Are you sure you want to export selected record?|Are you sure you want to export selected records?', - 'enable' => 'Are you sure you want to enable selected record?|Are you sure you want to enable selected records?', - 'disable' => 'Are you sure you want to disable selected record?|Are you sure you want to disable selected records?', - 'paid' => 'Are you sure you want to mark selected invoice as paid?|Are you sure you want to mark selected invoices as paid?', - 'sent' => 'Are you sure you want to mark selected invoice as sent?|Are you sure you want to mark selected invoices as sent?', - 'received' => 'Are you sure you want to mark selected bill as received?|Are you sure you want to mark selected bills as received?', + 'duplicate' => 'Sind Sie sicher das Sie die ausgewählten Datensätze duplizieren möchten?', + 'delete' => 'Sind Sie sicher das Sie den ausgewählten Datensatz löschen möchten?|Sind Sie sicher das Sie die ausgewählten Datensätze löschen möchten?', + 'export' => 'Sind Sie sicher das Sie den ausgewählten Datensatz exportieren möchten?|Sind Sie sicher das Sie die ausgewählten Datensätze exportieren möchten?', + 'enable' => 'Sind Sie sicher das Sie den ausgewählten Datensatz aktivieren möchten?|Sind Sie sicher das Sie die ausgewählten Datensätze aktivieren möchten?', + 'disable' => 'Sind Sie sicher das Sie den ausgewählten Datensatz deaktivieren möchten?|Sind Sie sicher das Sie die ausgewählten Datensätze deaktivieren möchten?', + 'paid' => 'Sind Sie sicher das Sie die ausgewählte Rechnung als bezahlt markieren möchten?|Sind Sie sicher das Sie die ausgewählten Rechnungen als bezahlt markieren möchten?', + 'sent' => 'Sind Sie sicher das Sie die ausgewählte Rechnung als versendet markieren möchten?|Sind Sie sicher das Sie die ausgewählten Rechnungen als versendet markieren möchten?', + 'received' => 'Sind Sie sicher das Sie die ausgewählte Rechnung als empfangen markieren möchten?|Sind Sie sicher das Sie die ausgewählten Rechnungen als empfangen markieren möchten?', ], ]; diff --git a/resources/lang/de-DE/companies.php b/resources/lang/de-DE/companies.php index 5bbd37cad..9c4864649 100644 --- a/resources/lang/de-DE/companies.php +++ b/resources/lang/de-DE/companies.php @@ -4,12 +4,10 @@ return [ 'domain' => 'Domain', 'logo' => 'Logo', - 'manage' => 'Unternehmen verwalten', - 'all' => 'Alle Unternehmen', 'error' => [ 'not_user_company' => 'Fehler: Sie haben keine Berechtigung, die Firmendaten zu ändern!', - 'delete_active' => 'Fehler: Das aktive Unternehmen kann nicht gelöscht werden. Bitte zunächst wechseln!', + 'delete_active' => 'Fehler: Das aktive Unternehmen kann nicht gelöscht werden. Bitte zunächst das Unternehmen wechseln!', ], ]; diff --git a/resources/lang/de-DE/customers.php b/resources/lang/de-DE/customers.php index cf31eef10..98007b676 100644 --- a/resources/lang/de-DE/customers.php +++ b/resources/lang/de-DE/customers.php @@ -6,7 +6,7 @@ return [ 'user_created' => 'Benutzer angelegt', 'error' => [ - 'email' => 'Diese Email ist bereits in Benutzung.' + 'email' => 'Diese Email ist bereits in Benutzung.', ], ]; diff --git a/resources/lang/de-DE/dashboard.php b/resources/lang/de-DE/dashboard.php deleted file mode 100644 index 892ab8ec5..000000000 --- a/resources/lang/de-DE/dashboard.php +++ /dev/null @@ -1,23 +0,0 @@ - 'Gesamteinnahmen', - 'receivables' => 'Forderungen', - 'open_invoices' => 'Offene Rechnungen', - 'overdue_invoices' => 'Überfällige Rechnungen', - 'total_expenses' => 'Gesamtausgaben', - 'payables' => 'Verbindlichkeiten', - 'open_bills' => 'Offene Rechnungen', - 'overdue_bills' => 'Überfällige Rechnungen', - 'total_profit' => 'Gesamtgewinn', - 'open_profit' => 'Offener Gewinn', - 'overdue_profit' => 'Überfälliger Gewinn', - 'cash_flow' => 'Cash Flow', - 'no_profit_loss' => 'Kein Gewinn-Verlust', - 'incomes_by_category' => 'Einkommen nach Kategorie', - 'expenses_by_category' => 'Ausgaben nach Kategorie', - 'account_balance' => 'Kontostand', - 'latest_incomes' => 'Neuestes Einkommen', - 'latest_expenses' => 'Letzte Ausgaben', -]; diff --git a/resources/lang/de-DE/dashboards.php b/resources/lang/de-DE/dashboards.php new file mode 100644 index 000000000..f02396391 --- /dev/null +++ b/resources/lang/de-DE/dashboards.php @@ -0,0 +1,11 @@ + [ + 'not_user_dashboard' => 'Fehler: Sie haben keine Berechtigung, das Dashboard zu ändern!', + 'delete_last' => 'Fehler: Das letzte Dashboard kann nicht gelöscht werden. Bitte erstellen Sie zuerst ein neues Dashboard!', + 'disable_last' => 'Fehler: Das letzte Dashboard kann nicht deaktiviert werden. Bitte erstellen Sie zuerst ein neues Dashboard!', + ], + +]; diff --git a/resources/lang/de-DE/demo.php b/resources/lang/de-DE/demo.php index 6800559a0..74f6e5b80 100644 --- a/resources/lang/de-DE/demo.php +++ b/resources/lang/de-DE/demo.php @@ -2,12 +2,33 @@ return [ - 'accounts_cash' => 'Bar', - 'categories_deposit' => 'Einzahlung', - 'categories_sales' => 'Verkäufe', - 'currencies_usd' => 'US-Dollar', - 'currencies_eur' => 'Euro', - 'currencies_gbp' => 'Britisches Pfund', - 'currencies_try' => 'Türkische Lira', + 'accounts' => [ + 'cash' => 'Bar', + ], + + 'categories' => [ + 'deposit' => 'Einzahlung', + 'sales' => 'Vertrieb', + ], + + 'currencies' => [ + 'usd' => 'US-Dollar', + 'eur' => 'Euro', + 'gbp' => 'Britisches Pfund', + 'try' => 'Türkische Lira', + ], + + 'offline_payments' => [ + 'cash' => 'Bar', + 'bank' => 'Banküberweisung', + ], + + 'reports' => [ + 'income' => 'Monatliche Zusammenfassung der Einnahmen nach Kategorie.', + 'expense' => 'Monatliche Zusammenfassung der Ausgaben nach Kategorie.', + 'income_expense' => 'Monatlicher Vergleich Einkommen vs Ausgaben nach Kategorie.', + 'tax' => 'Vierteljährliche Steuerzusammenfassung.', + 'profit_loss' => 'Quartalsweise Gewinn & Verlust nach Kategorie.', + ], ]; diff --git a/resources/lang/de-DE/errors.php b/resources/lang/de-DE/errors.php index 4e7d48ce4..b58ca0783 100644 --- a/resources/lang/de-DE/errors.php +++ b/resources/lang/de-DE/errors.php @@ -2,23 +2,22 @@ return [ - 'forbidden_access' => 'Zugriff nicht erlaubt', - 'error_page' => 'Fehlerseite', - 'page_not_found' => 'Seite nicht gefunden', - - 'body' => [ - 'forbidden_access' => 'Ooops! Zugriff nicht erlaubt.', - 'error_page' => 'Oops! Da ist etwas schiefgelaufen.', - 'page_not_found' => 'Oops! Seite nicht gefunden.', + 'title' => [ + '403' => 'Ooops! Zugriff nicht erlaubt.', + '404' => 'Oops! Seite nicht gefunden.', + '500' => 'Oops! Da ist etwas schiefgelaufen.', ], - 'messages' => [ - 'forbidden_access' => 'Sie können diese Seite nicht aufrufen. -Hier gehts zurück zum Dashboard.', - 'error_page' => 'Wir werden uns gleich um eine Lösung kümmern. -Hier geht es zurück zum Dashboard.', - 'page_not_found' => 'Die gewünschte Seite konnte nicht gefunden werden. -Hier geht es zurück zum Dashboard.', + 'header' => [ + '403' => '403 - Verboten', + '404' => '404 - Seite nicht gefunden', + '500' => '500 - Interner Server Fehler', + ], + + 'message' => [ + '403' => 'Sie können auf diese Seite nicht zugreifen.', + '404' => 'Wir konnten die gesuchte Seite nicht finden.', + '500' => 'Wir werden uns sofort darum kümmern.', ], ]; diff --git a/resources/lang/de-DE/general.php b/resources/lang/de-DE/general.php index 1d03eb52f..e5a502e3c 100644 --- a/resources/lang/de-DE/general.php +++ b/resources/lang/de-DE/general.php @@ -48,8 +48,10 @@ return [ 'localisations' => 'Lokalisierung|Lokalisierungen', 'defaults' => 'Standardwert|Standardwerte', 'widgets' => 'Widget|Widgets', + 'templates' => 'Vorlage|Vorlagen', + 'sales' => 'Einnahme|Einnahmen', + 'purchases' => 'Ausgabe|Ausgaben', - 'dashboard' => 'Dashboard', 'welcome' => 'Willkommen', 'banking' => 'Bankwesen', 'general' => 'Allgemein', @@ -68,6 +70,8 @@ return [ 'yearly' => 'Jährlich', 'add' => 'Hinzufügen', 'add_new' => 'Neu anlegen', + 'add_income' => 'Einnahmen hinzufügen', + 'add_expense' => 'Ausgaben hinzufügen', 'show' => 'Anzeigen', 'edit' => 'Bearbeiten', 'delete' => 'Löschen', @@ -89,7 +93,7 @@ return [ 'reference' => 'Referenz', 'attachment' => 'Anhang', 'change' => 'Ändern', - 'change_type' => 'Change :type', + 'change_type' => 'Ändere :type', 'switch' => 'Wechseln', 'color' => 'Farbe', 'save' => 'Speichern', @@ -133,11 +137,27 @@ return [ 'difference' => 'Differenz', 'footer' => 'Fußzeile', 'start_date' => 'Startdatum', + 'end_date' => 'Enddatum', 'basis' => 'Basis', 'accrual' => 'Rückstellung', 'cash' => 'Bar', 'group_by' => 'Gruppieren nach', 'accounting' => 'Buchhaltung', + 'sort' => 'Sortieren', + 'width' => 'Weite', + 'month' => 'Monat', + 'year' => 'Jahr', + 'type_item_name' => 'Geben Sie einen Namen für den Artikel ein', + 'no_data' => 'Keine Daten', + 'no_matching_data' => 'Keine passenden Daten', + 'clear_cache' => 'Zwischenspeicher leeren', + + 'card' => [ + 'name' => 'Name des Karteninhabers', + 'number' => 'Kartennummer', + 'expiration_date' => 'Ablaufdatum', + 'cvv' => 'Karten CVV', + ], 'title' => [ 'new' => 'Neu :type', @@ -147,6 +167,7 @@ return [ 'send' => ':type versendet', 'get' => ':type werden', 'add' => ':type hinzufügen', + 'manage' => ':type verwalten', ], 'form' => [ @@ -170,12 +191,12 @@ return [ 'empty' => [ 'documentation' => 'Weitere Details finden Sie in der Dokumentation.', 'items' => 'Artikel können Produkte oder Dienstleistungen sein. Sie können Artikel bei der Erstellung von Rechnungen verwenden, um den Preis, die Steuerfelder usw. zu füllen.', - 'invoices' => 'Rechnungen können einmal oder wiederkehrend sein. Sie können die Rechnungen an Kunden senden und Online-Zahlungen anzunehmen.', - 'revenues' => 'Revenue is a paid income transaction. It can be an independent record (i.e. deposit) or attached to an invoice.', - 'customers' => 'Customers are required if you want to create invoices. They may also log in to Client Portal and see their balance.', - 'bills' => 'Rechnungen können einmal oder wiederkehrend sein. Sie geben an, was Sie Ihren Händlern für die Produkte oder Dienstleistungen schulden, die Sie kaufen.', - 'payments' => 'Payment is a paid expense transaction. It can be an independent record (i.e. food receipt) or attached to a bill.', - 'vendors' => 'Vendors are required if you want to create bills. You can see the balance you owe and filter reports by the vendor.', + 'invoices' => 'Sie können Rechnungen (Debitoren) für Kunden erstellen, drucken, senden und bei erfolgreichem Zahlungseingang als bezahlt buchen. Rechnungen (Debitoren) können einmalig oder wiederkehrend (Abo) sein. ', + 'revenues' => 'Hier sehen und erstellen Sie alle Einnahmetransaktion. Es können unabhängiger Einnahmen (z.B. Trinkgeld) sein oder an einer Rechnung verknüpft werden.', + 'customers' => 'Kunden sind erforderlich, wenn Sie Rechnungen für Ihre Einnahmen erstellen möchten. Erstellen Sie für Ihre Kunden ein Kundenlogin, damit Sie sich anmelden können und z.B. ihre offenen Rechnungen zu sehen.', + 'bills' => 'Sie können Rechnungen (Kreditoren) von Lieferanten/Händlern erstellen und bei erfolgreichem Zahlungsausgang als bezahlt buchen. Sie geben an, was Sie Ihren Lieferanten/Händlern für die Produkte oder Dienstleistungen schulden, die Sie kauften. Rechnungen (Kreditoren) können einmalig oder wiederkehrend (Abo) sein.', + 'payments' => 'Hier sehen und erstellen Sie alle Ausgabetransaktion. Es können unabhängiger Ausgaben (z.B. Lebensmittelquittierung) sein oder an einer Lieferantenrechnung verknüpft werden.', + 'vendors' => 'Kreditoren sind erforderlich, wenn Sie Rechnungen für Ihre Ausgaben erstellen möchten. Sie können im Kreditor alle offene und bezahlte Posten einsehen und filtern.', ], ]; diff --git a/resources/lang/de-DE/invoices.php b/resources/lang/de-DE/invoices.php index 472d58cf7..a62210678 100644 --- a/resources/lang/de-DE/invoices.php +++ b/resources/lang/de-DE/invoices.php @@ -29,6 +29,7 @@ return [ 'add_payment' => 'Zahlung hinzufügen', 'mark_paid' => 'Als bezahlt markieren', 'mark_sent' => 'Als gesendet markieren', + 'mark_viewed' => 'Als gelesen markieren', 'download_pdf' => 'PDF herunterladen', 'send_mail' => 'E-Mail senden', 'all_invoices' => 'Melden Sie sich an, um alle Rechnungen anzuzeigen', @@ -37,13 +38,15 @@ return [ 'get_paid' => 'Zahlung erhalten', 'accept_payments' => 'Onlinezahlungen akzeptieren', - 'status' => [ + 'statuses' => [ 'draft' => 'Entwurf', - 'sent' => 'Gesendet', - 'viewed' => 'Angesehen', - 'approved' => 'Bestätigt', + 'sent' => 'Versandt', + 'viewed' => 'Gelesen', + 'approved' => 'Freigegeben', 'partial' => 'Teilweise', 'paid' => 'Bezahlt', + 'overdue' => 'Überfällig', + 'unpaid' => 'Unbezahlt', ], 'messages' => [ diff --git a/resources/lang/de-DE/messages.php b/resources/lang/de-DE/messages.php index 862b5c575..f3362530e 100644 --- a/resources/lang/de-DE/messages.php +++ b/resources/lang/de-DE/messages.php @@ -8,6 +8,7 @@ return [ 'deleted' => ':type gelöscht!', 'duplicated' => ':type dupliziert!', 'imported' => ':type importiert!', + 'exported' => ':type exportiert!', 'enabled' => ':type aktiviert!', 'disabled' => ':type deaktiviert!', ], @@ -19,7 +20,7 @@ return [ 'no_file' => 'Fehler: Keine Datei ausgewählt!', 'last_category' => 'Fehler: Kann die letzte Kategorie :type nicht löschen!', 'change_type' => 'Fehler: Der Typ kann nicht geändert werden, da :text verwandt ist!', - 'invalid_apikey' => 'Error: The API Key entered is invalid!', + 'invalid_apikey' => 'Fehler: Der eingegebene API-Schlüssel ist ungültig!', 'import_column' => 'Fehler: :message. Name des Blattes: :sheet. Zeilennummer: :line.', 'import_sheet' => 'Fehler: Name des Blattes ist nicht gültig. Bitte die Beispieldatei überprüfen.', ], diff --git a/resources/lang/de-DE/modules.php b/resources/lang/de-DE/modules.php index 455f5cb20..3e9093394 100644 --- a/resources/lang/de-DE/modules.php +++ b/resources/lang/de-DE/modules.php @@ -12,10 +12,9 @@ return [ 'search' => 'Suchen', 'install' => 'Installieren', 'buy_now' => 'Jetzt kaufen', - 'api_key_link' => 'Hier klicken um Ihren API Token zu erhalten.', + 'get_api_key' => 'Klicke hier um Ihren API-Schlüssel zu erhalten.', 'no_apps' => 'Bisher existieren noch keine Apps in dieser Kategorie.', - 'developer' => 'Sind sie ein Entwickler? Hier lernen Sie wie Sie eine App erstellen und verkaufen können!', - + 'become_developer' => 'Sind sie ein Entwickler? Hier lernen Sie wie Sie eine App erstellen und verkaufen können!', 'recommended_apps' => 'Empfohlene Apps', 'about' => 'Über', @@ -80,5 +79,6 @@ return [ ], 'na' => 'Es existieren noch keine Rezensionen.' - ] + ], + ]; diff --git a/resources/lang/de-DE/pagination.php b/resources/lang/de-DE/pagination.php index 8ce2780b6..9c26fd8ca 100644 --- a/resources/lang/de-DE/pagination.php +++ b/resources/lang/de-DE/pagination.php @@ -2,9 +2,9 @@ return [ - 'previous' => '« Vorherige', - 'next' => 'Nächste »', - 'showing' => ':first-:last of :total records.', + 'previous' => 'Vorherige', + 'next' => 'Nächste', + 'showing' => ':first :last von :total Datensätze.', 'page' => 'pro Seite.', ]; diff --git a/resources/lang/de-DE/reports.php b/resources/lang/de-DE/reports.php index e92b3f3bd..ef4311eb8 100644 --- a/resources/lang/de-DE/reports.php +++ b/resources/lang/de-DE/reports.php @@ -12,7 +12,7 @@ return [ 'net_profit' => 'Reingewinn', 'total_expenses' => 'Gesamtausgaben', 'net' => 'Netto', - 'income-expense' => 'Einkommen vs Ausgaben', + 'income_expense' => 'Einkommen vs Ausgaben', 'summary' => [ 'income' => 'Einkommensübersicht', diff --git a/resources/lang/de-DE/settings.php b/resources/lang/de-DE/settings.php index 583f92754..6374620b4 100644 --- a/resources/lang/de-DE/settings.php +++ b/resources/lang/de-DE/settings.php @@ -52,6 +52,10 @@ return [ 'subheading' => 'Unterüberschrift', 'due_receipt' => 'Fälligkeit: sofort', 'due_days' => 'Fällig innerhalb von :days Tagen', + 'choose_template' => 'Wählen Sie eine Vorlage aus', + 'default' => 'Standard', + 'classic' => 'Klassisch', + 'modern' => 'Modern', ], 'default' => [ diff --git a/resources/lang/de-DE/widgets.php b/resources/lang/de-DE/widgets.php new file mode 100644 index 000000000..bf6127220 --- /dev/null +++ b/resources/lang/de-DE/widgets.php @@ -0,0 +1,23 @@ + 'Total Einnahmen', + 'receivables' => 'Forderungen', + 'open_invoices' => 'Offene Rechnungen (Einnahmen)', + 'overdue_invoices' => 'Überfällige Rechnungen (Einnahmen)', + 'total_expenses' => 'Total Ausgaben', + 'payables' => 'Verbindlichkeiten', + 'open_bills' => 'Offene Rechnungen (Ausgaben)', + 'overdue_bills' => 'Überfällige Rechnungen (Ausgaben)', + 'total_profit' => 'Total Gewinn', + 'open_profit' => 'Offener Gewinn', + 'overdue_profit' => 'Überfälliger Gewinn', + 'cash_flow' => 'Umlaufvermögen', + 'no_profit_loss' => 'Kein Gewinn-Verlust', + 'income_by_category' => 'Einnahmen nach Kategorie', + 'expenses_by_category' => 'Ausgaben nach Kategorie', + 'account_balance' => 'Kontostand', + 'latest_income' => 'Neueste Einnahmen', + 'latest_expenses' => 'Letzte Ausgaben', +]; diff --git a/resources/lang/it-IT/auth.php b/resources/lang/it-IT/auth.php index ec4f3fb72..25527e318 100644 --- a/resources/lang/it-IT/auth.php +++ b/resources/lang/it-IT/auth.php @@ -13,6 +13,7 @@ return [ 'current_email' => 'Email attuale', 'reset' => 'Reimposta', 'never' => 'mai', + 'landing_page' => 'Pagina di destinazione', 'password' => [ 'current' => 'Password', diff --git a/resources/lang/it-IT/bills.php b/resources/lang/it-IT/bills.php index 6e86731d8..8df8c31ff 100644 --- a/resources/lang/it-IT/bills.php +++ b/resources/lang/it-IT/bills.php @@ -35,11 +35,13 @@ return [ 'receive_bill' => 'Ricevere Bolletta', 'make_payment' => 'Fare un pagamento', - 'status' => [ + 'statuses' => [ 'draft' => 'Bozza', 'received' => 'Ricevuto', 'partial' => 'Parziale', 'paid' => 'Pagato', + 'overdue' => 'In Ritardo', + 'unpaid' => 'Non pagato', ], 'messages' => [ diff --git a/resources/lang/it-IT/companies.php b/resources/lang/it-IT/companies.php index dd93e8935..b0dfa4c6c 100644 --- a/resources/lang/it-IT/companies.php +++ b/resources/lang/it-IT/companies.php @@ -4,12 +4,10 @@ return [ 'domain' => 'Dominio', 'logo' => 'Logo', - 'manage' => 'Gestisci aziende', - 'all' => 'Tutte le aziende', 'error' => [ 'not_user_company' => 'Errore: Non hai i permessi per cambiare questa azienda!', - 'delete_active' => 'Errore: Non puoi eliminare un\'azienda attiva, per favore, cambiala prima!', + 'delete_active' => 'Errore: Non è possibile eliminare l\'azienda attiva. Per favore, prima passa a un altro!', ], ]; diff --git a/resources/lang/it-IT/customers.php b/resources/lang/it-IT/customers.php index 1252a9d0c..094b7cb2b 100644 --- a/resources/lang/it-IT/customers.php +++ b/resources/lang/it-IT/customers.php @@ -6,7 +6,7 @@ return [ 'user_created' => 'Utente creato', 'error' => [ - 'email' => 'L\'email è già stata presa.' + 'email' => 'L\'email è già stata presa.', ], ]; diff --git a/resources/lang/it-IT/dashboard.php b/resources/lang/it-IT/dashboard.php deleted file mode 100644 index 5ea7ee3ad..000000000 --- a/resources/lang/it-IT/dashboard.php +++ /dev/null @@ -1,23 +0,0 @@ - 'Totale entrate', - 'receivables' => 'Crediti', - 'open_invoices' => 'Fatture aperte', - 'overdue_invoices' => 'Fatture scadute', - 'total_expenses' => 'Totale spese', - 'payables' => 'Debiti', - 'open_bills' => 'Fatture aperte', - 'overdue_bills' => 'Fatture scadute', - 'total_profit' => 'Totale profitto', - 'open_profit' => 'Profitto aperto', - 'overdue_profit' => 'Profitto scaduto', - 'cash_flow' => 'Flusso di cassa', - 'no_profit_loss' => 'Nessuna perdita di profitto', - 'incomes_by_category' => 'Redditi di categoria', - 'expenses_by_category' => 'Spese per categoria', - 'account_balance' => 'Saldo del conto', - 'latest_incomes' => 'Redditi più recenti', - 'latest_expenses' => 'Spese più recenti', -]; diff --git a/resources/lang/it-IT/dashboards.php b/resources/lang/it-IT/dashboards.php new file mode 100644 index 000000000..a2ff1c398 --- /dev/null +++ b/resources/lang/it-IT/dashboards.php @@ -0,0 +1,11 @@ + [ + 'not_user_dashboard' => 'Errore: Non sei autorizzato a modificare questo pannello!', + 'delete_last' => 'Errore: Non è possibile eliminare l\'ultima dashboard. Si prega di crearne una nuova!', + 'disable_last' => 'Errore: Non è possibile disattivare l\'ultima dashboard. Si prega di crearne una nuova!', + ], + +]; diff --git a/resources/lang/it-IT/demo.php b/resources/lang/it-IT/demo.php index 23e7dfdb8..05c0f79d1 100644 --- a/resources/lang/it-IT/demo.php +++ b/resources/lang/it-IT/demo.php @@ -2,12 +2,33 @@ return [ - 'accounts_cash' => 'Contanti', - 'categories_deposit' => 'Deposito', - 'categories_sales' => 'Vendite', - 'currencies_usd' => 'Dollaro USA', - 'currencies_eur' => 'Euro', - 'currencies_gbp' => 'Sterlina Regno Unito', - 'currencies_try' => 'Lira turca', + 'accounts' => [ + 'cash' => 'Contanti', + ], + + 'categories' => [ + 'deposit' => 'Deposito', + 'sales' => 'Vendite', + ], + + 'currencies' => [ + 'usd' => 'Dollaro USA', + 'eur' => 'Euro', + 'gbp' => 'Sterlina Regno Unito', + 'try' => 'Lira turca', + ], + + 'offline_payments' => [ + 'cash' => 'Contanti', + 'bank' => 'Bonifico Bancario', + ], + + 'reports' => [ + 'income' => 'Sommario mensile delle entrate per categoria.', + 'expense' => 'Riepilogo spese mensili per categoria.', + 'income_expense' => 'Entrate mensili vs spese per categoria.', + 'tax' => 'Sintesi fiscale trimestrale.', + 'profit_loss' => 'Utili e perdite trimestrali per categoria.', + ], ]; diff --git a/resources/lang/it-IT/errors.php b/resources/lang/it-IT/errors.php index 4cce8ad7a..fda5246c9 100644 --- a/resources/lang/it-IT/errors.php +++ b/resources/lang/it-IT/errors.php @@ -2,23 +2,22 @@ return [ - 'forbidden_access' => 'Accesso vietato', - 'error_page' => 'Pagina di errore', - 'page_not_found' => 'Pagina non trovata', - - 'body' => [ - 'forbidden_access' => 'Oops! Accesso vietato.', - 'error_page' => 'Oops! Qualcosa è andato storto.', - 'page_not_found' => 'Oops! Pagina non trovata.', + 'title' => [ + '403' => 'Oops! Accesso vietato', + '404' => 'Oops! Pagina non trovata', + '500' => 'Oops! Qualcosa è andato storto', ], - 'messages' => [ - 'forbidden_access' => 'Non puoi accedere a questa pagina. - Nel frattempo, puoi tornare alla dashboard.', - 'error_page' => 'Lavoreremo subito per sistemarlo nel modo giusto. - Nel frattempo, puoi tornare alla dashboard.', - 'page_not_found' => 'Non siamo riusciti a trovare la pagina che stavi cercando. - Nel frattempo, puoi tornare alla dashboard.', + 'header' => [ + '403' => '403 Vietato', + '404' => 'Pagina non trovata', + '500' => 'Errore interno del server', + ], + + 'message' => [ + '403' => 'Non puoi accedere a questa pagina.', + '404' => 'Non siamo riusciti a trovare la pagina che stavi cercando.', + '500' => 'Ci adopereremo per porvi rimedio immediatamente.', ], ]; diff --git a/resources/lang/it-IT/general.php b/resources/lang/it-IT/general.php index 6fdcc6636..a4ee2ff57 100644 --- a/resources/lang/it-IT/general.php +++ b/resources/lang/it-IT/general.php @@ -48,8 +48,10 @@ return [ 'localisations' => 'Localizzazione|Localizzazioni', 'defaults' => 'Predefinito|Predefiniti', 'widgets' => 'Widget|Widget', + 'templates' => 'Modelli Template', + 'sales' => 'Vendita - Vendite', + 'purchases' => 'Acquisto|Acquisti', - 'dashboard' => 'Cruscotto', 'welcome' => 'Benvenuto', 'banking' => 'Banca', 'general' => 'Generale', @@ -68,6 +70,8 @@ return [ 'yearly' => 'Annuale', 'add' => 'Aggiungi', 'add_new' => 'Aggiungi nuovo', + 'add_income' => 'Aggiungi Reddito', + 'add_expense' => 'Aggiungi Spesa', 'show' => 'Mostra', 'edit' => 'Modifica', 'delete' => 'Elimina', @@ -133,11 +137,27 @@ return [ 'difference' => 'Differenza', 'footer' => 'Piè di pagina', 'start_date' => 'Data di inzio', + 'end_date' => 'Data di Fine', 'basis' => 'Base', 'accrual' => 'Rateo', 'cash' => 'Contanti', 'group_by' => 'Raggruppa per', 'accounting' => 'Contabilità', + 'sort' => 'Ordine', + 'width' => 'Larghezza', + 'month' => 'Mese', + 'year' => 'Anno', + 'type_item_name' => 'Digita un nome articolo', + 'no_data' => 'Nessun dato', + 'no_matching_data' => 'Nessun dato corrispondente', + 'clear_cache' => 'Svuota Cache', + + 'card' => [ + 'name' => 'Nome sulla carta', + 'number' => 'Numero della carta', + 'expiration_date' => 'Data di scadenza', + 'cvv' => 'CVV carta', + ], 'title' => [ 'new' => 'Nuovo :type', @@ -147,6 +167,7 @@ return [ 'send' => 'Invia :type', 'get' => 'Ottieni :type', 'add' => 'Aggiungi :type', + 'manage' => 'Gestisci :tipo', ], 'form' => [ diff --git a/resources/lang/it-IT/invoices.php b/resources/lang/it-IT/invoices.php index 56c97d1c6..bc364ce94 100644 --- a/resources/lang/it-IT/invoices.php +++ b/resources/lang/it-IT/invoices.php @@ -29,6 +29,7 @@ return [ 'add_payment' => 'Aggiungere pagamento', 'mark_paid' => 'Segna come pagata', 'mark_sent' => 'Segna come inviata', + 'mark_viewed' => 'Segna come visto', 'download_pdf' => 'Scarica PDF', 'send_mail' => 'Invia email', 'all_invoices' => 'Accedi per visualizzare tutte le fatture', @@ -37,13 +38,15 @@ return [ 'get_paid' => 'Essere pagato', 'accept_payments' => 'Accetta pagamenti online', - 'status' => [ + 'statuses' => [ 'draft' => 'Bozza', 'sent' => 'Inviato', 'viewed' => 'Visto', 'approved' => 'Approvato', 'partial' => 'Parziale', 'paid' => 'Pagato', + 'overdue' => 'In Ritardo', + 'unpaid' => 'Non pagato', ], 'messages' => [ diff --git a/resources/lang/it-IT/messages.php b/resources/lang/it-IT/messages.php index c74a39855..58ad8a46b 100644 --- a/resources/lang/it-IT/messages.php +++ b/resources/lang/it-IT/messages.php @@ -8,6 +8,7 @@ return [ 'deleted' => ':type eliminato!', 'duplicated' => ':type duplicato!', 'imported' => ':type importato!', + 'exported' => ':tipo esportato!', 'enabled' => ':type abilitato!', 'disabled' => ':type disabilitato!', ], diff --git a/resources/lang/it-IT/modules.php b/resources/lang/it-IT/modules.php index ec9838bbf..ceecb48dd 100644 --- a/resources/lang/it-IT/modules.php +++ b/resources/lang/it-IT/modules.php @@ -12,10 +12,9 @@ return [ 'search' => 'Ricerca', 'install' => 'Installa', 'buy_now' => 'Acquista ora', - 'api_key_link' => 'Clicca qui per ottenere la tua chiave API.', + 'get_api_key' => 'Clicca qui per ottenere la tua chiave API.', 'no_apps' => 'Non c\'è nessuna apps in questa categoria, ancora.', - 'developer' => 'Sei uno sviluppatore? Qui puoi imparare a creare un\'app e iniziare a vendere oggi!', - + 'become_developer' => 'Sei uno sviluppatore? Qui puoi imparare a creare un\'app e iniziare a vendere oggi!', 'recommended_apps' => 'App consigliate', 'about' => 'Info', @@ -80,5 +79,6 @@ return [ ], 'na' => 'Non sono presenti recensioni.' - ] + ], + ]; diff --git a/resources/lang/it-IT/pagination.php b/resources/lang/it-IT/pagination.php index 9b8ab73aa..523c11c5f 100644 --- a/resources/lang/it-IT/pagination.php +++ b/resources/lang/it-IT/pagination.php @@ -2,8 +2,8 @@ return [ - 'previous' => '« Precedente', - 'next' => 'Prossimo »', + 'previous' => 'Precedente', + 'next' => 'Successivo', 'showing' => ':first-:last di :total recordi.', 'page' => 'per pagina.', diff --git a/resources/lang/it-IT/reports.php b/resources/lang/it-IT/reports.php index a56b3b647..d55a6a4e4 100644 --- a/resources/lang/it-IT/reports.php +++ b/resources/lang/it-IT/reports.php @@ -12,7 +12,7 @@ return [ 'net_profit' => 'Utile netto', 'total_expenses' => 'Totale spese', 'net' => 'NET', - 'income-expense' => 'Reddito & Spese', + 'income_expense' => 'Entrate e Uscite', 'summary' => [ 'income' => 'Riepilogo di reddito', diff --git a/resources/lang/it-IT/settings.php b/resources/lang/it-IT/settings.php index b4873fa3d..0d1713ed7 100644 --- a/resources/lang/it-IT/settings.php +++ b/resources/lang/it-IT/settings.php @@ -52,6 +52,10 @@ return [ 'subheading' => 'Sottotitolo', 'due_receipt' => 'Scaduto al ricevimento', 'due_days' => 'Scade entro :days', + 'choose_template' => 'Scegli modello di fattura', + 'default' => 'Predefinito', + 'classic' => 'Classico', + 'modern' => 'Moderno', ], 'default' => [ diff --git a/resources/lang/it-IT/widgets.php b/resources/lang/it-IT/widgets.php new file mode 100644 index 000000000..e5c2dfce6 --- /dev/null +++ b/resources/lang/it-IT/widgets.php @@ -0,0 +1,23 @@ + 'Totale Entrate', + 'receivables' => 'Crediti', + 'open_invoices' => 'Fatture aperte', + 'overdue_invoices' => 'Fatture Scadute', + 'total_expenses' => 'Totale Spese', + 'payables' => 'Pagamenti', + 'open_bills' => 'Fatture aperte', + 'overdue_bills' => 'Fatture Scadute', + 'total_profit' => 'Totale Profitto', + 'open_profit' => 'Apri profitto', + 'overdue_profit' => 'Utile scaduto', + 'cash_flow' => 'Flusso di cassa', + 'no_profit_loss' => 'Nessuna perdita di profitto', + 'income_by_category' => 'Entrate per categoria', + 'expenses_by_category' => 'Spese per categoria', + 'account_balance' => 'Saldo del conto', + 'latest_income' => 'Ultime entrate', + 'latest_expenses' => 'Ultime spese', +]; diff --git a/resources/lang/pt-BR/auth.php b/resources/lang/pt-BR/auth.php index e06953157..5d3f59bf2 100644 --- a/resources/lang/pt-BR/auth.php +++ b/resources/lang/pt-BR/auth.php @@ -13,6 +13,7 @@ return [ 'current_email' => 'E-mail atual', 'reset' => 'Resetar', 'never' => 'Nunca', + 'landing_page' => 'Página inicial', 'password' => [ 'current' => 'Senha', diff --git a/resources/lang/pt-BR/bills.php b/resources/lang/pt-BR/bills.php index 6d9c21073..37d0070e8 100644 --- a/resources/lang/pt-BR/bills.php +++ b/resources/lang/pt-BR/bills.php @@ -35,11 +35,13 @@ return [ 'receive_bill' => 'Receber fatura', 'make_payment' => 'Fazer pagamento', - 'status' => [ + 'statuses' => [ 'draft' => 'Rascunho', 'received' => 'Recebido', 'partial' => 'Parcial', 'paid' => 'Pago', + 'overdue' => 'Vencido', + 'unpaid' => 'Não Pago', ], 'messages' => [ diff --git a/resources/lang/pt-BR/bulk_actions.php b/resources/lang/pt-BR/bulk_actions.php index d51745b32..48fbd75c4 100644 --- a/resources/lang/pt-BR/bulk_actions.php +++ b/resources/lang/pt-BR/bulk_actions.php @@ -6,14 +6,14 @@ return [ 'selected' => 'selecionado', 'message' => [ - 'duplicate' => 'Are you sure you want to duplicate selected record?', - 'delete' => 'Are you sure you want to delete selected record?|Are you sure you want to delete selected records?', - 'export' => 'Are you sure you want to export selected record?|Are you sure you want to export selected records?', - 'enable' => 'Are you sure you want to enable selected record?|Are you sure you want to enable selected records?', - 'disable' => 'Are you sure you want to disable selected record?|Are you sure you want to disable selected records?', - 'paid' => 'Are you sure you want to mark selected invoice as paid?|Are you sure you want to mark selected invoices as paid?', - 'sent' => 'Are you sure you want to mark selected invoice as sent?|Are you sure you want to mark selected invoices as sent?', - 'received' => 'Are you sure you want to mark selected bill as received?|Are you sure you want to mark selected bills as received?', + 'duplicate' => 'Tem certeza de que deseja duplicar o registro selecionado?', + 'delete' => 'Tem certeza de que deseja excluir o registro selecionado? | Você tem certeza de que deseja excluir os registros selecionados?', + 'export' => 'Tem certeza de que deseja exportar o registro selecionado? || Tem certeza de que deseja exportar os registros selecionados?', + 'enable' => 'Tem certeza de que deseja habilitar o registro selecionado?|Tem certeza de que deseja habilitar os registros selecionados?', + 'disable' => 'Tem certeza de que deseja desabilitar o registro selecionado?|Tem certeza de que deseja desabilitar os registros selecionados?', + 'paid' => 'Tem certeza de que deseja marcar a fatura selecionada como paga?|Tem certeza de que deseja marcar as faturas selecionadas como pagas?', + 'sent' => 'Tem certeza de que deseja marcar a fatura selecionada como enviada?|Tem certeza de que deseja marcar as faturas selecionadas como enviadas?', + 'received' => 'Tem certeza de que deseja marcar a fatura selecionada como recebida?|Tem certeza de que deseja marcar as faturas selecionadas como recebidas?', ], ]; diff --git a/resources/lang/pt-BR/companies.php b/resources/lang/pt-BR/companies.php index a56379c73..132f75ad1 100644 --- a/resources/lang/pt-BR/companies.php +++ b/resources/lang/pt-BR/companies.php @@ -4,12 +4,10 @@ return [ 'domain' => 'Endereço do site', 'logo' => 'Logotipo', - 'manage' => 'Gerenciar empresas', - 'all' => 'Todas as empresas', 'error' => [ 'not_user_company' => 'Erro: você não tem permissão para alterar esta empresa!', - 'delete_active' => 'Erro: não é possível deletar a empresa em atividade, por favor altere o cadastro!', + 'delete_active' => 'Erro: Não é possível excluir a empresa ativa. Por favor, mude para outra primeira!', ], ]; diff --git a/resources/lang/pt-BR/customers.php b/resources/lang/pt-BR/customers.php index c993c8a68..a70e50acd 100644 --- a/resources/lang/pt-BR/customers.php +++ b/resources/lang/pt-BR/customers.php @@ -6,7 +6,7 @@ return [ 'user_created' => 'Usuário criado', 'error' => [ - 'email' => 'Este e-mail já foi utilizado.' + 'email' => 'Este e-mail já foi utilizado.', ], ]; diff --git a/resources/lang/pt-BR/dashboards.php b/resources/lang/pt-BR/dashboards.php new file mode 100644 index 000000000..c210e4817 --- /dev/null +++ b/resources/lang/pt-BR/dashboards.php @@ -0,0 +1,11 @@ + [ + 'not_user_dashboard' => 'Erro: você não tem permissão para alterar este painel!', + 'delete_last' => 'Erro: Não é possível excluir o último painel. Por favor, crie um novo primeiro!', + 'disable_last' => 'Erro: não é possível desativar o último painel. Por favor, crie um novo primeiro!', + ], + +]; diff --git a/resources/lang/pt-BR/demo.php b/resources/lang/pt-BR/demo.php index 7e4a565cf..902d85487 100644 --- a/resources/lang/pt-BR/demo.php +++ b/resources/lang/pt-BR/demo.php @@ -2,12 +2,33 @@ return [ - 'accounts_cash' => 'Dinheiro', - 'categories_deposit' => 'Depósito', - 'categories_sales' => 'Vendas', - 'currencies_usd' => 'US Americado', - 'currencies_eur' => 'Euro', - 'currencies_gbp' => 'Libras Britânicas', - 'currencies_try' => 'Lira Turca', + 'accounts' => [ + 'cash' => 'Dinheiro', + ], + + 'categories' => [ + 'deposit' => 'Depósito', + 'sales' => 'Vendas', + ], + + 'currencies' => [ + 'usd' => 'Dólar Americano', + 'eur' => 'Euro', + 'gbp' => 'Libras Britânicas', + 'try' => 'Lira Turca', + ], + + 'offline_payments' => [ + 'cash' => 'Dinheiro', + 'bank' => 'Transferência bancária', + ], + + 'reports' => [ + 'income' => 'Resumo mensal de receitas por categoria.', + 'expense' => 'Resumo mensal de despesas por categoria.', + 'income_expense' => 'Receita mensal vs despesa por categoria.', + 'tax' => 'Resumo fiscal trimestral.', + 'profit_loss' => 'Lucro trimestral & perda por categoria.', + ], ]; diff --git a/resources/lang/pt-BR/email_templates.php b/resources/lang/pt-BR/email_templates.php index 07e8fe959..b5a93f2a2 100644 --- a/resources/lang/pt-BR/email_templates.php +++ b/resources/lang/pt-BR/email_templates.php @@ -34,12 +34,12 @@ return [ 'invoice_payment_admin' => [ 'subject' => 'Pagamento recebido para fatura {invoice_number}', - 'body' => 'Olá,

{customer_name} recebeu um aviso de fatura em atraso {invoice_number}.

O total da fatura é {invoice_total} e venceu em {invoice_due_date}.

Você pode ver os detalhes da fatura do seguinte link: {invoice_number}.

Atenciosamente,
{company_name}', + 'body' => 'Olá,

{customer_name} registrou um pagamento para a fatura {invoice_number}.

Você pode ver os detalhes da fatura no seguinte link: {invoice_number}.

Atenciosamente,
{company_name}', ], 'bill_remind_admin' => [ - 'subject' => '{bill_number} aviso de lembrete de cobrança', - 'body' => 'Olá,

Este é um aviso para a fatura {bill_number} de {vendor_name}.

O total da fatura é {bill_total} e vence {bill_due_date} .

Você pode ver os detalhes da fatura no seguinte link: {bill_number} .

Atenciosamente,
{company_name}', + 'subject' => 'Notificação lembrete de cobrança {bill_number}', + 'body' => 'Olá,

Este é um lembrete de vencimento da fatura {bill_number} de {vendor_name}.

O total da fatura é {bill_total} e vence em {bill_due_date} .

Você poderá visualizar os detalhes da fatura no seguinte link: {bill_number} .

Atenciosamente,
{company_name}', ], 'bill_recur_admin' => [ diff --git a/resources/lang/pt-BR/errors.php b/resources/lang/pt-BR/errors.php index 787dbeeca..8f7f939af 100644 --- a/resources/lang/pt-BR/errors.php +++ b/resources/lang/pt-BR/errors.php @@ -2,23 +2,22 @@ return [ - 'forbidden_access' => 'Acesso não permitido', - 'error_page' => 'Página de Erro', - 'page_not_found' => 'Página Não Encontrada', - - 'body' => [ - 'forbidden_access' => 'Oops! Acesso Negado.', - 'error_page' => 'Oops! Algo deu errado.', - 'page_not_found' => 'Oops! Página não encontrada.', + 'title' => [ + '403' => 'Oops! Acesso Negado', + '404' => 'Oops! Página não encontrada', + '500' => 'Oops! Algo deu errado', ], - 'messages' => [ - 'forbidden_access' => 'Você não pode acessar esta página. -Enquanto isso, você pode retornar ao dashboard.', - 'error_page' => 'Nós estamos trabalhando para corrigir isso agora mesmo. -Enquanto isso, você pode retornar ao dashboard.', - 'page_not_found' => 'Não conseguimos encontrar a página que você procura. -Enquanto isso, você pode retornar ao dashboard.', + 'header' => [ + '403' => '403 Proibido', + '404' => '404 Página Não Encontrada', + '500' => '500 erro interno do servidor', + ], + + 'message' => [ + '403' => 'Você não pode acessar esta página.', + '404' => 'Não conseguimos encontrar a página que você está procurando.', + '500' => 'Nós vamos trabalhar para consertar isso o mais rápido possível.', ], ]; diff --git a/resources/lang/pt-BR/general.php b/resources/lang/pt-BR/general.php index 8f2726a37..c45600580 100644 --- a/resources/lang/pt-BR/general.php +++ b/resources/lang/pt-BR/general.php @@ -2,7 +2,7 @@ return [ - 'dashboards' => 'Painéis | Painéis', + 'dashboards' => 'Painel | Painéis', 'items' => 'Item | Itens', 'incomes' => 'Renda|Rendas', 'invoices' => 'Fatura|Faturas', @@ -48,8 +48,10 @@ return [ 'localisations' => 'Idioma|Idiomas', 'defaults' => 'Padrão|Padrões', 'widgets' => 'Widget|Widgets', + 'templates' => 'Modelo|Modelos', + 'sales' => 'Venda|Vendas', + 'purchases' => 'Compra|Compras', - 'dashboard' => 'Painel', 'welcome' => 'Bem-vindo', 'banking' => 'Banco', 'general' => 'Geral', @@ -68,6 +70,8 @@ return [ 'yearly' => 'Anual', 'add' => 'Adicionar', 'add_new' => 'Adicionar novo', + 'add_income' => 'Adicionar Renda', + 'add_expense' => 'Adicionar Despesa', 'show' => 'Visualizar', 'edit' => 'Editar', 'delete' => 'Excluir', @@ -89,7 +93,7 @@ return [ 'reference' => 'Referência', 'attachment' => 'Anexo', 'change' => 'Alterar', - 'change_type' => 'Change :type', + 'change_type' => 'Alterar :type', 'switch' => 'Trocar', 'color' => 'Cor', 'save' => 'Salvar', @@ -116,28 +120,44 @@ return [ 'partially' => 'Parcial', 'partially_paid' => 'Pagamento parcial', 'export' => 'Exportar', - 'finish' => 'Terminar', + 'finish' => 'Concluir', 'wizard' => 'Assistente', 'skip' => 'Pular', 'enable' => 'Habilitar', 'disable' => 'Desabilitar', - 'select_all' => 'Selecionar tudo', + 'select_all' => 'Marcar todos', 'unselect_all' => 'Desmarcar todos', 'go_to' => 'Ir para :name', - 'created_date' => 'Data de Criação', + 'created_date' => 'Data da Criação', 'period' => 'Período', 'frequency' => 'Frequência', - 'start' => 'Começar', + 'start' => 'Iniciar', 'end' => 'Finalizar', 'clear' => 'Limpar', 'difference' => 'Diferença', 'footer' => 'Rodapé', 'start_date' => 'Data Inicial', + 'end_date' => 'Data Final', 'basis' => 'Base', 'accrual' => 'Provisão', 'cash' => 'Dinheiro', 'group_by' => 'Agrupar por', 'accounting' => 'Conta', + 'sort' => 'Ordenar', + 'width' => 'Largura', + 'month' => 'Mês', + 'year' => 'Ano', + 'type_item_name' => 'Digite o nome do item', + 'no_data' => 'Não existem dados', + 'no_matching_data' => 'Não há dados correspondentes', + 'clear_cache' => 'Limpar o Cache', + + 'card' => [ + 'name' => 'Nome que consta no cartão', + 'number' => 'Número do Cartão', + 'expiration_date' => 'Data de validade', + 'cvv' => 'Código CVV do cartão', + ], 'title' => [ 'new' => 'Novo :type', @@ -147,6 +167,7 @@ return [ 'send' => 'Enviar :type', 'get' => 'Pegar :type', 'add' => 'Adicionar :type', + 'manage' => 'Gerenciar :type', ], 'form' => [ diff --git a/resources/lang/pt-BR/invoices.php b/resources/lang/pt-BR/invoices.php index eedaa82f2..3eb627a21 100644 --- a/resources/lang/pt-BR/invoices.php +++ b/resources/lang/pt-BR/invoices.php @@ -29,29 +29,32 @@ return [ 'add_payment' => 'Novo Pagamento', 'mark_paid' => 'Marcar como pago', 'mark_sent' => 'Marcar Como Enviada', + 'mark_viewed' => 'Marcar como visualizado', 'download_pdf' => 'Baixar em PDF', 'send_mail' => 'Enviar E-mail', 'all_invoices' => 'Faça login para ver todas as faturas', 'create_invoice' => 'Criar fatura', 'send_invoice' => 'Enviar fatura', - 'get_paid' => 'Quitar', - 'accept_payments' => 'Aceitar os Termos de Pagamento Online', + 'get_paid' => 'Pagar', + 'accept_payments' => 'Aceitar Pagamentos Online', - 'status' => [ + 'statuses' => [ 'draft' => 'Rascunho', - 'sent' => 'Enviar', - 'viewed' => 'Visto', + 'sent' => 'Enviado', + 'viewed' => 'Visualizado', 'approved' => 'Aprovado', 'partial' => 'Parcial', 'paid' => 'Pago', + 'overdue' => 'Vencido', + 'unpaid' => 'Não Pago', ], 'messages' => [ - 'email_sent' => 'O email da fatura foi enviado!', + 'email_sent' => 'E-mail da fatura foi enviado!', 'marked_sent' => 'Fatura marcada como enviada!', 'marked_paid' => 'Fatura marcada como paga!', 'email_required' => 'Nenhum endereço de e-mail para este cliente!', - 'draft' => 'Este é um RASCUNHO de fatura e será refletida nos gráficos depois que ela for enviada.', + 'draft' => 'Isto é um RASCUNHO da fatura e será refletida nos gráficos depois de enviada.', 'status' => [ 'created' => 'Criado em :date', diff --git a/resources/lang/pt-BR/messages.php b/resources/lang/pt-BR/messages.php index a18230bbc..c216a8cd7 100644 --- a/resources/lang/pt-BR/messages.php +++ b/resources/lang/pt-BR/messages.php @@ -8,18 +8,19 @@ return [ 'deleted' => ':type excluído!', 'duplicated' => ':type duplicado!', 'imported' => ':type importado!', + 'exported' => ':type exportado!', 'enabled' => ': tipo habilitado!', 'disabled' => ': tipo desativado!', ], 'error' => [ - 'over_payment' => 'Erro: Pagamento não adicionado! O valor que você inseriu passa o total: :amount', + 'over_payment' => 'Erro: Pagamento não adicionado! O valor que você inseriu é maior que o total: :amount', 'not_user_company' => 'Erro: você não tem permissão para gerenciar esta empresa!', 'customer' => 'Erro: Endereço de email :name já esta sendo utilizado.', 'no_file' => 'Erro: Nenhum arquivo selecionado!', 'last_category' => 'Erro: Não foi possível excluir a última :type categoria!', - 'change_type' => 'Erro: Não é possível alterar o tipo porque possui :text related!', - 'invalid_apikey' => 'Error: The API Key entered is invalid!', + 'change_type' => 'Erro: não é possível alterar o tipo porque tem :text relacionado!', + 'invalid_apikey' => 'Erro: A chave de API inserida é inválida!', 'import_column' => 'Erro: :message Planilha: :sheet. Número da linha: :line.', 'import_sheet' => 'Erro: Planilha não é válida. Por favor, verifique o arquivo de exemplo.', ], @@ -28,7 +29,7 @@ return [ 'deleted' => 'Aviso: Você não têm permissão para excluir :name, porque possui o :text relacionado.', 'disabled' => 'Aviso: Você não tem permissão para desativar :name, porque tem :text relacionado.', 'disable_code' => 'Aviso: você não tem permissão para desativar ou alterar a moeda de :name porque possui :text relacionado.', - 'payment_cancel' => 'Aviso: Você cancelou recentemente :method payment!', + 'payment_cancel' => 'Aviso: Você cancelou recentemente o método de pagamento :method!', ], ]; diff --git a/resources/lang/pt-BR/modules.php b/resources/lang/pt-BR/modules.php index e1b610b42..39db039ab 100644 --- a/resources/lang/pt-BR/modules.php +++ b/resources/lang/pt-BR/modules.php @@ -2,7 +2,7 @@ return [ - 'api_key' => 'Chave API', + 'api_key' => 'Token de API', 'my_apps' => 'Meus Apps', 'pre_sale' => 'Pré-Venda', 'top_paid' => 'Pago a maior', @@ -12,10 +12,9 @@ return [ 'search' => 'Pesquisa', 'install' => 'Instalar', 'buy_now' => 'Comprar Agora', - 'api_key_link' => 'Clique aqui para pegar sua API key.', + 'get_api_key' => 'Clique aqui para obter sua chave de API.', 'no_apps' => 'Não há nenhum apps nesta categoria, ainda.', - 'developer' => 'Você é um desenvolvedor? Aqui você pode aprender como criar um app e começar a vender hoje!', - + 'become_developer' => 'Você é um desenvolvedor? Aqui você pode aprender como criar um app e começar a vender hoje!', 'recommended_apps' => 'Apps Recomendados', 'about' => 'Sobre', @@ -80,5 +79,6 @@ return [ ], 'na' => 'Não existem avaliações.' - ] + ], + ]; diff --git a/resources/lang/pt-BR/pagination.php b/resources/lang/pt-BR/pagination.php index f901a3921..4bcc4b7c2 100644 --- a/resources/lang/pt-BR/pagination.php +++ b/resources/lang/pt-BR/pagination.php @@ -2,9 +2,9 @@ return [ - 'previous' => '« Anterior', - 'next' => 'Próximo »', - 'showing' => ':first-:last of :total records.', + 'previous' => 'Anterior', + 'next' => 'Próximo', + 'showing' => ':first-:last de :total de registros.', 'page' => 'por página.', ]; diff --git a/resources/lang/pt-BR/reports.php b/resources/lang/pt-BR/reports.php index 5bd013430..d671ed781 100644 --- a/resources/lang/pt-BR/reports.php +++ b/resources/lang/pt-BR/reports.php @@ -12,7 +12,7 @@ return [ 'net_profit' => 'Lucro líquido', 'total_expenses' => 'Total Despesas', 'net' => 'Líquido', - 'income-expense' => 'Receita vs Despesa', + 'income_expense' => 'Receita vs Despesa', 'summary' => [ 'income' => 'Resumo de Venda', diff --git a/resources/lang/pt-BR/settings.php b/resources/lang/pt-BR/settings.php index e58cce396..28ee9a242 100644 --- a/resources/lang/pt-BR/settings.php +++ b/resources/lang/pt-BR/settings.php @@ -52,6 +52,10 @@ return [ 'subheading' => 'Subtítulo', 'due_receipt' => 'Vence após recebimento', 'due_days' => 'Vence em :days dias', + 'choose_template' => 'Escolha o modelo da fatura', + 'default' => 'Padrão', + 'classic' => 'Clássico', + 'modern' => 'Moderno', ], 'default' => [ diff --git a/resources/lang/pt-BR/dashboard.php b/resources/lang/pt-BR/widgets.php similarity index 71% rename from resources/lang/pt-BR/dashboard.php rename to resources/lang/pt-BR/widgets.php index e9def1656..d4db19cf1 100644 --- a/resources/lang/pt-BR/dashboard.php +++ b/resources/lang/pt-BR/widgets.php @@ -2,22 +2,22 @@ return [ - 'total_incomes' => 'Rendimentos totais', + 'total_income' => 'Rendimentos totais', 'receivables' => 'Recebíveis', 'open_invoices' => 'Faturas em aberto', 'overdue_invoices' => 'Faturas vencidas', - 'total_expenses' => 'Despesas totais', + 'total_expenses' => 'Total Despesas', 'payables' => 'Pagamentos', - 'open_bills' => 'Contas Abertas', + 'open_bills' => 'Contas em Aberto', 'overdue_bills' => 'Contas Vencidas', 'total_profit' => 'Lucro Total', 'open_profit' => 'Lucro em Aberto', 'overdue_profit' => 'Lucro Vencido', 'cash_flow' => 'Fluxo de Caixa', 'no_profit_loss' => 'Sem perda de lucro', - 'incomes_by_category' => 'Resultados por Categoria', + 'income_by_category' => 'Resultados por Categoria', 'expenses_by_category' => 'Despesas por Categoria', 'account_balance' => 'Saldo da Conta', - 'latest_incomes' => 'Últimos Rendimentos', + 'latest_income' => 'Últimos Rendimentos', 'latest_expenses' => 'Últimas Despesas', ]; diff --git a/resources/lang/sq-AL/auth.php b/resources/lang/sq-AL/auth.php index cda83b5d4..fa52f9092 100644 --- a/resources/lang/sq-AL/auth.php +++ b/resources/lang/sq-AL/auth.php @@ -13,6 +13,7 @@ return [ 'current_email' => 'Emaili Aktual', 'reset' => 'Rivendos', 'never' => 'asnjëherë', + 'landing_page' => 'Faqja e Hyrjes', 'password' => [ 'current' => 'Fjalëkalimi', diff --git a/resources/lang/sq-AL/bills.php b/resources/lang/sq-AL/bills.php index 19b7a192f..e01977d60 100644 --- a/resources/lang/sq-AL/bills.php +++ b/resources/lang/sq-AL/bills.php @@ -35,11 +35,13 @@ return [ 'receive_bill' => 'Merre Faturën', 'make_payment' => 'Bëj Pagesën', - 'status' => [ + 'statuses' => [ 'draft' => 'Draft', 'received' => 'Marrë', 'partial' => 'I pjesshëm', 'paid' => 'I paguar', + 'overdue' => 'I vonuar', + 'unpaid' => 'I papaguar', ], 'messages' => [ diff --git a/resources/lang/sq-AL/bulk_actions.php b/resources/lang/sq-AL/bulk_actions.php index 3873e45fb..7eddd47ba 100644 --- a/resources/lang/sq-AL/bulk_actions.php +++ b/resources/lang/sq-AL/bulk_actions.php @@ -2,18 +2,18 @@ return [ - 'bulk_actions' => 'Bulk Action|Bulk Actions', - 'selected' => 'selected', + 'bulk_actions' => 'Veprimi me Shumicë|Veprimet me Shumicë', + 'selected' => 'e selektuar', 'message' => [ - 'duplicate' => 'Are you sure you want to duplicate selected record?', - 'delete' => 'Are you sure you want to delete selected record?|Are you sure you want to delete selected records?', - 'export' => 'Are you sure you want to export selected record?|Are you sure you want to export selected records?', - 'enable' => 'Are you sure you want to enable selected record?|Are you sure you want to enable selected records?', - 'disable' => 'Are you sure you want to disable selected record?|Are you sure you want to disable selected records?', - 'paid' => 'Are you sure you want to mark selected invoice as paid?|Are you sure you want to mark selected invoices as paid?', - 'sent' => 'Are you sure you want to mark selected invoice as sent?|Are you sure you want to mark selected invoices as sent?', - 'received' => 'Are you sure you want to mark selected bill as received?|Are you sure you want to mark selected bills as received?', + 'duplicate' => 'Jeni i sigurt që doni të kopjoni rekordin e zgjedhur?', + 'delete' => 'Jeni i sigurt që doni të fshini rekordin e zgjedhur?|Jeni i sigurt që doni të fshini rekordet e zgjedhura?', + 'export' => 'Jeni i sigurt që doni të eksportoni rekordin e zgjedhur?|Jeni i sigurt që doni të eksportoni rekordet e zgjedhura?', + 'enable' => 'Jeni i sigurt që doni të aktivizoni rekordin e zgjedhur?|Jeni i sigurt që doni të aktivizoni rekordet e zgjedhura?', + 'disable' => 'Jeni i sigurt që doni të çaktivizoni rekordin e zgjedhur?|Jeni i sigurt që doni të çaktivizoni rekordet e zgjedhura?', + 'paid' => 'Jeni i sigurt që doni të shënoni faturën e zgjedhur si të paguar?|Jeni i sigurt që doni të shënoni faturat e zgjedhura si të paguara?', + 'sent' => 'Jeni i sigurt që doni të shënoni faturën e zgjedhur si të dërguar?|Jeni i sigurt që doni të shënoni faturat e zgjedhura si të dërguara?', + 'received' => 'Jeni i sigurt që doni të shënoni faturën e zgjedhur si të pranuar?|Jeni i sigurt që doni të shënoni faturat e zgjedhura si të pranuara?', ], ]; diff --git a/resources/lang/sq-AL/companies.php b/resources/lang/sq-AL/companies.php index a7ca71d26..b4d0bb2d7 100644 --- a/resources/lang/sq-AL/companies.php +++ b/resources/lang/sq-AL/companies.php @@ -4,12 +4,10 @@ return [ 'domain' => 'Domain', 'logo' => 'Logoja', - 'manage' => 'Menaxho Kompanitë', - 'all' => 'Të Gjitha Kompanitë', 'error' => [ 'not_user_company' => 'Gabim: Nuk ju lejohet të ndryshoni këtë kompani!', - 'delete_active' => 'Gabim: Nuk mund të fshihet kompania aktive, ju lutem, ndryshoni së pari!', + 'delete_active' => 'Gabim: Nuk mund të fshihet kompania aktive. Ju lutem, kaloni në një tjetër së pari!', ], ]; diff --git a/resources/lang/sq-AL/customers.php b/resources/lang/sq-AL/customers.php index 5a3f40435..75f22147e 100644 --- a/resources/lang/sq-AL/customers.php +++ b/resources/lang/sq-AL/customers.php @@ -6,7 +6,7 @@ return [ 'user_created' => 'Përdoruesi u Krijua', 'error' => [ - 'email' => 'Emaili tashmë është marrë.' + 'email' => 'Emaili tashmë është marrë.', ], ]; diff --git a/resources/lang/sq-AL/dashboards.php b/resources/lang/sq-AL/dashboards.php new file mode 100644 index 000000000..bd9e23c21 --- /dev/null +++ b/resources/lang/sq-AL/dashboards.php @@ -0,0 +1,11 @@ + [ + 'not_user_dashboard' => 'Gabim: Nuk ju lejohet të ndryshoni këtë panel kontrolli!', + 'delete_last' => 'Gabim: Nuk mund të fshihet paneli i kontrollit të fundit. Ju lutemi, krijoni një të re të parë!', + 'disable_last' => 'Gabim: Nuk mund të çaktivizoni panelin e kontrollit të fundit. Ju lutemi, krijoni një të re të parë!', + ], + +]; diff --git a/resources/lang/sq-AL/demo.php b/resources/lang/sq-AL/demo.php index 73ca4cb94..5dac603e1 100644 --- a/resources/lang/sq-AL/demo.php +++ b/resources/lang/sq-AL/demo.php @@ -2,12 +2,33 @@ return [ - 'accounts_cash' => 'Para', - 'categories_deposit' => 'Depozite', - 'categories_sales' => 'Shitjet', - 'currencies_usd' => 'Dollar Amerikan', - 'currencies_eur' => 'Euro', - 'currencies_gbp' => 'Poundi Britanik', - 'currencies_try' => 'Lira Turke', + 'accounts' => [ + 'cash' => 'Para', + ], + + 'categories' => [ + 'deposit' => 'Depozite', + 'sales' => 'Shitjet', + ], + + 'currencies' => [ + 'usd' => 'Dollar Amerikan', + 'eur' => 'Euro', + 'gbp' => 'Poundi Britanik', + 'try' => 'Lira Turke', + ], + + 'offline_payments' => [ + 'cash' => 'Para', + 'bank' => 'Transferte Bankare', + ], + + 'reports' => [ + 'income' => 'Përmbledhja e të ardhurave mujore sipas kategorive.', + 'expense' => 'Përmbledhja e shpenzimeve mujore sipas kategorive.', + 'income_expense' => 'Të ardhurat mujore kundrejt shpenzimeve sipas kategorive.', + 'tax' => 'Përmbledhje tremujore e taksave.', + 'profit_loss' => 'Fitimi dhe humbja tremujore sipas kategorisë.', + ], ]; diff --git a/resources/lang/sq-AL/email_templates.php b/resources/lang/sq-AL/email_templates.php index 2cab69ba2..da78c6c68 100644 --- a/resources/lang/sq-AL/email_templates.php +++ b/resources/lang/sq-AL/email_templates.php @@ -3,48 +3,48 @@ return [ 'invoice_new_customer' => [ - 'subject' => '{invoice_number} invoice created', - 'body' => 'Dear {customer_name},

We have prepared the following invoice for you: {invoice_number}.

You can see the invoice details and proceed with the payment from the following link: {invoice_number}.

Feel free to contact us for any question.

Best Regards,
{company_name}', + 'subject' => '{invoice_number} fatura e krijuar', + 'body' => 'I dashur {customer_name},

Ne kemi përgatitur faturën e mëposhtme për ju:{invoice_number}.

Ju mund të shihni detajet e faturës dhe të vazhdoni me pagesën nga linku i mëposhtëm: {invoice_number}.

Mos ngurroni të na kontaktoni për çdo pyetje.

Me Respekt,
{company_name}', ], 'invoice_remind_customer' => [ - 'subject' => '{invoice_number} invoice overdue notice', - 'body' => 'Dear {customer_name},

This is an overdue notice for {invoice_number} invoice.

The invoice total is {invoice_total} and was due {invoice_due_date}.

You can see the invoice details and proceed with the payment from the following link: {invoice_number}.

Best Regards,
{company_name}', + 'subject' => 'njoftim i faturës {invoice_number} së vonuar', + 'body' => 'I dashur {customer_name},

Ky është një njoftim i vonuar për faturën {invoice_number}.

Totali i faturës është {invoice_total} dhe ishte deri më {invoice_due_date}.

Ju mund të shihni detajet e faturës dhe të vazhdoni me pagesën nga lidhja e mëposhtme: {invoice_number}.

Me Respekt,
{company_name}', ], 'invoice_remind_admin' => [ - 'subject' => '{invoice_number} invoice overdue notice', - 'body' => 'Hello,

{customer_name} has received an overdue notice for {invoice_number} invoice.

The invoice total is {invoice_total} and was due {invoice_due_date}.

You can see the invoice details from the following link: {invoice_number}.

Best Regards,
{company_name}', + 'subject' => 'njoftim i faturës {invoice_number} së vonuar', + 'body' => 'Përshëndetje,

{customer_name} ka marrë një njoftim të vonuar për faturën {invoice_number}.

Totali i faturës është {invoice_total} dhe ishte deri më {invoice_due_date}.

Ju mund t\'i shihni detajet e faturës në linkun e mëposhtëm: {invoice_number}.

Me Respekt,
{company_name}', ], 'invoice_recur_customer' => [ - 'subject' => '{invoice_number} recurring invoice created', - 'body' => 'Dear {customer_name},

Based on your recurring circle, we have prepared the following invoice for you: {invoice_number}.

You can see the invoice details and proceed with the payment from the following link: {invoice_number}.

Feel free to contact us for any question.

Best Regards,
{company_name}', + 'subject' => '{invoice_number} fatura periodike u krijua', + 'body' => 'I dashur {customer_name},

Bazuar në rrethin tuaj periodik, ne kemi përgatitur faturën e mëposhtme për ju: {invoice_number}.

Ju mund të shihni detajet e faturës dhe të vazhdoni me pagesën nga linku i mëposhtëm: {invoice_number}.

Mos ngurroni të na kontaktoni për çdo pyetje.

Me Respekt,
{company_name}', ], 'invoice_recur_admin' => [ - 'subject' => '{invoice_number} recurring invoice created', - 'body' => 'Hello,

Based on {customer_name} recurring circle, {invoice_number} invoice has been automatically created.

You can see the invoice details from the following link: {invoice_number}.

Best Regards,
{company_name}', + 'subject' => '{invoice_number} fatura periodike u krijua', + 'body' => 'Përshëndetje,

Bazuar në rrethin periodik të {customer_name}, {invoice_number} fatura është krijuar automatikisht.

Ju mund t\'i shihni detajet e faturës në linkun e mëposhtëm: {invoice_number}.

Me Respekt,
{company_name}', ], 'invoice_payment_customer' => [ - 'subject' => 'Payment received for {invoice_number} invoice', - 'body' => 'Dear {customer_name},

Thank you for the payment. Find the payment details below:

-------------------------------------------------

Amount: {transaction_total}
Date: {transaction_paid_date}
Invoice Number: {invoice_number}

-------------------------------------------------

You can always see the invoice details from the following link: {invoice_number}.

Feel free to contact us for any question.

Best Regards,
{company_name}', + 'subject' => 'Pagesa e pranuar për faturën {invoice_number}', + 'body' => 'I dashur {customer_name},

Faleminderit për pagesën. Gjeni detajet e pagesës më poshtë:

-------------------------------------------------

Shuma: {transaction_total}
Data: {transaction_paid_date}
Numri i Faturës:{invoice_number}

-------------------------------------------------

Gjithmonë mund t\'i shihni detajet e faturës nga linku i mëposhtëm: {invoice_number}.

Mos ngurroni të na kontaktoni për çdo pyetje.

Me Respekt,
{company_name}', ], 'invoice_payment_admin' => [ - 'subject' => 'Payment received for {invoice_number} invoice', - 'body' => 'Hello,

{customer_name} recorded a payment for {invoice_number} invoice.

You can see the invoice details from the following link: {invoice_number}.

Best Regards,
{company_name}', + 'subject' => 'Pagesa e pranuar për faturën {invoice_number}', + 'body' => 'Përshëndetje,

{customer_name} regjistroi një pagesë për faturën {invoice_number}.

Ju mund t\'i shihni detajet e faturës në linkun e mëposhtëm: {invoice_number}.

Me Respekt,
{company_name}', ], 'bill_remind_admin' => [ - 'subject' => '{bill_number} bill reminding notice', - 'body' => 'Hello,

This is a reminding notice for {bill_number} bill to {vendor_name}.

The bill total is {bill_total} and is due {bill_due_date}.

You can see the bill details from the following link: {bill_number}.

Best Regards,
{company_name}', + 'subject' => 'njoftim për kujtesë të faturës {bill_number}', + 'body' => 'Përshëndetje,

Ky është një njoftim kujtues për {bill_number} faturën tek {vendor_name}.

Totali i faturës është {bill_total} dhe ishte deri më {bill_due_date}.

Ju mund t\'i shihni detajet e faturës nga linku i mëposhtëm: {bill_number}.

Me Respekt,
{company_name}', ], 'bill_recur_admin' => [ - 'subject' => '{bill_number} recurring bill created', - 'body' => 'Hello,

Based on {vendor_name} recurring circle, {bill_number} invoice has been automatically created.

You can see the bill details from the following link: {bill_number}.

Best Regards,
{company_name}', + 'subject' => '{bill_number} fatura periodike u krijua', + 'body' => 'Përshëndetje,

Bazuar në rrethin periodik të {vendor_name}, {bill_number} fatura është krijuar automatikisht.

Ju mund t\'i shihni detajet e faturës në linkun e mëposhtëm: {bill_number}.

Me Respekt,
{company_name}', ], ]; diff --git a/resources/lang/sq-AL/errors.php b/resources/lang/sq-AL/errors.php index 6f4667890..4c6fca870 100644 --- a/resources/lang/sq-AL/errors.php +++ b/resources/lang/sq-AL/errors.php @@ -2,23 +2,22 @@ return [ - 'forbidden_access' => 'Qasje e ndaluar', - 'error_page' => 'Faqe e Gabuar', - 'page_not_found' => 'Faqja nuk u gjet', - - 'body' => [ - 'forbidden_access' => 'Ups! Qasje e ndaluar.', - 'error_page' => 'Ups! Diçka shkoi keq.', - 'page_not_found' => 'Ups! Faqja nuk u gjet.', + 'title' => [ + '403' => 'Ups! Qasje e ndaluar', + '404' => 'Ups! Faqja nuk u gjet', + '500' => 'Ups! Diçka shkoi keq', ], - 'messages' => [ - 'forbidden_access' => 'Nuk mund të hyni në këtë faqe. - Ndërkohë, ju mund të ktheheni në panelin kryesor.', - 'error_page' => 'Ne do të punojmë që ta rregullojmë atë menjëherë. - Ndërkohë, ju mund të ktheheni në panelin kryesor.', - 'page_not_found' => 'Ne nuk mund ta gjejmë faqen që po kërkoni. - Ndërkohë, ju mund të ktheheni në panelin kryesor.', + 'header' => [ + '403' => '403 E ndaluar', + '404' => '404 Nuk u gjet', + '500' => '500 Gabim i brendshëm i serverit', + ], + + 'message' => [ + '403' => 'Ju nuk mund të përdorni këtë faqe.', + '404' => 'Ne nuk mundëm të gjenim faqen që ju po kërkoni.', + '500' => 'Ne do të punojmë për rregullimin menjëherë.', ], ]; diff --git a/resources/lang/sq-AL/general.php b/resources/lang/sq-AL/general.php index 4da191b2c..4e0f4aaa2 100644 --- a/resources/lang/sq-AL/general.php +++ b/resources/lang/sq-AL/general.php @@ -2,7 +2,7 @@ return [ - 'dashboards' => 'Dashboard|Dashboards', + 'dashboards' => 'Paneli i Kontrollit|Panelet e Kontrollit', 'items' => 'Artikull|Artikuj', 'incomes' => 'Fitim|Fitime', 'invoices' => 'Faturë|Faturat', @@ -42,14 +42,16 @@ return [ 'contacts' => 'Kontakti|Kontaktet', 'reconciliations' => 'Pajtimi|Pajtimet', 'developers' => 'Zhvillues|Zhvilluesit', - 'schedules' => 'Schedule|Schedules', + 'schedules' => 'Planifikimi|Planifikimet', 'groups' => 'Grupi|Grupet', 'charts' => 'Grafiku|Grafikët', 'localisations' => 'Lokalizimi|Lokalizimet', - 'defaults' => 'Default|Defaults', - 'widgets' => 'Widget|Widgets', + 'defaults' => 'Parazgjedhur|Parazgjedhjet', + 'widgets' => 'Instrument|Instrumentet', + 'templates' => 'Shablloni|Shabllonet', + 'sales' => 'Shitje|Shitjet', + 'purchases' => 'Blerje|Blerjet', - 'dashboard' => 'Paneli Kryesor', 'welcome' => 'Mirësevini', 'banking' => 'Veprime Bankare', 'general' => 'Të përgjithshme', @@ -68,6 +70,8 @@ return [ 'yearly' => 'Vjetore', 'add' => 'Shto', 'add_new' => 'Shto të Re', + 'add_income' => 'Shtoni të Ardhura', + 'add_expense' => 'Shtoni Shpenzim', 'show' => 'Shfaq', 'edit' => 'Modifiko', 'delete' => 'Fshij', @@ -89,7 +93,7 @@ return [ 'reference' => 'Referenca', 'attachment' => 'Bashkëngjitje', 'change' => 'Ndrysho', - 'change_type' => 'Change :type', + 'change_type' => 'Ndrysho :type', 'switch' => 'Ndryshim', 'color' => 'Ngjyra', 'save' => 'Ruaj', @@ -131,13 +135,29 @@ return [ 'end' => 'Përfundo', 'clear' => 'Pastro', 'difference' => 'Diferencë', - 'footer' => 'Footer', + 'footer' => 'Fundfaqe', 'start_date' => 'Data e Fillimit', + 'end_date' => 'Data e Mbarimit', 'basis' => 'Bazë', 'accrual' => 'Akruali', 'cash' => 'Para', - 'group_by' => 'Group By', + 'group_by' => 'Grupo Me', 'accounting' => 'Kontabiliteti', + 'sort' => 'Renditja', + 'width' => 'Gjerësia', + 'month' => 'Muaj', + 'year' => 'Viti', + 'type_item_name' => 'Shtypni një emër artikulli', + 'no_data' => 'Nuk ka të dhëna', + 'no_matching_data' => 'Nuk ka të dhëna që përputhen', + 'clear_cache' => 'Pastro Cache', + + 'card' => [ + 'name' => 'Emri ne Karte', + 'number' => 'Numri i Kartes', + 'expiration_date' => 'Data e Skadimit', + 'cvv' => 'Karta CVV', + ], 'title' => [ 'new' => 'I ri :type', @@ -147,6 +167,7 @@ return [ 'send' => 'Dërgo :type', 'get' => 'Merr :type', 'add' => 'Shto :type', + 'manage' => 'Menaxho :type', ], 'form' => [ @@ -168,13 +189,13 @@ return [ ], 'empty' => [ - 'documentation' => 'Check out the documentation for more details.', + 'documentation' => 'Shikoni dokumentacionin për më shumë detaje.', 'items' => 'Artikujt mund të jenë produkte ose shërbime. Ju mund të përdorni artikujt kur krijoni fatura dhe fatura për të pasuruar fushat e çmimit, taksave etj.', 'invoices' => 'Faturat mund të jenë një herë ose të përsëritura. Ju mund të dërgoni ato për klientët dhe të fillojnë të pranuar pagesa online.', - 'revenues' => 'Revenue is a paid income transaction. It can be an independent record (i.e. deposit) or attached to an invoice.', + 'revenues' => 'Të ardhurat janë një transaksion me të ardhura të paguara. Mund të jetë një procesverbal i pavarur (d.m.th. depozitë) ose bashkangjitur një faturë.', 'customers' => 'Konsumatorët janë të nevojshme në qoftë se ju doni për të krijuar faturat. Ata gjithashtu mund të futen në Portalin e Klientëve dhe të shohin ekuilibrin e tyre.', - 'bills' => 'Bills can be one time or recurring. They indicate what you owe your vendors for the products or services you purchase.', - 'payments' => 'Payment is a paid expense transaction. It can be an independent record (i.e. food receipt) or attached to a bill.', + 'bills' => 'Faturat mund të jetë një kohë ose të përsëritura. Ata tregojnë se çfarë u detyrohen shitësve tuaj për produktet ose shërbimet që blini.', + 'payments' => 'Pagesa është një transaksion me shpenzime të paguara. Mund të jetë një procesverbal i pavarur (d.m.th. marrja e ushqimit) ose bashkangjitur një faturë.', 'vendors' => 'Shitësit janë të nevojshme në qoftë se ju doni për të krijuar faturat. Ju mund të shihni ekuilibrin që ju keni borxh dhe të filtroni raportet nga shitësi.', ], diff --git a/resources/lang/sq-AL/invoices.php b/resources/lang/sq-AL/invoices.php index 3d3fb78ce..136f161dc 100644 --- a/resources/lang/sq-AL/invoices.php +++ b/resources/lang/sq-AL/invoices.php @@ -29,6 +29,7 @@ return [ 'add_payment' => 'Shto Pagesë', 'mark_paid' => 'Shënoje të Paguar', 'mark_sent' => 'Shënoje të Dërguar', + 'mark_viewed' => 'Shënoje të Shikuar', 'download_pdf' => 'Shkarko PDF', 'send_mail' => 'Dërgo Email', 'all_invoices' => 'Identifikohu për të parë të gjitha faturat', @@ -37,13 +38,15 @@ return [ 'get_paid' => 'Merre Pagesen', 'accept_payments' => 'Pranoni Pagesat Online', - 'status' => [ + 'statuses' => [ 'draft' => 'Draft', 'sent' => 'E Dërguar', 'viewed' => 'E Shikuar', 'approved' => 'I Miratuar', 'partial' => 'I pjesshëm', 'paid' => 'I paguar', + 'overdue' => 'I vonuar', + 'unpaid' => 'I papaguar', ], 'messages' => [ diff --git a/resources/lang/sq-AL/maintenance.php b/resources/lang/sq-AL/maintenance.php index 08d595e60..bc431b898 100644 --- a/resources/lang/sq-AL/maintenance.php +++ b/resources/lang/sq-AL/maintenance.php @@ -2,10 +2,10 @@ return [ - 'title' => 'Maintenance Mode', + 'title' => 'Mënyra e Mirëmbajtjes', - 'message' => 'We\'re currently working on the site, please try again later!', + 'message' => 'Tani jemi duke punuar në sit, ju lutemi provoni përsëri më vonë!', - 'last-updated' => 'This message was last updated :timestamp', + 'last-updated' => 'Ky mesazh u azhurnua për herë të fundit :timestamp', ]; \ No newline at end of file diff --git a/resources/lang/sq-AL/messages.php b/resources/lang/sq-AL/messages.php index 41144e44b..325874f7c 100644 --- a/resources/lang/sq-AL/messages.php +++ b/resources/lang/sq-AL/messages.php @@ -8,6 +8,7 @@ return [ 'deleted' => ':type fshirë!', 'duplicated' => ':type dubluar!', 'imported' => ':type importuar!', + 'exported' => ':type eksportuar!', 'enabled' => ':type aktivizuar!', 'disabled' => ':type çaktivizuar!', ], @@ -18,8 +19,8 @@ return [ 'customer' => 'Gabim: Përdoruesi nuk u krijua! :name tashmë përdor këtë adresë e-maili.', 'no_file' => 'Gabim: Asnjë skedar i përzgjedhur!', 'last_category' => 'Gabim: Nuk mund të fshihet :type kategoria e fundit!', - 'change_type' => 'Error: Can not change the type because it has :text related!', - 'invalid_apikey' => 'Error: The API Key entered is invalid!', + 'change_type' => 'Gabim: Nuk mund të ndryshojë llojin sepse ajo ka :text lidhur!', + 'invalid_apikey' => 'Gabim: Çelësi API i futur është i pavlefshëm!', 'import_column' => 'Gabim: :message Fleta name: :sheet. Rreshti number: :line.', 'import_sheet' => 'Gabim: Emri i fletës nuk është i vlefshëm. Ju lutem, kontrolloni skedarin e mostrës.', ], @@ -28,7 +29,7 @@ return [ 'deleted' => 'Njoftim: :name nuk mund të fshihet sepse ka :text të lidhur.', 'disabled' => 'Njoftim: :name nuk mund të disable sepse ka :text të lidhur.', 'disable_code' => 'Njoftim: Nuk ju lejohet të çaktivizoni ose të ndryshoni monedhën e :name, sepse ajo ka :text e lidhur.', - 'payment_cancel' => 'Warning: You have cancelled your recent :method payment!', + 'payment_cancel' => 'Paralajmërim: Ju keni anuluar :method pagesën tuaj të fundit!', ], ]; diff --git a/resources/lang/sq-AL/modules.php b/resources/lang/sq-AL/modules.php index 3ee73c37b..cc90d9938 100644 --- a/resources/lang/sq-AL/modules.php +++ b/resources/lang/sq-AL/modules.php @@ -2,7 +2,7 @@ return [ - 'api_key' => 'API Key', + 'api_key' => 'Çelësi API', 'my_apps' => 'Aplikacionet e Mia', 'pre_sale' => 'Para Shitjet', 'top_paid' => 'Më të paguarat', @@ -12,10 +12,9 @@ return [ 'search' => 'Kërko', 'install' => 'Instalo', 'buy_now' => 'Bli Tani', - 'api_key_link' => 'Click here to get your API key.', + 'get_api_key' => 'Klikoni këtu për të marrë çelësin tuaj API.', 'no_apps' => 'Në këtë kategori akoma nuk ka aplikacione.', - 'developer' => 'Are you a developer? Here you can learn how to create an app and start selling today!', - + 'become_developer' => 'A jeni një zhvillues? Këtu mund të mësoni se si të krijoni një aplikacion dhe të filloni shitjen sot!', 'recommended_apps' => 'Aplikacionet e Rekomanduara', 'about' => 'Rreth nesh', @@ -42,20 +41,20 @@ return [ 'installation' => [ 'header' => 'Instalim Aplikacioni', - 'download' => 'Downloading :module', - 'unzip' => 'Extracting :module files', - 'file_copy' => 'Copying :module files', - 'finish' => 'Finalizing :module installation', - 'redirect' => ':module installed, redirecting to updates page', - 'install' => 'Installing :module', + 'download' => 'Duke shkarkuar :module', + 'unzip' => 'Duke ekstraktuar :module skedaret', + 'file_copy' => 'Duke kopjuar :module skedaret', + 'finish' => 'Finalizimi :module instalimit', + 'redirect' => ':module e instaluar, ridrejtimi tek faqja e azhurnimeve', + 'install' => 'Duke instaluar :module', ], 'errors' => [ - 'download' => 'Not able to download :module', - 'zip' => 'Not able to create :module zip file', - 'unzip' => 'Not able to unzip :module', - 'file_copy' => 'Not able to copy :module files', - 'finish' => 'Not able to finalize :module installation', + 'download' => 'Nuk mund të shkarkohet :module', + 'zip' => 'Nuk mund të krijojë :module skedar zip', + 'unzip' => 'Nuk mund të hiqet nga zipi :module', + 'file_copy' => 'Nuk mund të kopjohen :module skedaret', + 'finish' => 'Nuk mund të finalizohet :module instalimi', ], 'badge' => [ @@ -80,5 +79,6 @@ return [ ], 'na' => 'Nuk ka shqyrtime.' - ] + ], + ]; diff --git a/resources/lang/sq-AL/pagination.php b/resources/lang/sq-AL/pagination.php index 8f74723aa..22ea36802 100644 --- a/resources/lang/sq-AL/pagination.php +++ b/resources/lang/sq-AL/pagination.php @@ -2,9 +2,9 @@ return [ - 'previous' => '« Prapa', - 'next' => 'Para »', - 'showing' => ':first-:last of :total records.', - 'page' => 'per page.', + 'previous' => 'Paraardhëse', + 'next' => 'Vijues', + 'showing' => ':first-:last nga :total rekordet.', + 'page' => 'per faqe.', ]; diff --git a/resources/lang/sq-AL/reconciliations.php b/resources/lang/sq-AL/reconciliations.php index 48686a7e8..bfd1a6440 100644 --- a/resources/lang/sq-AL/reconciliations.php +++ b/resources/lang/sq-AL/reconciliations.php @@ -6,7 +6,7 @@ return [ 'reconciled' => 'Pajtuar', 'closing_balance' => 'Bilanci i Mbylljes', 'unreconciled' => 'Papajtuar', - 'transactions' => 'Transactions', + 'transactions' => 'Transaksionet', 'start_date' => 'Data e Fillimit', 'end_date' => 'Data e Mbarimit', 'cleared_amount' => 'Shuma e Pastruar', diff --git a/resources/lang/sq-AL/reports.php b/resources/lang/sq-AL/reports.php index 00feb2c61..426fa5e98 100644 --- a/resources/lang/sq-AL/reports.php +++ b/resources/lang/sq-AL/reports.php @@ -12,7 +12,7 @@ return [ 'net_profit' => 'Fitimi Neto', 'total_expenses' => 'Shpenzimet Totale', 'net' => 'NETO', - 'income-expense' => 'Të Ardhurat & Shpenzimet', + 'income_expense' => 'Të Ardhurat & Shpenzimet', 'summary' => [ 'income' => 'Përmbledhje e të Ardhurave', diff --git a/resources/lang/sq-AL/settings.php b/resources/lang/sq-AL/settings.php index 87099ae74..d2622f9bf 100644 --- a/resources/lang/sq-AL/settings.php +++ b/resources/lang/sq-AL/settings.php @@ -50,8 +50,12 @@ return [ 'payment_terms' => 'Kushtet e Pagesës', 'title' => 'Titulli', 'subheading' => 'Nëntitull', - 'due_receipt' => 'Due upon receipt', - 'due_days' => 'Due within :days days', + 'due_receipt' => 'Me rastin e marrjes', + 'due_days' => 'Afati brenda :days ditëve', + 'choose_template' => 'Zgjidhni modelin e faturës', + 'default' => 'Parazgjedhur', + 'classic' => 'Klasike', + 'modern' => 'Modern', ], 'default' => [ @@ -81,21 +85,21 @@ return [ 'subject' => 'Subjekti', 'body' => 'Trupi', 'tags' => 'Etiketa të Disponueshme: :tag_list', - 'invoice_new_customer' => 'New Invoice Template (sent to customer)', - 'invoice_remind_customer' => 'Invoice Reminder Template (sent to customer)', - 'invoice_remind_admin' => 'Invoice Reminder Template (sent to admin)', - 'invoice_recur_customer' => 'Invoice Recurring Template (sent to customer)', - 'invoice_recur_admin' => 'Invoice Recurring Template (sent to admin)', - 'invoice_payment_customer' => 'Payment Received Template (sent to customer)', - 'invoice_payment_admin' => 'Payment Received Template (sent to admin)', - 'bill_remind_admin' => 'Bill Reminder Template (sent to admin)', - 'bill_recur_admin' => 'Bill Recurring Template (sent to admin)', + 'invoice_new_customer' => 'Modeli i Ri i Faturave (dërguar klientit)', + 'invoice_remind_customer' => 'Modeli i Kujtesës së Faturës (dërguar klientit)', + 'invoice_remind_admin' => 'Modeli i Kujtesës së Faturës (dërguar administratorit)', + 'invoice_recur_customer' => 'Modeli i Përsëritur i Faturës (dërguar klientit)', + 'invoice_recur_admin' => 'Modeli i Përsëritur i Faturës (dërguar administratorit)', + 'invoice_payment_customer' => 'Modeli i Marrjes së Pagesave (dërguar klientit)', + 'invoice_payment_admin' => 'Modeli i Marrjes së Pagesave (dërguar administratorit)', + 'bill_remind_admin' => 'Modeli i Kujtesës së Faturës (dërguar administratorit)', + 'bill_recur_admin' => 'Modeli i Përsëritur i Faturave (dërguar administratorit)', ], ], 'scheduling' => [ 'name' => 'Planifikimi', - 'description' => 'Automatic reminders and command for recurring', + 'description' => 'Kujtime automatike dhe komanda për përsëritje', 'send_invoice' => 'Dërgo Faturën Rikujtimor', 'invoice_days' => 'Dërgo Pas Ditëve të Duhura', 'send_bill' => 'Dërgo Faturën Rikujtimor', diff --git a/resources/lang/sq-AL/dashboard.php b/resources/lang/sq-AL/widgets.php similarity index 77% rename from resources/lang/sq-AL/dashboard.php rename to resources/lang/sq-AL/widgets.php index 586c44401..209e1e864 100644 --- a/resources/lang/sq-AL/dashboard.php +++ b/resources/lang/sq-AL/widgets.php @@ -2,7 +2,7 @@ return [ - 'total_incomes' => 'Fitimet Totale', + 'total_income' => 'Fitimet Totale', 'receivables' => 'Të Arkëtueshmet', 'open_invoices' => 'Faturat e Hapura', 'overdue_invoices' => 'Faturat e Vonuara', @@ -14,10 +14,10 @@ return [ 'open_profit' => 'Fitimi i Hapur', 'overdue_profit' => 'Fitimi i Vonuar', 'cash_flow' => 'Fluksi i Parave', - 'no_profit_loss' => 'Asnjë Humbje Fitimi', - 'incomes_by_category' => 'Fitimet Sipas Kategorive', + 'no_profit_loss' => 'Ska Fitimi & Humbje', + 'income_by_category' => 'Fitimet Sipas Kategorive', 'expenses_by_category' => 'Shpenzimet Sipas Kategorive', 'account_balance' => 'Bilanci i Llogarisë', - 'latest_incomes' => 'Fitimet e Fundit', + 'latest_income' => 'Fitimet e Fundit', 'latest_expenses' => 'Shpenzimet e Fundit', ]; diff --git a/resources/lang/tr-TR/auth.php b/resources/lang/tr-TR/auth.php index 7107881d6..69d6e79a9 100644 --- a/resources/lang/tr-TR/auth.php +++ b/resources/lang/tr-TR/auth.php @@ -13,6 +13,7 @@ return [ 'current_email' => 'Geçerli Email', 'reset' => 'Sıfırla', 'never' => 'hiçbir zaman', + 'landing_page' => 'Açılış Sayfası', 'password' => [ 'current' => 'Şifre', diff --git a/resources/lang/tr-TR/bills.php b/resources/lang/tr-TR/bills.php index d23f00ed7..ca907c644 100644 --- a/resources/lang/tr-TR/bills.php +++ b/resources/lang/tr-TR/bills.php @@ -35,11 +35,13 @@ return [ 'receive_bill' => 'Faturayı Al', 'make_payment' => 'Ödeme Yap', - 'status' => [ + 'statuses' => [ 'draft' => 'Taslak', - 'received' => 'Teslim Alındı', - 'partial' => 'Kısmi', - 'paid' => 'Ödenmiş', + 'received' => 'Alındı', + 'partial' => 'Kısmi Ödeme', + 'paid' => 'Ödendi', + 'overdue' => 'Gecikmiş', + 'unpaid' => 'Ödenmemiş', ], 'messages' => [ diff --git a/resources/lang/tr-TR/companies.php b/resources/lang/tr-TR/companies.php index f31272990..2b7eddba6 100644 --- a/resources/lang/tr-TR/companies.php +++ b/resources/lang/tr-TR/companies.php @@ -4,12 +4,10 @@ return [ 'domain' => 'Alan Adı', 'logo' => 'Logo', - 'manage' => 'Şirketleri Yönet', - 'all' => 'Tüm Şirketler', 'error' => [ 'not_user_company' => 'Hata: Bu şirketi değiştirme yetkiniz yok!', - 'delete_active' => 'Hata: Etkin şirketi silemezsiniz, önce değiştirin lütfen!', + 'delete_active' => 'Hata: Etkin şirketi silemezsiniz. Lütfen, önce başka bir şirkete geçin!', ], ]; diff --git a/resources/lang/tr-TR/customers.php b/resources/lang/tr-TR/customers.php index 8e1e7a8ab..3f26f6945 100644 --- a/resources/lang/tr-TR/customers.php +++ b/resources/lang/tr-TR/customers.php @@ -6,7 +6,7 @@ return [ 'user_created' => 'Kullanıcı oluşturuldu', 'error' => [ - 'email' => 'Bu email adresi kullanılmaktadır.' + 'email' => 'Bu email adresi kullanılmaktadır.', ], ]; diff --git a/resources/lang/tr-TR/dashboards.php b/resources/lang/tr-TR/dashboards.php new file mode 100644 index 000000000..c211690d9 --- /dev/null +++ b/resources/lang/tr-TR/dashboards.php @@ -0,0 +1,11 @@ + [ + 'not_user_dashboard' => 'Hata: Bu yönetim panelini değiştirme yetkiniz yok!', + 'delete_last' => 'Hata: Son yönetim panelini silemezsiniz. Önce yeni bir panel oluşturun!', + 'disable_last' => 'Hata: Son yönetim panelini devre dışı bırakamazsınız. Önce yeni bir panel oluşturun!', + ], + +]; diff --git a/resources/lang/tr-TR/demo.php b/resources/lang/tr-TR/demo.php index 08a782f8c..8f20194d4 100644 --- a/resources/lang/tr-TR/demo.php +++ b/resources/lang/tr-TR/demo.php @@ -2,12 +2,33 @@ return [ - 'accounts_cash' => 'Kasa', - 'categories_deposit' => 'Depozito', - 'categories_sales' => 'Satış', - 'currencies_usd' => 'Amerikan Doları', - 'currencies_eur' => 'Avro', - 'currencies_gbp' => 'İngiliz Sterlini', - 'currencies_try' => 'Türk Lirası', + 'accounts' => [ + 'cash' => 'Kasa', + ], + + 'categories' => [ + 'deposit' => 'Depozito', + 'sales' => 'Satış', + ], + + 'currencies' => [ + 'usd' => 'Amerikan Doları', + 'eur' => 'Avro', + 'gbp' => 'İngiliz Sterlini', + 'try' => 'Türk Lirası', + ], + + 'offline_payments' => [ + 'cash' => 'Nakit', + 'bank' => 'Banka Transferi', + ], + + 'reports' => [ + 'income' => 'Kategori bazlı aylık gelir özeti.', + 'expense' => 'Kategori bazlı aylık gider özeti.', + 'income_expense' => 'Kategori bazlı aylık gelir-gider dengesi.', + 'tax' => 'Çeyreklik vergi özeti.', + 'profit_loss' => 'Çeyreklik kar-zarar tablosu.', + ], ]; diff --git a/resources/lang/tr-TR/errors.php b/resources/lang/tr-TR/errors.php index 5025db0e7..27d7b9ca6 100644 --- a/resources/lang/tr-TR/errors.php +++ b/resources/lang/tr-TR/errors.php @@ -2,23 +2,22 @@ return [ - 'forbidden_access' => 'Yasaklanmış Erişim', - 'error_page' => 'Hata Sayfası', - 'page_not_found' => 'Sayfa Bulunamadı', - - 'body' => [ - 'forbidden_access' => 'Ups! Yasaklanmış Erişim.', - 'error_page' => 'Ups! Bir sorun oluştu.', - 'page_not_found' => 'Ups! Sayfa bulunamadı.', + 'title' => [ + '403' => 'Üzgünüz! Erişim Yasak', + '404' => 'Üzgünüz! Sayfa bulunamadı', + '500' => 'Üzgünüz! Bir hata oluştu', ], - 'messages' => [ - 'forbidden_access' => 'Bu sayfaya erişemezsiniz. - Bu arada, kontrol paneline geri dönebilirsiniz.', - 'error_page' => 'Bunu hemen düzeltmek için çalışacağız. - Bu arada, kontrol paneline geri dönebilirsiniz.', - 'page_not_found' => 'Aradığınız sayfayı bulamadık. - Bu arada, kontrol paneline geri dönebilirsiniz.', + 'header' => [ + '403' => '403 Yasak', + '404' => '404 Bulunamadı', + '500' => '500 Sunucu Hatası', + ], + + 'message' => [ + '403' => 'Bu sayfaya erişim yasak.', + '404' => 'Ulaşmaya çalıştığınız sayfayı bulamadık.', + '500' => 'Bu sorun gidermek için hemen işe başlıyoruz.', ], ]; diff --git a/resources/lang/tr-TR/general.php b/resources/lang/tr-TR/general.php index 63ad94f3a..9f5b44066 100644 --- a/resources/lang/tr-TR/general.php +++ b/resources/lang/tr-TR/general.php @@ -48,8 +48,10 @@ return [ 'localisations' => 'Yerelleştirme|Yerelleştirmeler', 'defaults' => 'Varsayılan|Varsayılanlar', 'widgets' => 'Bileşen|Bileşenler', + 'templates' => 'Şablon|Şablonlar', + 'sales' => 'Satış|Satışlar', + 'purchases' => 'Alış|Alışlar', - 'dashboard' => 'Kontrol Paneli', 'welcome' => 'Hoş Geldiniz', 'banking' => 'Banka', 'general' => 'Genel', @@ -68,6 +70,8 @@ return [ 'yearly' => 'Yıllık', 'add' => 'Ekle', 'add_new' => 'Yeni Ekle', + 'add_income' => 'Gelir Ekle', + 'add_expense' => 'Gider Ekle', 'show' => 'Göster', 'edit' => 'Düzenle', 'delete' => 'Sil', @@ -133,11 +137,27 @@ return [ 'difference' => 'Fark', 'footer' => 'Altbilgi', 'start_date' => 'Başlangıç Tarihi', + 'end_date' => 'Bitiş Tarihi', 'basis' => 'Esas', 'accrual' => 'Tahakkuk', 'cash' => 'Nakit', 'group_by' => 'Gruplandır', 'accounting' => 'Muhasebe', + 'sort' => 'Sıralama', + 'width' => 'Genişlik', + 'month' => 'Ay', + 'year' => 'Yıl', + 'type_item_name' => 'Ürün/Hizmet ismi yazın', + 'no_data' => 'Veri yok', + 'no_matching_data' => 'Eşleşen veri yok', + 'clear_cache' => 'Önbelleği Temizle', + + 'card' => [ + 'name' => 'Kart Sahibi', + 'number' => 'Kart Numarası', + 'expiration_date' => 'Geçerlilik Tarihi', + 'cvv' => 'CVV Numarası', + ], 'title' => [ 'new' => 'Yeni :type', @@ -147,6 +167,7 @@ return [ 'send' => ':type Gönder', 'get' => ':type Getir', 'add' => ':type Ekle', + 'manage' => ':type Yönet', ], 'form' => [ diff --git a/resources/lang/tr-TR/invoices.php b/resources/lang/tr-TR/invoices.php index 597a33297..d480be269 100644 --- a/resources/lang/tr-TR/invoices.php +++ b/resources/lang/tr-TR/invoices.php @@ -29,6 +29,7 @@ return [ 'add_payment' => 'Ödeme Ekle', 'mark_paid' => 'Ödendi İşaretle', 'mark_sent' => 'Gönderildi İşaretle', + 'mark_viewed' => 'Görüntülendi İşaretle', 'download_pdf' => 'PDF İndir', 'send_mail' => 'Email Gönder', 'all_invoices' => 'Tüm faturaları görüntülemek için giriş yapın', @@ -37,13 +38,15 @@ return [ 'get_paid' => 'Ödeme Al', 'accept_payments' => 'Online Tahsilat Al', - 'status' => [ + 'statuses' => [ 'draft' => 'Taslak', 'sent' => 'Gönderildi', - 'viewed' => 'Görüldü', + 'viewed' => 'Görüntülendi', 'approved' => 'Onaylandı', - 'partial' => 'Kısmi', + 'partial' => 'Kısmi Ödeme', 'paid' => 'Ödendi', + 'overdue' => 'Gecikmiş', + 'unpaid' => 'Ödenmemiş', ], 'messages' => [ diff --git a/resources/lang/tr-TR/modules.php b/resources/lang/tr-TR/modules.php index 0c1fa1573..94b85fb6f 100644 --- a/resources/lang/tr-TR/modules.php +++ b/resources/lang/tr-TR/modules.php @@ -12,10 +12,9 @@ return [ 'search' => 'Arama', 'install' => 'Yükle', 'buy_now' => 'Şimdi Satın Al', - 'api_key_link' => 'API Anahtarını elde etmek için buraya tıklayın.', + 'get_api_key' => 'API Anahterını almak için buraya tıklayın.', 'no_apps' => 'Henüz bu kategoride uygulama bulunmamaktadır.', - 'developer' => 'Geliştirici misiniz? Buraya tıklayarak Akaunting için uygulama geliştirmeyi öğrenebilir ve hemen para kazanmaya başlayabilirsiniz!', - + 'become_developer' => 'Geliştirici misiniz? Buraya tıklayarak Akaunting için uygulama geliştirmeyi öğrenebilir ve hemen para kazanmaya başlayabilirsiniz!', 'recommended_apps' => 'Önerilen Uygulamalar', 'about' => 'Hakkında', @@ -80,5 +79,6 @@ return [ ], 'na' => 'Herhangi bir yorum yok.' - ] + ], + ]; diff --git a/resources/lang/tr-TR/pagination.php b/resources/lang/tr-TR/pagination.php index 32a2c58ec..760f4c42b 100644 --- a/resources/lang/tr-TR/pagination.php +++ b/resources/lang/tr-TR/pagination.php @@ -2,8 +2,8 @@ return [ - 'previous' => '« Önceki', - 'next' => 'Sonraki »', + 'previous' => 'Geri', + 'next' => 'İleri', 'showing' => ':total kayıttan :first-:last arası.', 'page' => 'sayfa başına.', diff --git a/resources/lang/tr-TR/reports.php b/resources/lang/tr-TR/reports.php index b4959e9a2..73b02c71b 100644 --- a/resources/lang/tr-TR/reports.php +++ b/resources/lang/tr-TR/reports.php @@ -12,7 +12,7 @@ return [ 'net_profit' => 'Net Kar', 'total_expenses' => 'Toplam Gider', 'net' => 'NET', - 'income-expense' => 'Gelir Gider Dengesi', + 'income_expense' => 'Gelir - Gider', 'summary' => [ 'income' => 'Gelir Özeti', diff --git a/resources/lang/tr-TR/settings.php b/resources/lang/tr-TR/settings.php index 6afa6bcd3..8b373e00d 100644 --- a/resources/lang/tr-TR/settings.php +++ b/resources/lang/tr-TR/settings.php @@ -52,6 +52,10 @@ return [ 'subheading' => 'Altbaşlık', 'due_receipt' => 'Teslim alındığında vadeli', 'due_days' => ':days vadeli', + 'choose_template' => 'Fatura şablonu seçin', + 'default' => 'Varsayılan', + 'classic' => 'Klasik', + 'modern' => 'Modern', ], 'default' => [ diff --git a/resources/lang/tr-TR/dashboard.php b/resources/lang/tr-TR/widgets.php similarity index 78% rename from resources/lang/tr-TR/dashboard.php rename to resources/lang/tr-TR/widgets.php index c04c7c42d..4bfa36563 100644 --- a/resources/lang/tr-TR/dashboard.php +++ b/resources/lang/tr-TR/widgets.php @@ -2,7 +2,7 @@ return [ - 'total_incomes' => 'Toplam Gelir', + 'total_income' => 'Toplam Gelir', 'receivables' => 'Alacak', 'open_invoices' => 'Açık Faturalar', 'overdue_invoices' => 'Gecikmiş Faturalar', @@ -14,10 +14,10 @@ return [ 'open_profit' => 'Açık Kar', 'overdue_profit' => 'Gecikmiş Kar', 'cash_flow' => 'Nakit Akışı', - 'no_profit_loss' => 'Kar Kaybı Yok', - 'incomes_by_category' => 'Gelir Kategorileri', + 'no_profit_loss' => 'Kar-Zarar Yok', + 'income_by_category' => 'Gelir Kategorileri', 'expenses_by_category' => 'Gider Kategorileri', 'account_balance' => 'Hesap Bakiyesi', - 'latest_incomes' => 'Son Gelirler', + 'latest_income' => 'Son Gelirler', 'latest_expenses' => 'Son Giderler', ];