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updated translations

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This commit is contained in:
denisdulici 2019-02-04 19:07:34 +03:00
parent 1a30dfb214
commit 2e223996b1
63 changed files with 604 additions and 551 deletions
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77
resources/lang/ar-SA/bills.php
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@ -2,55 +2,58 @@
return [
'bill_number' => 'رقم فاتورة الشراء',
'bill_date' => 'تاريخ فاتورة الشراء',
'total_price' => 'السعر الإجمالي',
'due_date' => 'تاريخ التسليم',
'order_number' => 'رقم الطلب',
'bill_from' => 'فاتورة الشراء من',
'bill_number' => 'رقم فاتورة الشراء',
'bill_date' => 'تاريخ فاتورة',
'total_price' => 'السعر الإجمالي',
'due_date' => 'تاريخ التسليم',
'order_number' => 'رقم الطلب',
'bill_from' => 'فاتورة الشراء من',
'quantity' => 'الكمية',
'price' => 'السعر',
'sub_total' => 'المبلغ الإجمالي',
'discount' => 'خصم',
'tax_total' => 'إجمالي الضريبة',
'total' => 'المجموع',
'quantity' => 'الكمية',
'price' => 'السعر',
'sub_total' => 'المبلغ الإجمالي',
'discount' => 'خصم',
'tax_total' => 'إجمالي الضريبة',
'total' => 'المجموع',
'item_name' => 'اسم الصنف|أسماء الأصناف',
'item_name' => 'اسم الصنف|أسماء الأصناف',
'show_discount' => 'خصم :discount%',
'add_discount' => 'إضافة خصم',
'discount_desc' => 'من المجموع الجزئي',
'show_discount' => 'خصم :discount%',
'add_discount' => 'إضافة خصم',
'discount_desc' => 'من المجموع الجزئي',
'payment_due' => 'استحقاق الدفع',
'amount_due' => 'استحقاق المبلغ',
'paid' => 'مدفوع',
'histories' => 'سجلات',
'payments' => 'المدفوعات',
'add_payment' => 'إضافة مدفوعات',
'mark_received' => 'تحديد كمستلم',
'download_pdf' => 'تحميل PDF',
'send_mail' => 'إرسال بريد إلكتروني',
'payment_due' => 'استحقاق الدفع',
'amount_due' => 'استحقاق المبلغ',
'paid' => 'مدفوع',
'histories' => 'سجلات',
'payments' => 'المدفوعات',
'add_payment' => 'إضافة مدفوعات',
'mark_received' => 'تحديد كمستلم',
'download_pdf' => 'تحميل PDF',
'send_mail' => 'إرسال بريد إلكتروني',
'create_bill' => 'إنشاء فاتورة',
'receive_bill' => 'Receive Bill',
'make_payment' => 'Make Payment',
'status' => [
'draft' => 'مسودة',
'received' => 'مستلم',
'partial' => 'جزئي',
'paid' => 'مدفوع',
'draft' => 'مسودة',
'received' => 'مستلم',
'partial' => 'جزئي',
'paid' => 'مدفوع',
],
'messages' => [
'received' => 'تم تحويل فاتورة الشراء إلى فاتورة مستلمة بنجاح!',
'draft' => 'This is a <b>DRAFT</b> bill and will be reflected to charts after it gets received.',
'received' => 'تم تحويل فاتورة الشراء إلى فاتورة مستلمة بنجاح!',
'draft' => 'This is a <b>DRAFT</b> bill and will be reflected to charts after it gets received.',
'status' => [
'created' => 'Created on :date',
'receive' => [
'draft' => 'Not sent',
'received' => 'Received on :date',
'created' => 'إضافة في: تاريخ',
'receive' => [
'draft' => 'عدم الإرسال',
'received' => 'وردت في: تاريخ',
],
'paid' => [
'await' => 'Awaiting payment',
'paid' => [
'await' => 'في انتظار الدفع',
],
],
],

4
resources/lang/ar-SA/customers.php
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@ -10,7 +10,7 @@ return [
],
'notification' => [
'message' => ':customer made :amount payment to invoice number :invoice_number.',
'button' => 'Show',
'message' => ':customer قام بدفع :amount للفاتورة رقم :invoice_number.',
'button' => 'عرض',
],
];

3
resources/lang/ar-SA/demo.php
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@ -9,8 +9,5 @@ return [
'currencies_eur' => 'يورو',
'currencies_gbp' => 'جنيه استرليني',
'currencies_try' => 'ليرة تركية',
'taxes_exempt' => 'الإعفاء الضريبي',
'taxes_normal' => 'الضريبة العادية',
'taxes_sales' => 'ضريبة المبيعات',
];

3
resources/lang/ar-SA/general.php
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@ -40,8 +40,7 @@ return [
'others' => 'الأخرى|الأخريات',
'contacts' => 'Contact|Contacts',
'reconciliations' => 'Reconciliation|Reconciliations',
'deposits' => 'Deposit|Deposits',
'withdrawals' => 'Withdrawal|Withdrawals',
'developers' => 'Developer|Developers',
'dashboard' => 'لوحة التحكم',
'banking' => 'الخدمات المصرفية',

86
resources/lang/ar-SA/invoices.php
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@ -2,67 +2,71 @@
return [
'invoice_number' => 'رقم فاتورة البيع',
'invoice_date' => 'تاريخ فاتورة البيع',
'total_price' => 'السعر الإجمالي',
'due_date' => 'تاريخ الاستحقاق',
'order_number' => 'رقم الطلب',
'bill_to' => 'فاتورة الشراء إلى',
'invoice_number' => 'رقم فاتورة البيع',
'invoice_date' => 'تاريخ فاتورة البيع',
'total_price' => 'السعر الإجمالي',
'due_date' => 'تاريخ الاستحقاق',
'order_number' => 'رقم الطلب',
'bill_to' => 'فاتورة الشراء إلى',
'quantity' => 'الكمية',
'price' => 'السعر',
'sub_total' => 'المجموع الجزئي',
'discount' => 'الخصم',
'tax_total' => 'إجمالي الضريبة',
'total' => 'الإجمالي',
'quantity' => 'الكمية',
'price' => 'السعر',
'sub_total' => 'المجموع الجزئي',
'discount' => 'الخصم',
'tax_total' => 'إجمالي الضريبة',
'total' => 'الإجمالي',
'item_name' => 'اسم الصنف|أسماء الأصناف',
'item_name' => 'اسم الصنف|أسماء الأصناف',
'show_discount' => 'خصم :discount%',
'add_discount' => 'إضافة خصم',
'discount_desc' => 'من المجموع الجزئي',
'show_discount' => 'خصم :discount%',
'add_discount' => 'إضافة خصم',
'discount_desc' => 'من المجموع الجزئي',
'payment_due' => 'استحقاق الدفع',
'paid' => 'مدفوع',
'histories' => 'سجلات',
'payments' => 'المدفوعات',
'add_payment' => 'إضافة مدفوعات',
'mark_paid' => 'التحديد كمدفوع',
'mark_sent' => 'التحديد كمرسل',
'download_pdf' => 'تحميل PDF',
'send_mail' => 'إرسال بريد إلكتروني',
'all_invoices' => 'Login to view all invoices',
'payment_due' => 'استحقاق الدفع',
'paid' => 'مدفوع',
'histories' => 'سجلات',
'payments' => 'المدفوعات',
'add_payment' => 'إضافة مدفوعات',
'mark_paid' => 'التحديد كمدفوع',
'mark_sent' => 'التحديد كمرسل',
'download_pdf' => 'تحميل PDF',
'send_mail' => 'إرسال بريد إلكتروني',
'all_invoices' => 'Login to view all invoices',
'create_invoice' => 'Create Invoice',
'send_invoice' => 'Send Invoice',
'get_paid' => 'Get Paid',
'accept_payments' => 'Accept Online Payments',
'status' => [
'draft' => 'مسودة',
'sent' => 'تم الإرسال',
'viewed' => 'المشاهدات',
'approved' => 'تمت الموافقة',
'partial' => 'جزئي',
'paid' => 'مدفوع',
'draft' => 'مسودة',
'sent' => 'تم الإرسال',
'viewed' => 'المشاهدات',
'approved' => 'تمت الموافقة',
'partial' => 'جزئي',
'paid' => 'مدفوع',
],
'messages' => [
'email_sent' => 'تم إرسال الفاتورة بنجاح!',
'marked_sent' => 'تم تحديد الفاتورة كفاتورة مرسلة بنجاح!',
'email_required' => 'لا يوجد عنوان البريد إلكتروني لهذا العميل!',
'draft' => 'This is a <b>DRAFT</b> invoice and will be reflected to charts after it gets sent.',
'email_sent' => 'تم إرسال الفاتورة بنجاح!',
'marked_sent' => 'تم تحديد الفاتورة كفاتورة مرسلة بنجاح!',
'email_required' => 'لا يوجد عنوان البريد إلكتروني لهذا العميل!',
'draft' => 'This is a <b>DRAFT</b> invoice and will be reflected to charts after it gets sent.',
'status' => [
'created' => 'Created on :date',
'send' => [
'created' => 'Created on :date',
'send' => [
'draft' => 'Not sent',
'sent' => 'Sent on :date',
],
'paid' => [
'paid' => [
'await' => 'Awaiting payment',
],
],
],
'notification' => [
'message' => 'قمت باستلام هذه الرسالة لأنه لديك فاتورة قادمة بقيمة :amount للعميل :customer.',
'button' => 'الدفع الآن',
'message' => 'قمت باستلام هذه الرسالة لأنه لديك فاتورة قادمة بقيمة :amount للعميل :customer.',
'button' => 'الدفع الآن',
],
];

2
resources/lang/ar-SA/items.php
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@ -9,7 +9,7 @@ return [
'notification' => [
'message' => [
'reminder' => 'You are receiving this email because only :quantity of :name has remained.',
'reminder' => 'أنت تتلقى هذه الرسالة لأنه متبقي لديك :quantity من :name.',
'out_of_stock' => 'You are receiving this email because the :name is running out of stock.',
],
'button' => 'عرض الآن',

3
resources/lang/ar-SA/messages.php
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@ -11,6 +11,7 @@ return [
'enabled' => 'تم تفعيل :type!',
'disabled' => 'تم تعطيل :type!',
],
'error' => [
'over_payment' => 'Error: Payment not added! The amount you entered passes the total: :amount',
'not_user_company' => 'خطأ: غير مسموح لك بإدارة هذه الشركة!',
@ -21,9 +22,11 @@ return [
'import_column' => 'خطأ: :message اسم الورقة: :sheet. رقم السطر: :line.',
'import_sheet' => 'خطأ: اسم الورقة غير صحيح. من فضلك، راجع ملف العينة.',
],
'warning' => [
'deleted' => 'تنبيه: لا يمكنك حذف <b>:name</b> لأنه لديه :text مرتبط به.',
'disabled' => 'تنبيه: لا يمكنك تعطيل <b>:name</b> لأنه لديه :text مرتبط به.',
'disable_code' => 'Warning: You are not allowed to disable or change the currency of <b>:name</b> because it has :text related.',
],
];

3
resources/lang/ar-SA/modules.php
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@ -23,6 +23,9 @@ return [
'added' => 'تمت الإضافة',
'updated' => 'تم التحديث',
'compatibility' => 'التوافق',
'documentation' => 'Documentation',
'view' => 'View',
'back' => 'Back',
'installed' => 'تم تثبيت :module',
'uninstalled' => 'تم إلغاء تثبيت :module',

2
resources/lang/ar-SA/reconciliations.php
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@ -10,5 +10,7 @@ return [
'start_date' => 'Start Date',
'end_date' => 'End Date',
'cleared_amount' => 'Cleared Amount',
'deposit' => 'Deposit',
'withdrawal' => 'Withdrawal',
];

19
resources/lang/ar-SA/settings.php
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@ -11,6 +11,8 @@ return [
],
'localisation' => [
'tab' => 'المنطقة',
'financial_start' => 'Financial Year Start',
'timezone' => 'التوقيت',
'date' => [
'format' => 'صيغة التاريخ',
'separator' => 'فاصل التاريخ',
@ -20,7 +22,6 @@ return [
'slash' => 'خط مائل (/)',
'space' => 'مسافة ( )',
],
'timezone' => 'التوقيت',
'percent' => [
'title' => 'مكان النسبة (%)',
'before' => 'قبل الرقم',
@ -33,16 +34,16 @@ return [
'digit' => 'عدد الأرقام',
'next' => 'الرقم التالي',
'logo' => 'الشعار',
'custom' => 'Custom',
'custom' => 'مُخصّص',
'item_name' => 'Item Name',
'item' => 'Items',
'product' => 'Products',
'service' => 'Services',
'item' => 'عناصر',
'product' => 'المنتجات',
'service' => 'الخدمات',
'price_name' => 'Price Name',
'price' => 'Price',
'rate' => 'Rate',
'price' => 'السعر',
'rate' => 'قيّم',
'quantity_name' => 'Quantity Name',
'quantity' => 'Quantity',
'quantity' => 'الكمية',
],
'default' => [
'tab' => 'الافتراضي',
@ -83,7 +84,7 @@ return [
'tab' => 'الظهور',
'theme' => 'القالب',
'light' => 'فاتح',
'dark' => 'داكن',
'dark' => 'غامق',
'list_limit' => 'عدد النتائج في كل صفحة',
'use_gravatar' => 'استخدام Gravatar',
],

3
resources/lang/ar-SA/taxes.php
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@ -4,5 +4,8 @@ return [
'rate' => 'المعدل',
'rate_percent' => 'المعدل (%)',
'normal' => 'Normal',
'inclusive' => 'Inclusive',
'compound' => 'Compound',
];

3
resources/lang/de-DE/demo.php
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@ -9,8 +9,5 @@ return [
'currencies_eur' => 'Euro',
'currencies_gbp' => 'Britisches Pfund',
'currencies_try' => 'Türkische Lira',
'taxes_exempt' => 'Steuerbefreit',
'taxes_normal' => 'Normale Steuer',
'taxes_sales' => 'Umsatzsteuer',
];

1
resources/lang/de-DE/invoices.php
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@ -35,6 +35,7 @@ return [
'create_invoice' => 'Rechnung erstellen',
'send_invoice' => 'Rechnung senden',
'get_paid' => 'Zahlung erhalten',
'accept_payments' => 'Onlinezahlungen akzeptieren',
'status' => [
'draft' => 'Entwurf',

2
resources/lang/el-GR/customers.php
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@ -10,7 +10,7 @@ return [
],
'notification' => [
'message' => 'Έγινε πληρωμή :amount αντί του τιμολογίου με αριθμό :invoice_number από τον/την :customer.',
'message' => 'Ο πελάτης :customer πραγματοποίησε πληρωμή :amount για το τιμολόγιο με αριθμό :invoice_number.',
'button' => 'Εμφάνιση',
],
];

3
resources/lang/el-GR/demo.php
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@ -9,8 +9,5 @@ return [
'currencies_eur' => 'Ευρώ',
'currencies_gbp' => 'Βρετανική Λίρα',
'currencies_try' => 'Τουρκική Λίρα',
'taxes_exempt' => 'Φοροαπαλλαγή',
'taxes_normal' => 'Κανονικό ΦΠΑ',
'taxes_sales' => 'ΦΠΑ πωλήσεων',
];

2
resources/lang/el-GR/general.php
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@ -67,7 +67,7 @@ return [
'delete_confirm' => 'Επιβεβαίωση διαγραφής :name :type;',
'name' => 'Όνομα',
'email' => 'Email',
'tax_number' => 'Ονομασία ΦΠΑ',
'tax_number' => 'ΑΦΜ',
'phone' => 'Τηλέφωνο',
'address' => 'Διεύθυνση',
'website' => 'Ιστοσελίδα',

1
resources/lang/el-GR/invoices.php
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@ -35,6 +35,7 @@ return [
'create_invoice' => 'Δημιουργία Τιμολογίου',
'send_invoice' => 'Αποστολή Τιμολογίου',
'get_paid' => 'Λήψη Πληρωμής',
'accept_payments' => 'Δεχτείτε ηλεκτρονικές πληρωμές',
'status' => [
'draft' => 'Προσχέδιο',

2
resources/lang/el-GR/settings.php
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@ -11,7 +11,7 @@ return [
],
'localisation' => [
'tab' => 'Τοπική προσαρμογή',
'financial_start' => 'Financial Year Start',
'financial_start' => 'Έναρξη Οικονομικού Έτους',
'timezone' => 'Ζώνη ώρας',
'date' => [
'format' => 'Μορφοποίηση Ημερομηνίας',

3
resources/lang/es-ES/demo.php
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@ -9,8 +9,5 @@ return [
'currencies_eur' => 'Euro',
'currencies_gbp' => 'Libra esterlina',
'currencies_try' => 'Libra turca',
'taxes_exempt' => 'Exentos de impuestos',
'taxes_normal' => 'Impuesto Normal',
'taxes_sales' => 'Impuesto sobre Ventas',
];

1
resources/lang/es-ES/invoices.php
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@ -35,6 +35,7 @@ return [
'create_invoice' => 'Crear Factura',
'send_invoice' => 'Enviar Factura',
'get_paid' => 'Recibir Pago',
'accept_payments' => 'Aceptar Pagos Online',
'status' => [
'draft' => 'Borrador',

4
resources/lang/id-ID/accounts.php
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@ -5,9 +5,9 @@ return [
'account_name' => 'Nama Akun',
'number' => 'Nomor',
'opening_balance' => 'Saldo Awal',
'current_balance' => 'Saldo Sekarang',
'current_balance' => 'Saldo Saat Ini',
'bank_name' => 'Nama Bank',
'bank_phone' => 'Telpon Bank',
'bank_phone' => 'Telepon Bank',
'bank_address' => 'Alamat Bank',
'default_account' => 'Akun Utama',

71
resources/lang/id-ID/bills.php
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@ -2,54 +2,57 @@
return [
'bill_number' => 'Nomor Tagihan',
'bill_date' => 'Tanggal Tagihan',
'total_price' => 'Total Harga',
'due_date' => 'Tanggal Jatuh Tempo',
'order_number' => 'Nomor Pesanan',
'bill_from' => 'Tagihan Dari',
'bill_number' => 'Nomor Tagihan',
'bill_date' => 'Tanggal Tagihan',
'total_price' => 'Total Harga',
'due_date' => 'Tanggal Jatuh Tempo',
'order_number' => 'Nomor Pesanan',
'bill_from' => 'Tagihan Dari',
'quantity' => 'Jumlah',
'price' => 'Harga',
'sub_total' => 'Subtotal',
'discount' => 'Diskon',
'tax_total' => 'Total Pajak',
'total' => 'Total',
'quantity' => 'Jumlah',
'price' => 'Harga',
'sub_total' => 'Subtotal',
'discount' => 'Diskon',
'tax_total' => 'Total Pajak',
'total' => 'Total',
'item_name' => 'Nama Barang | Nama Barang',
'item_name' => 'Nama Barang | Nama Barang',
'show_discount' => 'Diskon :discount%',
'add_discount' => 'Tambahkan diskon',
'discount_desc' => 'dari subtotal',
'show_discount' => 'Diskon :discount%',
'add_discount' => 'Tambahkan diskon',
'discount_desc' => 'dari subtotal',
'payment_due' => 'Pembayaran Jatuh Tempo',
'amount_due' => 'Jumlah Jatuh Tempo',
'paid' => 'Dibayar',
'histories' => 'Riwayat',
'payments' => 'Pembayaran',
'add_payment' => 'Tambahkan Pembayaran',
'mark_received' => 'Tandai Diterima',
'download_pdf' => 'Unduh PDF',
'send_mail' => 'Kirim Email',
'payment_due' => 'Pembayaran Jatuh Tempo',
'amount_due' => 'Jumlah Jatuh Tempo',
'paid' => 'Dibayar',
'histories' => 'Riwayat',
'payments' => 'Pembayaran',
'add_payment' => 'Tambahkan Pembayaran',
'mark_received' => 'Tandai Diterima',
'download_pdf' => 'Unduh PDF',
'send_mail' => 'Kirim Email',
'create_bill' => 'Membuat Tagihan',
'receive_bill' => 'Menerima Tagihan',
'make_payment' => 'Membuat Pembayaran',
'status' => [
'draft' => 'Konsep',
'received' => 'Diterima',
'partial' => 'Sebagian',
'paid' => 'Dibayar',
'draft' => 'Konsep',
'received' => 'Diterima',
'partial' => 'Sebagian',
'paid' => 'Dibayar',
],
'messages' => [
'received' => 'Bill ditandai sebagai berhasil diterima!',
'draft' => 'This is a <b>DRAFT</b> bill and will be reflected to charts after it gets received.',
'received' => 'Bill ditandai sebagai berhasil diterima!',
'draft' => 'Ini adalah <b>DRAFT</b> tagihan dan akan terlihat di grafik setelah dibayarkan.',
'status' => [
'created' => 'Dibuat pada: tanggal',
'receive' => [
'created' => 'Dibuat pada: tanggal',
'receive' => [
'draft' => 'Tidak Terikirim',
'received' => 'Diterima pada: tanggal',
],
'paid' => [
'paid' => [
'await' => 'Menunggu Pembayaran',
],
],

3
resources/lang/id-ID/demo.php
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@ -9,8 +9,5 @@ return [
'currencies_eur' => 'Euro',
'currencies_gbp' => 'Pound Inggris',
'currencies_try' => 'Lira Turki',
'taxes_exempt' => 'Bebas pajak',
'taxes_normal' => 'Pajak normal',
'taxes_sales' => 'Pajak Penjualan',
];

31
resources/lang/id-ID/general.php
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@ -39,9 +39,8 @@ return [
'statuses' => 'Status | Status',
'others' => 'Lain | Lain-lain',
'contacts' => 'Kontak',
'reconciliations' => 'Reconciliation|Reconciliations',
'deposits' => 'Deposit|Deposito',
'withdrawals' => 'Withdrawal|Withdrawals',
'reconciliations' => 'Rekonsiliasi|Rekonsiliasi',
'developers' => 'Developer|Developers',
'dashboard' => 'Dasbor',
'banking' => 'Perbankan',
@ -85,7 +84,7 @@ return [
'color' => 'Warna',
'save' => 'Simpan',
'cancel' => 'Batal',
'loading' => 'Loading...',
'loading' => 'Sedang memuat...',
'from' => 'Dari',
'to' => 'Untuk',
'print' => 'Cetak',
@ -108,14 +107,14 @@ return [
'export' => 'Ekspor',
'finish' => 'Selesai',
'wizard' => 'Wizard',
'skip' => 'Skip',
'skip' => 'Lewati',
'enable' => 'Aktif',
'disable' => 'Nonaktif',
'select_all' => 'Select All',
'unselect_all' => 'Unselect All',
'go_to' => 'Go to :name',
'created_date' => 'Created Date',
'period' => 'Period',
'select_all' => 'Pilih Semua',
'unselect_all' => 'Batalkan Memilih Semua',
'go_to' => 'Menuju ke :name',
'created_date' => 'Tanggal Dibuat',
'period' => 'Periode',
'start' => 'Mulai',
'end' => 'Selesai',
'clear' => 'Hapus',
@ -124,9 +123,9 @@ return [
'title' => [
'new' => 'Baru :type',
'edit' => 'Sunting :type',
'create' => 'Create :type',
'send' => 'Send :type',
'get' => 'Get :type',
'create' => 'Buat :type',
'send' => 'Kirim :type',
'get' => 'Ambil :type',
],
'form' => [
@ -141,8 +140,8 @@ return [
'date_range' => [
'today' => 'Hari Ini',
'yesterday' => 'Kemarin',
'last_days' => 'Last :day Days',
'this_month' => 'This Month',
'last_month' => 'Last Month',
'last_days' => ':day Hari Terakhir',
'this_month' => 'Bulan Ini',
'last_month' => 'Bulan Lalu',
],
];

6
resources/lang/id-ID/header.php
View File

@ -7,9 +7,9 @@ return [
'notifications' => [
'counter' => '{0} Anda tidak memiliki pemberitahuan |{1} Anda memiliki :count Pemberitahuan |[2,*] Kamu memiliki :count pemberitahuan',
'overdue_invoices' => '{1} :count faktur yang telah lewat|[2,*] :count faktur yang telah lewat',
'upcoming_bills' => '{1} :count tagihan yang akan datang|[2,*] :count tagihan yang akan datang',
'items_stock' => '{1} :count item habis|[2,*] :count barang habis',
'view_all' => 'Menampilkan Semuanya'
'upcoming_bills' => '{1} :count tagihan mendatang|[2,*] :count tagihan mendatang',
'items_stock' => '{1} :count item habis|[2,*] :count itemhabis',
'view_all' => 'Tampilkan Semua'
],
'docs_link' => 'https://akaunting.com/docs',

2
resources/lang/id-ID/import.php
View File

@ -4,6 +4,6 @@ return [
'import' => 'Impor',
'title' => 'Impor :type',
'message' => 'Allowed file types: XLS, XLSX. Please, <a target="_blank" href=":link"><strong>download</strong></a> the sample file.',
'message' => 'Jenis file yang diizinkan: XLS, XLSX. Please, <a target="_blank" href=":link"><strong>unduh</strong></a> contoh berkas.',
];

86
resources/lang/id-ID/invoices.php
View File

@ -2,67 +2,71 @@
return [
'invoice_number' => 'Nomor faktur',
'invoice_date' => 'Tanggal faktur',
'total_price' => 'Total harga',
'due_date' => 'Batas tanggal terakhir',
'order_number' => 'Jumlah Pesanan',
'bill_to' => 'Pembayaran Kepada',
'invoice_number' => 'Nomor faktur',
'invoice_date' => 'Tanggal faktur',
'total_price' => 'Total harga',
'due_date' => 'Batas tanggal terakhir',
'order_number' => 'Jumlah Pesanan',
'bill_to' => 'Pembayaran Kepada',
'quantity' => 'Kuantitas',
'price' => 'Harga',
'sub_total' => 'Subtotal',
'discount' => 'Diskon',
'tax_total' => 'Total Pajak',
'total' => 'Total',
'quantity' => 'Kuantitas',
'price' => 'Harga',
'sub_total' => 'Subtotal',
'discount' => 'Diskon',
'tax_total' => 'Total Pajak',
'total' => 'Total',
'item_name' => 'Nama Item | Nama Item',
'item_name' => 'Nama Item | Nama Item',
'show_discount' => 'Diskon :discount%',
'add_discount' => 'Tambahkan diskon',
'discount_desc' => 'of subtotal',
'show_discount' => 'Diskon :discount%',
'add_discount' => 'Tambahkan diskon',
'discount_desc' => 'of subtotal',
'payment_due' => 'Tanggal Pembayaran',
'paid' => 'Dibayar',
'histories' => 'Sejarah',
'payments' => 'Pembayaran',
'add_payment' => 'Tambahkan Pembayaran',
'mark_paid' => 'Ditandai Dibayar',
'mark_sent' => 'Tandai Dikirim',
'download_pdf' => 'Unduh PDF',
'send_mail' => 'Kirim Email',
'all_invoices' => 'Login to view all invoices',
'payment_due' => 'Tanggal Pembayaran',
'paid' => 'Dibayar',
'histories' => 'Sejarah',
'payments' => 'Pembayaran',
'add_payment' => 'Tambahkan Pembayaran',
'mark_paid' => 'Ditandai Dibayar',
'mark_sent' => 'Tandai Dikirim',
'download_pdf' => 'Unduh PDF',
'send_mail' => 'Kirim Email',
'all_invoices' => 'Login to view all invoices',
'create_invoice' => 'Create Invoice',
'send_invoice' => 'Send Invoice',
'get_paid' => 'Get Paid',
'accept_payments' => 'Accept Online Payments',
'status' => [
'draft' => 'Konsep',
'sent' => 'Mengirim',
'viewed' => 'Lihat',
'approved' => 'Disetujui',
'partial' => 'Sebagian',
'paid' => 'Dibayar',
'draft' => 'Konsep',
'sent' => 'Mengirim',
'viewed' => 'Lihat',
'approved' => 'Disetujui',
'partial' => 'Sebagian',
'paid' => 'Dibayar',
],
'messages' => [
'email_sent' => 'Email faktur telah berhasil dikirim!',
'marked_sent' => 'Faktur ditandai sebagai berhasil dikirim!',
'email_required' => 'Tidak ada alamat email untuk pelanggan ini!',
'draft' => 'This is a <b>DRAFT</b> invoice and will be reflected to charts after it gets sent.',
'email_sent' => 'Email faktur telah berhasil dikirim!',
'marked_sent' => 'Faktur ditandai sebagai berhasil dikirim!',
'email_required' => 'Tidak ada alamat email untuk pelanggan ini!',
'draft' => 'This is a <b>DRAFT</b> invoice and will be reflected to charts after it gets sent.',
'status' => [
'created' => 'Created on :date',
'send' => [
'created' => 'Created on :date',
'send' => [
'draft' => 'Not sent',
'sent' => 'Sent on :date',
],
'paid' => [
'paid' => [
'await' => 'Awaiting payment',
],
],
],
'notification' => [
'message' => 'Anda menerima email ini karena Anda memiliki faktur jumlah yang akan datang: pelanggan pelanggan.',
'button' => 'Bayar sekarang',
'message' => 'Anda menerima email ini karena Anda memiliki faktur jumlah yang akan datang: pelanggan pelanggan.',
'button' => 'Bayar sekarang',
],
];

3
resources/lang/id-ID/messages.php
View File

@ -11,6 +11,7 @@ return [
'enabled' => ':type enabled!',
'disabled' => ':type disabled!',
],
'error' => [
'over_payment' => 'Error: Payment not added! The amount you entered passes the total: :amount',
'not_user_company' => 'Kesalahan: Anda tidak diperbolehkan mengelola perusahaan ini!',
@ -21,9 +22,11 @@ return [
'import_column' => 'Error: :message Sheet name: :sheet. Line number: :line.',
'import_sheet' => 'Error: Sheet name is not valid. Please, check the sample file.',
],
'warning' => [
'deleted' => 'PeringatanL: Anda tidak boleh menghapus <b>:name</b> karena memiliki :text terkaitan.',
'disabled' => 'Peringatan: Anda tidak boleh menonaktifkan<b>:name</b> karena memiliki :text terkaitan.',
'disable_code' => 'Warning: You are not allowed to disable or change the currency of <b>:name</b> because it has :text related.',
],
];

3
resources/lang/id-ID/modules.php
View File

@ -23,6 +23,9 @@ return [
'added' => 'Menambahkan',
'updated' => 'Mempebarui',
'compatibility' => 'Kesesuaian',
'documentation' => 'Documentation',
'view' => 'View',
'back' => 'Back',
'installed' => ':module terpasang',
'uninstalled' => ':module dihapus',

8
resources/lang/id-ID/reconciliations.php
View File

@ -6,9 +6,11 @@ return [
'reconciled' => 'Reconciled',
'closing_balance' => 'Saldo Akhir',
'unreconciled' => 'Unreconciled',
'list_transactions' => 'List Transactions',
'start_date' => 'Start Date',
'end_date' => 'End Date',
'list_transactions' => 'Daftar Transaksi',
'start_date' => 'Tanggal Mulai',
'end_date' => 'Tanggal Berakhir',
'cleared_amount' => 'Cleared Amount',
'deposit' => 'Deposit',
'withdrawal' => 'Withdrawal',
];

9
resources/lang/id-ID/settings.php
View File

@ -11,6 +11,8 @@ return [
],
'localisation' => [
'tab' => 'Lokalisasi',
'financial_start' => 'Financial Year Start',
'timezone' => 'Zona Waktu',
'date' => [
'format' => 'Format Tanggal',
'separator' => 'Pemisah Tanggal',
@ -20,7 +22,6 @@ return [
'slash' => 'Garis Miring (/)',
'space' => 'Spasi ( )',
],
'timezone' => 'Zona Waktu',
'percent' => [
'title' => 'Persen (%) Posisi',
'before' => 'Sebelum Nomor',
@ -33,7 +34,7 @@ return [
'digit' => 'Digit nomor',
'next' => 'Nomor Berikutnya',
'logo' => 'Logo',
'custom' => 'Custom',
'custom' => 'Personalisasi',
'item_name' => 'Nama Barang',
'item' => 'Barang',
'product' => 'Produk',
@ -76,8 +77,8 @@ return [
'bill_days' => 'Kirim Sebelum Jatuh Tempo',
'cron_command' => 'Perintah Cron',
'schedule_time' => 'Waktu untuk Menjalankan',
'send_item_reminder'=> 'Send Item Reminder',
'item_stocks' => 'Send When Item Stock',
'send_item_reminder'=> 'Kirim Pengingat Item',
'item_stocks' => 'Kirim Saat Item Tersedia',
],
'appearance' => [
'tab' => 'Tampilan',

3
resources/lang/id-ID/taxes.php
View File

@ -4,5 +4,8 @@ return [
'rate' => 'Kurs',
'rate_percent' => 'Kurs (%)',
'normal' => 'Normal',
'inclusive' => 'Inklusif',
'compound' => 'Campuran',
];

6
resources/lang/id-ID/validation.php
View File

@ -20,7 +20,7 @@ return [
'alpha' => 'Isian :attribute hanya boleh berisi huruf.',
'alpha_dash' => 'Isian :attribute hanya boleh berisi huruf, angka, dan strip.',
'alpha_num' => 'Isian :attribute hanya boleh berisi huruf dan angka.',
'array' => 'Isian :attribute harus berupa sebuah array.',
'array' => 'Isian :attribute harus berupa array.',
'before' => 'Isian :attribute harus tanggal sebelum :date.',
'before_or_equal' => 'Isian :attribute harus berupa tanggal sebelum atau sama dengan tanggal :date.',
'between' => [
@ -101,8 +101,8 @@ return [
'attribute-name' => [
'rule-name' => 'kustomisasi-pesan',
],
'invalid_currency' => 'The :attribute code is invalid.',
'invalid_amount' => 'The amount :attribute is invalid.',
'invalid_currency' => ':attribute kode tidak valid.',
'invalid_amount' => 'Jumlah :attribute tidak valid.',
],
/*

71
resources/lang/pt-PT/bills.php
View File

@ -2,54 +2,57 @@
return [
'bill_number' => 'Conta nº',
'bill_date' => 'Data de Emissão',
'total_price' => 'Valor Total',
'due_date' => 'Data de vencimento',
'order_number' => 'Encomenda nº',
'bill_from' => 'Conta de',
'bill_number' => 'Conta nº',
'bill_date' => 'Data de Emissão',
'total_price' => 'Valor Total',
'due_date' => 'Data de Vencimento',
'order_number' => 'Encomenda nº',
'bill_from' => 'Conta de',
'quantity' => 'Quantidade',
'price' => 'Preço',
'sub_total' => 'Subtotal',
'discount' => 'Desconto',
'tax_total' => 'Imposto',
'total' => 'Total',
'quantity' => 'Quantidade',
'price' => 'Preço',
'sub_total' => 'Subtotal',
'discount' => 'Desconto',
'tax_total' => 'Imposto',
'total' => 'Total',
'item_name' => 'Nome do Item | Nome dos Items',
'item_name' => 'Nome do Item | Nome dos Items',
'show_discount' => ':discount% de desconto',
'add_discount' => 'Adicionar desconto',
'discount_desc' => 'do subtotal',
'show_discount' => ':discount% de desconto',
'add_discount' => 'Adicionar desconto',
'discount_desc' => 'do subtotal',
'payment_due' => 'Valor Devido',
'amount_due' => 'Total Devido',
'paid' => 'Pago',
'histories' => 'Histórico',
'payments' => 'Pagamentos',
'add_payment' => 'Pagar Conta',
'mark_received' => 'Marcar como Recebida',
'download_pdf' => 'Descarregar em PDF',
'send_mail' => 'Enviar e-mail',
'payment_due' => 'Valor Devido',
'amount_due' => 'Total Devido',
'paid' => 'Pago',
'histories' => 'Histórico',
'payments' => 'Pagamentos',
'add_payment' => 'Pagar Conta',
'mark_received' => 'Marcar como Recebida',
'download_pdf' => 'Transferir em PDF',
'send_mail' => 'Enviar e-mail',
'create_bill' => 'Criar Conta',
'receive_bill' => 'Receber Conta',
'make_payment' => 'Fazer Pagamento',
'status' => [
'draft' => 'Rascunho',
'received' => 'Recebido',
'partial' => 'Parcial',
'paid' => 'Pago',
'draft' => 'Rascunho',
'received' => 'Recebido',
'partial' => 'Parcial',
'paid' => 'Pago',
],
'messages' => [
'received' => 'Conta marcada como recebida com sucesso!',
'draft' => 'This is a <b>DRAFT</b> bill and will be reflected to charts after it gets received.',
'received' => 'Conta marcada como recebida com sucesso!',
'draft' => 'Isto é um <b>RASCUNHO</b> da conta e será refletida nos gráficos depois de recebida.',
'status' => [
'created' => 'Criado em :date',
'receive' => [
'created' => 'Criado em :date',
'receive' => [
'draft' => 'Não enviado',
'received' => 'Recebido em :date',
],
'paid' => [
'paid' => [
'await' => 'Aguarda pagamento',
],
],

4
resources/lang/pt-PT/customers.php
View File

@ -10,7 +10,7 @@ return [
],
'notification' => [
'message' => ':customer made :amount payment to invoice number :invoice_number.',
'button' => 'Show',
'message' => ':customer fez o pagamento de :amount para a fatura número :invoice_number.',
'button' => 'Mostrar',
],
];

4
resources/lang/pt-PT/dashboard.php
View File

@ -15,8 +15,8 @@ return [
'overdue_profit' => 'Lucro Vencido',
'cash_flow' => 'Fluxo de Caixa',
'no_profit_loss' => 'Sem perda de lucro',
'incomes_by_category' => 'Rendimento por Categoria',
'expenses_by_category' => 'Despesa por Categoria',
'incomes_by_category' => 'Rendimentos por Categoria',
'expenses_by_category' => 'Despesas por Categoria',
'account_balance' => 'Saldo da(s) Conta(s)',
'latest_incomes' => 'Últimas Receitas',
'latest_expenses' => 'Últimas Despesas',

3
resources/lang/pt-PT/demo.php
View File

@ -9,8 +9,5 @@ return [
'currencies_eur' => 'Euro',
'currencies_gbp' => 'Libra Esterlina',
'currencies_try' => 'Lira Turca',
'taxes_exempt' => 'Isento de Imposto',
'taxes_normal' => 'Imposto padrão',
'taxes_sales' => 'Imposto sobre vendas',
];

107
resources/lang/pt-PT/general.php
View File

@ -2,27 +2,27 @@
return [
'items' => 'Item|Itens',
'incomes' => 'Rendimento|Rendimentos',
'invoices' => 'Factura|Facturas',
'revenues' => 'Receita|Receitas',
'customers' => 'Cliente|Clientes',
'expenses' => 'Despesa|Despesas',
'bills' => 'Conta|Contas',
'payments' => 'Pagamento|Pagamentos',
'vendors' => 'Fornecedor|Fornecedores',
'accounts' => 'Conta|Contas',
'transfers' => 'Transferência|Transferências',
'transactions' => 'Transação|Transações',
'reports' => 'Relatório|Relatórios',
'settings' => 'Configuração|Configurações',
'categories' => 'Categoria|Categorias',
'currencies' => 'Moeda|Moedas',
'tax_rates' => 'Taxa de Imposto|Taxas de Imposto',
'users' => 'Utilizador|Utilizadores',
'roles' => 'Regra|Regras',
'permissions' => 'Permissão|Permissões',
'modules' => 'Aplicação|Aplicações',
'items' => 'Itens|Itens',
'incomes' => 'Rendimentos|Rendimentos',
'invoices' => 'Facturas|Facturas',
'revenues' => 'Receitas|Receitas',
'customers' => 'Clientes|Clientes',
'expenses' => 'Despesas|Despesas',
'bills' => 'Contas|Contas',
'payments' => 'Pagamentos|Pagamentos',
'vendors' => 'Fornecedores|Fornecedores',
'accounts' => 'Contas|Contas',
'transfers' => 'Transferências|Transferências',
'transactions' => 'Transações|Transações',
'reports' => 'Relatórios|Relatórios',
'settings' => 'Configurações|Configurações',
'categories' => 'Categorias|Categorias',
'currencies' => 'Moedas|Moedas',
'tax_rates' => 'Taxas de Imposto|Taxas de Imposto',
'users' => 'Utilizadores|Utilizadores',
'roles' => 'Regras|Regras',
'permissions' => 'Permissões|Permissões',
'modules' => 'Aplicações|Aplicações',
'companies' => 'Empresa|Empresas',
'profits' => 'Lucro|Lucros',
'taxes' => 'Imposto|Impostos',
@ -38,19 +38,18 @@ return [
'numbers' => 'Número|Números',
'statuses' => 'Estado|Estados',
'others' => 'Outro|Outros',
'contacts' => 'Contact|Contacts',
'reconciliations' => 'Reconciliation|Reconciliations',
'deposits' => 'Deposit|Deposits',
'withdrawals' => 'Withdrawal|Withdrawals',
'contacts' => 'Contacto|Contactos',
'reconciliations' => 'Reconciliações|Reconciliações',
'developers' => 'Desenvolvedor|Desenvolvedores',
'dashboard' => 'Painel de Controlo',
'banking' => 'Banco',
'banking' => 'Bancos',
'general' => 'Geral',
'no_records' => 'Sem Registos.',
'date' => 'Data',
'amount' => 'Montante',
'enabled' => 'Ativo',
'disabled' => 'Desativado',
'enabled' => 'Activo',
'disabled' => 'Inactivo',
'yes' => 'Sim',
'no' => 'Não',
'na' => 'N/D',
@ -59,24 +58,24 @@ return [
'quarterly' => 'Trimestral',
'yearly' => 'Anual',
'add' => 'Adicionar',
'add_new' => 'Novo(a)',
'add_new' => 'Adicionar',
'show' => 'Mostrar',
'edit' => 'Editar',
'delete' => 'Excluir',
'send' => 'Enviar',
'download' => 'Descarregar',
'download' => 'Transferir',
'delete_confirm' => 'Confirmar a exclusão :name :type?',
'name' => 'Nome',
'email' => 'E-mail',
'tax_number' => 'Número de identificação fiscal',
'phone' => 'Telefone',
'address' => 'Endereço',
'website' => 'Website',
'website' => 'Site',
'actions' => 'Ações',
'description' => 'Descrição',
'manage' => 'Gerir',
'code' => 'Código',
'alias' => 'Alias',
'alias' => 'Alternativo',
'balance' => 'Saldo',
'reference' => 'Referência',
'attachment' => 'Anexo',
@ -85,7 +84,7 @@ return [
'color' => 'Côr',
'save' => 'Guardar',
'cancel' => 'Cancelar',
'loading' => 'Loading...',
'loading' => 'A Executar...',
'from' => 'De',
'to' => 'Para',
'print' => 'Imprimir',
@ -106,27 +105,27 @@ return [
'partially' => 'Parcialmente',
'partially_paid' => 'Parcialmente Pago',
'export' => 'Exportar',
'finish' => 'Finish',
'wizard' => 'Wizard',
'skip' => 'Skip',
'finish' => 'Concluir',
'wizard' => 'Assistente de Configuração',
'skip' => 'Saltar',
'enable' => 'Activar',
'disable' => 'Desactivar',
'select_all' => 'Select All',
'unselect_all' => 'Unselect All',
'go_to' => 'Go to :name',
'created_date' => 'Created Date',
'period' => 'Period',
'start' => 'Start',
'end' => 'End',
'clear' => 'Clear',
'difference' => 'Difference',
'select_all' => 'Selecionar Tudo',
'unselect_all' => 'Desmarcar Tudo',
'go_to' => 'Ir para :name',
'created_date' => 'Data de Criação',
'period' => 'Período',
'start' => 'Início',
'end' => 'Fim',
'clear' => 'Limpar',
'difference' => 'Diferença',
'title' => [
'new' => 'Novo(a) :type',
'new' => 'Adicionar :type',
'edit' => 'Editar :type',
'create' => 'Create :type',
'send' => 'Send :type',
'get' => 'Get :type',
'create' => 'Criar :type',
'send' => 'Enviar :type',
'get' => 'Obter :type',
],
'form' => [
@ -139,10 +138,10 @@ return [
],
'date_range' => [
'today' => 'Today',
'yesterday' => 'Yesterday',
'last_days' => 'Last :day Days',
'this_month' => 'This Month',
'last_month' => 'Last Month',
'today' => 'Hoje',
'yesterday' => 'Ontém',
'last_days' => 'Últimos :day Dias',
'this_month' => 'Este Mês',
'last_month' => 'Mês Anterior',
],
];

2
resources/lang/pt-PT/header.php
View File

@ -9,7 +9,7 @@ return [
'overdue_invoices' => '{1} :count factura vencida|[2,*] :count faturas vencidas',
'upcoming_bills' => '{1} :count próxima conta|[2,*] :count próximas contas',
'items_stock' => '{1} :count Item não disponível|[2,*] :count Itens não disponíveis',
'view_all' => 'Visualizar todos'
'view_all' => 'Visualizar tudo'
],
'docs_link' => 'https://akaunting.com/docs',

6
resources/lang/pt-PT/install.php
View File

@ -6,7 +6,7 @@ return [
'refresh' => 'Atualizar',
'steps' => [
'requirements' => 'Por favor, peça ao seu provedor de hospedagem para corrigir os erros!',
'requirements' => 'Por favor, peça ao seu fornecedor de hospedagem para corrigir os erros!',
'language' => 'Passo 1/3: Selecionar idioma',
'database' => 'Passo 2/3: Configuração da base de dados',
'settings' => 'Passo 3/3: Detalhes da empresa e do administrador',
@ -33,8 +33,8 @@ return [
'settings' => [
'company_name' => 'Nome da empresa',
'company_email' => 'E-mail da empresa',
'admin_email' => 'E-mail do Administrador',
'admin_password' => 'Senha do Administrador',
'admin_email' => 'E-mail do administrador',
'admin_password' => 'Senha do administrador',
],
'error' => [

92
resources/lang/pt-PT/invoices.php
View File

@ -2,67 +2,71 @@
return [
'invoice_number' => 'Fatura nº',
'invoice_date' => 'Data de Emissão',
'total_price' => 'Valor total',
'due_date' => 'Data de Vencimento',
'order_number' => 'Encomenda nº',
'bill_to' => 'Cobrar a',
'invoice_number' => 'Fatura nº',
'invoice_date' => 'Data de Emissão',
'total_price' => 'Valor total',
'due_date' => 'Data de Vencimento',
'order_number' => 'Encomenda nº',
'bill_to' => 'Cobrar a',
'quantity' => 'Quantidade',
'price' => 'Preço',
'sub_total' => 'Subtotal',
'discount' => 'Desconto',
'tax_total' => 'Total de imposto',
'total' => 'Total',
'quantity' => 'Quantidade',
'price' => 'Preço',
'sub_total' => 'Subtotal',
'discount' => 'Desconto',
'tax_total' => 'Total de imposto',
'total' => 'Total',
'item_name' => 'Nome do Item|Nome dos Itens',
'item_name' => 'Nome do Item|Nome dos Itens',
'show_discount' => ':discount% de desconto',
'add_discount' => 'Adicionar Desconto',
'discount_desc' => 'do subtotal',
'show_discount' => ':discount% de desconto',
'add_discount' => 'Adicionar Desconto',
'discount_desc' => 'do subtotal',
'payment_due' => 'Pagamento vencido',
'paid' => 'Pago',
'histories' => 'Histórico',
'payments' => 'Pagamentos',
'add_payment' => 'Novo Pagamento',
'mark_paid' => 'Marcar como Pago',
'mark_sent' => 'Marcar como Enviada',
'download_pdf' => 'Descarregar em PDF',
'send_mail' => 'Enviar E-mail',
'all_invoices' => 'Login to view all invoices',
'payment_due' => 'Pagamento vencido',
'paid' => 'Pago',
'histories' => 'Histórico',
'payments' => 'Pagamentos',
'add_payment' => 'Novo Pagamento',
'mark_paid' => 'Marcar como Pago',
'mark_sent' => 'Marcar como Enviada',
'download_pdf' => 'Transferir em PDF',
'send_mail' => 'Enviar E-mail',
'all_invoices' => 'Faça o login para ver todas as faturas',
'create_invoice' => 'Criar Fatura',
'send_invoice' => 'Enviar Factura',
'get_paid' => 'Obter Pagamento',
'accept_payments' => 'Aceitar Pagamentos Online',
'status' => [
'draft' => 'Rascunho',
'sent' => 'Enviado',
'viewed' => 'Visto',
'approved' => 'Aprovado',
'partial' => 'Parcial',
'paid' => 'Pago',
'draft' => 'Rascunho',
'sent' => 'Enviado',
'viewed' => 'Visto',
'approved' => 'Aprovado',
'partial' => 'Parcial',
'paid' => 'Pago',
],
'messages' => [
'email_sent' => 'O e-mail foi enviado com sucesso!',
'marked_sent' => 'Fatura marcada como enviada com sucesso!',
'email_required' => 'Nenhum endereço de e-mail para este cliente!',
'draft' => 'This is a <b>DRAFT</b> invoice and will be reflected to charts after it gets sent.',
'email_sent' => 'O e-mail foi enviado com sucesso!',
'marked_sent' => 'Fatura marcada como enviada com sucesso!',
'email_required' => 'Nenhum endereço de e-mail para este cliente!',
'draft' => 'Isto é um <b>RASCUNHO</b> da fatura e será refletida nos gráficos depois de enviada.',
'status' => [
'created' => 'Created on :date',
'send' => [
'draft' => 'Not sent',
'sent' => 'Sent on :date',
'created' => 'Criada em :date',
'send' => [
'draft' => 'Não Enviada',
'sent' => 'Enviada em :data',
],
'paid' => [
'await' => 'Awaiting payment',
'paid' => [
'await' => 'Aguarda pagamento',
],
],
],
'notification' => [
'message' => 'Recebeu este e-mail porque tem uma próxima fatura com o valor de :amount para o cliente :customer.',
'button' => 'Pagar agora',
'message' => 'Recebeu este e-mail porque tem uma próxima fatura com o valor de :amount para o cliente :customer.',
'button' => 'Pagar agora',
],
];

4
resources/lang/pt-PT/items.php
View File

@ -9,8 +9,8 @@ return [
'notification' => [
'message' => [
'reminder' => 'You are receiving this email because only :quantity of :name has remained.',
'out_of_stock' => 'You are receiving this email because the :name is running out of stock.',
'reminder' => 'Recebeu este e-mail porque só existe :quantity item de :name.',
'out_of_stock' => 'Recebeu este e-mail porque o item :name está quase indesponível.',
],
'button' => 'Visualizar agora',
],

5
resources/lang/pt-PT/messages.php
View File

@ -11,8 +11,9 @@ return [
'enabled' => ':type ativado(a)!',
'disabled' => ': type desativado(a)!',
],
'error' => [
'over_payment' => 'Error: Payment not added! The amount you entered passes the total: :amount',
'over_payment' => 'Erro: Pagamento não adicionado! O valor que inseriu passa o total: :amount',
'not_user_company' => 'Erro: Não tem permissão para gerir esta empresa!',
'customer' => 'Erro: O utilizador não foi criado! :name já está a usar este e-mail.',
'no_file' => 'Erro: Nenhum ficheiro selecionado!',
@ -21,9 +22,11 @@ return [
'import_column' => 'Erro: :message Nome da folha: :sheet. Linha número: :line.',
'import_sheet' => 'Erro: O nome da folha não é válido. Por favor, verifique o ficheiro de exemplo.',
],
'warning' => [
'deleted' => 'Aviso: Não está autorizado a excluir <b>:name</b> porque está relacionado com :text.',
'disabled' => 'Aviso: Não está autorizado a desativar <b>:name</b> porque está relacionado com :text.',
'disable_code' => 'Aviso: Não está autorizado a desativar ou modificar a moeda <b>:name</b> porque está relacionada com :text.',
],
];

33
resources/lang/pt-PT/modules.php
View File

@ -6,7 +6,7 @@ return [
'api_token' => 'Token',
'my_apps' => 'Minhas Aplicações',
'top_paid' => 'Melhores Pagos',
'new' => 'Novo',
'new' => 'Recentes',
'top_free' => 'Melhores Grátis',
'free' => 'GRÁTIS',
'search' => 'Pesquisar',
@ -16,13 +16,16 @@ return [
'no_apps' => 'Ainda não existem aplicações nesta categoria.',
'developer' => 'É um programador? <a href="https://akaunting.com/blog/akaunting-app-store" target="_blank">Aqui</a> pode aprender como criar uma aplicação e começar a vendê-la hoje mesmo!',
'recommended_apps' => 'Recommended Apps',
'recommended_apps' => 'Aplicações Recomendadas',
'about' => 'Sobre',
'added' => 'Adicionado',
'updated' => 'Atualizado',
'compatibility' => 'Compatibilidade',
'documentation' => 'Documentação',
'view' => 'Ver',
'back' => 'Voltar',
'installed' => ':module instalado',
'uninstalled' => ':module desinstalado',
@ -34,26 +37,26 @@ return [
'installation' => 'Instalação',
'faq' => 'Perguntas Frequentes',
'changelog' => 'Registo de alterações',
'reviews' => 'Reviews',
'reviews' => 'Comentários',
],
'installation' => [
'header' => 'Instalação de aplicação',
'download' => 'A descarregar ficheiros do módulo :module.',
'download' => 'A transferir ficheiros do módulo :module.',
'unzip' => 'A extrair ficheiros do módulo :module.',
'file_copy' => 'Copying :module files.',
'migrate' => 'Applying :module updates.',
'finish' => 'The update was successfully installed. You will be redirect Update Center.',
'file_copy' => 'A copiar ficheiros do modulo :module.',
'migrate' => 'A aplicar atualizações ao modulo :module.',
'finish' => 'A atualização foi instalada com sucesso. Será redirecionado para a página de atualizações.',
'install' => 'A instalar ficheiros do modulo :module.',
],
'errors' => [
'download' => ':module can not download!',
'upload' => 'Downloaded :module can not saved!',
'unzip' => ':module can not unzip!',
'file_copy' => ':module files can not copy!',
'migrate' => ':module migrate broken!',
'migrate core' => ':module already latest version so then yon can not update.',
'download' => 'Não foi possível transferir o modulo :module!',
'upload' => 'Não foi possível guardar o modulo :module transferido!',
'unzip' => 'Não foi possível descompactar o modulo :module!',
'file_copy' => 'Não foi possível copiar ficheiros do modulo :module!',
'migrate' => 'Migração quebrada do modulo :module!',
'migrate core' => 'O modulo :module já está na versão mais recente, então não poderá atualizar.',
],
'badge' => [
@ -73,8 +76,8 @@ return [
'reviews' => [
'button' => [
'add' => 'Add a Review'
'add' => 'Adicionar Comentário'
],
'na' => 'There are no reviews.'
'na' => 'Não existem comentários.'
]
];

2
resources/lang/pt-PT/pagination.php
View File

@ -3,7 +3,7 @@
return [
'previous' => '&laquo; Anterior',
'next' => 'Próxima &raquo;',
'next' => 'Seguinte &raquo;',
'showing' => 'A mostrar :first de :last de :total :type',
];

18
resources/lang/pt-PT/reconciliations.php
View File

@ -2,13 +2,15 @@
return [
'reconcile' => 'Reconcile',
'reconciled' => 'Reconciled',
'closing_balance' => 'Closing Balance',
'unreconciled' => 'Unreconciled',
'list_transactions' => 'List Transactions',
'start_date' => 'Start Date',
'end_date' => 'End Date',
'cleared_amount' => 'Cleared Amount',
'reconcile' => 'Reconciliar',
'reconciled' => 'Reconciliado',
'closing_balance' => 'Balanço Final',
'unreconciled' => 'Não Reconciliado',
'list_transactions' => 'Listar Transações',
'start_date' => 'Data Inicial',
'end_date' => 'Data Final',
'cleared_amount' => 'Montante Apurado',
'deposit' => 'Depósito',
'withdrawal' => 'Levantamento',
];

4
resources/lang/pt-PT/recurring.php
View File

@ -2,7 +2,7 @@
return [
'recurring' => 'Repetir',
'recurring' => 'Recorrente',
'every' => 'A cada',
'period' => 'Período',
'times' => 'Vezes',
@ -15,6 +15,6 @@ return [
'weeks' => 'Semana(s)',
'months' => 'Mês(es)',
'years' => 'Ano(s)',
'message' => 'This is a recurring :type and the next :type will be automatically generated at :date',
'message' => 'Isto é um(a) :type recorrente e o(a) próximo(a) :type será gerado(a) automaticamente em :data',
];

29
resources/lang/pt-PT/settings.php
View File

@ -11,6 +11,8 @@ return [
],
'localisation' => [
'tab' => 'Localização',
'financial_start' => 'Início do ano fiscal',
'timezone' => 'Fuso Horário',
'date' => [
'format' => 'Formato da Data',
'separator' => 'Separador da Data',
@ -20,7 +22,6 @@ return [
'slash' => 'Barra (/)',
'space' => 'Espaço ( )',
],
'timezone' => 'Fuso Horário',
'percent' => [
'title' => 'Posição do símbolo de percentagem (%)',
'before' => 'Antes do Número',
@ -33,16 +34,16 @@ return [
'digit' => 'Quantidade de dígitos',
'next' => 'Próximo Número',
'logo' => 'Logotipo',
'custom' => 'Custom',
'item_name' => 'Item Name',
'item' => 'Items',
'product' => 'Products',
'service' => 'Services',
'price_name' => 'Price Name',
'price' => 'Price',
'rate' => 'Rate',
'quantity_name' => 'Quantity Name',
'quantity' => 'Quantity',
'custom' => 'Personalizado',
'item_name' => 'Nome do Item',
'item' => 'Itens',
'product' => 'Produtos',
'service' => 'Serviços',
'price_name' => 'Nome do Preço',
'price' => 'Preço',
'rate' => 'Taxa',
'quantity_name' => 'Nome de Quantidade',
'quantity' => 'Quantidade',
],
'default' => [
'tab' => 'Padrões',
@ -72,12 +73,12 @@ return [
'tab' => 'Agendamento',
'send_invoice' => 'Enviar lembrete de faturas',
'invoice_days' => 'Enviar após dias de vencimento',
'send_bill' => 'Enviar lembrete de Conta',
'send_bill' => 'Enviar lembrete de Contas',
'bill_days' => 'Enviar antes de vencer',
'cron_command' => 'Comando Cron',
'schedule_time' => 'Iniciar Cron',
'send_item_reminder'=> 'Send Item Reminder',
'item_stocks' => 'Send When Item Stock',
'send_item_reminder'=> 'Enviar lembrete de Item',
'item_stocks' => 'Enviar Quando Item Disponível',
],
'appearance' => [
'tab' => 'Aparência',

3
resources/lang/pt-PT/taxes.php
View File

@ -4,5 +4,8 @@ return [
'rate' => 'Taxa',
'rate_percent' => 'Taxa (%)',
'normal' => 'Normal',
'inclusive' => 'Inclusiva',
'compound' => 'Composto',
];

2
resources/lang/pt-PT/validation.php
View File

@ -102,7 +102,7 @@ return [
'rule-name' => 'mensagem personalizada',
],
'invalid_currency' => 'O código do :attribute é inválido.',
'invalid_amount' => 'The amount :attribute is invalid.',
'invalid_amount' => 'O montante do campo :attribute não é válido.',
],
/*

10
resources/lang/ro-RO/accounts.php
View File

@ -4,11 +4,11 @@ return [
'account_name' => 'Denumire Cont',
'number' => 'Număr',
'opening_balance' => 'Soldul initial',
'opening_balance' => 'Soldul inițial',
'current_balance' => 'Soldul curent',
'bank_name' => 'Numele bancii',
'bank_phone' => 'Telefonul bancii',
'bank_address' => 'Adresa bancii',
'default_account' => 'Cont implicit',
'bank_name' => 'Numele băncii',
'bank_phone' => 'Telefonul băncii',
'bank_address' => 'Adresa băncii',
'default_account' => 'Cont standard',
];

21
resources/lang/ro-RO/auth.php
View File

@ -5,12 +5,12 @@ return [
'profile' => 'Profil',
'logout' => 'Deconectare',
'login' => 'Conectare',
'login_to' => 'Conecteaza-te pentru a începe sesiunea',
'login_to' => 'Conectează-te pentru a începe sesiunea',
'remember_me' => 'Ţine-mă minte',
'forgot_password' => 'Am uitat parola',
'reset_password' => 'Reseteaza parola',
'enter_email' => 'Introduceți adresa dvs. de email',
'current_email' => 'Adresa de Email actuala',
'reset_password' => 'Resetează parola',
'enter_email' => 'Introduceți adresa dvs. de Email',
'current_email' => 'Adresa de Email actuală',
'reset' => 'Resetare',
'never' => 'niciodată',
@ -18,13 +18,12 @@ return [
'current' => 'Parola',
'current_confirm' => 'Confirmă parola',
'new' => 'Parola nouă',
'new_confirm' => 'Confirmă parola',
'new_confirm' => 'Confirmă parola nouă',
],
'error' => [
'self_delete' => 'Eroare: Nu te poti sterge!
Eroare: nu poti sterge contul tau! You can\'t delete your account!',
'no_company' => 'Eroare: Nici o companie nu este atribuita contului. Contacteaza administratorul de sistem.',
'self_delete' => 'Eroare: Nu î-ți poți șterge singur contul!',
'no_company' => 'Eroare: Nici o companie nu este atribuita contului. Contactează administratorul de sistem.',
],
'failed' => 'Datele de identificare nu pot fi confirmate.',
@ -32,9 +31,9 @@ Eroare: nu poti sterge contul tau! You can\'t delete your account!',
'throttle' => 'Prea multe încercări de intrare în cont. Poți încerca din nou peste :seconds secunde.',
'notification' => [
'message_1' => 'Primesti acest email pentru ca a fost facuta o cerere de resetare a parolei pentru contul tau.',
'message_2' => 'Daca nu ai cerut resetarea parolei, nu este necesara o actiune suplimentara.',
'button' => 'Resetare Parola',
'message_1' => 'Primești acest Email pentru că a fost făcută o cerere de resetare a parolei pentru contul tău.',
'message_2' => 'Dacă nu ai cerut resetarea parolei, nu este necesară o acțiune suplimentară.',
'button' => 'Resetare Parolă',
],
];

75
resources/lang/ro-RO/bills.php
View File

@ -2,58 +2,61 @@
return [
'bill_number' => 'Numarul facturii',
'bill_date' => 'Data facturii',
'total_price' => 'Preț total',
'due_date' => 'Scadenta',
'order_number' => 'Număr de comandă',
'bill_from' => 'Factura de la',
'bill_number' => 'Numarul facturii',
'bill_date' => 'Data facturii',
'total_price' => 'Preț total',
'due_date' => 'Scadenta',
'order_number' => 'Număr de comandă',
'bill_from' => 'Factura de la',
'quantity' => 'Cantitate',
'price' => 'Preț',
'sub_total' => 'Subtotal',
'discount' => 'Reducere',
'tax_total' => 'Total taxe',
'total' => 'Total',
'quantity' => 'Cantitate',
'price' => 'Preț',
'sub_total' => 'Subtotal',
'discount' => 'Reducere',
'tax_total' => 'Total taxe',
'total' => 'Total',
'item_name' => 'Articol|Articole
'item_name' => 'Articol|Articole
Nume articol|Nume articole',
'show_discount' => ':discount% Reducere',
'add_discount' => 'Adauga Reducere',
'discount_desc' => 'din subtotal',
'show_discount' => ':discount% Reducere',
'add_discount' => 'Adauga Reducere',
'discount_desc' => 'din subtotal',
'payment_due' => 'De plată',
'amount_due' => 'Suma de plata',
'paid' => 'Plătit',
'histories' => 'Istoric',
'payments' => 'Plăți',
'add_payment' => 'Adauga plata',
'mark_received' => 'Marcheaza ca Primit/a',
'download_pdf' => 'Descarca PDF',
'send_mail' => 'Trimite Email',
'payment_due' => 'De plată',
'amount_due' => 'Suma de plata',
'paid' => 'Plătit',
'histories' => 'Istoric',
'payments' => 'Plăți',
'add_payment' => 'Adauga plata',
'mark_received' => 'Marcheaza ca Primit/a',
'download_pdf' => 'Descarca PDF',
'send_mail' => 'Trimite Email',
'create_bill' => 'Creați factură',
'receive_bill' => 'Receive Bill',
'make_payment' => 'Plătește',
'status' => [
'draft' => 'Ciornă',
'received' => 'Primit
'draft' => 'Ciornă',
'received' => 'Primit
Primite',
'partial' => 'Parţial
'partial' => 'Parţial
Parţială',
'paid' => 'Plătit',
'paid' => 'Plătit',
],
'messages' => [
'received' => 'Factura marcata ca si Primita!',
'draft' => 'This is a <b>DRAFT</b> bill and will be reflected to charts after it gets received.',
'received' => 'Factura marcata ca si Primita!',
'draft' => 'This is a <b>DRAFT</b> bill and will be reflected to charts after it gets received.',
'status' => [
'created' => 'Created on :date',
'receive' => [
'created' => 'Creat pe data de :date',
'receive' => [
'draft' => 'Not sent',
'received' => 'Received on :date',
'received' => 'Primit pe data de :date',
],
'paid' => [
'await' => 'Awaiting payment',
'paid' => [
'await' => 'În aşteptarea plăţii',
],
],
],

4
resources/lang/ro-RO/customers.php
View File

@ -2,7 +2,7 @@
return [
'allow_login' => 'Permiti conectarea?',
'allow_login' => 'Permiți conectarea?',
'user_created' => 'Utilizator creat',
'error' => [
@ -11,6 +11,6 @@ return [
'notification' => [
'message' => ':customer made :amount payment to invoice number :invoice_number.',
'button' => 'Show',
'button' => 'Afişare',
],
];

3
resources/lang/ro-RO/demo.php
View File

@ -9,8 +9,5 @@ return [
'currencies_eur' => 'Euro',
'currencies_gbp' => 'Lira sterlină',
'currencies_try' => 'Lira turceasca',
'taxes_exempt' => 'Scutite de taxe',
'taxes_normal' => 'Taxa normala',
'taxes_sales' => 'Taxa vanzare',
];

43
resources/lang/ro-RO/general.php
View File

@ -38,10 +38,9 @@ return [
'numbers' => 'Număr | Numere',
'statuses' => 'Status | Statusuri',
'others' => 'Alta | Alte',
'contacts' => 'Contact|Contacts',
'reconciliations' => 'Reconciliation|Reconciliations',
'deposits' => 'Deposit|Deposits',
'withdrawals' => 'Withdrawal|Withdrawals',
'contacts' => 'Contact|Contacte',
'reconciliations' => 'Reconsiliar bancar|Reconsilieri bancare',
'developers' => 'Developer|Developers',
'dashboard' => 'Panou de bord',
'banking' => 'Bancare',
@ -85,7 +84,7 @@ return [
'color' => 'Culoare',
'save' => 'Salveaza',
'cancel' => 'Anulează',
'loading' => 'Loading...',
'loading' => 'Se încarcă ...',
'from' => 'Expeditor',
'to' => 'Destinatar',
'print' => 'Tipărește',
@ -106,25 +105,25 @@ return [
'partially' => 'Partial',
'partially_paid' => 'Platit Partial',
'export' => 'Export',
'finish' => 'Finish',
'wizard' => 'Wizard',
'skip' => 'Skip',
'finish' => 'Finalizare',
'wizard' => 'Asistent',
'skip' => 'Omite',
'enable' => 'Activeaza',
'disable' => 'Dezactiveaza',
'select_all' => 'Select All',
'unselect_all' => 'Unselect All',
'select_all' => 'Selectați toate',
'unselect_all' => 'Deselectați toate',
'go_to' => 'Go to :name',
'created_date' => 'Created Date',
'period' => 'Period',
'start' => 'Start',
'end' => 'End',
'clear' => 'Clear',
'difference' => 'Difference',
'created_date' => 'Data creării',
'period' => 'Perioadă',
'start' => 'Început',
'end' => 'Sfârşit',
'clear' => 'Șterge',
'difference' => 'Diferență',
'title' => [
'new' => ':type nou',
'edit' => 'Editeaza :type',
'create' => 'Create :type',
'create' => 'Crează :type',
'send' => 'Send :type',
'get' => 'Get :type',
],
@ -139,10 +138,10 @@ return [
],
'date_range' => [
'today' => 'Today',
'yesterday' => 'Yesterday',
'last_days' => 'Last :day Days',
'this_month' => 'This Month',
'last_month' => 'Last Month',
'today' => 'Astăzi',
'yesterday' => 'Ieri',
'last_days' => 'Ultimele :day Zile',
'this_month' => 'Luna aceasta',
'last_month' => 'Luna trecută',
],
];

86
resources/lang/ro-RO/invoices.php
View File

@ -2,69 +2,73 @@
return [
'invoice_number' => 'Numărul facturii',
'invoice_date' => 'Data facturii',
'total_price' => 'Preț total',
'due_date' => 'Scadenta',
'order_number' => 'Număr de comandă',
'bill_to' => 'Facturaţi Către',
'invoice_number' => 'Numărul facturii',
'invoice_date' => 'Data facturii',
'total_price' => 'Preț total',
'due_date' => 'Scadenta',
'order_number' => 'Număr de comandă',
'bill_to' => 'Facturaţi Către',
'quantity' => 'Cantitate',
'price' => 'Preț',
'sub_total' => 'Subtotal',
'discount' => 'Reducere',
'tax_total' => 'Total taxe',
'total' => 'Total',
'quantity' => 'Cantitate',
'price' => 'Preț',
'sub_total' => 'Subtotal',
'discount' => 'Reducere',
'tax_total' => 'Total taxe',
'total' => 'Total',
'item_name' => 'Articol|Articole
'item_name' => 'Articol|Articole
Nume articol|Nume articole',
'show_discount' => ':discount% Reducere',
'add_discount' => 'Adauga Reducere',
'discount_desc' => 'din subtotal',
'show_discount' => ':discount% Reducere',
'add_discount' => 'Adauga Reducere',
'discount_desc' => 'din subtotal',
'payment_due' => 'Plata scadenta',
'paid' => 'Plătit',
'histories' => 'Istoric',
'payments' => 'Plăți',
'add_payment' => 'Adauga plata',
'mark_paid' => 'Marcheaza ca si Platit',
'mark_sent' => 'Marcheaza ca si Trimis',
'download_pdf' => 'Descarca PDF',
'send_mail' => 'Trimite Email',
'all_invoices' => 'Login to view all invoices',
'payment_due' => 'Plata scadenta',
'paid' => 'Plătit',
'histories' => 'Istoric',
'payments' => 'Plăți',
'add_payment' => 'Adauga plata',
'mark_paid' => 'Marcheaza ca si Platit',
'mark_sent' => 'Marcheaza ca si Trimis',
'download_pdf' => 'Descarca PDF',
'send_mail' => 'Trimite Email',
'all_invoices' => 'Login to view all invoices',
'create_invoice' => 'Create Invoice',
'send_invoice' => 'Send Invoice',
'get_paid' => 'Get Paid',
'accept_payments' => 'Accept Online Payments',
'status' => [
'draft' => 'Ciornă',
'sent' => 'Trimis',
'viewed' => 'Vizualizat',
'approved' => 'Aprobat',
'partial' => 'Parţial
'draft' => 'Ciornă',
'sent' => 'Trimis',
'viewed' => 'Vizualizat',
'approved' => 'Aprobat',
'partial' => 'Parţial
Parţială',
'paid' => 'Plătit',
'paid' => 'Plătit',
],
'messages' => [
'email_sent' => 'Emailul cu factura a fost trimis cu succes!',
'marked_sent' => 'Factura a fost marcata ca si trimisa cu succes!',
'email_required' => 'Nu exista adresa de email pentru acest client!',
'draft' => 'This is a <b>DRAFT</b> invoice and will be reflected to charts after it gets sent.',
'email_sent' => 'Emailul cu factura a fost trimis cu succes!',
'marked_sent' => 'Factura a fost marcata ca si trimisa cu succes!',
'email_required' => 'Nu exista adresa de email pentru acest client!',
'draft' => 'This is a <b>DRAFT</b> invoice and will be reflected to charts after it gets sent.',
'status' => [
'created' => 'Created on :date',
'send' => [
'created' => 'Created on :date',
'send' => [
'draft' => 'Not sent',
'sent' => 'Sent on :date',
],
'paid' => [
'paid' => [
'await' => 'Awaiting payment',
],
],
],
'notification' => [
'message' => 'Primesti acest e-mail, pentru că urmeaza la plata o factura in suma de :amount emisa catre :customer.',
'button' => 'Plateste acum',
'message' => 'Primesti acest e-mail, pentru că urmeaza la plata o factura in suma de :amount emisa catre :customer.',
'button' => 'Plateste acum',
],
];

5
resources/lang/ro-RO/messages.php
View File

@ -3,7 +3,7 @@
return [
'success' => [
'added' => ':type adaugat!',
'added' => ':type adăugat!',
'updated' => ':type actualizat!',
'deleted' => ':type şters!',
'duplicated' => ':type duplicat!',
@ -11,6 +11,7 @@ return [
'enabled' => ':type activat!',
'disabled' => ':type dezactivat!',
],
'error' => [
'over_payment' => 'Error: Payment not added! The amount you entered passes the total: :amount',
'not_user_company' => 'Eroare: Nu ai permisiunea necesara pentru a gestiona această companie!',
@ -21,9 +22,11 @@ return [
'import_column' => 'Eroare: message Nume foaie lucru: :sheet. Numar linie: :line.',
'import_sheet' => 'Eroare: Numele foii de lucru nu este valid. Te rog verifica fisierul mostra.',
],
'warning' => [
'deleted' => 'Avertisment: Nu ti se permite să ştergi <b>:name</b> deoarece are o legatura cu :text.',
'disabled' => 'Avertisment: Nu ti se permite să dezactivezi <b>:name</b> deoarece are o legatura cu :text.',
'disable_code' => 'Atenție: Nu vi se permite să dezactivezi sau sa schimbi valuta <b>:name</b> deoarece este în legătură cu :text.',
],
];

29
resources/lang/ro-RO/modules.php
View File

@ -16,13 +16,16 @@ return [
'no_apps' => 'Inca nu exista aplicatii in aceasta categorie.',
'developer' => 'Esti un dezvoltator de aplicatii? <a href="https://akaunting.com/blog/akaunting-app-store" target="_blank">Aici</a> poti afla cum sa creezi o aplicatie si sa incepi sa vinzi astazi!',
'recommended_apps' => 'Recommended Apps',
'recommended_apps' => 'Aplicaţii recomandate',
'about' => 'Despre',
'added' => 'Adăugat',
'updated' => 'Actualizat',
'compatibility' => 'Compatibilitate',
'documentation' => 'Documentație',
'view' => 'Vizualizare',
'back' => 'Înapoi',
'installed' => ':module instalat',
'uninstalled' => ':module dezinstalat',
@ -34,26 +37,26 @@ return [
'installation' => 'Instalare',
'faq' => 'Întrebări frecvente',
'changelog' => 'Istoric modificări',
'reviews' => 'Reviews',
'reviews' => 'Opinii',
],
'installation' => [
'header' => 'Instalare aplicatie',
'download' => 'Descărcare fisier :module.',
'unzip' => 'Dezarhivare fisiere :module.',
'file_copy' => 'Copying :module files.',
'migrate' => 'Applying :module updates.',
'finish' => 'The update was successfully installed. You will be redirect Update Center.',
'file_copy' => 'Dezarchivare fișiere pentru :module.',
'migrate' => 'Se aplică un update pentru acest modul: :module.',
'finish' => 'Acest update a fost instalat cu succes! Intr-o clipă vei fi redirectionat.',
'install' => 'Instalare fisiere :module.',
],
'errors' => [
'download' => ':module can not download!',
'upload' => 'Downloaded :module can not saved!',
'unzip' => ':module can not unzip!',
'file_copy' => ':module files can not copy!',
'migrate' => ':module migrate broken!',
'migrate core' => ':module already latest version so then yon can not update.',
'download' => ':module - Acest modul nu poate fi descărcat!',
'upload' => 'Modulul :module descărcat nu poate fi salvat!',
'unzip' => ':module nu poate fi dezarchivat!',
'file_copy' => 'Fișierele pentru :module nu pot fi copiate!',
'migrate' => 'Acest modul :module pare a fi defect!',
'migrate core' => ':module / Folosești deja versiunea recentă. Momentan nu poti actualiza.',
],
'badge' => [
@ -73,8 +76,8 @@ return [
'reviews' => [
'button' => [
'add' => 'Add a Review'
'add' => 'Adaugă o Opinie'
],
'na' => 'There are no reviews.'
'na' => 'Inca nu sunt opinii salvate.'
]
];

8
resources/lang/ro-RO/reconciliations.php
View File

@ -6,9 +6,11 @@ return [
'reconciled' => 'Reconciled',
'closing_balance' => 'Closing Balance',
'unreconciled' => 'Unreconciled',
'list_transactions' => 'List Transactions',
'start_date' => 'Start Date',
'end_date' => 'End Date',
'list_transactions' => 'Afișeayă tranzacție',
'start_date' => 'Data de început',
'end_date' => 'Data de sfârșit',
'cleared_amount' => 'Cleared Amount',
'deposit' => 'Depozit',
'withdrawal' => 'Withdrawal',
];

17
resources/lang/ro-RO/settings.php
View File

@ -11,6 +11,8 @@ return [
],
'localisation' => [
'tab' => 'Localizare',
'financial_start' => 'Financial Year Start',
'timezone' => 'Fus orar',
'date' => [
'format' => 'Format dată',
'separator' => 'Separator data',
@ -20,7 +22,6 @@ return [
'slash' => 'Slash (/)',
'space' => 'Spaţiu ( )',
],
'timezone' => 'Fus orar',
'percent' => [
'title' => 'Procent (%) Pozitie',
'before' => 'Inainte de Numar',
@ -33,16 +34,16 @@ return [
'digit' => 'Zecimale Numar',
'next' => 'Următorul număr',
'logo' => 'Siglă',
'custom' => 'Custom',
'item_name' => 'Item Name',
'item' => 'Items',
'product' => 'Products',
'service' => 'Services',
'custom' => 'Personalizat',
'item_name' => 'Denumire articol',
'item' => 'Articole',
'product' => 'Produse',
'service' => 'Servicii',
'price_name' => 'Price Name',
'price' => 'Price',
'price' => 'Preț',
'rate' => 'Rate',
'quantity_name' => 'Quantity Name',
'quantity' => 'Quantity',
'quantity' => 'Cantitate',
],
'default' => [
'tab' => 'Implicit',

5
resources/lang/ro-RO/taxes.php
View File

@ -3,6 +3,9 @@
return [
'rate' => 'Rata',
'rate_percent' => 'Rate (%)',
'rate_percent' => 'Voturi (%)',
'normal' => 'Normal',
'inclusive' => 'Inclusiv',
'compound' => 'Taxă compusă',
];

2
resources/lang/ro-RO/validation.php
View File

@ -102,7 +102,7 @@ return [
'rule-name' => 'mesaj-personalizat',
],
'invalid_currency' => 'Codul :attribute este invalid.',
'invalid_amount' => 'The amount :attribute is invalid.',
'invalid_amount' => 'Cantitatea de :attribute nu este valid.',
],
/*