Merge branch 'master' of github.com:akaunting/akaunting
# Conflicts: # resources/views/banking/reconciliations/create.blade.php
This commit is contained in:
Cüneyt Şentürk
@ -13,6 +13,7 @@ return [
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'price' => 'السعر',
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'sub_total' => 'المبلغ الإجمالي',
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'discount' => 'خصم',
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'item_discount' => 'Line Discount',
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'tax_total' => 'إجمالي الضريبة',
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'total' => 'المجموع',
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@ -30,6 +31,7 @@ return [
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'add_payment' => 'إضافة مدفوعات',
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'mark_paid' => 'تم التحديد كمدفوع',
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'mark_received' => 'تحديد كمستلم',
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'mark_cancelled' => 'تم إلغاء العلامة',
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'download_pdf' => 'تحميل PDF',
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'send_mail' => 'إرسال بريد إلكتروني',
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'create_bill' => 'إنشاء فاتورة شراء',
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@ -43,11 +45,13 @@ return [
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'paid' => 'مدفوع',
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'overdue' => 'متأخر',
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'unpaid' => 'غير مدفوع',
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'cancelled' => 'Cancelled',
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],
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'messages' => [
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'received' => 'تم تحويل فاتورة الشراء إلى فاتورة مستلمة بنجاح!',
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'marked_received' => 'Bill marked as received!',
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'marked_paid' => 'الفاتورة عُلّمت كمدفوعة!',
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'marked_cancelled' => 'Bill marked as cancelled!',
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'draft' => 'هذة فاتورة شراء عبارة عن <b> مسودة </b> و سوف يتم اظهارها بالنظام بعد ان يتم استحقاقها.',
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'status' => [
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@ -4,7 +4,7 @@ return [
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'bulk_actions' => 'الإجراء الجماعي - الإجراءات الجماعية',
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'selected' => 'مُحدد',
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'no_action' => 'No action available',
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'no_action' => 'لا يوجد اي اجراء متاح ',
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'message' => [
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'duplicate' => 'هل أنت متأكد من</b> مضاعفة <b> السجلات المحددة؟',
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@ -15,6 +15,7 @@ return [
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'paid' => 'هل تريد وضع علامة على الفاتورة المحددة على أنها </b>مدفوعة<b> ؟',
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'sent' => 'هل تريد وضع علامة على الفاتورة المحددة على أنها <b/>تم أرسالها<b>؟',
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'received' => 'هل تريد وضع علامة على الفاتورة المحددة على أنها <b/>تم استلامها<b>؟',
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'cancelled' => 'Are you sure you want to <b>cancel</b> selected invoice/bill?|Are you sure you want to <b>cancel</b> selected invoices/bills?',
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],
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];
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@ -21,6 +21,7 @@ return [
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'disabled' => 'يجب تعطيل :feature!',
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'extension' => 'يجب تثبيت وتشغيل ملحق :extension!',
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'directory' => 'يجب منح صلاحية الكتابة على مجلد :directory!',
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'executable' => 'The PHP CLI executable file is not defined/working or its version is not :php_version or higher! Please, ask your hosting company to set PHP_BINARY or PHP_PATH environment variable correctly.',
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],
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'database' => [
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@ -13,6 +13,7 @@ return [
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'price' => 'السعر',
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'sub_total' => 'المجموع الجزئي',
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'discount' => 'الخصم',
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'item_discount' => 'Line Discount',
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'tax_total' => 'إجمالي الضريبة',
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'total' => 'الإجمالي',
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@ -30,6 +31,7 @@ return [
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'mark_paid' => 'التحديد كمدفوع',
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'mark_sent' => 'التحديد كمرسل',
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'mark_viewed' => 'وضع علامة مشاهدة',
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'mark_cancelled' => 'Mark Cancelled',
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'download_pdf' => 'تحميل PDF',
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'send_mail' => 'إرسال بريد إلكتروني',
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'all_invoices' => 'سجّل الدخول لعرض جميع الفواتير',
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@ -47,12 +49,15 @@ return [
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'paid' => 'مدفوع',
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'overdue' => 'متأخر',
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'unpaid' => 'غير مدفوع',
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'cancelled' => 'Cancelled',
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],
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'messages' => [
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'email_sent' => 'تم إرسال الفاتورة عبر البريد اﻹلكتروني!',
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'marked_sent' => 'الفاتورة عُلّمت كمرسلة!',
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'marked_paid' => 'الفاتورة عُلّمت كمدفوع!',
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'marked_viewed' => 'Invoice marked as viewed!',
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'marked_cancelled' => 'Invoice marked as cancelled!',
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'email_required' => 'لا يوجد عنوان البريد إلكتروني لهذا العميل!',
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'draft' => 'هذه <b>مسودة</b> الفاتورة و سوف تظهر في النظام بعد ارسالها.',
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@ -29,6 +29,12 @@ return [
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'before' => 'قبل الرقم',
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'after' => 'بعد الرقم',
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],
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'discount_location' => [
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'name' => 'Discount Location',
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'item' => 'At line',
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'total' => 'At total',
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'both' => 'Both line and total',
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],
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],
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'invoice' => [
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@ -104,7 +104,7 @@ return [
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],
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'invalid_currency' => 'رمز خانة :attribute غير صحيحة.',
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'invalid_amount' => 'خانة المبلغ :attribute غير صالحة.',
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'invalid_extension' => 'The file extension is invalid.',
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'invalid_extension' => 'هذا الملف غير صالح.',
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],
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/*
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@ -4,11 +4,11 @@ return [
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'account_name' => 'অ্যাকাউন্টের নাম',
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'number' => 'সংখ্যা',
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'opening_balance' => 'প্রারম্ভিক স্থিতি',
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'current_balance' => 'বর্তমান হিসাব',
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'opening_balance' => 'শুরুর ব্যালেন্স',
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'current_balance' => 'বর্তমান ব্যালেন্স',
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'bank_name' => 'ব্যাংকের নাম',
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'bank_phone' => 'ব্যাংকের ফোন নাম্বার',
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'bank_address' => 'ব্যাংকের ঠিকানা',
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'default_account' => 'পূর্ব-নির্ধারিত হিসাব',
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'default_account' => 'ডিফল্ট একাউন্ট',
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];
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@ -2,16 +2,17 @@
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return [
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'profile' => 'বৃত্তান্ত',
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'profile' => 'প্রোফাইল',
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'logout' => 'প্রস্থান',
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'login' => 'প্রবেশ',
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'login_to' => 'আপনার সেশন শুরু করতে প্রবেশ করুন',
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'remember_me' => 'আমাকে মনে রেখো',
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'login_to' => 'আপনার সেশন শুরু করতে লগ ইন করুন',
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'remember_me' => 'আমাকে মনে রাখুন',
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'forgot_password' => 'আমি আমার পাসওয়ার্ড ভুলে গেছি',
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'reset_password' => 'পাসওয়ার্ড পুনরুদ্ধার করুন',
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'reset_password' => 'পাসওয়ার্ড রিসেট করুন
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',
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'enter_email' => 'আপনার ই-মেইল ঠিকানা লিখুন',
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'current_email' => 'বর্তমান ই-মেইল',
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'reset' => 'পূর্বাবস্থায় ফিরুন',
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'reset' => 'রিসেট',
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'never' => 'কখনো না',
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'landing_page' => 'প্রথম পাতা ',
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@ -29,13 +30,14 @@ return [
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],
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'failed' => 'এই পরিচয়পত্র আমাদের রেকর্ডের সাথে মেলে না।',
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'disabled' => 'এই অ্যাকাউন্টটি নিষ্ক্রিয় করা হয়েছে। দয়া করে সিস্টেম পরিচালকের সাথে যোগাযোগ করুন।',
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'disabled' => 'এই অ্যাকাউন্টটি নিষ্ক্রিয় করা হয়েছে। দয়া করে সিস্টেম অ্যাডমিনস্ট্রেটরের সাথে যোগাযোগ করুন।',
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'throttle' => 'প্রবেশ করার জন্য অনেকবার চেষ্টা করেছেন। :seconds সেকেন্ড পরে আবার চেষ্টা করুন।',
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'notification' => [
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'message_1' => 'আপনি এই ই-মেলটি গ্রহণ করছেন কারণ আমরা আপনার অ্যাকাউন্টের জন্য পাসওয়ার্ড পুনরুদ্ধার করার একটি অনুরোধ পেয়েছি।',
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'message_2' => 'যদি আপনি পাসওয়ার্ড পুনরুদ্ধারের অনুরোধ না করে থাকেন, তবে কোনও পদক্ষেপের প্রয়োজন নেই।',
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'button' => 'পাসওয়ার্ড পুনরুদ্ধার করুন',
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'button' => 'পাসওয়ার্ড রিসেট করুন
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',
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],
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];
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@ -9,15 +9,15 @@ return [
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'order_number' => 'অর্ডার নম্বর',
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'bill_from' => 'বিল থেকে',
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'quantity' => 'পরিমান',
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'quantity' => 'পরিমাণ',
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'price' => 'মূল্য',
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'sub_total' => 'সাবটোটাল',
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'discount' => 'ডিসকাউন্ট',
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'discount' => 'ছাড়',
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'item_discount' => 'লাইন ছাড়/রেয়াত',
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'tax_total' => 'মোট ট্যাক্স',
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'total' => 'মোট',
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'item_name' => 'আইটেম নাম|আইটেম নাম',
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'item_name' => 'আইটেমের নাম | আইটেমগুলোর নাম',
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||||
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'show_discount' => ':discount% ছাড়',
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||||
'add_discount' => 'ডিসকাউন্ট যুক্ত করুন',
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||||
@ -25,12 +25,11 @@ return [
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||||
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'payment_due' => 'বাকি টাকা',
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'amount_due' => 'বাকি আছে',
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'paid' => 'দেওয়া',
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'paid' => 'পরিশোধিত',
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'histories' => 'ইতিহাস',
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||||
'payments' => 'টাকা প্রদান
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||||
',
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'payments' => 'পেমেন্টগুলো',
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||||
'add_payment' => 'পেমেন্ট যুক্ত করুন',
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||||
'mark_paid' => 'পরিশোধিত হিসাবে চিহ্নিত কর',
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||||
'mark_paid' => 'পরিশোধিত হিসাবে চিহ্নিত করুন',
|
||||
'mark_received' => 'পেয়েছেন হিসাবে চিহ্নত করুন',
|
||||
'mark_cancelled' => 'বাতিলকৃত হিসাবে চিহ্নিত',
|
||||
'download_pdf' => 'PDF ডাউনলোড',
|
||||
@ -43,7 +42,7 @@ return [
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||||
'draft' => 'খসড়া',
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||||
'received' => 'প্রাপ্ত',
|
||||
'partial' => 'আংশিক',
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||||
'paid' => 'দেওয়া',
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||||
'paid' => 'পরিশোধিত',
|
||||
'overdue' => 'বিলম্বিত',
|
||||
'unpaid' => 'অপরিশোধিত',
|
||||
'cancelled' => 'বাতিলকৃত',
|
||||
@ -53,16 +52,16 @@ return [
|
||||
'marked_received' => 'বিলটি পরিশোধিত হিসাবে চিহ্নিত করা হয়েছে!',
|
||||
'marked_paid' => 'বিলটি পরিশোধিত হিসাবে চিহ্নিত করা হয়েছে!',
|
||||
'marked_cancelled' => 'বিলটি বাতিলকৃত হিসাবে চিহ্নিত করা হয়েছে',
|
||||
'draft' => 'এটি একটি খসড়া বিল এবং এটি চার্টে দ্যাখা যাবে যখন এটি গ্রহণ করা হবে ।',
|
||||
'draft' => 'এটি একটি <b>খসড়া </b>বিল এবং এটি গৃহীত হওয়ার পর চার্টে দেখা যাবে।',
|
||||
|
||||
'status' => [
|
||||
'created' => 'তৈরি করা: তারিখ ',
|
||||
'created' => 'তৈরি করা: :date',
|
||||
'receive' => [
|
||||
'draft' => 'পাঠানো না',
|
||||
'received' => 'গ্রহণ করা হয়েছে : তারিখ ',
|
||||
'draft' => 'অপ্রেরিত',
|
||||
'received' => 'গ্রহণ করা হয়েছে :date',
|
||||
],
|
||||
'paid' => [
|
||||
'await' => 'পেমেন্ট অপেক্ষা',
|
||||
'await' => 'পেমেন্ট অপেক্ষমান',
|
||||
],
|
||||
],
|
||||
],
|
||||
|
||||
@ -4,18 +4,18 @@ return [
|
||||
|
||||
'bulk_actions' => 'গণ পদক্ষেপ | গণ পদক্ষেপসমূহ',
|
||||
'selected' => 'নির্বাচিত',
|
||||
'no_action' => 'কোন পদক্ষেপ উপলভ্য নেই',
|
||||
'no_action' => 'কোন কার্যক্রম নেই',
|
||||
|
||||
'message' => [
|
||||
'duplicate' => 'আপনি কি নির্বাচিত <b>দ্বিনকল</b> ভুক্তিটি মুছে ফেলতে বদ্ধপরিকর ?',
|
||||
'delete' => 'আপনি কি নির্বাচিত ভুক্তিটি <b>মুছে </b> ফেলতে বদ্ধ পরিকর ?| আপনি কি নির্বাচিত ভুক্তিসমূহ <b>মুছে </b> ফেলতে বদ্ধ পরিকর ?',
|
||||
'export' => 'আপনি কি নির্বাচিত ভুক্তি টি <b>রপ্তানী</b> করতে বদ্ধপরিকর ? | আপনি কি নির্বাচিত ভুক্তি সমূহ <b>রপ্তানী</b> করতে বদ্ধপরিকর ? ',
|
||||
'enable' => 'আপনি কি নির্বাচিত ভুক্তিটি <b>সক্রিয় </b>করতে বদ্ধপরিকর ? | আপনি কি নির্বাচিত ভুক্তি সমূহ <b>রপ্তানী</b> করতে বদ্ধপরিকর ? ',
|
||||
'disable' => 'আপনি কি নির্বাচিত ভুক্তিটি <b>নিষ্ক্রিয় </b>করতে বদ্ধপরিকর ? | আপনি কি নির্বাচিত ভুক্তি সমূহ <b>নিষ্ক্রিয়</b> করতে বদ্ধপরিকর ? ',
|
||||
'duplicate' => 'আপনি কি নির্বাচিত রেকর্ডটি <b>ডুপ্লিকেট</b> করতে নিশ্চিত?',
|
||||
'delete' => 'আপনি কি নির্বাচিত রেকর্ডটি <b>মুছে </b> ফেলতে নিশ্চিত?| আপনি কি নির্বাচিত রেকর্ডসমূহ <b>মুছে </b> ফেলতে নিশ্চিত ?',
|
||||
'export' => 'আপনি কি নির্বাচিত রেকর্ডটি <b>এক্সপোর্ট</b> করতে নিশ্চিত ? | আপনি কি নির্বাচিত রেকর্ডসমূহ <b>এক্সপোর্ট</b> করতে নিশ্চিত ? ',
|
||||
'enable' => 'আপনি কি নির্বাচিত রেকর্ডটি <b>সক্রিয় </b>করতে নিশ্চিত ? | আপনি কি নির্বাচিত রেকর্ডসমূহ <b>সক্রিয়</b> করতে নিশ্চিত ? ',
|
||||
'disable' => 'আপনি কি নির্বাচিত রেকর্ডটি <b>নিষ্ক্রিয় </b>করতে নিশ্চিত ? | আপনি কি নির্বাচিত রেকর্ডসমূহ <b>নিষ্ক্রিয়</b> করতে নিশ্চিত ? ',
|
||||
'paid' => 'আপনি কি নির্বাচিত ইনভয়েসটিকে <b>পরিশোধিত</b> হিসাবে চিহ্নিত করতে চান ? | আপনি কি নির্বাচিত ইনভয়েসটিগুলোকে <b>পরিশোধিত</b> হিসাবে চিহ্নিত করতে চান ?',
|
||||
'sent' => 'আপনি কি নির্বাচিত ইনভয়েসটিকে <b> পাঠানো</b> হিসাবে চিহ্নিত করতে চান ? | আপনি কি নির্বাচিত ইনভয়েসগুলোকে <b> পাঠানো</b> হিসাবে চিহ্নিত করতে চান',
|
||||
'received' => 'আপনি কি নির্বাচিত বিলটিকে <b>প্রাপ্ত </b>হিসাবে চিহ্নিত করতে চান ? | আপনি কি নির্বাচিত বিলগুলোকে প্রাপ্ত হিসাবে <b> চিহ্নিত</b> করতে চান ? ',
|
||||
'cancelled' => 'আপনি কি নির্বাচিত বিল/ইনভয়েসটি <b> বাতিল </b> করতে বদ্ধপরিকর ?| আপনি কি নির্বাচিত বিল/ইনভয়েসগুলোকে <b> বাতিল </b> করতে বদ্ধপরিকর ?',
|
||||
'cancelled' => 'আপনি কি নির্বাচিত বিল/ইনভয়েসটি <b> বাতিল </b> করতে নিশ্চিত?| আপনি কি নির্বাচিত বিল/ইনভয়েসগুলোকে <b> বাতিল </b> করতে নিশ্চিত?',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -20,7 +20,7 @@ return [
|
||||
|
||||
'offline_payments' => [
|
||||
'cash' => 'নগদ',
|
||||
'bank' => 'ব্যাংক হিসাবে স্থানান্তর',
|
||||
'bank' => 'ব্যাংক ট্রান্সফার',
|
||||
],
|
||||
|
||||
'reports' => [
|
||||
|
||||
@ -4,12 +4,12 @@ return [
|
||||
|
||||
'invoice_new_customer' => [
|
||||
'subject' => '{invoice_number} ইনভয়েস তৈরি করা হয়েছে',
|
||||
'body' => 'সুপ্রিয় {customer_name},<br /><br /> আমরা আপনার সুবিধার্থে এই ইনভয়েসটি তৈরি করেছিঃ <strong>{invoice_number}</strong>.<br /><br /> ইনভয়েসের বিস্তারিত বিবরণ দেখতে এবং পে-মেন্ট করতে অগ্রসর হতে নিচের লিংকে ক্লিক করুনঃ <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br /> কোন জিজ্ঞাসা থাকলে নিঃসংকোচে যোগাযোগ করুন । <br /><br />ধন্যবাদান্তে,<br />{company_name}',
|
||||
'body' => 'সুপ্রিয় {customer_name},<br /><br /> আমরা আপনার সুবিধার্থে এই ইনভয়েসটি তৈরি করেছিঃ <strong>{invoice_number}</strong>.<br /><br /> ইনভয়েসের বিস্তারিত বিবরণ দেখতে এবং পে-মেন্ট করতে নিচের লিংকে ক্লিক করুনঃ <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br /> কোন জিজ্ঞাসা থাকলে নিঃসংকোচে যোগাযোগ করুন । <br /><br />ধন্যবাদান্তে,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_remind_customer' => [
|
||||
'subject' => '{invoice_number} সময়োত্তীর্ণ ইনভয়েসের বিজ্ঞপ্তি',
|
||||
'body' => 'প্রিয় সুধী {customer_name},<br /><br />This is an overdue notice for <strong>{invoice_number}</strong> invoice.<br /><br />The invoice total is {invoice_total} and was due <strong>{invoice_due_date}</strong>.<br /><br />You can see the invoice details and proceed with the payment from the following link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />ধন্যবাদান্তে,<br />{company_name}',
|
||||
'body' => 'প্রিয় {customer_name},<br /><br />এটি ইনভয়েস নম্বর: <strong>{invoice_number}</strong> এর সময় উত্তীর্ণ হওয়ার নোটিশ।<br /><br />ইনভয়েসের সর্বমোট মূল্য {invoice_total} এবং সময়সীমা <strong>{invoice_due_date}</strong> পর্যন্ত ছিল।<br /><br />ইনভয়েসের বিস্তারিত দেখতে এবং পেমেন্ট করতে এই লিংক ভিজিট করুন: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />ধন্যবাদান্তে,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_remind_admin' => [
|
||||
@ -24,7 +24,7 @@ return [
|
||||
|
||||
'invoice_recur_admin' => [
|
||||
'subject' => '{invoice_number} আবর্তক ইনভয়েস তৈরি করা হয়েছে',
|
||||
'body' => 'সুপ্রিয় সুধী<br /><br />{customer_name} আবর্তক চক্রের ভিত্তিতে <strong>{invoice_number}</strong> স্বয়ংক্রিয়ভাবে ইনভয়েসটি তৈরি করা হয়েছে। <br /><br />নিচের লিংকে ইনভয়েসের বিস্তারিত বিবরণ পাবেনঃ <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br /> ধন্যবাদান্তে,<br />{company_name}',
|
||||
'body' => 'প্রিয়<br /><br />{customer_name} আবর্তক চক্রের ভিত্তিতে <strong>{invoice_number}</strong> স্বয়ংক্রিয়ভাবে ইনভয়েসটি তৈরি করা হয়েছে। <br /><br />নিচের লিংকে ইনভয়েসের বিস্তারিত বিবরণ পাবেনঃ <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br /> ধন্যবাদান্তে,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_payment_customer' => [
|
||||
@ -33,13 +33,13 @@ return [
|
||||
],
|
||||
|
||||
'invoice_payment_admin' => [
|
||||
'subject' => 'এই {invoice_number} ইনভয়েসের জন্য পেমেন্ট গৃহীত হয়েছে',
|
||||
'subject' => '{invoice_number} ইনভয়েসের জন্য পেমেন্ট গৃহীত হয়েছে',
|
||||
'body' => 'প্রিয়,<br /><br />{customer_name} <strong>{invoice_number}</strong> ইনভয়েসের জন্য একটি পেমেন্ট নথিভুক্ত করেছেন<br /><br />ইনভয়েসের বিস্তারিত বিবরণ নিচের লিংকে পাবেনঃ <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />ধন্যবাদান্তে,<br />{company_name}।',
|
||||
],
|
||||
|
||||
'bill_remind_admin' => [
|
||||
'subject' => '{bill_number} বিল অনুস্মারক বিজ্ঞপ্তি',
|
||||
'body' => 'প্রিয় ,<br /><br />এটি {vendor_name} কে প্রদত্ত <strong>{bill_number}</strong> বিল পরিমোধের অনুস্মারক বিজ্ঞপ্তি।<br /><br />মোট বিল {bill_total} এবং পরিশোধের তারিখ <strong>{bill_due_date}</strong>। <br /><br />নিচের লিংক থেকে আপনি বিলের বিশদ বিবরণ দেখতে পাবেনঃ <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />ধন্যবাদান্তে,<br />{company_name}।',
|
||||
'body' => 'প্রিয় ,<br /><br />এটি {vendor_name} কে প্রদত্ত <strong>{bill_number}</strong> বিল পরিশোধের অনুস্মারক বিজ্ঞপ্তি।<br /><br />মোট বিল {bill_total} এবং পরিশোধের তারিখ <strong>{bill_due_date}</strong>। <br /><br />নিচের লিংক থেকে আপনি বিলের বিশদ বিবরণ দেখতে পাবেনঃ <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />ধন্যবাদান্তে,<br />{company_name}।',
|
||||
],
|
||||
|
||||
'bill_recur_admin' => [
|
||||
|
||||
@ -3,7 +3,7 @@
|
||||
return [
|
||||
|
||||
'title' => [
|
||||
'403' => 'ওহহো! অননুমোদিত অনুপ্রবেশের চেষ্টা',
|
||||
'403' => 'ওহহো! প্রবেশাধিকার সংরক্ষিত',
|
||||
'404' => 'ওহহো ! পৃষ্ঠাটি খুঁজে পাওয়া গেল না',
|
||||
'500' => 'ওহহো! কিছু একটা সমস্যা হয়েছে।',
|
||||
],
|
||||
@ -15,8 +15,8 @@ return [
|
||||
],
|
||||
|
||||
'message' => [
|
||||
'403' => 'আপনি এই পৃষ্ঠায় অনুপ্রবেশ করতে পারবেন না',
|
||||
'404' => 'আপনার উদ্দিষ্ট পৃষ্ঠাটি খুঁজে পাওয়া গেল না ।',
|
||||
'403' => 'আপনি এই পৃষ্ঠায় প্রবেশ করতে পারবেন না',
|
||||
'404' => 'আপনার সন্ধানকৃত পৃষ্ঠাটি খুঁজে পাওয়া গেল না ।',
|
||||
'500' => 'আমরা এই বিষয়টি দ্রুত সমাধানের চেষ্টা করবো।',
|
||||
],
|
||||
|
||||
|
||||
@ -3,7 +3,7 @@
|
||||
return [
|
||||
|
||||
'version' => 'সংস্করণ',
|
||||
'powered' => 'চালিত হচ্ছে Akaunting দিয়েঃ ',
|
||||
'powered' => 'অ্যাকাউন্টিং(Akaunting) দ্বারা চালিত',
|
||||
'link' => 'https://akaunting.com',
|
||||
'software' => 'মুক্ত হিসাবরক্ষণ সফটওয়্যার',
|
||||
|
||||
|
||||
@ -3,60 +3,60 @@
|
||||
return [
|
||||
|
||||
'dashboards' => 'ড্যাসবোর্ড | ড্যাসবোর্ড গুলো',
|
||||
'items' => 'আইটেম | আইটেমগুলো',
|
||||
'incomes' => 'আয় | আয়',
|
||||
'invoices' => 'ইনভয়েস | ইনভয়েসগুলো',
|
||||
'revenues' => 'রাজস্ব | রাজস্ব',
|
||||
'items' => 'আইটেম | আইটেমসমূহ',
|
||||
'incomes' => 'আয় | আয়সমূহ',
|
||||
'invoices' => 'ইনভয়েস | ইনভয়েসসমূহ',
|
||||
'revenues' => 'রাজস্ব | রাজস্বসমূহ',
|
||||
'customers' => 'ক্রেতা | ক্রেতাবৃন্দ',
|
||||
'expenses' => 'খরচ | খরচসমূহ',
|
||||
'bills' => 'বিল | বিলগুলো',
|
||||
'payments' => 'পেমেন্ট | পেমেন্টগুলো',
|
||||
'bills' => 'বিল | বিলসমূহ',
|
||||
'payments' => 'পেমেন্ট | পেমেন্টসমূহ',
|
||||
'vendors' => 'সরবরাহকারী | সরবরাহকারীবৃন্দ
|
||||
',
|
||||
'accounts' => 'একাউন্ট | একাউন্টগুলো',
|
||||
'transfers' => 'স্থানান্তর | স্থানান্তরসমূহ',
|
||||
'accounts' => 'একাউন্ট | একাউন্টসমূহ',
|
||||
'transfers' => 'ট্রান্সফার|ট্রান্সফারসমূহ',
|
||||
'transactions' => 'লেনদেন | লেনদেনসমূহ',
|
||||
'reports' => 'প্রতিবেদন | প্রতিবেদনসমূহ',
|
||||
'settings' => 'নিয়ামক | নিয়ামকসমূহ',
|
||||
'categories' => 'ক্যাটেগরি | ক্যাটেগরিগুলো',
|
||||
'settings' => 'সেটিংস| সেটিংস',
|
||||
'categories' => 'ধরণ | ধরণসমূহ',
|
||||
'currencies' => 'মুদ্রা | মুদ্রাসমূহ',
|
||||
'tax_rates' => 'করের হার | করের হার সমূহ',
|
||||
'users' => 'ব্যবহারকারি | ব্যবহারকারিবৃন্দ',
|
||||
'roles' => 'ভুমিকা | ভুমিকাসমূহ',
|
||||
'permissions' => 'অনুমতি | অনুমতিসমূহ',
|
||||
'modules' => 'অ্যাপ | অ্যাপগুলো',
|
||||
'modules' => 'অ্যাপ | অ্যাপসমূহ',
|
||||
'companies' => 'প্রতিষ্ঠান | প্রতিষ্ঠানসমূহ',
|
||||
'profits' => 'লাভ | লাভ',
|
||||
'taxes' => 'কর | করসমূহ',
|
||||
'logos' => 'লোগো | লোগোগুলো',
|
||||
'pictures' => 'ছবি | ছবিগুলো',
|
||||
'logos' => 'লোগো | লোগোসমূহ',
|
||||
'pictures' => 'ছবি | ছবিসমূহ',
|
||||
'types' => 'ধরণ | ধরণসমূহ',
|
||||
'payment_methods' => 'পেমেন্টের পদ্ধতি | পেমেন্টের পদ্ধতিসমূহ',
|
||||
'compares' => 'আয় বনাম ব্যয় | আয়সমূহ বনাম ব্যয়সমূহ',
|
||||
'notes' => 'দ্রষ্টব্য | দ্রষ্টব্যসমূহ',
|
||||
'totals' => 'সর্বমোট | সর্বমোটসমূহ',
|
||||
'languages' => 'ভাষা | ভাষাসমূহ',
|
||||
'updates' => 'পরিবর্ধন | পরিবর্ধনসমূহ',
|
||||
'updates' => 'আপডেট| আপডেটসমূহ',
|
||||
'numbers' => 'সংখ্যা | সংখ্যাগুলো',
|
||||
'statuses' => 'অবস্থা | অবস্থাসমূহ',
|
||||
'others' => 'অন্যান্য | অন্যান্যগুলো',
|
||||
'contacts' => 'কন্টাক্ট | কন্টাক্টগুলো',
|
||||
'reconciliations' => 'সমন্বয় | সমন্বয়সমূহ',
|
||||
'developers' => 'ডেভেলপার | ডেভেলপাররা',
|
||||
'developers' => 'ডেভেলপার | ডেভেলপারবৃন্দ',
|
||||
'schedules' => 'তফসিল | তফসিলসমূহ',
|
||||
'groups' => 'গোষ্ঠী | গোষ্ঠীসমূহ',
|
||||
'charts' => 'চার্ট | চার্টগুলো',
|
||||
'localisations' => 'স্থানীয়করণ | স্থানীয়করণসমূহ',
|
||||
'defaults' => 'পূর্বনির্ধারিত | পূর্বনির্ধারিতসমূহ',
|
||||
'widgets' => 'উইজেট | উইজেটগুলো',
|
||||
'templates' => 'ছাঁচ | ছাঁচসমূহ',
|
||||
'templates' => 'টেমপ্লেট| টেমপ্লেটসমূহ',
|
||||
'sales' => 'বিক্রয় | বিক্রয়সমূহ',
|
||||
'purchases' => 'ক্রয় | ক্রয়সমূহ',
|
||||
|
||||
'welcome' => 'সুস্বাগতম',
|
||||
'welcome' => 'স্বাগতম',
|
||||
'banking' => 'ব্যাংকিং',
|
||||
'general' => 'সাধারণ',
|
||||
'no_records' => 'কোন ভুক্তি নেই',
|
||||
'no_records' => 'রেকর্ড নেই',
|
||||
'date' => 'তারিখ',
|
||||
'amount' => 'পরিমাণ',
|
||||
'enabled' => 'সক্রিয়',
|
||||
@ -71,13 +71,13 @@ return [
|
||||
'quarterly' => 'ত্রৈমাসিক',
|
||||
'yearly' => 'বাৎসরিক',
|
||||
'add' => 'যোগ',
|
||||
'add_new' => 'যোগ কর নতুন',
|
||||
'add_income' => 'আয় যোগ কর',
|
||||
'add_expense' => 'ব্যয় যোগ কর',
|
||||
'show' => 'দেখাও',
|
||||
'add_new' => 'নতুন যোগ করুন',
|
||||
'add_income' => 'আয় যোগ করুন',
|
||||
'add_expense' => 'ব্যয় যোগ করুন',
|
||||
'show' => 'দেখান',
|
||||
'edit' => 'সম্পাদনা',
|
||||
'delete' => 'মুছে ফেল',
|
||||
'send' => 'পাঠাও',
|
||||
'delete' => 'মুছুন',
|
||||
'send' => 'পাঠান',
|
||||
'share' => 'শেয়ার করুন',
|
||||
'download' => 'ডাউনলোড',
|
||||
'delete_confirm' => 'নিশ্চিতভাবে মুছে ফেলতে চান :name :type?',
|
||||
@ -87,7 +87,7 @@ return [
|
||||
'phone' => 'ফোন',
|
||||
'address' => 'ঠিকানা',
|
||||
'website' => 'ওয়েবসাইট',
|
||||
'actions' => 'কর্মকান্ডসমূহ',
|
||||
'actions' => 'ব্যবস্থাসমুহ',
|
||||
'description' => 'বিবরণ',
|
||||
'manage' => 'ব্যবস্থাপনা',
|
||||
'code' => 'কোড',
|
||||
@ -95,27 +95,27 @@ return [
|
||||
'balance' => 'স্থিতি',
|
||||
'reference' => 'সুত্র',
|
||||
'attachment' => 'সংযুক্তি',
|
||||
'change' => 'পরিবর্তন কর',
|
||||
'change_type' => 'পরিবর্তন কর :type',
|
||||
'switch' => 'সুইচ কর',
|
||||
'change' => 'পরিবর্তন',
|
||||
'change_type' => 'পরিবর্তন করুন :type',
|
||||
'switch' => 'সুইচ করুন',
|
||||
'color' => 'রং',
|
||||
'save' => 'সংরক্ষণ',
|
||||
'confirm' => 'নিশ্চিত',
|
||||
'cancel' => 'বাতিল',
|
||||
'loading' => 'লোড হচ্ছে…',
|
||||
'loading' => 'লোডিং…',
|
||||
'from' => 'প্রেরক',
|
||||
'to' => 'প্রাপক',
|
||||
'print' => 'প্রিন্ট কর',
|
||||
'print' => 'প্রিন্ট',
|
||||
'search' => 'অনুসন্ধান',
|
||||
'search_placeholder' => 'অনুসন্ধান করতে লিখুন.....',
|
||||
'filter' => 'ছাঁকনি',
|
||||
'filter' => 'ফিল্টার',
|
||||
'help' => 'সহায়িকা',
|
||||
'all' => 'সকল',
|
||||
'all_type' => 'সকল :type',
|
||||
'upcoming' => 'আসন্ন',
|
||||
'created' => 'তৈরির নির্ঘন্ট',
|
||||
'created' => 'তৈরি',
|
||||
'id' => 'আইডি',
|
||||
'more_actions' => 'আরও কর্মকান্ড',
|
||||
'more_actions' => 'আরও ব্যবস্থা',
|
||||
'duplicate' => 'প্রতিলিপি',
|
||||
'unpaid' => 'অপরিশোধিত',
|
||||
'paid' => 'পরিশোধিত',
|
||||
@ -125,18 +125,18 @@ return [
|
||||
'partially_paid' => 'আংশিক পরিশোধিত',
|
||||
'export' => 'রপ্তানি',
|
||||
'finish' => 'সম্পন্ন',
|
||||
'wizard' => 'যাদুকর',
|
||||
'skip' => 'এড়িয়ে চল',
|
||||
'enable' => 'সক্রিয় কর',
|
||||
'disable' => 'নিষ্ক্রিয় কর',
|
||||
'select_all' => 'সব নির্বাচন কর',
|
||||
'unselect_all' => 'সবকিছু অনির্বাচিত কর',
|
||||
'wizard' => 'উইজার্ড',
|
||||
'skip' => 'এড়িয়ে যান',
|
||||
'enable' => 'সক্রিয় করুন',
|
||||
'disable' => 'নিষ্ক্রিয় করুন',
|
||||
'select_all' => 'সব নির্বাচন করুন',
|
||||
'unselect_all' => 'সবকিছু অনির্বাচিত করুন',
|
||||
'created_date' => 'তৈরির তারিখ',
|
||||
'period' => 'ব্যপ্তি',
|
||||
'frequency' => 'স্পন্দনহার',
|
||||
'start' => 'শুরু',
|
||||
'end' => 'শেষ',
|
||||
'clear' => 'মুছে ফেল',
|
||||
'clear' => 'মুছে ফেলুন',
|
||||
'difference' => 'পার্থক্য',
|
||||
'footer' => 'ফুটার',
|
||||
'start_date' => 'শুরুর তারিখ',
|
||||
@ -145,16 +145,16 @@ return [
|
||||
'accrual' => 'উপচিতি',
|
||||
'cash' => 'নগদ',
|
||||
'group_by' => 'গোষ্ঠীবদ্ধকরণের ভিত্তি',
|
||||
'accounting' => 'হিসাব রক্ষণ',
|
||||
'sort' => 'বিন্যস্ত কর',
|
||||
'accounting' => 'হিসাবরক্ষণ',
|
||||
'sort' => 'সাজান',
|
||||
'width' => 'প্রস্থ',
|
||||
'month' => 'মাস',
|
||||
'year' => 'বছর',
|
||||
'type_item_name' => 'আইটেমের নামটি লিখুন',
|
||||
'no_data' => 'কোন উপাত্ত নেই',
|
||||
'type_item_name' => 'আইটেমের নাম লিখুন',
|
||||
'no_data' => 'কোন তথ্য নেই',
|
||||
'no_matching_data' => 'সামঞ্জস্যপূর্ণ কোন উপাত্ত নেই',
|
||||
'clear_cache' => 'ক্যাসে মুছে ফেল',
|
||||
'go_to_dashboard' => 'ড্যাসবোর্ডে যাও',
|
||||
'clear_cache' => 'ক্যাশ ক্লিয়ার করুন',
|
||||
'go_to_dashboard' => 'ড্যাসবোর্ডে যান',
|
||||
|
||||
'card' => [
|
||||
'name' => 'কার্ডে লিখিত নাম',
|
||||
@ -166,21 +166,21 @@ return [
|
||||
'title' => [
|
||||
'new' => 'নতুন :type',
|
||||
'edit' => 'সম্পাদনা :type',
|
||||
'delete' => 'তৈরি কর :type',
|
||||
'delete' => 'তৈরি করুন :type',
|
||||
'create' => 'তৈরি কর :type',
|
||||
'send' => 'পাঠাও :type',
|
||||
'get' => 'পাও :type',
|
||||
'add' => 'যোগ কর :type',
|
||||
'send' => 'পাঠান :type',
|
||||
'get' => 'পান :type',
|
||||
'add' => 'যোগ করুন :type',
|
||||
'manage' => 'ব্যবস্থাপনা :type',
|
||||
],
|
||||
|
||||
'form' => [
|
||||
'enter' => 'প্রবেশ করান :field',
|
||||
'select' => [
|
||||
'field' => '- নির্বাচন কর :field -',
|
||||
'file' => 'ফাইল নির্বাচন কর',
|
||||
'field' => '- নির্বাচন করুন :field -',
|
||||
'file' => 'ফাইল নির্বাচন করুন',
|
||||
],
|
||||
'add_new' => 'নতুন :field যোগ কর',
|
||||
'add_new' => 'নতুন :field যোগ করুন',
|
||||
'no_file_selected' => 'কোন ফাইল নির্বাচন করা হয়নি......',
|
||||
],
|
||||
|
||||
@ -193,17 +193,17 @@ return [
|
||||
],
|
||||
|
||||
'empty' => [
|
||||
'documentation' => 'বিস্তারিত জানতে <a href=":url" target="_blank"> ডকুমেন্টেসন </a> ঘেঁটে দেখুন।',
|
||||
'documentation' => 'বিস্তারিত জানতে <a href=":url" target="_blank"> ডকুমেন্টেশন </a> ঘেঁটে দেখুন।',
|
||||
'items' => 'আইটেমগুলো হতে পারে পণ্য কিংবা সেবা। ইনভয়েস এবং বিল তৈরির করার সময় আপনি আইটেম ব্যবহার করে পূর্ব থেকেই মূল্য, ট্যাক্স ইত্যাদি তৈরি অবস্থায় দেখতে পাবেন ।',
|
||||
'invoices' => 'ইনভয়েসগুলো হতে পারে একবারের কিংবা আবর্তক। আপনি সেগুলো ক্রেতাকে পাঠাতে পারেন এবং অনলাইন পেমন্ট গ্রহণ করতে শুরু করুন।',
|
||||
'revenues' => 'রাজস্ব হলো মূল্য পরিশোধিত আয় লেনদেন। এটি হতে পারে একটি একক ভুক্তি (যেমনঃ জমা) কিংবা কোন ইনভয়েসে সংযুক্ত ।',
|
||||
'customers' => 'আপনি ইনভয়েস তৈরি করতে চাইলে ক্রেতা আবশ্যক। তারাও \'ক্লায়েন্ট পোর্টাল\' এ প্রবেশ করে তাদের স্থিতির অবস্থা পর্যবেক্ষণ করতে পারেন।',
|
||||
'bills' => 'বিল এককালীন কিংবা আবর্তক হতে পারে। বিল বলতে বোঝায় আপনার ক্রয়কৃত পণ্য কিংবা সেবা সরবরাহকারীদের নিকট আপনার দেনা।',
|
||||
'payments' => 'পেমেন্ট হলো মূল্য পরিশোধিত ব্যয়ের লেনদেন। বিল হতে পারে একটি একক ভুক্তি (যেমনঃ খাবারের রশিদ) কিংবা বিলের সাথে সংযুক্ত।',
|
||||
'vendors' => 'বিল তৈরি করতে চাইলে সরবরাহকারী থাকা আবশ্যক । You can see the balance you owe and filter reports by the vendor.',
|
||||
'transfers' => 'স্থানান্তর আপনাকে সুযোগ করে দেয় একটা একাউন্ট থেকে অন্য অ্যাকাউন্টে টাকা হস্তান্তর, তাতে তারা একই মুদ্রা ব্যবহার করুক বা না করুক।',
|
||||
'taxes' => 'ট্যাক্স বলতে বোঝায় ইনভয়েস কিংবা বিলে প্রযোজ্য অতিরিক্ত ফি। Your financials are affected by these regulatory taxes.',
|
||||
'reconciliations' => 'ব্যাংক সমন্বয়করণ এমন একটি ব্যবস্থা যাতে নিশ্চিত করা হয় যে আপনার ব্যাংকের ভুক্তিসমূহও সঠিকভাবে ভুক্ত করা হয়েছে কি না।',
|
||||
'vendors' => 'বিল তৈরি করতে চাইলে সরবরাহকারী থাকা আবশ্যক । সরবরাহকারীদের কাছে আপনার দেনার স্থিতি ও রিপোর্ট দেখতে পারেন।',
|
||||
'transfers' => 'ট্রান্সফার আপনাকে সুযোগ করে দেয় একটা একাউন্ট থেকে অন্য অ্যাকাউন্টে টাকা হস্তান্তর, তাতে তারা একই মুদ্রা ব্যবহার করুক বা না করুক।',
|
||||
'taxes' => 'ট্যাক্স বলতে বোঝায় ইনভয়েস কিংবা বিলে প্রযোজ্য অতিরিক্ত ফি। নির্ধারিত করসমূহ আপনার বিভিন্ন অর্থনৈতিক কার্যক্রম প্রভাবিত করবে।',
|
||||
'reconciliations' => 'ব্যাংক সমন্বয়করণ এমন একটি ব্যবস্থা যাতে নিশ্চিত করা হয় যে আপনার ব্যাংকের রেকর্ডসমূহও সঠিকভাবে সংরক্ষণ করা হয়েছে কি না।',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -3,12 +3,12 @@
|
||||
return [
|
||||
|
||||
'change_language' => 'ভাষা পরিবর্তন',
|
||||
'last_login' => 'সর্বশেষ প্রবেশ :time',
|
||||
'last_login' => 'সর্বশেষ লগইন :time',
|
||||
'notifications' => [
|
||||
'counter' => '{0} কোন অবহিতকরণ নেই |{1} : count টি বিজ্ঞপ্তি |[2,*] :count টি বিজ্ঞপ্তি',
|
||||
'counter' => '{0} কোন নোটিফিকেশন নেই |{1} : count টি বিজ্ঞপ্তি |[2,*] :count টি বিজ্ঞপ্তি',
|
||||
'overdue_invoices' => '{1} :count টি সময়োত্তীর্ণ ইনভয়েস |[2,*] :count টি সময়োত্তীর্ণ ইনভয়েস |',
|
||||
'upcoming_bills' => '{1} :count টি সমাগত বিল|[2,*] :count টি সমাগত বিল',
|
||||
'view_all' => 'সবগুলো দেখাও'
|
||||
'upcoming_bills' => '{1} :count টি আসন্ন বিল|[2,*] :count টি আসন্ন বিল',
|
||||
'view_all' => 'সবগুলো দেখুন'
|
||||
],
|
||||
'docs_link' => 'https://akaunting.com/docs',
|
||||
'support_link' => 'https://akaunting.com/support',
|
||||
|
||||
@ -2,8 +2,8 @@
|
||||
|
||||
return [
|
||||
|
||||
'import' => 'আমদানি',
|
||||
'title' => 'আমদানি :type',
|
||||
'import' => 'ইমপোর্ট',
|
||||
'title' => 'ইমপোর্ট :type',
|
||||
'message' => 'অনুমোদিত ফাইলের ধরণসমূহ হলোঃ XLS, XLSX । দয়া করে নমুনা ফাইল <a target="_blank" href=":link"><strong> ডাউনলোড </strong></a> করুন।',
|
||||
|
||||
];
|
||||
|
||||
@ -3,13 +3,13 @@
|
||||
return [
|
||||
|
||||
'next' => 'পরবর্তী',
|
||||
'refresh' => 'নবোদ্যম',
|
||||
'refresh' => 'রিফ্রেশ',
|
||||
|
||||
'steps' => [
|
||||
'requirements' => 'দয়া করে আপনার হোস্টিং সেবা প্রদানকারীকে অনুরোধ করুন সমস্যা গুলোর সমাধান করে দিতে!',
|
||||
'language' => 'ধাপ ১/৩ : ভাষা নির্বাচন',
|
||||
'database' => 'ধাপ ২/৩ : ডাটাবেজ সেট-আপ',
|
||||
'settings' => 'ধাপ ৩/৩ : কোম্পানি এবং প্রশাসকের বিশদ বিবরণ',
|
||||
'settings' => 'ধাপ ৩/৩ : কোম্পানি এবং এডমিনের বিবরণ',
|
||||
],
|
||||
|
||||
'language' => [
|
||||
@ -19,23 +19,23 @@ return [
|
||||
'requirements' => [
|
||||
'enabled' => ':feature সক্রিয় করা আবশ্যক!',
|
||||
'disabled' => ':feature নিষ্ক্রিয় করা আবশ্যক!',
|
||||
'extension' => ':extension এক্সটেসনটি সংস্থাপন করে লোড করা আবশ্যক!',
|
||||
'extension' => ':extension এক্সটেসনটি ইন্সটল করে লোড করা আবশ্যক!',
|
||||
'directory' => ':directory ডিরেক্টরিটি লিখনযোগ্য হওয়া আবশ্যক!',
|
||||
'executable' => 'PHP CLI ফাইলটি চালানো যাচ্ছে না কিংবা এটি সংজ্ঞায়িত নয় , অথবা এর ভার্সনটি :php_version কিংবা তার উর্দ্ধে নয় ! দয়া করে আপনার হোস্টিং কোম্পানিকে PHP_BINARY কিংবা PHP_PATH environment variable টি সঠিক ভাবে নির্ধারণ করে দিতে বলুন।',
|
||||
],
|
||||
|
||||
'database' => [
|
||||
'hostname' => 'হোস্টের নাম',
|
||||
'username' => 'ব্যবহারকারি নাম',
|
||||
'password' => 'কূটশব্দ',
|
||||
'username' => 'ব্যবহারকারীর নাম',
|
||||
'password' => 'পাসওয়ার্ড',
|
||||
'name' => 'ডেটাবেজ',
|
||||
],
|
||||
|
||||
'settings' => [
|
||||
'company_name' => 'কোম্পানির নাম',
|
||||
'company_email' => 'কোম্পানির ই-মেইল',
|
||||
'admin_email' => 'প্রশাসকের ই-মেইল',
|
||||
'admin_password' => 'প্রশাসকের কূটশব্দ',
|
||||
'admin_email' => 'এ্যাডমিন ই-মেইল',
|
||||
'admin_password' => 'এ্যাডমিন পাসওয়ার্ড',
|
||||
],
|
||||
|
||||
'error' => [
|
||||
|
||||
@ -9,7 +9,6 @@ return [
|
||||
'new' => 'নতুন',
|
||||
'top_free' => 'বিনামূল্যের জনপ্রিয় গুলো',
|
||||
'free' => 'বিনামূল্যের',
|
||||
'search' => 'অনুসন্ধান',
|
||||
'install' => 'ইনস্টল',
|
||||
'buy_now' => 'এখুনি কিনুন',
|
||||
'get_api_key' => 'আপনার API কী টি পেতে <a href=":url" target="_blank">এখানে ক্লিক</a> করুন।',
|
||||
|
||||
@ -9,7 +9,6 @@ return [
|
||||
'new' => 'New',
|
||||
'top_free' => 'Top Free',
|
||||
'free' => 'FREE',
|
||||
'search' => 'Search',
|
||||
'install' => 'Install',
|
||||
'buy_now' => 'Buy Now',
|
||||
'get_api_key' => '<a href=":url" target="_blank">Click here</a> to get your API key.',
|
||||
|
||||
@ -13,6 +13,7 @@ return [
|
||||
'price' => 'Precio',
|
||||
'sub_total' => 'Subtotal',
|
||||
'discount' => 'Descuento',
|
||||
'item_discount' => 'Descuento de línea',
|
||||
'tax_total' => 'Total Impuestos',
|
||||
'total' => 'Total ',
|
||||
|
||||
@ -28,7 +29,9 @@ return [
|
||||
'histories' => 'Historial',
|
||||
'payments' => 'Pagos',
|
||||
'add_payment' => 'Añadir pago',
|
||||
'mark_paid' => 'Marcar Como Pagada',
|
||||
'mark_received' => 'Marcar como recibido',
|
||||
'mark_cancelled' => 'Marcar como Cancelado',
|
||||
'download_pdf' => 'Descargar PDF',
|
||||
'send_mail' => 'Enviar Email',
|
||||
'create_bill' => 'Crear Recibo',
|
||||
@ -42,10 +45,13 @@ return [
|
||||
'paid' => 'Pagado',
|
||||
'overdue' => 'Vencido',
|
||||
'unpaid' => 'No Pagado',
|
||||
'cancelled' => 'Cancelado',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'received' => 'Recibo marcado como recibido con éxito!',
|
||||
'marked_received' => '¡Recibo marcado como recibido!',
|
||||
'marked_paid' => '¡Recibo marcado como pagado!',
|
||||
'marked_cancelled' => '¡Recibo marcado como cancelado!',
|
||||
'draft' => 'Este es un<b>BORRADOR</b> de factura y se reflejará en los gráficos luego de que sea enviada.',
|
||||
|
||||
'status' => [
|
||||
|
||||
@ -2,8 +2,9 @@
|
||||
|
||||
return [
|
||||
|
||||
'bulk_actions' => 'Acción masiva|Acciones masivas',
|
||||
'selected' => 'seleccionado',
|
||||
'bulk_actions' => 'Acción masiva|Acciones masivas',
|
||||
'selected' => 'seleccionado',
|
||||
'no_action' => 'Ninguna acción disponible',
|
||||
|
||||
'message' => [
|
||||
'duplicate' => '¿Está seguro que desea <b>duplicar</b> el registro seleccionado?',
|
||||
@ -14,6 +15,7 @@ return [
|
||||
'paid' => '¿Está seguro de que desea marcar la factura seleccionada como <b>pagada</b>? ¿Está seguro que desea marcar las facturas seleccionadas como <b>pagadas</b>?',
|
||||
'sent' => '¿Está seguro que desea marcar la factura seleccionada como <b>enviada</b>? ¿Está seguro que desea marcar las facturas seleccionadas como <b>enviadas</b>?',
|
||||
'received' => '¿Está seguro de que desea marcar el recibo seleccionado como <b>recibido</b>? ¿Está seguro que desea marcar los recibos seleccionados como <b>recibidos</b>?',
|
||||
'cancelled' => '¿Está seguro que desea <b>cancelar</b> la factura/recibo seleccionado?|¿Está seguro que desea <b>cancelar</b> las facturas/recibos seleccionados?',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -21,6 +21,7 @@ return [
|
||||
'disabled' => ':feature debe estar deshabilitado!',
|
||||
'extension' => 'La extensión :extension necesita ser instalada y cargada!',
|
||||
'directory' => 'El directorio :directorio necesita tener permiso de escritura!',
|
||||
'executable' => '¡El archivo ejecutable PHP CLI no está definido/funcionando o su versión no es :php_version o superior! Por favor, pida a su compañía de hosting que configure correctamente la variable de entorno PHP_BINARY o PHP_PATH.',
|
||||
],
|
||||
|
||||
'database' => [
|
||||
|
||||
@ -13,6 +13,7 @@ return [
|
||||
'price' => 'Precio',
|
||||
'sub_total' => 'Subtotal',
|
||||
'discount' => 'Descuento',
|
||||
'item_discount' => 'Descuento de línea',
|
||||
'tax_total' => 'Total Impuestos',
|
||||
'total' => 'Total ',
|
||||
|
||||
@ -30,6 +31,7 @@ return [
|
||||
'mark_paid' => 'Marcar Como Pagada',
|
||||
'mark_sent' => 'Marcar Como Enviada',
|
||||
'mark_viewed' => 'Marcar como visto',
|
||||
'mark_cancelled' => 'Marcar como Cancelada',
|
||||
'download_pdf' => 'Descargar PDF',
|
||||
'send_mail' => 'Enviar Email',
|
||||
'all_invoices' => 'Inicie sesión para ver todas las facturas',
|
||||
@ -47,12 +49,15 @@ return [
|
||||
'paid' => 'Pagada',
|
||||
'overdue' => 'Vencida',
|
||||
'unpaid' => 'No Pagada',
|
||||
'cancelled' => 'Cancelada',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'email_sent' => '¡El correo electrónico de la factura ha sido enviado!',
|
||||
'marked_sent' => '¡Factura marcada como enviada!',
|
||||
'marked_paid' => '¡Factura marcada como pagada!',
|
||||
'marked_viewed' => '¡Factura marcada como vista!',
|
||||
'marked_cancelled' => '¡Factura marcada como cancelada!',
|
||||
'email_required' => 'Ninguna dirección de correo electrónico para este cliente!',
|
||||
'draft' => 'Esta es una factura <b>BORRADOR</b> y se reflejará en los gráficos luego de que sea enviada.',
|
||||
|
||||
|
||||
@ -28,6 +28,8 @@ return [
|
||||
'warning' => [
|
||||
'deleted' => 'Advertencia: No puede borrar <b>:name</b> porque tiene :text relacionado.',
|
||||
'disabled' => 'Advertencia: No se permite desactivar <b>:name</b> porque tiene :text relacionado.',
|
||||
'reconciled_tran' => 'Advertencia: No puedes cambiar/eliminar la transacción porque está reconciliada!',
|
||||
'reconciled_doc' => 'Advertencia: No puedes modificar/eliminar :type porque tiene transacciones reconciliadas!',
|
||||
'disable_code' => 'Advertencia: No puede desactivar o cambiar la moneda <b>:name</b> porque tiene :text relacionado.',
|
||||
'payment_cancel' => 'Advertencia: Ha cancelado su reciente pago de :method!',
|
||||
],
|
||||
|
||||
@ -18,5 +18,6 @@ return [
|
||||
'sent' => 'Hemos enviado un enlace para resetear su contraseña!',
|
||||
'token' => 'Ese token de contraseña ya no es válido.',
|
||||
'user' => "No podemos encontrar un usuario con esa dirección de correo electrónico.",
|
||||
'throttle' => 'Por favor, espere antes de reintentar.',
|
||||
|
||||
];
|
||||
|
||||
@ -29,6 +29,12 @@ return [
|
||||
'before' => 'Antes del Número',
|
||||
'after' => 'Después del número',
|
||||
],
|
||||
'discount_location' => [
|
||||
'name' => 'Ubicación de descuento',
|
||||
'item' => 'En línea',
|
||||
'total' => 'En total',
|
||||
'both' => 'Línea y total',
|
||||
],
|
||||
],
|
||||
|
||||
'invoice' => [
|
||||
|
||||
@ -100,10 +100,11 @@ return [
|
||||
|
||||
'custom' => [
|
||||
'attribute-name' => [
|
||||
'rule-name' => 'mensaje personalizado',
|
||||
'rule-name' => 'mensaje personalizado',
|
||||
],
|
||||
'invalid_currency' => 'El código de :attribute es incorrecto.',
|
||||
'invalid_amount' => 'El monto :attribute es inválido.',
|
||||
'invalid_currency' => 'El código de :attribute es incorrecto.',
|
||||
'invalid_amount' => 'El monto :attribute es inválido.',
|
||||
'invalid_extension' => 'La extensión del archivo no es válida.',
|
||||
],
|
||||
|
||||
/*
|
||||
|
||||
@ -13,16 +13,18 @@ return [
|
||||
'current_email' => 'ایمیل فعلی',
|
||||
'reset' => 'بازنشانی',
|
||||
'never' => 'هرگز',
|
||||
|
||||
'landing_page' => 'صفحه فرود',
|
||||
|
||||
'password' => [
|
||||
'current' => 'رمز عبور',
|
||||
'current_confirm' => 'تکرار رمز عبور',
|
||||
'new' => 'رمز عبور جدید',
|
||||
'new_confirm' => 'تکرار رمز عبور',
|
||||
],
|
||||
|
||||
|
||||
'error' => [
|
||||
'self_delete' => 'خطا: نمیتوانید خودتان حذف کنید!',
|
||||
'self_disable' => 'خطا: نمیتوانید خودتان را غیر فعال کنید!',
|
||||
'no_company' => 'خطا: هیچ کمپانی به حساب شما متصل نیست. لطفا با مدیر سیستم تماس بگیرید.',
|
||||
],
|
||||
|
||||
|
||||
@ -2,54 +2,65 @@
|
||||
|
||||
return [
|
||||
|
||||
'bill_number' => 'شماره صورتحساب',
|
||||
'bill_date' => 'تاریخ صورتحساب',
|
||||
'total_price' => 'قیمت کل',
|
||||
'due_date' => 'سررسید',
|
||||
'order_number' => 'شماره سفارش',
|
||||
'bill_from' => 'صورتحساب از',
|
||||
'bill_number' => 'شماره صورتحساب',
|
||||
'bill_date' => 'تاریخ صورتحساب',
|
||||
'total_price' => 'قیمت کل',
|
||||
'due_date' => 'سررسید',
|
||||
'order_number' => 'شماره سفارش',
|
||||
'bill_from' => 'صورتحساب از',
|
||||
|
||||
'quantity' => 'تعداد',
|
||||
'price' => 'قيمت',
|
||||
'sub_total' => 'جمع کل',
|
||||
'discount' => 'تخفیف',
|
||||
'tax_total' => 'مجموع مالیات',
|
||||
'total' => 'مجموع',
|
||||
'quantity' => 'تعداد',
|
||||
'price' => 'قيمت',
|
||||
'sub_total' => 'جمع کل',
|
||||
'discount' => 'تخفیف',
|
||||
'item_discount' => 'Line Discount',
|
||||
'tax_total' => 'مجموع مالیات',
|
||||
'total' => 'مجموع',
|
||||
|
||||
'item_name' => 'نام آیتم | نام آیتم ها',
|
||||
'item_name' => 'نام آیتم | نام آیتم ها',
|
||||
|
||||
'show_discount' => 'تخفیف: discount%',
|
||||
'add_discount' => 'اضافه کردن تخفیف',
|
||||
'discount_desc' => 'از جمع کل',
|
||||
'show_discount' => 'تخفیف: discount%',
|
||||
'add_discount' => 'اضافه کردن تخفیف',
|
||||
'discount_desc' => 'از جمع کل',
|
||||
|
||||
'payment_due' => 'سررسید پرداخت',
|
||||
'amount_due' => 'مقدار سررسید',
|
||||
'paid' => 'پرداخت شده',
|
||||
'histories' => 'تاریخچه',
|
||||
'payments' => 'پرداخت ها',
|
||||
'add_payment' => 'پرداخت',
|
||||
'mark_received' => 'دریافت شده',
|
||||
'download_pdf' => 'دانلود PDF',
|
||||
'send_mail' => 'ارسال ایمیل',
|
||||
'payment_due' => 'سررسید پرداخت',
|
||||
'amount_due' => 'مقدار سررسید',
|
||||
'paid' => 'پرداخت شده',
|
||||
'histories' => 'تاریخچه',
|
||||
'payments' => 'پرداخت ها',
|
||||
'add_payment' => 'پرداخت',
|
||||
'mark_paid' => 'Mark Paid',
|
||||
'mark_received' => 'دریافت شده',
|
||||
'mark_cancelled' => 'Mark Cancelled',
|
||||
'download_pdf' => 'دانلود PDF',
|
||||
'send_mail' => 'ارسال ایمیل',
|
||||
'create_bill' => 'ایجاد صورتحساب',
|
||||
'receive_bill' => 'دریافت صورتحساب',
|
||||
'make_payment' => 'پرداخت کردن',
|
||||
|
||||
'statuses' => [
|
||||
'draft' => 'پیش نویس',
|
||||
'received' => 'دریافت شده',
|
||||
'partial' => 'جزئیات',
|
||||
'paid' => 'پرداخت شده',
|
||||
'draft' => 'پیشنویس',
|
||||
'received' => 'دریافت شده',
|
||||
'partial' => 'جزئی',
|
||||
'paid' => 'پرداخت شده',
|
||||
'overdue' => 'سر رسید شده',
|
||||
'unpaid' => 'پرداخت نشده',
|
||||
'cancelled' => 'Cancelled',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'received' => 'صورتحساب مشخص شده با موفقیت علامت گذاری شد.',
|
||||
'draft' => 'این صورت حساب به صورت پیشنویس است و پس از دریافت وجه بر روی نمودار را اعمال می شود.',
|
||||
'marked_received' => 'Bill marked as received!',
|
||||
'marked_paid' => 'Bill marked as paid!',
|
||||
'marked_cancelled' => 'Bill marked as cancelled!',
|
||||
'draft' => 'این صورت حساب به صورت پیشنویس است و پس از دریافت وجه بر روی نمودار را اعمال می شود.',
|
||||
|
||||
'status' => [
|
||||
'created' => 'تاریخ ایجاد :date',
|
||||
'receive' => [
|
||||
'created' => 'تاریخ ایجاد :date',
|
||||
'receive' => [
|
||||
'draft' => 'ارسال نشده',
|
||||
'received' => 'تاریخ دریافت :date',
|
||||
],
|
||||
'paid' => [
|
||||
'paid' => [
|
||||
'await' => 'انتظار پرداخت',
|
||||
],
|
||||
],
|
||||
|
||||
21
resources/lang/fa-IR/bulk_actions.php
Normal file
21
resources/lang/fa-IR/bulk_actions.php
Normal file
@ -0,0 +1,21 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'bulk_actions' => 'Bulk Action|Bulk Actions',
|
||||
'selected' => 'انتخاب شده',
|
||||
'no_action' => 'No action available',
|
||||
|
||||
'message' => [
|
||||
'duplicate' => 'Are you sure you want to <b>duplicate</b> selected record?',
|
||||
'delete' => 'Are you sure you want to <b>delete</b> selected record?|Are you sure you want to <b>delete</b> selected records?',
|
||||
'export' => 'Are you sure you want to <b>export</b> selected record?|Are you sure you want to <b>export</b> selected records?',
|
||||
'enable' => 'Are you sure you want to <b>enable</b> selected record?|Are you sure you want to <b>enable</b> selected records?',
|
||||
'disable' => 'Are you sure you want to <b>disable</b> selected record?|Are you sure you want to <b>disable</b> selected records?',
|
||||
'paid' => 'Are you sure you want to mark selected invoice as <b>paid</b>?|Are you sure you want to mark selected invoices as <b>paid</b>?',
|
||||
'sent' => 'Are you sure you want to mark selected invoice as <b>sent</b>?|Are you sure you want to mark selected invoices as <b>sent</b>?',
|
||||
'received' => 'Are you sure you want to mark selected bill as <b>received</b>?|Are you sure you want to mark selected bills as <b>received</b>?',
|
||||
'cancelled' => 'Are you sure you want to <b>cancel</b> selected invoice/bill?|Are you sure you want to <b>cancel</b> selected invoices/bills?',
|
||||
],
|
||||
|
||||
];
|
||||
@ -4,10 +4,11 @@ return [
|
||||
|
||||
'domain' => 'دامنه',
|
||||
'logo' => 'لوگو',
|
||||
'manage' => 'مدیریت شرکت ها',
|
||||
'all' => 'تمام شرکت ها',
|
||||
|
||||
'error' => [
|
||||
'delete_active' => 'خطا:نمی توانید شرکت فعال را حذف نمایید، ابتدا آن را ویرایش کنید!',
|
||||
'not_user_company' => 'خطا: شما اجازه تغییر این شرکت را ندارید!',
|
||||
'delete_active' => 'خطا: نمی توانید شرکت فعال را حذف نمایید، ابتدا به یک شرکت دیگر تغییر دهید!',
|
||||
'disable_active' => 'خطا: نمی توانید شرکت فعال را غیرفعال نمایید، ابتدا به یک شرکت دیگر تغییر دهید!',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -2,15 +2,11 @@
|
||||
|
||||
return [
|
||||
|
||||
'allow_login' => 'مجاز به ورود به سیستم؟',
|
||||
'can_login' => 'میتوانید وارد شوید؟',
|
||||
'user_created' => 'کاربر ایجاد شده',
|
||||
|
||||
'error' => [
|
||||
'email' => 'این ایمیل قبلا انتخاب شده است.'
|
||||
'email' => 'این ایمیل قبلا انتخاب شده است.',
|
||||
],
|
||||
|
||||
'notification' => [
|
||||
'message' => ':customer made :amount payment to invoice number :invoice_number.',
|
||||
'button' => 'نمایش',
|
||||
],
|
||||
];
|
||||
|
||||
11
resources/lang/fa-IR/dashboards.php
Normal file
11
resources/lang/fa-IR/dashboards.php
Normal file
@ -0,0 +1,11 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'error' => [
|
||||
'not_user_dashboard' => 'خطا:شما اجازه تغییر این داشبورد رو ندارید!',
|
||||
'delete_last' => 'خطا: امکان حذف آخرین داشبورد وجود ندارد . لطفا اول یک داشبورد جدید بسازید!',
|
||||
'disable_last' => 'خطا: امکان غیر فعال کردن آخرین داشبورد وجود ندارد . لطفا اول یک داشبورد جدید بسازید!',
|
||||
],
|
||||
|
||||
];
|
||||
@ -2,15 +2,33 @@
|
||||
|
||||
return [
|
||||
|
||||
'accounts_cash' => 'پول نقد',
|
||||
'categories_deposit' => 'سپرده',
|
||||
'categories_sales' => 'فروش',
|
||||
'currencies_usd' => 'دلار آمریکا',
|
||||
'currencies_eur' => 'یورو',
|
||||
'currencies_gbp' => 'پوند انگلیس',
|
||||
'currencies_try' => 'لیره ترکیه',
|
||||
'taxes_exempt' => 'معاف از مالیات',
|
||||
'taxes_normal' => 'مالیات عادی',
|
||||
'taxes_sales' => 'مالیات بر فروش',
|
||||
'accounts' => [
|
||||
'cash' => 'Cash',
|
||||
],
|
||||
|
||||
'categories' => [
|
||||
'deposit' => 'Deposit',
|
||||
'sales' => 'Sales',
|
||||
],
|
||||
|
||||
'currencies' => [
|
||||
'usd' => 'US Dollar',
|
||||
'eur' => 'Euro',
|
||||
'gbp' => 'British Pound',
|
||||
'try' => 'Turkish Lira',
|
||||
],
|
||||
|
||||
'offline_payments' => [
|
||||
'cash' => 'Cash',
|
||||
'bank' => 'Bank Transfer',
|
||||
],
|
||||
|
||||
'reports' => [
|
||||
'income' => 'Monthly income summary by category.',
|
||||
'expense' => 'Monthly expense summary by category.',
|
||||
'income_expense' => 'Monthly income vs expense by category.',
|
||||
'tax' => 'Quarterly tax summary.',
|
||||
'profit_loss' => 'Quarterly profit & loss by category.',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
50
resources/lang/fa-IR/email_templates.php
Normal file
50
resources/lang/fa-IR/email_templates.php
Normal file
@ -0,0 +1,50 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'invoice_new_customer' => [
|
||||
'subject' => '{invoice_number} invoice created',
|
||||
'body' => 'Dear {customer_name},<br /><br />We have prepared the following invoice for you: <strong>{invoice_number}</strong>.<br /><br />You can see the invoice details and proceed with the payment from the following link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Feel free to contact us for any question.<br /><br />Best Regards,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_remind_customer' => [
|
||||
'subject' => '{invoice_number} invoice overdue notice',
|
||||
'body' => 'Dear {customer_name},<br /><br />This is an overdue notice for <strong>{invoice_number}</strong> invoice.<br /><br />The invoice total is {invoice_total} and was due <strong>{invoice_due_date}</strong>.<br /><br />You can see the invoice details and proceed with the payment from the following link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Best Regards,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_remind_admin' => [
|
||||
'subject' => '{invoice_number} invoice overdue notice',
|
||||
'body' => 'Hello,<br /><br />{customer_name} has received an overdue notice for <strong>{invoice_number}</strong> invoice.<br /><br />The invoice total is {invoice_total} and was due <strong>{invoice_due_date}</strong>.<br /><br />You can see the invoice details from the following link: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Best Regards,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_recur_customer' => [
|
||||
'subject' => '{invoice_number} recurring invoice created',
|
||||
'body' => 'Dear {customer_name},<br /><br />Based on your recurring circle, we have prepared the following invoice for you: <strong>{invoice_number}</strong>.<br /><br />You can see the invoice details and proceed with the payment from the following link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Feel free to contact us for any question.<br /><br />Best Regards,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_recur_admin' => [
|
||||
'subject' => '{invoice_number} recurring invoice created',
|
||||
'body' => 'Hello,<br /><br />Based on {customer_name} recurring circle, <strong>{invoice_number}</strong> invoice has been automatically created.<br /><br />You can see the invoice details from the following link: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Best Regards,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_payment_customer' => [
|
||||
'subject' => 'Payment received for {invoice_number} invoice',
|
||||
'body' => 'Dear {customer_name},<br /><br />Thank you for the payment. Find the payment details below:<br /><br />-------------------------------------------------<br />Amount: <strong>{transaction_total}</strong><br />Date: <strong>{transaction_paid_date}</strong><br />Invoice Number: <strong>{invoice_number}</strong><br />-------------------------------------------------<br /><br />You can always see the invoice details from the following link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Feel free to contact us for any question.<br /><br />Best Regards,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_payment_admin' => [
|
||||
'subject' => 'Payment received for {invoice_number} invoice',
|
||||
'body' => 'Hello,<br /><br />{customer_name} recorded a payment for <strong>{invoice_number}</strong> invoice.<br /><br />You can see the invoice details from the following link: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Best Regards,<br />{company_name}',
|
||||
],
|
||||
|
||||
'bill_remind_admin' => [
|
||||
'subject' => '{bill_number} bill reminding notice',
|
||||
'body' => 'Hello,<br /><br />This is a reminding notice for <strong>{bill_number}</strong> bill to {vendor_name}.<br /><br />The bill total is {bill_total} and is due <strong>{bill_due_date}</strong>.<br /><br />You can see the bill details from the following link: <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />Best Regards,<br />{company_name}',
|
||||
],
|
||||
|
||||
'bill_recur_admin' => [
|
||||
'subject' => '{bill_number} recurring bill created',
|
||||
'body' => 'Hello,<br /><br />Based on {vendor_name} recurring circle, <strong>{bill_number}</strong> invoice has been automatically created.<br /><br />You can see the bill details from the following link: <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />Best Regards,<br />{company_name}',
|
||||
],
|
||||
|
||||
];
|
||||
23
resources/lang/fa-IR/errors.php
Normal file
23
resources/lang/fa-IR/errors.php
Normal file
@ -0,0 +1,23 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'title' => [
|
||||
'403' => 'Oops! Forbidden Access',
|
||||
'404' => 'Oops! Page not found',
|
||||
'500' => 'Oops! Something went wrong',
|
||||
],
|
||||
|
||||
'header' => [
|
||||
'403' => '403 Forbidden',
|
||||
'404' => '404 Not Found',
|
||||
'500' => '500 Internal Server Error',
|
||||
],
|
||||
|
||||
'message' => [
|
||||
'403' => 'You can not access this page.',
|
||||
'404' => 'We could not find the page you were looking for.',
|
||||
'500' => 'We will work on fixing that right away.',
|
||||
],
|
||||
|
||||
];
|
||||
@ -2,6 +2,7 @@
|
||||
|
||||
return [
|
||||
|
||||
'dashboards' => 'داشبورد | داشبوردها',
|
||||
'items' => 'مورد | موارد',
|
||||
'incomes' => 'درآمد | درآمد',
|
||||
'invoices' => 'فاکتور | فاکتورها',
|
||||
@ -38,10 +39,20 @@ return [
|
||||
'numbers' => 'شماره | تعداد',
|
||||
'statuses' => 'وضعیت | وضعیت',
|
||||
'others' => 'سایر | سایرین',
|
||||
'contacts' => 'Contact|Contacts',
|
||||
'reconciliations' => 'Reconciliation|Reconciliations',
|
||||
'contacts' => 'مخاطب|مخاطبین',
|
||||
'reconciliations' => 'مصالحه|مصالحه ها',
|
||||
'developers' => 'توسعه دهنده|توسعه دهندگان',
|
||||
'schedules' => 'زمانبندی | زمانبندی ها',
|
||||
'groups' => 'گروه | گروهها',
|
||||
'charts' => 'نمودار | نمودارها',
|
||||
'localisations' => 'بومی سازی|بومی سازی ها',
|
||||
'defaults' => 'پیش فرض | پیش فرضها',
|
||||
'widgets' => 'ابزارک | ابزارکها',
|
||||
'templates' => 'قالب | قالبها',
|
||||
'sales' => 'فروش | فروشها',
|
||||
'purchases' => 'خرید | خریدها',
|
||||
|
||||
'dashboard' => 'پیشخوان',
|
||||
'welcome' => 'خوش آمدید',
|
||||
'banking' => 'بانکداری',
|
||||
'general' => 'عمومی',
|
||||
'no_records' => 'بدون سابقه',
|
||||
@ -53,15 +64,19 @@ return [
|
||||
'no' => 'خیر',
|
||||
'na' => '(تعریف نشده)',
|
||||
'daily' => 'روزانه',
|
||||
'weekly' => 'هفتگی',
|
||||
'monthly' => 'ماهانه',
|
||||
'quarterly' => 'فصلی',
|
||||
'yearly' => 'سالانه',
|
||||
'add' => 'افزودن',
|
||||
'add_new' => 'افزودن جدید',
|
||||
'add_income' => 'اضافه کردن درآمد',
|
||||
'add_expense' => 'اضافه کردن هزینه',
|
||||
'show' => 'نمایش',
|
||||
'edit' => 'ويرايش',
|
||||
'delete' => 'حذف',
|
||||
'send' => 'ارسال',
|
||||
'share' => 'سهم',
|
||||
'download' => 'دريافت',
|
||||
'delete_confirm' => 'تایید حذف :name :type ؟',
|
||||
'name' => 'نام',
|
||||
@ -79,9 +94,11 @@ return [
|
||||
'reference' => 'مرجع',
|
||||
'attachment' => 'پیوست',
|
||||
'change' => 'تغییر',
|
||||
'change_type' => 'تغییر:نوع',
|
||||
'switch' => 'جایهجایی',
|
||||
'color' => 'رنگ',
|
||||
'save' => 'ذخیره کردن',
|
||||
'confirm' => 'تأیید کردن',
|
||||
'cancel' => 'انصراف',
|
||||
'loading' => 'درحال بارگذاری...',
|
||||
'from' => 'از',
|
||||
@ -105,26 +122,53 @@ return [
|
||||
'partially_paid' => 'پرداخت جزئی',
|
||||
'export' => 'گرفتن خروجی',
|
||||
'finish' => 'پایان',
|
||||
'wizard' => 'Wizard',
|
||||
'wizard' => 'مراحل جادویی',
|
||||
'skip' => 'صرفنظر',
|
||||
'enable' => 'فعال',
|
||||
'disable' => 'غیر فعال',
|
||||
'select_all' => 'انتخاب همه',
|
||||
'unselect_all' => 'عدم انتخاب همه',
|
||||
'go_to' => 'برو به: نام',
|
||||
'created_date' => 'تاریخ ایجاد',
|
||||
'period' => 'دوره',
|
||||
'frequency' => 'فراوانی',
|
||||
'start' => 'شروع',
|
||||
'end' => 'پایان',
|
||||
'clear' => 'پاک کردن',
|
||||
'difference' => 'تفاوت',
|
||||
'footer' => 'پاورقی',
|
||||
'start_date' => 'تاریخ شروع',
|
||||
'end_date' => 'تاریخ پایان',
|
||||
'basis' => 'مبنا',
|
||||
'accrual' => 'تعهدی',
|
||||
'cash' => 'پول نقد',
|
||||
'group_by' => 'گروه بندی بر اساس',
|
||||
'accounting' => 'حسابداری',
|
||||
'sort' => 'مرتبسازی',
|
||||
'width' => 'عرض',
|
||||
'month' => 'ماه',
|
||||
'year' => 'سال',
|
||||
'type_item_name' => 'نام یک کالا را تایپ کنید',
|
||||
'no_data' => 'دادهای وجود ندارد',
|
||||
'no_matching_data' => 'با هیچ دادهای مطابق نیست',
|
||||
'clear_cache' => 'پاکسازی حافظه نهان',
|
||||
'go_to_dashboard' => 'Go to dashboard',
|
||||
|
||||
'card' => [
|
||||
'name' => 'نام روی کارت',
|
||||
'number' => 'شمارهی کارت',
|
||||
'expiration_date' => 'تاریخ انقضا',
|
||||
'cvv' => 'کد CVV',
|
||||
],
|
||||
|
||||
'title' => [
|
||||
'new' => ':type جدید',
|
||||
'edit' => 'ویرایش :type',
|
||||
'delete' => 'حذف',
|
||||
'create' => 'ایجاد: نوع',
|
||||
'send' => 'ارسال: نوع',
|
||||
'get' => 'Get :type',
|
||||
'get' => 'دریافت:نوع',
|
||||
'add' => 'اضافه',
|
||||
'manage' => 'مدیریت',
|
||||
],
|
||||
|
||||
'form' => [
|
||||
@ -133,14 +177,30 @@ return [
|
||||
'field' => '-انتخاب :field-',
|
||||
'file' => 'انتخاب فایل',
|
||||
],
|
||||
'add_new' => 'افزودن فیلد جدید',
|
||||
'no_file_selected' => 'هیچ فایلی انتخاب نشده...',
|
||||
],
|
||||
|
||||
'date_range' => [
|
||||
'today' => 'امروز',
|
||||
'yesterday' => 'ديروز',
|
||||
'last_days' => 'Last :day Days',
|
||||
'last_days' => 'گذشته:روز روز',
|
||||
'this_month' => 'این ماه',
|
||||
'last_month' => 'ماه قبل',
|
||||
],
|
||||
|
||||
'empty' => [
|
||||
'documentation' => 'Check out the <a href=":url" target="_blank">documentation</a> for more details.',
|
||||
'items' => 'کالاها میتوانند محصولات یا خدمات باشند. شما میتوانید از کالا ها زمان ایجاد فکتور ها یا صورتحسابها برای داشتن قیمت، مالیات و دیگر فیلد های دلخواه استفاده کنید.',
|
||||
'invoices' => 'Invoices can be one time or recurring. You can send them to customers and start accepting online payments.',
|
||||
'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' => '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.',
|
||||
'vendors' => 'Vendors are required if you want to create bills. You can see the balance you owe and filter reports by the vendor.',
|
||||
'transfers' => 'Transfers allow you to move money from one account to another, whether they use the same currency or not.',
|
||||
'taxes' => 'Taxes are used to apply extra fees to invoices and bills. Your financials are affected by these regulatory taxes.',
|
||||
'reconciliations' => 'Bank reconciliation is a process performed to ensure that your company bank records are also correct.',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -8,9 +8,9 @@ return [
|
||||
'counter' => '{0} شما اطلاعیه ای ندارید |{1} شما:count اطلاعیه دارید | [2, *] شما :coun اطلاعیه دارید',
|
||||
'overdue_invoices' => '{1} :count فاکتور سررسید شده دارید | [2, *]: :count فاکتور سررسید شده دارید',
|
||||
'upcoming_bills' => '{1}:count صورتحساب دارید | [2, *]:count صورتحساب دارید',
|
||||
'items_stock' => '{1} :count موجود است | [2,*] :count موجود است',
|
||||
'view_all' => 'نمایش همه'
|
||||
],
|
||||
'docs_link' => 'https://akaunting.com/docs',
|
||||
'support_link' => 'https://akaunting.com/support',
|
||||
|
||||
];
|
||||
|
||||
@ -6,7 +6,7 @@ return [
|
||||
'refresh' => 'تازه سازی',
|
||||
|
||||
'steps' => [
|
||||
'requirements' => 'Please, ask your hosting provider to fix the errors!',
|
||||
'requirements' => 'لطفاً از ارائه دهنده سرویس میزبانی خود بخواهید که ایراد را بر طرف کند!',
|
||||
'language' => 'گام 1/3: انتخاب زبان',
|
||||
'database' => 'مرحله 2/3: راه اندازی پایگاه داده',
|
||||
'settings' => 'مرحله 3/3: شرکت و مدیریت اطلاعات',
|
||||
@ -19,8 +19,9 @@ return [
|
||||
'requirements' => [
|
||||
'enabled' => ':feature باید فعال باشد!',
|
||||
'disabled' => ':feature باید غیر فعال باشد!',
|
||||
'extension' => ':extension extension needs to be installed and loaded!',
|
||||
'extension' => ':افزونه نیاز است افزونه نصب و بارگذاری شود!',
|
||||
'directory' => ':directory باید فابل نوشتن باشد!',
|
||||
'executable' => 'The PHP CLI executable file is not defined/working or its version is not :php_version or higher! Please, ask your hosting company to set PHP_BINARY or PHP_PATH environment variable correctly.',
|
||||
],
|
||||
|
||||
'database' => [
|
||||
|
||||
@ -2,67 +2,76 @@
|
||||
|
||||
return [
|
||||
|
||||
'invoice_number' => 'شماره فاکتور',
|
||||
'invoice_date' => 'تاریخ فاکتور',
|
||||
'total_price' => 'قیمت کل',
|
||||
'due_date' => 'سررسید',
|
||||
'order_number' => 'شماره فاکتور',
|
||||
'bill_to' => 'صورتحساب برای',
|
||||
'invoice_number' => 'شماره فاکتور',
|
||||
'invoice_date' => 'تاریخ فاکتور',
|
||||
'total_price' => 'قیمت کل',
|
||||
'due_date' => 'سررسید',
|
||||
'order_number' => 'شماره فاکتور',
|
||||
'bill_to' => 'صورتحساب برای',
|
||||
|
||||
'quantity' => 'تعداد',
|
||||
'price' => 'قيمت',
|
||||
'sub_total' => 'جمع کل',
|
||||
'discount' => 'تخفیف',
|
||||
'tax_total' => 'مجموع مالیات',
|
||||
'total' => 'مجموع',
|
||||
'quantity' => 'تعداد',
|
||||
'price' => 'قيمت',
|
||||
'sub_total' => 'جمع کل',
|
||||
'discount' => 'تخفیف',
|
||||
'item_discount' => 'Line Discount',
|
||||
'tax_total' => 'مجموع مالیات',
|
||||
'total' => 'مجموع',
|
||||
|
||||
'item_name' => 'نام آیتم | نام آیتم ها',
|
||||
'item_name' => 'نام آیتم | نام آیتم ها',
|
||||
|
||||
'show_discount' => ':discount% Discount',
|
||||
'add_discount' => 'افزودن تخفیف',
|
||||
'discount_desc' => 'از جمع کل',
|
||||
'show_discount' => ':تخفیف% تخفیف',
|
||||
'add_discount' => 'افزودن تخفیف',
|
||||
'discount_desc' => 'از جمع کل',
|
||||
|
||||
'payment_due' => 'سررسید پرداخت',
|
||||
'paid' => 'پرداخت شده',
|
||||
'histories' => 'تاریخچه',
|
||||
'payments' => 'پرداخت ها',
|
||||
'add_payment' => 'پرداخت',
|
||||
'mark_paid' => 'پرداخت شده',
|
||||
'mark_sent' => 'ارسال شده',
|
||||
'download_pdf' => 'دانلود PDF',
|
||||
'send_mail' => 'ارسال ایمیل',
|
||||
'all_invoices' => 'Login to view all invoices',
|
||||
'payment_due' => 'سررسید پرداخت',
|
||||
'paid' => 'پرداخت شده',
|
||||
'histories' => 'تاریخچه',
|
||||
'payments' => 'پرداخت ها',
|
||||
'add_payment' => 'پرداخت',
|
||||
'mark_paid' => 'پرداخت شده',
|
||||
'mark_sent' => 'ارسال شده',
|
||||
'mark_viewed' => 'Mark Viewed',
|
||||
'mark_cancelled' => 'Mark Cancelled',
|
||||
'download_pdf' => 'دانلود PDF',
|
||||
'send_mail' => 'ارسال ایمیل',
|
||||
'all_invoices' => 'ورود برای دیدن تمام فاکتور ها',
|
||||
'create_invoice' => 'ایجاد فاکتور',
|
||||
'send_invoice' => 'ارسال فاکتور',
|
||||
'get_paid' => 'پرداخت شده',
|
||||
'accept_payments' => 'پذیرفتن پرداخت های آنلاین',
|
||||
|
||||
'statuses' => [
|
||||
'draft' => 'پیش نویس',
|
||||
'sent' => 'ارسال شده',
|
||||
'viewed' => 'مشاهده شده',
|
||||
'approved' => 'تایید شده',
|
||||
'partial' => 'جزئیات',
|
||||
'paid' => 'پرداخت شده',
|
||||
'draft' => 'Draft',
|
||||
'sent' => 'Sent',
|
||||
'viewed' => 'Viewed',
|
||||
'approved' => 'Approved',
|
||||
'partial' => 'Partial',
|
||||
'paid' => 'Paid',
|
||||
'overdue' => 'Overdue',
|
||||
'unpaid' => 'Unpaid',
|
||||
'cancelled' => 'Cancelled',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'email_sent' => 'فاکتور با موفقت ارسال شده است!',
|
||||
'marked_sent' => 'فاکتور با موفقت ارسال شده است!',
|
||||
'email_required' => 'هیچ آدرس ایمیل برای این مشتری موجود نیست!',
|
||||
'draft' => 'This is a <b>DRAFT</b> invoice and will be reflected to charts after it gets sent.',
|
||||
'email_sent' => 'Invoice email has been sent!',
|
||||
'marked_sent' => 'Invoice marked as sent!',
|
||||
'marked_paid' => 'Invoice marked as paid!',
|
||||
'marked_viewed' => 'Invoice marked as viewed!',
|
||||
'marked_cancelled' => 'Invoice marked as cancelled!',
|
||||
'email_required' => 'هیچ آدرس ایمیل برای این مشتری موجود نیست!',
|
||||
'draft' => 'این یک پیشنویس است و پس از ارسال بر روی نمودار اعمال می شود.',
|
||||
|
||||
'status' => [
|
||||
'created' => 'Created on :date',
|
||||
'send' => [
|
||||
'created' => 'ایجاد شده در تاریخ:',
|
||||
'viewed' => 'Viewed',
|
||||
'send' => [
|
||||
'draft' => 'ارسال نشده',
|
||||
'sent' => 'Sent on :date',
|
||||
'sent' => 'ارسال شده در تاریخ:',
|
||||
],
|
||||
'paid' => [
|
||||
'paid' => [
|
||||
'await' => 'در انتظار پرداخت',
|
||||
],
|
||||
],
|
||||
],
|
||||
|
||||
'notification' => [
|
||||
'message' => 'شما این ایمیل را دریافت کردید به دلیل اینکه مشتری شما :customer مقدار :amount فاکتور دارد.',
|
||||
'button' => 'پرداخت',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -2,17 +2,7 @@
|
||||
|
||||
return [
|
||||
|
||||
'quantities' => 'تعداد | تعداد',
|
||||
'sales_price' => 'قیمت فروش',
|
||||
'purchase_price' => 'قیمت خرید',
|
||||
'sku' => 'کد کالا',
|
||||
|
||||
'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.',
|
||||
],
|
||||
'button' => 'مشاهده',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
11
resources/lang/fa-IR/maintenance.php
Normal file
11
resources/lang/fa-IR/maintenance.php
Normal file
@ -0,0 +1,11 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'title' => 'Under Maintenance',
|
||||
|
||||
'message' => 'Sorry, we\'re down for maintenance. Please, try again later!',
|
||||
|
||||
'last-updated' => 'This message was last updated :timestamp.',
|
||||
|
||||
];
|
||||
@ -8,25 +8,30 @@ return [
|
||||
'deleted' => ':type حذف شد!',
|
||||
'duplicated' => ':type دو عدد موجود است!',
|
||||
'imported' => ':type درون ریزی شد!',
|
||||
'enabled' => ':type enabled!',
|
||||
'disabled' => ':type disabled!',
|
||||
'exported' => ':type exported!',
|
||||
'enabled' => ':نوع فعال است!',
|
||||
'disabled' => ':نوع غیر فعال است!',
|
||||
],
|
||||
|
||||
'error' => [
|
||||
'over_payment' => 'Error: Payment not added! The amount you entered passes the total: :amount',
|
||||
'over_payment' => 'خطا: پرداخت اضافه نشد! مبلغی که وارد کردید از کل گذر کرد :مبلغ',
|
||||
'not_user_company' => 'خطا: شما اجازه مدیریت این شرکت را ندارید!',
|
||||
'customer' => 'خطا: کاربر ایجاد نشد :name از ایمیل وارد شده استفاده می کند.',
|
||||
'no_file' => 'خطا: فایلی انتخاب نشده است!',
|
||||
'last_category' => 'Error: Can not delete the last :type category!',
|
||||
'invalid_apikey' => 'Error: The token entered is invalid!',
|
||||
'import_column' => 'Error: :message Sheet name: :sheet. Line number: :line.',
|
||||
'import_sheet' => 'Error: Sheet name is not valid. Please, check the sample file.',
|
||||
'last_category' => 'خطا: نمیتوان :نوع دسته بندی قبل را پاک کرد!',
|
||||
'change_type' => 'Error: Can not change the type because it has :text related!',
|
||||
'invalid_apikey' => 'Error: The API Key entered is invalid!',
|
||||
'import_column' => 'خطا: :پیام :نام ورق :ورق. شماره خط :خط.',
|
||||
'import_sheet' => 'خطا: نام ورق معتبر نیست. لطفاً، فایل نمونه را بررسی کنید.',
|
||||
],
|
||||
|
||||
'warning' => [
|
||||
'deleted' => 'هشدار: شما نمی توانید <b>:name</b> را به دلیل :text حذف کنید.',
|
||||
'disabled' => 'هشدار: شما نمی توانید <b>:name</b> را به دلیل :text غیر فعال کنید.',
|
||||
'disable_code' => 'Warning: You are not allowed to disable or change the currency of <b>:name</b> because it has :text related.',
|
||||
'reconciled_tran' => 'Warning: You are not allowed to change/delete transaction because it is reconciled!',
|
||||
'reconciled_doc' => 'Warning: You are not allowed to change/delete :type because it has reconciled transactions!',
|
||||
'disable_code' => 'هشدار: شما مجاز نیستید که واحد پولی <b>:name</b> را تغییر دهید یا غیر فعال کنید زیرا آن با :متن در ارتباط است.',
|
||||
'payment_cancel' => 'Warning: You have cancelled your recent :method payment!',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -2,20 +2,18 @@
|
||||
|
||||
return [
|
||||
|
||||
'title' => 'API Token',
|
||||
'api_token' => 'Token',
|
||||
'api_key' => 'API Key',
|
||||
'my_apps' => 'برنامههای من',
|
||||
'pre_sale' => 'پیش فروش',
|
||||
'top_paid' => 'بهترین غیر رایگان',
|
||||
'new' => 'جدید',
|
||||
'top_free' => 'بهترین رایگان',
|
||||
'free' => 'رایگان',
|
||||
'search' => 'جستجو',
|
||||
'install' => 'نصب',
|
||||
'buy_now' => 'خرید',
|
||||
'token_link' => '<a href="https://akaunting.com/tokens" target="_blank">دریافت Token</a>.',
|
||||
'get_api_key' => '<a href=":url" target="_blank">Click here</a> to get your API key.',
|
||||
'no_apps' => 'در این بخش هیچ نرم افزاری وجود ندارد.',
|
||||
'developer' => 'آیا شما یک توسعه دهنده هستید؟<a href="https://akaunting.com/blog/akaunting-app-store" target="_blank">با مراجعه به سایت فروشگاهی می توانید نرم افزار های خود را بسیازید و بفروشید.</a>',
|
||||
|
||||
'become_developer' => 'Are you a developer? <a href=":url" target="_blank">Here</a> you can learn how to create an app and start selling today!',
|
||||
'recommended_apps' => 'برنامههای توصیه شده',
|
||||
|
||||
'about' => 'درباره ما',
|
||||
@ -37,30 +35,30 @@ return [
|
||||
'installation' => 'نصب',
|
||||
'faq' => 'سوالات متداول',
|
||||
'changelog' => 'تغییرات',
|
||||
'reviews' => 'نظرات',
|
||||
'reviews' => 'نظرات',
|
||||
],
|
||||
|
||||
'installation' => [
|
||||
'header' => 'محل نصب نرم افزار',
|
||||
'download' => 'دریافت فایل :module',
|
||||
'unzip' => 'استخراج فایل :module.',
|
||||
'file_copy' => 'Copying :module files.',
|
||||
'migrate' => 'Applying :module updates.',
|
||||
'finish' => 'The update was successfully installed. You will be redirect Update Center.',
|
||||
'install' => 'نصب فایل های :module .',
|
||||
'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',
|
||||
],
|
||||
|
||||
'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' => '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',
|
||||
],
|
||||
|
||||
'badge' => [
|
||||
'installed' => 'نصب شده',
|
||||
'installed' => 'نصب شده',
|
||||
'pre_sale' => 'پیش فروش',
|
||||
],
|
||||
|
||||
'button' => [
|
||||
@ -70,14 +68,16 @@ return [
|
||||
],
|
||||
|
||||
'my' => [
|
||||
'purchased' => 'خریداری شد',
|
||||
'installed' => 'نصب شده',
|
||||
'purchased' => 'خریداری شد',
|
||||
'installed' => 'نصب شده',
|
||||
],
|
||||
|
||||
'reviews' => [
|
||||
'button' => [
|
||||
'add' => 'اضافه کردن نظر'
|
||||
'add' => 'اضافه کردن نظر'
|
||||
],
|
||||
'na' => 'هیچ بررسی وجود دارد.'
|
||||
]
|
||||
|
||||
'na' => 'هیچ بررسی وجود دارد.'
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -5,6 +5,6 @@ return [
|
||||
'whoops' => 'آخ!',
|
||||
'hello' => 'سلام!',
|
||||
'salutation' => 'با احترام،<br>:company_name ',
|
||||
'subcopy' => 'If you’re having trouble clicking the ":text" button, copy and paste the URL below into your web browser: [:url](:url)',
|
||||
'subcopy' => 'اگر شما هنگام کلیک کردن دکمه ":text" مشکل دارید ، آدرس URL را کپی کرده و در مرورگر وب خود بازنشانی کنید: [:url](:url)',
|
||||
|
||||
];
|
||||
|
||||
@ -2,8 +2,9 @@
|
||||
|
||||
return [
|
||||
|
||||
'previous' => '« قبلی',
|
||||
'next' => 'بعدی »',
|
||||
'showing' => 'نمایش :first تا :last از :total :typr',
|
||||
'previous' => 'پیشین',
|
||||
'next' => 'بعدی',
|
||||
'showing' => ':first-:last of :total records.',
|
||||
'page' => 'در صفحه.',
|
||||
|
||||
];
|
||||
|
||||
@ -18,5 +18,6 @@ return [
|
||||
'sent' => 'لینک بازگردانی گذرواژه به ایمیل شما ارسال شد.',
|
||||
'token' => 'مشخصهی بازگردانی گذرواژه معتبر نیست.',
|
||||
'user' => "ما کاربری با این نشانی ایمیل نداریم!",
|
||||
'throttle' => 'Please wait before retrying.',
|
||||
|
||||
];
|
||||
|
||||
@ -2,15 +2,15 @@
|
||||
|
||||
return [
|
||||
|
||||
'reconcile' => 'Reconcile',
|
||||
'reconciled' => 'Reconciled',
|
||||
'closing_balance' => 'Closing Balance',
|
||||
'unreconciled' => 'Unreconciled',
|
||||
'list_transactions' => 'فهرست تراکنشها',
|
||||
'reconcile' => 'مغایرت گیری',
|
||||
'reconciled' => 'مغایرت گیری شده',
|
||||
'closing_balance' => 'تراز پایان دوره',
|
||||
'unreconciled' => 'مغایرت گیری نشده',
|
||||
'transactions' => 'تراکنشها',
|
||||
'start_date' => 'تاریخ شروع',
|
||||
'end_date' => 'تاریخ پایان',
|
||||
'cleared_amount' => 'Cleared Amount',
|
||||
'cleared_amount' => 'مبلغ تصفیه شده',
|
||||
'deposit' => 'سپرده',
|
||||
'withdrawal' => 'Withdrawal',
|
||||
'withdrawal' => 'برداشت',
|
||||
|
||||
];
|
||||
|
||||
@ -12,6 +12,7 @@ return [
|
||||
'net_profit' => 'سود خالص',
|
||||
'total_expenses' => 'هزینه های کل',
|
||||
'net' => 'خالص',
|
||||
'income_expense' => 'Income & Expense',
|
||||
|
||||
'summary' => [
|
||||
'income' => 'خلاصه درآمد',
|
||||
@ -20,11 +21,10 @@ return [
|
||||
'tax' => 'خلاصه مالیات',
|
||||
],
|
||||
|
||||
'quarter' => [
|
||||
'1' => 'Jan-Mar',
|
||||
'2' => 'Apr-Jun',
|
||||
'3' => 'Jul-Sep',
|
||||
'4' => 'Oct-Dec',
|
||||
'charts' => [
|
||||
'line' => 'خطی',
|
||||
'bar' => 'میلهای',
|
||||
'pie' => 'کیکی',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -3,14 +3,18 @@
|
||||
return [
|
||||
|
||||
'company' => [
|
||||
'description' => 'Change company name, email, address, tax number etc',
|
||||
'name' => 'نام',
|
||||
'email' => 'ایمیل',
|
||||
'phone' => 'تلفن',
|
||||
'address' => 'آدرس',
|
||||
'logo' => 'لوگو',
|
||||
],
|
||||
|
||||
'localisation' => [
|
||||
'tab' => 'موقعیت',
|
||||
'description' => 'Set fiscal year, time zone, date format and more locals',
|
||||
'financial_start' => 'شروع سال مالی',
|
||||
'timezone' => 'منطقه زمانی',
|
||||
'date' => [
|
||||
'format' => 'فرمت تاریخ',
|
||||
'separator' => 'جداکننده تاریخ',
|
||||
@ -20,15 +24,21 @@ return [
|
||||
'slash' => 'علامت ممیز (/)',
|
||||
'space' => 'فضا ( )',
|
||||
],
|
||||
'timezone' => 'منطقه زمانی',
|
||||
'percent' => [
|
||||
'title' => 'درصد (%) موقعیت',
|
||||
'before' => 'قبل از شماره',
|
||||
'after' => 'پس از شماره',
|
||||
],
|
||||
'discount_location' => [
|
||||
'name' => 'Discount Location',
|
||||
'item' => 'At line',
|
||||
'total' => 'At total',
|
||||
'both' => 'Both line and total',
|
||||
],
|
||||
],
|
||||
|
||||
'invoice' => [
|
||||
'tab' => 'فاکتور',
|
||||
'description' => 'Customize invoice prefix, number, terms, footer etc',
|
||||
'prefix' => 'پیشوند شماره',
|
||||
'digit' => 'تعداد ارقام',
|
||||
'next' => 'شماره بعدی',
|
||||
@ -43,16 +53,25 @@ return [
|
||||
'rate' => 'نرخ',
|
||||
'quantity_name' => 'نام مقدار',
|
||||
'quantity' => 'مقدار',
|
||||
'payment_terms' => 'Payment Terms',
|
||||
'title' => 'Title',
|
||||
'subheading' => 'Subheading',
|
||||
'due_receipt' => 'Due upon receipt',
|
||||
'due_days' => 'Due within :days days',
|
||||
'choose_template' => 'Choose invoice template',
|
||||
'default' => 'Default',
|
||||
'classic' => 'Classic',
|
||||
'modern' => 'Modern',
|
||||
],
|
||||
|
||||
'default' => [
|
||||
'tab' => 'پیشفرضها',
|
||||
'account' => 'حساب پیش فرض',
|
||||
'currency' => 'واحد پول پیش فرض',
|
||||
'tax' => 'نرخ مالیات پیش فرض',
|
||||
'payment' => 'پیش فرض روش پرداخت',
|
||||
'language' => 'زبان پیش فرض',
|
||||
'description' => 'Default account, currency, language of your company',
|
||||
'list_limit' => 'Records Per Page',
|
||||
'use_gravatar' => 'Use Gravatar',
|
||||
],
|
||||
|
||||
'email' => [
|
||||
'description' => 'Change the sending protocol and email templates',
|
||||
'protocol' => 'پروتکل',
|
||||
'php' => 'ایمیل PHP',
|
||||
'smtp' => [
|
||||
@ -67,36 +86,44 @@ return [
|
||||
'sendmail' => 'Sendmail ',
|
||||
'sendmail_path' => 'مسیر Sendmail',
|
||||
'log' => 'رکورد های ایمیل',
|
||||
|
||||
'templates' => [
|
||||
'subject' => 'Subject',
|
||||
'body' => 'Body',
|
||||
'tags' => '<strong>Available Tags:</strong> :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)',
|
||||
],
|
||||
],
|
||||
|
||||
'scheduling' => [
|
||||
'tab' => 'برنامهریزی',
|
||||
'name' => 'برنامهریزی',
|
||||
'description' => 'Automatic reminders and command for recurring',
|
||||
'send_invoice' => 'ارسال فاکتور یادآور',
|
||||
'invoice_days' => 'ارسال بعد از چند روز',
|
||||
'send_bill' => 'ارسال یاد آور صورتحساب',
|
||||
'bill_days' => 'تعداد روز ارسال قبل از سررسید',
|
||||
'cron_command' => 'فرمان Cron',
|
||||
'schedule_time' => 'ساعت به اجرا',
|
||||
'send_item_reminder'=> 'ارسال به یادآوری',
|
||||
'item_stocks' => 'ارسال زمانی که موجود باشد',
|
||||
],
|
||||
'appearance' => [
|
||||
'tab' => 'ظاهر',
|
||||
'theme' => 'قالب',
|
||||
'light' => 'روشن',
|
||||
'dark' => 'تاریک',
|
||||
'list_limit' => 'نتایج در هر صفحه',
|
||||
'use_gravatar' => 'استفاده از Gravatar',
|
||||
|
||||
'categories' => [
|
||||
'description' => 'Unlimited categories for income, expense, and item',
|
||||
],
|
||||
'system' => [
|
||||
'tab' => 'سیستم',
|
||||
'session' => [
|
||||
'lifetime' => 'جلسه طول عمر (دقیقه)',
|
||||
'handler' => 'مکانیزم نشست',
|
||||
'file' => 'فایل',
|
||||
'database' => 'پایگاه داده',
|
||||
],
|
||||
'file_size' => 'حداکثر اندازه فایل (MB)',
|
||||
'file_types' => 'نوع فایل مجاز',
|
||||
|
||||
'currencies' => [
|
||||
'description' => 'Create and manage currencies and set their rates',
|
||||
],
|
||||
|
||||
'taxes' => [
|
||||
'description' => 'Fixed, normal, inclusive, and compound tax rates',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -7,5 +7,5 @@ return [
|
||||
'normal' => 'عادی',
|
||||
'inclusive' => 'شامل',
|
||||
'compound' => 'ترکیب',
|
||||
|
||||
'fixed' => 'ثابت',
|
||||
];
|
||||
|
||||
@ -33,16 +33,17 @@ return [
|
||||
'confirmed' => ':attribute با فیلد تکرار مطابقت ندارد.',
|
||||
'date' => ':attribute یک تاریخ معتبر نیست.',
|
||||
'date_format' => ':attribute با الگوی :format مطاقبت ندارد.',
|
||||
'different' => ':attribute و :other باید متفاوت باشند.',
|
||||
'different' => ':attribute و :other باید از یکدیگر متفاوت باشند.',
|
||||
'digits' => ':attribute باید :digits رقم باشد.',
|
||||
'digits_between' => ':attribute باید بین :min و :max رقم باشد.',
|
||||
'dimensions' => 'ابعاد تصویر :attribute قابل قبول نیست.',
|
||||
'distinct' => 'فیلد :attribute تکراری است.',
|
||||
'email' => ':attribute باید یک ایمیل معتبر باشد',
|
||||
'email' => ':attribute باید یک ایمیل معتبر باشد.',
|
||||
'ends_with' => 'فیلد :attribute باید با یکی از مقادیر زیر خاتمه یابد: :values',
|
||||
'exists' => ':attribute انتخاب شده، معتبر نیست.',
|
||||
'file' => ':attribute باید یک فایل باشد',
|
||||
'filled' => 'فیلد :attribute الزامی است',
|
||||
'image' => ':attribute باید تصویر باشد.',
|
||||
'file' => ':attribute باید یک فایل معتبر باشد.',
|
||||
'filled' => 'فیلد :attribute باید مقدار داشته باشد.',
|
||||
'image' => ':attribute باید یک تصویر معتبر باشد.',
|
||||
'in' => ':attribute انتخاب شده، معتبر نیست.',
|
||||
'in_array' => 'فیلد :attribute در :other وجود ندارد.',
|
||||
'integer' => ':attribute باید عدد صحیح باشد.',
|
||||
@ -65,8 +66,8 @@ return [
|
||||
'not_in' => ':attribute انتخاب شده، معتبر نیست.',
|
||||
'numeric' => ':attribute باید عدد باشد.',
|
||||
'present' => 'فیلد :attribute باید در پارامترهای ارسالی وجود داشته باشد.',
|
||||
'regex' => 'فرمت :attribute معتبر نیست',
|
||||
'required' => 'فیلد :attribute الزامی است',
|
||||
'regex' => 'فرمت :attribute معتبر نیست.',
|
||||
'required' => 'فیلد :attribute الزامی است.',
|
||||
'required_if' => 'هنگامی که :other برابر با :value است، فیلد :attribute الزامی است.',
|
||||
'required_unless' => 'فیلد :attribute ضروری است، مگر آنکه :other در :values موجود باشد.',
|
||||
'required_with' => 'در صورت وجود فیلد :values، فیلد :attribute الزامی است.',
|
||||
@ -80,11 +81,11 @@ return [
|
||||
'string' => ':attribute باید برابر با :size کاراکتر باشد.',
|
||||
'array' => ':attribute باسد شامل :size آیتم باشد.',
|
||||
],
|
||||
'string' => 'فیلد :attribute باید متن باشد.',
|
||||
'string' => 'فیلد :attribute باید رشته باشد.',
|
||||
'timezone' => 'فیلد :attribute باید یک منطقه زمانی قابل قبول باشد.',
|
||||
'unique' => ':attribute قبلا انتخاب شده است.',
|
||||
'uploaded' => 'آپلود فایل :attribute موفقیت آمیز نبود.',
|
||||
'url' => 'فرمت آدرس :attribute اشتباه است.',
|
||||
'uploaded' => 'بارگذاری فایل :attribute موفقیت آمیز نبود.',
|
||||
'url' => ':attribute معتبر نمیباشد.',
|
||||
|
||||
/*
|
||||
|--------------------------------------------------------------------------
|
||||
@ -99,10 +100,11 @@ return [
|
||||
|
||||
'custom' => [
|
||||
'attribute-name' => [
|
||||
'rule-name' => 'custom-message',
|
||||
'rule-name' => 'custom-message',
|
||||
],
|
||||
'invalid_currency' => 'فرمت آدرس :attribute اشتباه است.',
|
||||
'invalid_amount' => ':attribute وارد شده، معتبر نیست.',
|
||||
'invalid_currency' => 'فرمت آدرس :attribute اشتباه است.',
|
||||
'invalid_amount' => ':attribute وارد شده، معتبر نیست.',
|
||||
'invalid_extension' => 'The file extension is invalid.',
|
||||
],
|
||||
|
||||
/*
|
||||
|
||||
@ -2,12 +2,12 @@
|
||||
|
||||
return [
|
||||
|
||||
'total_incomes' => 'کل درآمد',
|
||||
'receivables' => 'مطالبات',
|
||||
'open_invoices' => 'فاکتورها باز',
|
||||
'total_income' => 'کل درآمد',
|
||||
'receivables' => 'دریافتنی',
|
||||
'open_invoices' => 'فاکتورهای باز',
|
||||
'overdue_invoices' => 'فاکتورها سر رسیده',
|
||||
'total_expenses' => 'هزینه های کل',
|
||||
'payables' => 'Payables',
|
||||
'payables' => 'پرداختنی',
|
||||
'open_bills' => 'صورتحساب های باز',
|
||||
'overdue_bills' => 'صورتحساب های سررسید شده',
|
||||
'total_profit' => 'کل سود',
|
||||
@ -15,10 +15,9 @@ return [
|
||||
'overdue_profit' => 'سود سررسید شده',
|
||||
'cash_flow' => 'جریان نقدی',
|
||||
'no_profit_loss' => 'بدون سود از دست رفته',
|
||||
'incomes_by_category' => 'درآمد بر اساس بخش بندی',
|
||||
'expenses_by_category' => 'هزینه بر اساس بخش بندی',
|
||||
'account_balance' => 'مانده حساب',
|
||||
'latest_incomes' => 'آخرین درآمد',
|
||||
'income_by_category' => 'درآمد بر اساس گروهبندی',
|
||||
'expenses_by_category' => 'هزینه بر اساس گروهبندی',
|
||||
'account_balance' => 'موجودی حساب',
|
||||
'latest_income' => 'آخرین درآمد',
|
||||
'latest_expenses' => 'آخرین هزینه ها',
|
||||
|
||||
];
|
||||
@ -13,7 +13,7 @@ return [
|
||||
'price' => 'मूल्य',
|
||||
'sub_total' => 'पूर्ण योग',
|
||||
'discount' => 'छूट',
|
||||
'item_discount' => 'Line Discount',
|
||||
'item_discount' => 'पंक्ति डिस्काउंट',
|
||||
'tax_total' => 'कर राशि',
|
||||
'total' => 'कुल',
|
||||
|
||||
@ -31,7 +31,7 @@ return [
|
||||
'add_payment' => 'भुगतान जोड़ें',
|
||||
'mark_paid' => 'मार्क करे की भुगतान किया हुआ है',
|
||||
'mark_received' => 'प्राप्त किए हुए में मार्क करे',
|
||||
'mark_cancelled' => 'Mark Cancelled',
|
||||
'mark_cancelled' => 'रद्द किए हुए में मार्क करे',
|
||||
'download_pdf' => 'डाउनलोड PDF',
|
||||
'send_mail' => 'ईमेल भेजें',
|
||||
'create_bill' => 'बिल बनाएं',
|
||||
@ -45,13 +45,13 @@ return [
|
||||
'paid' => 'भुगतान किया',
|
||||
'overdue' => 'समय पर भुगतान नहीं किया',
|
||||
'unpaid' => 'भुगतान नहीं किया है',
|
||||
'cancelled' => 'Cancelled',
|
||||
'cancelled' => 'रद्द कर दिया',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'marked_received' => 'Bill marked as received!',
|
||||
'marked_received' => 'बिल स्वीकार किये के रूप में मार्क किया गया!',
|
||||
'marked_paid' => 'बिल भुगतान के रूप में मार्क किया गया!',
|
||||
'marked_cancelled' => 'Bill marked as cancelled!',
|
||||
'marked_cancelled' => 'बिल रद्द के रूप में मार्क किया गया!',
|
||||
'draft' => 'यह एक <b>ड्राफ्ट</b> बिल है और इसे प्राप्त होने के बाद चार्ट पर प्रतिबिंबित किया जाएगा।',
|
||||
|
||||
'status' => [
|
||||
|
||||
@ -15,7 +15,7 @@ return [
|
||||
'paid' => 'क्या आप वाकई चयनित चालान को <b>भुगतान</b> के रूप में चिह्नित करना चाहते हैं?|क्या आप सुनिश्चित हैं कि आप चयनित चालान को <b>भुगतान</b> के रूप में चिह्नित करना चाहते हैं?',
|
||||
'sent' => 'क्या आप सुनिश्चित हैं कि आप चयनित चालान को <b>भेजे गए</b> के रूप में चिह्नित करना चाहते हैं?|क्या आप सुनिश्चित हैं कि आप चयनित चालान को <b>भेजे गए</b> के रूप में चिह्नित करना चाहते हैं?',
|
||||
'received' => 'क्या आप वाकई चयनित बिल को <b>प्राप्त किये</b> गए के रूप में चिह्नित करना चाहते हैं?|क्या आप वाकई चयनित बिलों को <b>प्राप्त किये</b> गए के रूप में चिह्नित करना चाहते हैं?',
|
||||
'cancelled' => 'Are you sure you want to <b>cancel</b> selected invoice/bill?|Are you sure you want to <b>cancel</b> selected invoices/bills?',
|
||||
'cancelled' => 'क्या आप वाकई चयनित चालान/बिल को <b>रद्द</b> करना चाहते हैं?|क्या आप वाकई चयनित चालान/बिल को <b>रद्द</b> करना चाहते हैं?',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -13,7 +13,7 @@ return [
|
||||
'price' => 'कीमत',
|
||||
'sub_total' => 'पूर्ण योग',
|
||||
'discount' => 'छूट',
|
||||
'item_discount' => 'Line Discount',
|
||||
'item_discount' => 'पंक्ति डिस्काउंट',
|
||||
'tax_total' => 'कुल कर',
|
||||
'total' => 'कुल',
|
||||
|
||||
@ -31,7 +31,7 @@ return [
|
||||
'mark_paid' => 'मार्क करे की भुगतान किया हुआ है',
|
||||
'mark_sent' => 'मार्क करे की भेजा गया',
|
||||
'mark_viewed' => 'मार्क किया हुआ देखे',
|
||||
'mark_cancelled' => 'Mark Cancelled',
|
||||
'mark_cancelled' => 'रद्द किए हुए में मार्क करे',
|
||||
'download_pdf' => 'डाउनलोड PDF',
|
||||
'send_mail' => 'ईमेल भेजें',
|
||||
'all_invoices' => 'सभी चालान देखने के लिए लॉगिन करें',
|
||||
@ -49,15 +49,15 @@ return [
|
||||
'paid' => 'भुगतान किया है',
|
||||
'overdue' => 'समय पर भुगतान नहीं किया',
|
||||
'unpaid' => 'भुगतान नहीं किया है',
|
||||
'cancelled' => 'Cancelled',
|
||||
'cancelled' => 'रद्द कर दिया',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'email_sent' => 'चालान ईमेल भेजा गया है!',
|
||||
'marked_sent' => 'भेजे गए के रूप में मार्क किया गया!',
|
||||
'marked_sent' => 'चालान भेजे गए के रूप में मार्क किया गया!',
|
||||
'marked_paid' => 'चालान भुगतान के रूप में मार्क किया गया!',
|
||||
'marked_viewed' => 'Invoice marked as viewed!',
|
||||
'marked_cancelled' => 'Invoice marked as cancelled!',
|
||||
'marked_viewed' => 'चालान देखे गए के रूप में मार्क किया गया!',
|
||||
'marked_cancelled' => 'चालान रद्द के रूप में मार्क किया गया!',
|
||||
'email_required' => 'इस ग्राहक के लिए कोई ईमेल पता नहीं!',
|
||||
'draft' => 'यह एक <b>ड्राफ्ट</b> चालान है और इसे भेजे जाने के बाद चार्ट में प्रतिबिंबित होगा।',
|
||||
|
||||
|
||||
@ -9,7 +9,6 @@ return [
|
||||
'new' => 'नया',
|
||||
'top_free' => 'टॉप फ़्री',
|
||||
'free' => 'फ़्री',
|
||||
'search' => 'खोज',
|
||||
'install' => 'इंस्टॉल करें',
|
||||
'buy_now' => 'अभी खरीदें',
|
||||
'get_api_key' => 'अपनी एपीआई कुंजी प्राप्त करने के लिए यहां <a href=":url" target="_blank">क्लिक</a> करें।',
|
||||
|
||||
@ -30,10 +30,10 @@ return [
|
||||
'after' => 'नंबर के बाद',
|
||||
],
|
||||
'discount_location' => [
|
||||
'name' => 'Discount Location',
|
||||
'item' => 'At line',
|
||||
'total' => 'At total',
|
||||
'both' => 'Both line and total',
|
||||
'name' => 'छूट का स्थान',
|
||||
'item' => 'रेखा पर',
|
||||
'total' => 'कुल पर',
|
||||
'both' => 'लाइन और कुल दोनों पर',
|
||||
],
|
||||
],
|
||||
|
||||
|
||||
@ -13,6 +13,7 @@ return [
|
||||
'current_email' => 'Núverandi netfang',
|
||||
'reset' => 'Endursetja',
|
||||
'never' => 'aldrei',
|
||||
'landing_page' => 'Upphafssíða',
|
||||
|
||||
'password' => [
|
||||
'current' => 'Lykilorð',
|
||||
|
||||
@ -13,6 +13,7 @@ return [
|
||||
'price' => 'Verð',
|
||||
'sub_total' => 'Samtals',
|
||||
'discount' => 'Afsláttur',
|
||||
'item_discount' => 'Línuafsláttur',
|
||||
'tax_total' => 'VSK',
|
||||
'total' => 'Samtals',
|
||||
|
||||
@ -28,7 +29,9 @@ return [
|
||||
'histories' => 'Yfirlit',
|
||||
'payments' => 'Greiðslur',
|
||||
'add_payment' => 'Bæta við greiðslu',
|
||||
'mark_paid' => 'Merkt greitt',
|
||||
'mark_received' => 'Móttekið',
|
||||
'mark_cancelled' => 'Merkt afturkallað',
|
||||
'download_pdf' => 'Niðurhala PDF',
|
||||
'send_mail' => 'Senda tölvupóst',
|
||||
'create_bill' => 'Skapa reikning',
|
||||
@ -38,12 +41,17 @@ return [
|
||||
'statuses' => [
|
||||
'draft' => 'Uppkast',
|
||||
'received' => 'Móttekið',
|
||||
'partial' => 'Hluta',
|
||||
'partial' => 'Partial',
|
||||
'paid' => 'Greitt',
|
||||
'overdue' => 'Vanskil',
|
||||
'unpaid' => 'Ógreitt',
|
||||
'cancelled' => 'Afturkallað',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'received' => 'Reikningur merktur sem móttekinn!',
|
||||
'marked_received' => 'Reikningur merktur mótekinn',
|
||||
'marked_paid' => 'Reikningur merktur greiddur',
|
||||
'marked_cancelled' => 'Reikningur merktur afturkallaður',
|
||||
'draft' => 'Þetta er <b>PRUFU</b> reikningur sem sést á kortum eftir að hann er móttekinn.',
|
||||
|
||||
'status' => [
|
||||
|
||||
@ -2,8 +2,9 @@
|
||||
|
||||
return [
|
||||
|
||||
'bulk_actions' => 'Magn aðgerð|Magn aðgerðir',
|
||||
'selected' => 'valið',
|
||||
'bulk_actions' => 'Magn aðgerð|Magn aðgerðir',
|
||||
'selected' => 'valið',
|
||||
'no_action' => 'No action available',
|
||||
|
||||
'message' => [
|
||||
'duplicate' => 'Ertu viss um að þú viljir <b>afrita</b> valda færslu?',
|
||||
@ -14,6 +15,7 @@ return [
|
||||
'paid' => 'Ertu viss um að þú viljir merkja valdann reikning sem <b>greiddur</b>?|Ertu viss um að þú viljir merkja valda reikninga sem <b>greiddir</b>?',
|
||||
'sent' => 'Ertu viss um að þú viljir merkja valdann reikning sem <b>sendan</b>?|Ertu viss um að þú viljir merkja valda reikninga sem <b>sendir</b>?',
|
||||
'received' => 'Ertu viss um að þú viljir merkja valdann reikning sem <b>mótekinn</b>?|Ertu viss um að þú viljir merkja valda reikninga sem <b>mótteknir</b>?',
|
||||
'cancelled' => 'Are you sure you want to <b>cancel</b> selected invoice/bill?|Are you sure you want to <b>cancel</b> selected invoices/bills?',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -4,12 +4,11 @@ return [
|
||||
|
||||
'domain' => 'Lén',
|
||||
'logo' => 'Firmamerki',
|
||||
'manage' => 'Stjórna fyrirtækjum',
|
||||
'all' => 'Öll fyrirtæki',
|
||||
|
||||
'error' => [
|
||||
'not_user_company' => 'Villa: Þú hefur ekki heimild til að stjórna þessu fyrirtæki!',
|
||||
'delete_active' => 'Villa: Ekki er hægt að eyða virku fyrirtæki, vinsamlega breytið fyrst!',
|
||||
'delete_active' => 'Error: Can not delete the active company. Please, switch to another first!',
|
||||
'disable_active' => 'Error: Can not disable the active company. Please, switch to another first!',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -6,7 +6,7 @@ return [
|
||||
'user_created' => 'Notandi stofnaður',
|
||||
|
||||
'error' => [
|
||||
'email' => 'Þetta netfang er þegar skráð.'
|
||||
'email' => 'Þetta netfang er þegar skráð.',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -1,23 +0,0 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'total_incomes' => 'Heildar inkoma',
|
||||
'receivables' => 'Viðskiptakröfur',
|
||||
'open_invoices' => 'Reikningar',
|
||||
'overdue_invoices' => 'Vanskil',
|
||||
'total_expenses' => 'Samtals kostnaður',
|
||||
'payables' => 'Skuldir',
|
||||
'open_bills' => 'Reikningar',
|
||||
'overdue_bills' => 'Vanskil',
|
||||
'total_profit' => 'Hagnaður samtals',
|
||||
'open_profit' => 'Hagnaður',
|
||||
'overdue_profit' => 'Vanskil hagnaður',
|
||||
'cash_flow' => 'Fjárstreymi',
|
||||
'no_profit_loss' => 'Tap',
|
||||
'incomes_by_category' => 'Tekjur eftir flokkum',
|
||||
'expenses_by_category' => 'Kostnaður eftir flokkum',
|
||||
'account_balance' => 'Staða',
|
||||
'latest_incomes' => 'Síðustu tekjur',
|
||||
'latest_expenses' => 'Síðasti kostnaður',
|
||||
];
|
||||
11
resources/lang/is-IS/dashboards.php
Normal file
11
resources/lang/is-IS/dashboards.php
Normal file
@ -0,0 +1,11 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'error' => [
|
||||
'not_user_dashboard' => 'Error: You are not allowed to change this dashboard!',
|
||||
'delete_last' => 'Error: Can not delete the last dashboard. Please, create a new one first!',
|
||||
'disable_last' => 'Error: Can not disable the last dashboard. Please, create a new one first!',
|
||||
],
|
||||
|
||||
];
|
||||
@ -2,12 +2,33 @@
|
||||
|
||||
return [
|
||||
|
||||
'accounts_cash' => 'Peningar',
|
||||
'categories_deposit' => 'Innlegg',
|
||||
'categories_sales' => 'Sala',
|
||||
'currencies_usd' => 'Dollarar',
|
||||
'currencies_eur' => 'Evra',
|
||||
'currencies_gbp' => 'Pund',
|
||||
'currencies_try' => 'Lira',
|
||||
'accounts' => [
|
||||
'cash' => 'Cash',
|
||||
],
|
||||
|
||||
'categories' => [
|
||||
'deposit' => 'Deposit',
|
||||
'sales' => 'Sales',
|
||||
],
|
||||
|
||||
'currencies' => [
|
||||
'usd' => 'US Dollar',
|
||||
'eur' => 'Euro',
|
||||
'gbp' => 'British Pound',
|
||||
'try' => 'Turkish Lira',
|
||||
],
|
||||
|
||||
'offline_payments' => [
|
||||
'cash' => 'Cash',
|
||||
'bank' => 'Bank Transfer',
|
||||
],
|
||||
|
||||
'reports' => [
|
||||
'income' => 'Monthly income summary by category.',
|
||||
'expense' => 'Monthly expense summary by category.',
|
||||
'income_expense' => 'Monthly income vs expense by category.',
|
||||
'tax' => 'Quarterly tax summary.',
|
||||
'profit_loss' => 'Quarterly profit & loss by category.',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -24,12 +24,12 @@ return [
|
||||
|
||||
'invoice_recur_admin' => [
|
||||
'subject' => '{invoice_number} recurring invoice created',
|
||||
'body' => 'Hello,<br /><br /> Based on {customer_name} recurring circle, <strong>{invoice_number}</strong> invoice has been automatically created.<br /><br />You can see the invoice details from the following link: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Best Regards,<br />{company_name}',
|
||||
'body' => 'Hello,<br /><br />Based on {customer_name} recurring circle, <strong>{invoice_number}</strong> invoice has been automatically created.<br /><br />You can see the invoice details from the following link: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Best Regards,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_payment_customer' => [
|
||||
'subject' => 'Payment received for {invoice_number} invoice',
|
||||
'body' => 'Dear {customer_name},<br /><br />Thank you for the payment. Find the payment details below:<br /><br />-------------------------------------------------<br /><br />Amount: <strong>{transaction_total}<br /></strong>Date: <strong>{transaction_paid_date}</strong><br />Invoice Number: <strong>{invoice_number}<br /><br /></strong>-------------------------------------------------<br /><br />You can always see the invoice details from the following link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Feel free to contact us for any question.<br /><br />Best Regards,<br />{company_name}',
|
||||
'body' => 'Dear {customer_name},<br /><br />Thank you for the payment. Find the payment details below:<br /><br />-------------------------------------------------<br />Amount: <strong>{transaction_total}</strong><br />Date: <strong>{transaction_paid_date}</strong><br />Invoice Number: <strong>{invoice_number}</strong><br />-------------------------------------------------<br /><br />You can always see the invoice details from the following link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Feel free to contact us for any question.<br /><br />Best Regards,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_payment_admin' => [
|
||||
@ -44,7 +44,7 @@ return [
|
||||
|
||||
'bill_recur_admin' => [
|
||||
'subject' => '{bill_number} recurring bill created',
|
||||
'body' => 'Hello,<br /><br /> Based on {vendor_name} recurring circle, <strong>{bill_number}</strong> invoice has been automatically created.<br /><br />You can see the bill details from the following link: <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />Best Regards,<br />{company_name}',
|
||||
'body' => 'Hello,<br /><br />Based on {vendor_name} recurring circle, <strong>{bill_number}</strong> invoice has been automatically created.<br /><br />You can see the bill details from the following link: <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />Best Regards,<br />{company_name}',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -2,23 +2,22 @@
|
||||
|
||||
return [
|
||||
|
||||
'forbidden_access' => 'Aðgangur bannaður',
|
||||
'error_page' => 'Villusíða',
|
||||
'page_not_found' => 'Síða finnst ekki',
|
||||
|
||||
'body' => [
|
||||
'forbidden_access' => 'Úps! Agangur bannaður.',
|
||||
'error_page' => 'Úps! Eitthvað misheppnaðist.',
|
||||
'page_not_found' => 'Úps! Síða finnst ekki.',
|
||||
'title' => [
|
||||
'403' => 'Oops! Forbidden Access',
|
||||
'404' => 'Oops! Page not found',
|
||||
'500' => 'Oops! Something went wrong',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'forbidden_access' => 'Þú kemst ekki á þessa síðu.
|
||||
Á meðan getur þú <a href=":link">farið á forsíðu</a>.',
|
||||
'error_page' => 'Við reynum að laga þetta eins fljótt og við getum.
|
||||
Á meðan getur þú <a href=":link">farið á forsíðu</a>.',
|
||||
'page_not_found' => 'Við finnum ekki síðuna sem þú ert að leita að.
|
||||
Á meðan getur þú <a href=":link">farið á forsíðu</a>.',
|
||||
'header' => [
|
||||
'403' => '403 Forbidden',
|
||||
'404' => '404 Not Found',
|
||||
'500' => '500 Internal Server Error',
|
||||
],
|
||||
|
||||
'message' => [
|
||||
'403' => 'You can not access this page.',
|
||||
'404' => 'We could not find the page you were looking for.',
|
||||
'500' => 'We will work on fixing that right away.',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -2,13 +2,13 @@
|
||||
|
||||
return [
|
||||
|
||||
'dashboards' => 'Dashboard|Dashboards',
|
||||
'items' => 'Magn|Magn',
|
||||
'dashboards' => 'Stjórnborð',
|
||||
'items' => 'Vara|Vörur',
|
||||
'incomes' => 'Tekjur|Tekjur',
|
||||
'invoices' => 'Reikningur|Reikningar',
|
||||
'revenues' => 'Tekjur|Tekjur',
|
||||
'customers' => 'Viðskiptavinur|Viðskiptavinir',
|
||||
'expenses' => 'Kostnaður|Kostnaður',
|
||||
'expenses' => 'Gjöld|Gjöld',
|
||||
'bills' => 'Reikningur|Reikningar',
|
||||
'payments' => 'Greiðsla|Greiðslur',
|
||||
'vendors' => 'Söluaðili|Söluaðilar',
|
||||
@ -42,15 +42,17 @@ return [
|
||||
'contacts' => 'Tengill|Tenglar',
|
||||
'reconciliations' => 'Uppgjör|Uppgjör',
|
||||
'developers' => 'Hönnuður|Hönnuðir',
|
||||
'schedules' => 'Schedule|Schedules',
|
||||
'groups' => 'Group|Groups',
|
||||
'charts' => 'Chart|Charts',
|
||||
'localisations' => 'Localisation|Localisations',
|
||||
'defaults' => 'Default|Defaults',
|
||||
'schedules' => 'Áætlun|Áætlanir',
|
||||
'groups' => 'Hópur|Hópar',
|
||||
'charts' => 'Rit',
|
||||
'localisations' => 'Staðfært|Staðfærslur',
|
||||
'defaults' => 'Sjálfgefið|Sjálfgefin',
|
||||
'widgets' => 'Widget|Widgets',
|
||||
'templates' => 'Sniðmót',
|
||||
'sales' => 'Sala|Sölur',
|
||||
'purchases' => 'Kaup',
|
||||
|
||||
'dashboard' => 'Stjórnborð',
|
||||
'welcome' => 'Welcome',
|
||||
'welcome' => 'Velkomin',
|
||||
'banking' => 'Banki',
|
||||
'general' => 'Almennt',
|
||||
'no_records' => 'Engin skrá.',
|
||||
@ -62,16 +64,19 @@ return [
|
||||
'no' => 'Nei',
|
||||
'na' => 'Ekki tiltækt',
|
||||
'daily' => 'Daglega',
|
||||
'weekly' => 'Weekly',
|
||||
'weekly' => 'Vikuleg',
|
||||
'monthly' => 'Mánaðarlega',
|
||||
'quarterly' => 'Ársfjórðungslega',
|
||||
'yearly' => 'Árlega',
|
||||
'add' => 'Bæta við',
|
||||
'add_new' => 'Nýtt',
|
||||
'add_income' => 'Skrá tekjur',
|
||||
'add_expense' => 'Skrá útgjöld',
|
||||
'show' => 'Sýna',
|
||||
'edit' => 'Breyta',
|
||||
'delete' => 'Eyða',
|
||||
'send' => 'Senda',
|
||||
'share' => 'Deila',
|
||||
'download' => 'Niðurhala',
|
||||
'delete_confirm' => 'Staðfesta eyðingu :name :type?',
|
||||
'name' => 'Nafn',
|
||||
@ -93,7 +98,7 @@ return [
|
||||
'switch' => 'Skipta',
|
||||
'color' => 'Litur',
|
||||
'save' => 'Vista',
|
||||
'confirm' => 'Confirm',
|
||||
'confirm' => 'Staðfesta',
|
||||
'cancel' => 'Hætta við',
|
||||
'loading' => 'Hleð...',
|
||||
'from' => 'Form',
|
||||
@ -123,30 +128,47 @@ return [
|
||||
'disable' => 'Gera óvirkt',
|
||||
'select_all' => 'Velja allt',
|
||||
'unselect_all' => 'Afvelja allt',
|
||||
'go_to' => 'Fara til :name',
|
||||
'created_date' => 'Búið til',
|
||||
'period' => 'Tímabil',
|
||||
'frequency' => 'Frequency',
|
||||
'frequency' => 'Fjöldi',
|
||||
'start' => 'Byrja',
|
||||
'end' => 'Hætta',
|
||||
'clear' => 'Hreinsa',
|
||||
'difference' => 'Mismunur',
|
||||
'footer' => 'Footer',
|
||||
'start_date' => 'Start Date',
|
||||
'basis' => 'Basis',
|
||||
'accrual' => 'Accrual',
|
||||
'cash' => 'Cash',
|
||||
'group_by' => 'Group By',
|
||||
'accounting' => 'Accounting',
|
||||
'footer' => 'Síðufótur',
|
||||
'start_date' => 'Upphafsdagur',
|
||||
'end_date' => 'Lokadagur',
|
||||
'basis' => 'Grunnur',
|
||||
'accrual' => 'Uppsafnað',
|
||||
'cash' => 'Reiðufé',
|
||||
'group_by' => 'Flokka eftir',
|
||||
'accounting' => 'Reikningshald',
|
||||
'sort' => 'Raða',
|
||||
'width' => 'Breidd',
|
||||
'month' => 'Mánuður',
|
||||
'year' => 'Ár',
|
||||
'type_item_name' => 'Skrá vöruheiti',
|
||||
'no_data' => 'Engar upplýsingar',
|
||||
'no_matching_data' => 'Engin sambærileg gögn',
|
||||
'clear_cache' => 'Hreinsa minni',
|
||||
'go_to_dashboard' => 'Fara á stjórnborð',
|
||||
|
||||
'card' => [
|
||||
'name' => 'Nafn á korti',
|
||||
'number' => 'Kortanúmer',
|
||||
'expiration_date' => 'Endadagsetning',
|
||||
'cvv' => 'CVV korts',
|
||||
],
|
||||
|
||||
'title' => [
|
||||
'new' => 'Nýtt :type',
|
||||
'edit' => 'Breyta :type',
|
||||
'delete' => 'Delete :type',
|
||||
'delete' => 'Eyða',
|
||||
'create' => 'Búa til :type',
|
||||
'send' => 'Senda :type',
|
||||
'get' => 'Sækja :type',
|
||||
'add' => 'Add :type',
|
||||
'add' => 'Skrá',
|
||||
'manage' => 'Umsýsla',
|
||||
],
|
||||
|
||||
'form' => [
|
||||
@ -155,7 +177,7 @@ return [
|
||||
'field' => '- Velja :field -',
|
||||
'file' => 'Velja skrá',
|
||||
],
|
||||
'add_new' => 'Add New :field',
|
||||
'add_new' => 'Skrá nýtt',
|
||||
'no_file_selected' => 'Engin skrá valin...',
|
||||
],
|
||||
|
||||
@ -168,14 +190,17 @@ return [
|
||||
],
|
||||
|
||||
'empty' => [
|
||||
'documentation' => 'Check out the <a href=":url" target="_blank" class="text-success">documentation</a> for more details.',
|
||||
'items' => 'Items can be products or services. You can use items when creating invoices and bills to have the price, tax etc fields populated.',
|
||||
'documentation' => 'Athugið <a href=":url" target="_blank">leiðbeiningarnar</a> fyrir frekari upplýsingar',
|
||||
'items' => 'Vörur ná yfir bæði vörur og þjónustu. Með að nota vörur, þegar sölu- og kaupreikningar eru stofnaðir, eru skattar og verð skráð sjálfvirkt.',
|
||||
'invoices' => 'Invoices can be one time or recurring. You can send them to customers and start accepting online payments.',
|
||||
'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' => '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.',
|
||||
'vendors' => 'Vendors are required if you want to create bills. You can see the balance you owe and filter reports by the vendor.',
|
||||
'transfers' => 'Transfers allow you to move money from one account to another, whether they use the same currency or not.',
|
||||
'taxes' => 'Taxes are used to apply extra fees to invoices and bills. Your financials are affected by these regulatory taxes.',
|
||||
'reconciliations' => 'Bank reconciliation is a process performed to ensure that your company bank records are also correct.',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -21,6 +21,7 @@ return [
|
||||
'disabled' => ':feature þarf að vera afvalinn!',
|
||||
'extension' => ':extension viðbót þarf að vera uppsett og hlaðin inn!',
|
||||
'directory' => ':directory mappa þarf að vera skrifanleg!',
|
||||
'executable' => 'The PHP CLI executable file is not defined/working or its version is not :php_version or higher! Please, ask your hosting company to set PHP_BINARY or PHP_PATH environment variable correctly.',
|
||||
],
|
||||
|
||||
'database' => [
|
||||
|
||||
@ -13,6 +13,7 @@ return [
|
||||
'price' => 'Verð',
|
||||
'sub_total' => 'Samtals',
|
||||
'discount' => 'Afsláttur',
|
||||
'item_discount' => 'Line Discount',
|
||||
'tax_total' => 'VSK',
|
||||
'total' => 'Samtals',
|
||||
|
||||
@ -29,6 +30,8 @@ return [
|
||||
'add_payment' => 'Bæta við greiðslu',
|
||||
'mark_paid' => 'Merja greitt',
|
||||
'mark_sent' => 'Merkja sent',
|
||||
'mark_viewed' => 'Mark Viewed',
|
||||
'mark_cancelled' => 'Mark Cancelled',
|
||||
'download_pdf' => 'Niðurhala PDF',
|
||||
'send_mail' => 'Senda tölvupóst',
|
||||
'all_invoices' => 'Skráðu þig inn til að sjá alla reikninga',
|
||||
@ -38,18 +41,23 @@ return [
|
||||
'accept_payments' => 'Taka á moti netgreiðslu',
|
||||
|
||||
'statuses' => [
|
||||
'draft' => 'Uppkast',
|
||||
'draft' => 'Draft',
|
||||
'sent' => 'Sent',
|
||||
'viewed' => 'Skoðað',
|
||||
'approved' => 'Samþykkt',
|
||||
'partial' => 'Hluta',
|
||||
'paid' => 'Greitt',
|
||||
'viewed' => 'Viewed',
|
||||
'approved' => 'Approved',
|
||||
'partial' => 'Partial',
|
||||
'paid' => 'Paid',
|
||||
'overdue' => 'Overdue',
|
||||
'unpaid' => 'Unpaid',
|
||||
'cancelled' => 'Cancelled',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'email_sent' => 'Invoice email has been sent!',
|
||||
'marked_sent' => 'Invoice marked as sent!',
|
||||
'marked_paid' => 'Invoice marked as paid!',
|
||||
'marked_viewed' => 'Invoice marked as viewed!',
|
||||
'marked_cancelled' => 'Invoice marked as cancelled!',
|
||||
'email_required' => 'Engin tölvupóstur fyrir þennan viðskiptavin!',
|
||||
'draft' => 'Þetta er <b>PRUFU</b> reikningur sem sést á kortum eftir að hann er móttekinn.',
|
||||
|
||||
|
||||
@ -2,10 +2,10 @@
|
||||
|
||||
return [
|
||||
|
||||
'title' => 'Maintenance Mode',
|
||||
'title' => 'Under Maintenance',
|
||||
|
||||
'message' => 'We\'re currently working on the site, please try again later!',
|
||||
'message' => 'Sorry, we\'re down for maintenance. Please, try again later!',
|
||||
|
||||
'last-updated' => 'This message was last updated :timestamp',
|
||||
'last-updated' => 'This message was last updated :timestamp.',
|
||||
|
||||
];
|
||||
];
|
||||
|
||||
@ -8,6 +8,7 @@ return [
|
||||
'deleted' => ':type eytt!',
|
||||
'duplicated' => ':type afritað!',
|
||||
'imported' => ':type innflutt!',
|
||||
'exported' => ':type exported!',
|
||||
'enabled' => ':type virkjað!',
|
||||
'disabled' => ':type slökkt!',
|
||||
],
|
||||
@ -27,6 +28,8 @@ return [
|
||||
'warning' => [
|
||||
'deleted' => 'Viðvörun: Þú mátt ekki eyða <b>:name</b> vegna þess að það hefur: textatengsl.',
|
||||
'disabled' => 'Viðvörun: Þú mátt ekki slökkva á <b>:name</b> vegna þess að það hefur: textatengsl.',
|
||||
'reconciled_tran' => 'Warning: You are not allowed to change/delete transaction because it is reconciled!',
|
||||
'reconciled_doc' => 'Warning: You are not allowed to change/delete :type because it has reconciled transactions!',
|
||||
'disable_code' => 'Viðvörun: Ekki er heimilt að gera óvirkt eða breyta gjaldmiðli <b>:name</b> vegna þess að hann hefur: textatengsl.',
|
||||
'payment_cancel' => 'Warning: You have cancelled your recent :method payment!',
|
||||
],
|
||||
|
||||
@ -9,13 +9,11 @@ return [
|
||||
'new' => 'Nýtt',
|
||||
'top_free' => 'Hæst ókeypis',
|
||||
'free' => 'ÓKEYPIS',
|
||||
'search' => 'Leita',
|
||||
'install' => 'Setja upp',
|
||||
'buy_now' => 'Kaupa núna',
|
||||
'api_key_link' => '<a class="text-red" href="https://akaunting.com/profile" target="_blank">Click here</a> to get your API key.',
|
||||
'get_api_key' => '<a href=":url" target="_blank">Click here</a> to get your API key.',
|
||||
'no_apps' => 'Það eru engir öpp í þessum flokki, ennþá.',
|
||||
'developer' => 'Are you a developer? <a href="https://akaunting.com/developers" target="_blank">Here</a> you can learn how to create an app and start selling today!',
|
||||
|
||||
'become_developer' => 'Are you a developer? <a href=":url" target="_blank">Here</a> you can learn how to create an app and start selling today!',
|
||||
'recommended_apps' => 'Meðmælt öpp',
|
||||
|
||||
'about' => 'Um',
|
||||
@ -80,5 +78,6 @@ return [
|
||||
],
|
||||
|
||||
'na' => 'Engar skoðanir skráðar'
|
||||
]
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -2,8 +2,8 @@
|
||||
|
||||
return [
|
||||
|
||||
'previous' => '« Fyrri',
|
||||
'next' => 'Næsta »',
|
||||
'previous' => 'Previous',
|
||||
'next' => 'Next',
|
||||
'showing' => ':first-:last of :total records.',
|
||||
'page' => 'per page.',
|
||||
|
||||
|
||||
@ -18,5 +18,6 @@ return [
|
||||
'sent' => 'Við sendum þér tölvupóst með slóð til að endurheimta lykilorðið þitt.',
|
||||
'token' => 'Kóðinn til að endurheimta lykilorðið er rangur.',
|
||||
'user' => "Notandi með þetta netfang finnst ekki.",
|
||||
'throttle' => 'Please wait before retrying.',
|
||||
|
||||
];
|
||||
|
||||
@ -6,7 +6,7 @@ return [
|
||||
'reconciled' => 'Sameinað',
|
||||
'closing_balance' => 'Lokastaða',
|
||||
'unreconciled' => 'Ósameinað',
|
||||
'transactions' => 'Transactions',
|
||||
'transactions' => 'Færslur',
|
||||
'start_date' => 'Upphafsdagsetning',
|
||||
'end_date' => 'Lokadagsetning',
|
||||
'cleared_amount' => 'Samþykkt upphæð',
|
||||
|
||||
@ -12,7 +12,7 @@ return [
|
||||
'net_profit' => 'Hagnaður',
|
||||
'total_expenses' => 'Heildarkostnaður',
|
||||
'net' => 'NET',
|
||||
'income-expense' => 'Income & Expense',
|
||||
'income_expense' => 'Income & Expense',
|
||||
|
||||
'summary' => [
|
||||
'income' => 'Samtals tekjur',
|
||||
|
||||
@ -29,6 +29,12 @@ return [
|
||||
'before' => 'Á undan númeri',
|
||||
'after' => 'Á eftir númeri',
|
||||
],
|
||||
'discount_location' => [
|
||||
'name' => 'Discount Location',
|
||||
'item' => 'At line',
|
||||
'total' => 'At total',
|
||||
'both' => 'Both line and total',
|
||||
],
|
||||
],
|
||||
|
||||
'invoice' => [
|
||||
@ -52,6 +58,10 @@ return [
|
||||
'subheading' => 'Subheading',
|
||||
'due_receipt' => 'Due upon receipt',
|
||||
'due_days' => 'Due within :days days',
|
||||
'choose_template' => 'Choose invoice template',
|
||||
'default' => 'Default',
|
||||
'classic' => 'Classic',
|
||||
'modern' => 'Modern',
|
||||
],
|
||||
|
||||
'default' => [
|
||||
|
||||
@ -7,5 +7,5 @@ return [
|
||||
'normal' => 'Venjulegt',
|
||||
'inclusive' => 'Tekið með',
|
||||
'compound' => 'Leggst við',
|
||||
'fixed' => 'Fixed',
|
||||
'fixed' => 'Fastur',
|
||||
];
|
||||
|
||||
@ -100,10 +100,11 @@ return [
|
||||
|
||||
'custom' => [
|
||||
'attribute-name' => [
|
||||
'rule-name' => 'sérsniðin skilaboð',
|
||||
'rule-name' => 'sérsniðin skilaboð',
|
||||
],
|
||||
'invalid_currency' => 'Reiturinn :attribute er ekki á réttu formi.',
|
||||
'invalid_amount' => 'Reiturinn :attribute er ógildur.',
|
||||
'invalid_currency' => 'Reiturinn :attribute er ekki á réttu formi.',
|
||||
'invalid_amount' => 'Reiturinn :attribute er ógildur.',
|
||||
'invalid_extension' => 'The file extension is invalid.',
|
||||
],
|
||||
|
||||
/*
|
||||
|
||||
23
resources/lang/is-IS/widgets.php
Normal file
23
resources/lang/is-IS/widgets.php
Normal file
@ -0,0 +1,23 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'total_income' => 'Total Income',
|
||||
'receivables' => 'Receivables',
|
||||
'open_invoices' => 'Open Invoices',
|
||||
'overdue_invoices' => 'Overdue Invoices',
|
||||
'total_expenses' => 'Total Expenses',
|
||||
'payables' => 'Payables',
|
||||
'open_bills' => 'Open Bills',
|
||||
'overdue_bills' => 'Overdue Bills',
|
||||
'total_profit' => 'Total Profit',
|
||||
'open_profit' => 'Open Profit',
|
||||
'overdue_profit' => 'Overdue Profit',
|
||||
'cash_flow' => 'Cash Flow',
|
||||
'no_profit_loss' => 'No Profit Loss',
|
||||
'income_by_category' => 'Income By Category',
|
||||
'expenses_by_category' => 'Expenses By Category',
|
||||
'account_balance' => 'Account Balance',
|
||||
'latest_income' => 'Latest Income',
|
||||
'latest_expenses' => 'Latest Expenses',
|
||||
];
|
||||
@ -21,7 +21,7 @@ return [
|
||||
'disabled' => ':feature 無効にする必要があります！',
|
||||
'extension' => ':extension エクステンション 拡張機能をインストールしてロードする必要があります!',
|
||||
'directory' => ':directory ディレクトリは書き込み可能である必要があります!',
|
||||
'executable' => 'The PHP CLI executable file is not defined/working or its version is not :php_version or higher! Please, ask your hosting company to set PHP_BINARY or PHP_PATH environment variable correctly.',
|
||||
'executable' => 'PHP CLI 実行可能ファイルが定義されていないか、機能していないか、バージョンが :php_version 以降ではありません！ PHP_BINARY または PHP_PATH 環境変数を正しく設定するようにホスティング会社に依頼してください。',
|
||||
],
|
||||
|
||||
'database' => [
|
||||
|
||||
@ -13,16 +13,18 @@ return [
|
||||
'current_email' => 'Dabartinis el. paštas',
|
||||
'reset' => 'Atstatyti',
|
||||
'never' => 'niekada',
|
||||
|
||||
'landing_page' => 'Pirmas puslapis',
|
||||
|
||||
'password' => [
|
||||
'current' => 'Slaptažodis',
|
||||
'current_confirm' => 'Slaptažodžio patvirtinimas',
|
||||
'new' => 'Naujas slaptažodis',
|
||||
'new_confirm' => 'Naujo slaptažodžio patvirtinimas',
|
||||
],
|
||||
|
||||
|
||||
'error' => [
|
||||
'self_delete' => 'Negalite ištrinti savęs!',
|
||||
'self_disable' => 'Klaida: negalite išjungti savęs!',
|
||||
'no_company' => 'Nėra priskirtos kompanijos. Prašome susisiekti su sistemos administratoriumi.',
|
||||
],
|
||||
|
||||
|
||||
@ -13,6 +13,7 @@ return [
|
||||
'price' => 'Kaina',
|
||||
'sub_total' => 'Tarpinė suma',
|
||||
'discount' => 'Nuolaida',
|
||||
'item_discount' => 'Nuolaida',
|
||||
'tax_total' => 'Mokesčių suma',
|
||||
'total' => 'Iš viso',
|
||||
|
||||
@ -28,7 +29,9 @@ return [
|
||||
'histories' => 'Istorijos',
|
||||
'payments' => 'Mokėjimai',
|
||||
'add_payment' => 'Pridėti mokėjimą',
|
||||
'mark_paid' => 'Pažymėti kaip apmokėtą',
|
||||
'mark_received' => 'Pažymėti kaip gautą',
|
||||
'mark_cancelled' => 'Pažymėti kaip atšauktą',
|
||||
'download_pdf' => 'Parsisiųsti PDF',
|
||||
'send_mail' => 'Siųsti laišką',
|
||||
'create_bill' => 'Sukurti sąskaitą',
|
||||
@ -40,10 +43,15 @@ return [
|
||||
'received' => 'Gauta',
|
||||
'partial' => 'Dalinis',
|
||||
'paid' => 'Apmokėta',
|
||||
'overdue' => 'Vėluojanti',
|
||||
'unpaid' => 'Neapmokėta',
|
||||
'cancelled' => 'Atšaukta',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'received' => 'Sąskaita gauta sėkmingai!',
|
||||
'marked_received' => 'Sąskaita pažymėta kaip gauta!',
|
||||
'marked_paid' => 'Sąskaita pažymėta kaip apmokėta!',
|
||||
'marked_cancelled' => 'Sąskaita pažymėta kaip atšaukta!',
|
||||
'draft' => 'Tai yra <b>JUODRAŠTINĖ</b> sąskaita ir ji bus įtraukta į grafikus po to kai bus gauta.',
|
||||
|
||||
'status' => [
|
||||
|
||||
21
resources/lang/lt-LT/bulk_actions.php
Normal file
21
resources/lang/lt-LT/bulk_actions.php
Normal file
@ -0,0 +1,21 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'bulk_actions' => 'Veiksmas|Veiksmai',
|
||||
'selected' => 'pasirinkta',
|
||||
'no_action' => 'Nėra veiksmų',
|
||||
|
||||
'message' => [
|
||||
'duplicate' => 'Ar tikrai norite <b>duplikuoti</b> pasirinktą įrašą?',
|
||||
'delete' => 'Ar tikrai norite <b>ištrinti</b> pasirinktą įrašą?|Ar tikrai norite <b>duplikuoti</b> pasirinktus įrašus?',
|
||||
'export' => 'Ar tikrai norite <b>eksportuoti</b> pasirinktą įrašą?|Ar tikrai norite <b>eksportuoti</b> pasirinktus įrašus?',
|
||||
'enable' => 'Ar tikrai norite <b>įjungti</b> pasirinktą įrašą?|Ar tikrai norite <b>įjungti</b> pasirinktus įrašus?',
|
||||
'disable' => 'Ar tikrai norite <b>išjungti</b> pasirinktą įrašą?|Ar tikrai norite <b>išjungti</b> pasirinktus įrašus?',
|
||||
'paid' => 'Ar tikrai norite pasirinktą sąskaitą-faktūrą pažymėti kaip <b>apmokėtą</b>?|Ar tikrai norite pasirinktas sąskaitas-faktūras pažymėti kaip <b>apmokėtas</b>?',
|
||||
'sent' => 'Ar tikrai norite pasirinktą sąskaitą-faktūrą pažymėti kaip <b>išsiųstą</b>?|Ar tikrai norite pasirinktas sąskaitas-faktūras pažymėti kaip <b>išsiųstas</b>?',
|
||||
'received' => 'Ar tikrai norite pasirinktą sąskaitą pažymėti kaip <b>gautą</b>?|Ar tikrai norite pasirinktas sąskaitas pažymėti kaip <b>gautas</b>?',
|
||||
'cancelled' => 'Ar tikrai norite <b>atšaukti</b> pasirinktą sąskaitą?|Ar tikrai norite <b>atšaukti</b> pasirinktas sąskaitas?',
|
||||
],
|
||||
|
||||
];
|
||||
@ -4,10 +4,11 @@ return [
|
||||
|
||||
'domain' => 'Domenas',
|
||||
'logo' => 'Logotipas',
|
||||
'manage' => 'Valdyti įmones',
|
||||
'all' => 'Visos įmonės',
|
||||
|
||||
'error' => [
|
||||
'delete_active' => 'Klaida: Negalite ištrinti aktyvios įmonės, pirma turite pakeisti ją!',
|
||||
'not_user_company' => 'Klaida: Jūs neturite teisės valdyti šios kompanijos!',
|
||||
'delete_active' => 'Klaida: Negalite ištrinti aktyvios įmonės. Pirma turite pasikeisti ją!',
|
||||
'disable_active' => 'Klaida: Negalite atjungti aktyvios įmonės. Pirma turite pasikeisti ją!',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -2,15 +2,11 @@
|
||||
|
||||
return [
|
||||
|
||||
'allow_login' => 'Leisti prisijungti?',
|
||||
'can_login' => 'Gali prisijungti?',
|
||||
'user_created' => 'Vartotojas sukurtas',
|
||||
|
||||
'error' => [
|
||||
'email' => 'Šis el. paštas jau užimtas.'
|
||||
'email' => 'Šis el. paštas jau užimtas.',
|
||||
],
|
||||
|
||||
'notification' => [
|
||||
'message' => ':customer sumokėjo :amount pagal sąskaitą: :invoice_number.',
|
||||
'button' => 'Rodyti',
|
||||
],
|
||||
];
|
||||
|
||||
11
resources/lang/lt-LT/dashboards.php
Normal file
11
resources/lang/lt-LT/dashboards.php
Normal file
@ -0,0 +1,11 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'error' => [
|
||||
'not_user_dashboard' => 'Klaida: Jūs neturite teisės keisti šio puslapio!',
|
||||
'delete_last' => 'Error: Can not delete the last dashboard. Please, create a new one first!',
|
||||
'disable_last' => 'Error: Can not disable the last dashboard. Please, create a new one first!',
|
||||
],
|
||||
|
||||
];
|
||||
@ -2,15 +2,33 @@
|
||||
|
||||
return [
|
||||
|
||||
'accounts_cash' => 'Grynieji pinigai',
|
||||
'categories_deposit' => 'Depozitas',
|
||||
'categories_sales' => 'Pardavimai',
|
||||
'currencies_usd' => 'JAV doleris',
|
||||
'currencies_eur' => 'Euras',
|
||||
'currencies_gbp' => 'Svarai sterlingai',
|
||||
'currencies_try' => 'Turkijos Lira',
|
||||
'taxes_exempt' => 'Neapmokestinamos pajamos',
|
||||
'taxes_normal' => 'Įprastiniai mokesčiai',
|
||||
'taxes_sales' => 'PVM',
|
||||
'accounts' => [
|
||||
'cash' => 'Grynieji pinigai',
|
||||
],
|
||||
|
||||
'categories' => [
|
||||
'deposit' => 'Depozitas',
|
||||
'sales' => 'Pardavimai',
|
||||
],
|
||||
|
||||
'currencies' => [
|
||||
'usd' => 'JAV doleris',
|
||||
'eur' => 'Euras',
|
||||
'gbp' => 'Svarai sterlingai',
|
||||
'try' => 'Turkijos Lira',
|
||||
],
|
||||
|
||||
'offline_payments' => [
|
||||
'cash' => 'Grynieji pinigai',
|
||||
'bank' => 'Bankinis pervedimas',
|
||||
],
|
||||
|
||||
'reports' => [
|
||||
'income' => 'Mėnesio pajamų santrauka pagal kategoriją.',
|
||||
'expense' => 'Mėnesio išlaidų santrauka pagal kategoriją.',
|
||||
'income_expense' => 'Mėnesio pajamos/išlaidos pagal kategoriją.',
|
||||
'tax' => 'Ketvirčio mokesčių santrauka.',
|
||||
'profit_loss' => 'Ketvirčio pelnas/nuostolis pagal kategoriją.',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
50
resources/lang/lt-LT/email_templates.php
Normal file
50
resources/lang/lt-LT/email_templates.php
Normal file
@ -0,0 +1,50 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'invoice_new_customer' => [
|
||||
'subject' => 'Sąskaita-faktūra {invoice_number} sukurta',
|
||||
'body' => 'Gerb. {customer_name},<br /><br />Mes jums paruošėme sąskaitą-faktūrą: <strong>{invoice_number}</strong>.<br /><br />Galite peržiūrėti sąskaitą-faktūrą ir apmokėti spausdami čia: <a href="{invoice_guest_link}"><a href="{invoice_guest_link}"><a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Prašome kreiptis, jei turite klausimų.<br /><br />Linkėjimai,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_remind_customer' => [
|
||||
'subject' => 'Priminimas del {invoice_number} sąskaitos-faktūros',
|
||||
'body' => 'Dear {customer_name},<br /><br />This is an overdue notice for <strong>{invoice_number}</strong> invoice.<br /><br />The invoice total is {invoice_total} and was due <strong>{invoice_due_date}</strong>.<br /><br />You can see the invoice details and proceed with the payment from the following link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Best Regards,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_remind_admin' => [
|
||||
'subject' => '{invoice_number} invoice overdue notice',
|
||||
'body' => 'Hello,<br /><br />{customer_name} has received an overdue notice for <strong>{invoice_number}</strong> invoice.<br /><br />The invoice total is {invoice_total} and was due <strong>{invoice_due_date}</strong>.<br /><br />You can see the invoice details from the following link: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Best Regards,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_recur_customer' => [
|
||||
'subject' => 'Sąskaita-faktūra {invoice_number} sukurta',
|
||||
'body' => 'Dear {customer_name},<br /><br />Based on your recurring circle, we have prepared the following invoice for you: <strong>{invoice_number}</strong>.<br /><br />You can see the invoice details and proceed with the payment from the following link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Feel free to contact us for any question.<br /><br />Best Regards,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_recur_admin' => [
|
||||
'subject' => '{invoice_number} recurring invoice created',
|
||||
'body' => 'Hello,<br /><br />Based on {customer_name} recurring circle, <strong>{invoice_number}</strong> invoice has been automatically created.<br /><br />You can see the invoice details from the following link: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Best Regards,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_payment_customer' => [
|
||||
'subject' => 'Payment received for {invoice_number} invoice',
|
||||
'body' => 'Dear {customer_name},<br /><br />Thank you for the payment. Find the payment details below:<br /><br />-------------------------------------------------<br />Amount: <strong>{transaction_total}</strong><br />Date: <strong>{transaction_paid_date}</strong><br />Invoice Number: <strong>{invoice_number}</strong><br />-------------------------------------------------<br /><br />You can always see the invoice details from the following link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Feel free to contact us for any question.<br /><br />Best Regards,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_payment_admin' => [
|
||||
'subject' => 'Payment received for {invoice_number} invoice',
|
||||
'body' => 'Hello,<br /><br />{customer_name} recorded a payment for <strong>{invoice_number}</strong> invoice.<br /><br />You can see the invoice details from the following link: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Best Regards,<br />{company_name}',
|
||||
],
|
||||
|
||||
'bill_remind_admin' => [
|
||||
'subject' => '{bill_number} bill reminding notice',
|
||||
'body' => 'Hello,<br /><br />This is a reminding notice for <strong>{bill_number}</strong> bill to {vendor_name}.<br /><br />The bill total is {bill_total} and is due <strong>{bill_due_date}</strong>.<br /><br />You can see the bill details from the following link: <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />Best Regards,<br />{company_name}',
|
||||
],
|
||||
|
||||
'bill_recur_admin' => [
|
||||
'subject' => '{bill_number} recurring bill created',
|
||||
'body' => 'Hello,<br /><br />Based on {vendor_name} recurring circle, <strong>{bill_number}</strong> invoice has been automatically created.<br /><br />You can see the bill details from the following link: <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />Best Regards,<br />{company_name}',
|
||||
],
|
||||
|
||||
];
|
||||
23
resources/lang/lt-LT/errors.php
Normal file
23
resources/lang/lt-LT/errors.php
Normal file
@ -0,0 +1,23 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'title' => [
|
||||
'403' => 'Negalima Prieiga',
|
||||
'404' => 'Puslapis nerastas',
|
||||
'500' => 'Oi... Kažkas įvyko ne taip',
|
||||
],
|
||||
|
||||
'header' => [
|
||||
'403' => '403 Negalima',
|
||||
'404' => '404 Nerasta',
|
||||
'500' => '500 Vidinė serverio klaida',
|
||||
],
|
||||
|
||||
'message' => [
|
||||
'403' => 'Negalite matyti šio puslapio.',
|
||||
'404' => 'Negalėjome rasti puslapio kurio ieškojote.',
|
||||
'500' => 'Mes tuoj pat stengsimės tai sutvarkyti.',
|
||||
],
|
||||
|
||||
];
|
||||
@ -2,6 +2,7 @@
|
||||
|
||||
return [
|
||||
|
||||
'dashboards' => 'Pagrindinis|Pagrindinis',
|
||||
'items' => 'Prekės',
|
||||
'incomes' => 'Pajamos',
|
||||
'invoices' => 'Sąskaitos',
|
||||
@ -41,8 +42,17 @@ return [
|
||||
'contacts' => 'Kontaktai',
|
||||
'reconciliations' => 'Reconciliation|Reconciliations',
|
||||
'developers' => 'Kūrėjas|Kūrėjai',
|
||||
'schedules' => 'Kalendorius|Kalendoriai',
|
||||
'groups' => 'Grupė|Grupės',
|
||||
'charts' => 'Lentelė|Lentelės',
|
||||
'localisations' => 'Lokalizacija|Lokalizacijos',
|
||||
'defaults' => 'Numatytasis|Numatytieji',
|
||||
'widgets' => 'Widget|Widgets',
|
||||
'templates' => 'Šablonas|Šablonai',
|
||||
'sales' => 'Pardavimas|Pardavimai',
|
||||
'purchases' => 'Pirkimas|Pirkimai',
|
||||
|
||||
'dashboard' => 'Pradžia',
|
||||
'welcome' => 'Sveiki',
|
||||
'banking' => 'Bankai ir finansai',
|
||||
'general' => 'Bendras',
|
||||
'no_records' => 'Nėra įrašų.',
|
||||
@ -54,15 +64,19 @@ return [
|
||||
'no' => 'Ne',
|
||||
'na' => 'N/D',
|
||||
'daily' => 'Kasdien',
|
||||
'weekly' => 'Savaitinis',
|
||||
'monthly' => 'Kas mėnesį',
|
||||
'quarterly' => 'Kas ketvirtį',
|
||||
'yearly' => 'Kasmet',
|
||||
'add' => 'Pridėti',
|
||||
'add_new' => 'Pridėti naują',
|
||||
'add_income' => 'Pridėti Pajamas',
|
||||
'add_expense' => 'Pridėti Išlaidas',
|
||||
'show' => 'Rodyti',
|
||||
'edit' => 'Redaguoti',
|
||||
'delete' => 'Ištrinti',
|
||||
'send' => 'Siųsti',
|
||||
'share' => 'Dalintis',
|
||||
'download' => 'Parsisiųsti',
|
||||
'delete_confirm' => 'Ar tikrai norite ištrinti?',
|
||||
'name' => 'Vardas',
|
||||
@ -80,9 +94,11 @@ return [
|
||||
'reference' => 'Nuoroda',
|
||||
'attachment' => 'Priedai',
|
||||
'change' => 'Pakeisti',
|
||||
'change_type' => 'Pakeisti :type',
|
||||
'switch' => 'Perjungti',
|
||||
'color' => 'Spalva',
|
||||
'save' => 'Išsaugoti',
|
||||
'confirm' => 'Patvirtinti',
|
||||
'cancel' => 'Atšaukti',
|
||||
'loading' => 'Kraunama...',
|
||||
'from' => 'Nuo',
|
||||
@ -112,20 +128,47 @@ return [
|
||||
'disable' => 'Išjungti',
|
||||
'select_all' => 'Pažymėti viską',
|
||||
'unselect_all' => 'Panaikinti visų žymėjimą',
|
||||
'go_to' => 'Eiti į :name',
|
||||
'created_date' => 'Sukūrimo data',
|
||||
'period' => 'Periodas',
|
||||
'frequency' => 'Dažnumas',
|
||||
'start' => 'Pradžia',
|
||||
'end' => 'Pabaiga',
|
||||
'clear' => 'Išvalyti',
|
||||
'difference' => 'Skirtumas',
|
||||
'footer' => 'Apačia',
|
||||
'start_date' => 'Pradžios Data',
|
||||
'end_date' => 'Pabaigos Data',
|
||||
'basis' => 'Basis',
|
||||
'accrual' => 'Accrual',
|
||||
'cash' => 'Grynieji pinigai',
|
||||
'group_by' => 'Grupuoti pagal',
|
||||
'accounting' => 'Buhalterija',
|
||||
'sort' => 'Rikiuoti',
|
||||
'width' => 'Plotis',
|
||||
'month' => 'Mėnuo',
|
||||
'year' => 'Metai',
|
||||
'type_item_name' => 'Įveskite pavadinimą',
|
||||
'no_data' => 'Nėra duomenų',
|
||||
'no_matching_data' => 'Nieko nerasta',
|
||||
'clear_cache' => 'Išvalyti talpyklą',
|
||||
'go_to_dashboard' => 'Eiti į pagrindinį',
|
||||
|
||||
'card' => [
|
||||
'name' => 'Vardas (ant kortelės)',
|
||||
'number' => 'Kortelės numeris',
|
||||
'expiration_date' => 'Galiojimo data',
|
||||
'cvv' => 'Kortelės CVV kodas',
|
||||
],
|
||||
|
||||
'title' => [
|
||||
'new' => 'Naujas :type',
|
||||
'edit' => 'Redaguoti :type',
|
||||
'delete' => 'Ištrinti :type',
|
||||
'create' => 'Sukurti :type',
|
||||
'send' => 'Siųsti :type',
|
||||
'get' => 'Gauti :type',
|
||||
'add' => 'Pridėti :type',
|
||||
'manage' => 'Valdyti :type',
|
||||
],
|
||||
|
||||
'form' => [
|
||||
@ -134,6 +177,7 @@ return [
|
||||
'field' => '- Pasirinkite :field -',
|
||||
'file' => 'Pasirinkti failą',
|
||||
],
|
||||
'add_new' => 'Pridėti naują :field',
|
||||
'no_file_selected' => 'Nepasirinktas failas...',
|
||||
],
|
||||
|
||||
@ -144,4 +188,19 @@ return [
|
||||
'this_month' => 'Šis mėnuo',
|
||||
'last_month' => 'Praėjęs mėnuo',
|
||||
],
|
||||
|
||||
'empty' => [
|
||||
'documentation' => 'Peržiūrėkite <a href=":url" target="_blank">dokumentaciją</a>.',
|
||||
'items' => 'Items can be products or services. You can use items when creating invoices and bills to have the price, tax etc fields populated.',
|
||||
'invoices' => 'Sąskaitos-faktūros gali būti vienkartinės arba pasikartojančios. Jūs galite siųsti jas savo klientams ir gauti apmokėjimus.',
|
||||
'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' => '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.',
|
||||
'vendors' => 'Vendors are required if you want to create bills. You can see the balance you owe and filter reports by the vendor.',
|
||||
'transfers' => 'Transfers allow you to move money from one account to another, whether they use the same currency or not.',
|
||||
'taxes' => 'Taxes are used to apply extra fees to invoices and bills. Your financials are affected by these regulatory taxes.',
|
||||
'reconciliations' => 'Bank reconciliation is a process performed to ensure that your company bank records are also correct.',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -8,9 +8,9 @@ return [
|
||||
'counter' => '{0} Pranešimų nėra|{1} Turite :count pranešimą|[2,*] Turite :count pranešimus',
|
||||
'overdue_invoices' => '{1} :count vėluojanti sąskaita|[2,*] :count vėluojančios sąskaitos',
|
||||
'upcoming_bills' => '{1} :count artėjantis mokėjimasl|[2,*] :count artėjantys mokėjimai',
|
||||
'items_stock' => '{1} :count prekės nebėra|[2,*] :count prekių nebėra',
|
||||
'view_all' => 'Peržiūrėti visus'
|
||||
],
|
||||
'docs_link' => 'https://akaunting.com/docs',
|
||||
'support_link' => 'https://akaunting.com/support',
|
||||
|
||||
];
|
||||
|
||||
@ -21,6 +21,7 @@ return [
|
||||
'disabled' => ': feature turi būti išjungta!',
|
||||
'extension' => ':extension turi būti įrašytas ir įjungtas!',
|
||||
'directory' => ':directory direktorijoje turi būti leidžiama įrašyti!',
|
||||
'executable' => 'The PHP CLI executable file is not defined/working or its version is not :php_version or higher! Please, ask your hosting company to set PHP_BINARY or PHP_PATH environment variable correctly.',
|
||||
],
|
||||
|
||||
'database' => [
|
||||
|
||||
@ -13,6 +13,7 @@ return [
|
||||
'price' => 'Kaina',
|
||||
'sub_total' => 'Tarpinė suma',
|
||||
'discount' => 'Nuolaida',
|
||||
'item_discount' => 'Nuolaida',
|
||||
'tax_total' => 'Mokesčių suma',
|
||||
'total' => 'Iš viso',
|
||||
|
||||
@ -29,12 +30,15 @@ return [
|
||||
'add_payment' => 'Pridėti mokėjimą',
|
||||
'mark_paid' => 'Pažymėti kaip apmokėtą',
|
||||
'mark_sent' => 'Pažymėti kaip išsiųstą',
|
||||
'mark_viewed' => 'Pažymėti kaip peržiūrėtą',
|
||||
'mark_cancelled' => 'Pažymėti kaip atšauktą',
|
||||
'download_pdf' => 'Parsisiųsti PDF',
|
||||
'send_mail' => 'Siųsti laišką',
|
||||
'all_invoices' => 'Prisijunkite norėdami peržiūrėti visas sąskaitas faktūras',
|
||||
'create_invoice' => 'Sukurti sąskaitą-faktūrą',
|
||||
'send_invoice' => 'Siųsti sąskaitą-faktūrą',
|
||||
'get_paid' => 'Gauti apmokėjimą',
|
||||
'accept_payments' => 'Priimti atsiskaitymus internetu',
|
||||
|
||||
'statuses' => [
|
||||
'draft' => 'Juodraštis',
|
||||
@ -43,16 +47,23 @@ return [
|
||||
'approved' => 'Patvirtinta',
|
||||
'partial' => 'Dalinis',
|
||||
'paid' => 'Apmokėta',
|
||||
'overdue' => 'Vėluojanti',
|
||||
'unpaid' => 'Neapmokėta',
|
||||
'cancelled' => 'Atšaukta',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'email_sent' => 'Sąskaitą-faktūrą išsiųsta sėkmingai!',
|
||||
'marked_sent' => 'SF pažymėta kaip išsiųsta sėkmingai!',
|
||||
'email_sent' => 'Sąskaita-faktūra išsiųsta el. paštu!',
|
||||
'marked_sent' => 'Sąskaita-faktūra pažymėta kaip išsiųsta!',
|
||||
'marked_paid' => 'Sąskaita-faktūra pažymėta kaip apmokėta!',
|
||||
'marked_viewed' => 'Sąskaita-faktūra pažymėta kaip peržiūrėta!',
|
||||
'marked_cancelled' => 'Sąskaita-faktūra pažymėta kaip atšaukta!',
|
||||
'email_required' => 'Klientas neturi el. pašto!',
|
||||
'draft' => 'Tai yra <b>JUODRAŠTINĖ</b> sąskaita ir ji bus įtraukta į grafikus po to kai bus išsiųsta.',
|
||||
|
||||
'status' => [
|
||||
'created' => 'Sukurta :date',
|
||||
'viewed' => 'Peržiūrėta',
|
||||
'send' => [
|
||||
'draft' => 'Neišsiųsta',
|
||||
'sent' => 'Išsiųsta :date',
|
||||
@ -63,9 +74,4 @@ return [
|
||||
],
|
||||
],
|
||||
|
||||
'notification' => [
|
||||
'message' => 'Jūs gavote šį laišką, nes :customer jums išrašė sąskaitą už :amount.',
|
||||
'button' => 'Apmokėti dabar',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -2,17 +2,7 @@
|
||||
|
||||
return [
|
||||
|
||||
'quantities' => 'Kiekis|Kiekiai',
|
||||
'sales_price' => 'Pardavimo kaina',
|
||||
'purchase_price' => 'Pirkimo kaina',
|
||||
'sku' => 'Prekės kodas',
|
||||
|
||||
'notification' => [
|
||||
'message' => [
|
||||
'reminder' => 'Jūs gavote šį laišką, nes :name liko tik :quantity vnt.',
|
||||
'out_of_stock' => 'Jūs gavote šį laišką, nes baigiasi :name likutis.',
|
||||
],
|
||||
'button' => 'Peržiūrėti dabar',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
11
resources/lang/lt-LT/maintenance.php
Normal file
11
resources/lang/lt-LT/maintenance.php
Normal file
@ -0,0 +1,11 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'title' => 'puslapis tvarkomas',
|
||||
|
||||
'message' => 'Sorry, we\'re down for maintenance. Please, try again later!',
|
||||
|
||||
'last-updated' => 'This message was last updated :timestamp.',
|
||||
|
||||
];
|
||||
@ -8,6 +8,7 @@ return [
|
||||
'deleted' => ':type ištrintas!',
|
||||
'duplicated' => ':type duplikuotas!',
|
||||
'imported' => ':type importuotas!',
|
||||
'exported' => ':type išeksportuotas!',
|
||||
'enabled' => ':type įjungtas!',
|
||||
'disabled' => ':type išjungtas!',
|
||||
],
|
||||
@ -18,7 +19,8 @@ return [
|
||||
'customer' => 'Klaida: Vartotojas nebuvo sukurtas! :name jau naudoja šį el. pašto adresą.',
|
||||
'no_file' => 'Klaida: Nepasirinktas failas!',
|
||||
'last_category' => 'Klaida: Negalite ištrinti paskutinės :type kategorijos!',
|
||||
'invalid_apikey' => 'Klaida: Neteisingas raktas!',
|
||||
'change_type' => 'Klaida: Negalima pakeisti tipo, nes jis yra susijęs su :text!',
|
||||
'invalid_apikey' => 'Klaida: Neteisingas raktas!',
|
||||
'import_column' => 'Klaida: :message :sheet lape. Eilutė: :line.',
|
||||
'import_sheet' => 'Klaida: Lapo pavadinimas neteisingas Peržiūrėkite pavyzdį.',
|
||||
],
|
||||
@ -26,7 +28,10 @@ return [
|
||||
'warning' => [
|
||||
'deleted' => 'Negalima ištrinti <b>:name</b>, nes jis yra susijęs su :text.',
|
||||
'disabled' => 'Negalima išjungti <b>:name</b>, nes jis yra susijęs su :text.',
|
||||
'reconciled_tran' => 'Warning: You are not allowed to change/delete transaction because it is reconciled!',
|
||||
'reconciled_doc' => 'Warning: You are not allowed to change/delete :type because it has reconciled transactions!',
|
||||
'disable_code' => 'Įspėjimas: Negalima išjungti arba pakeisti valiutos <b>:name</b>, nes ji susijusi su :text.',
|
||||
'payment_cancel' => 'Warning: You have cancelled your recent :method payment!',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user