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Merge pull request #1719 from akaunting/translations

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New Crowdin translations
This commit is contained in:
Denis Duliçi 2021-01-15 21:37:10 +03:00 committed by GitHub
commit 42f4b605a8
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GPG Key ID: 4AEE18F83AFDEB23
95 changed files with 668 additions and 694 deletions
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12
resources/lang/ar-SA/invoices.php
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@ -40,18 +40,6 @@ return [
'get_paid' => 'إحصل عالمبلغ',
'accept_payments' => 'قبول المدفوعات اﻹلكترونية',
'statuses' => [
'draft' => 'مسودة',
'sent' => 'تم الإرسال',
'viewed' => 'شُوهدت',
'approved' => 'تم الموافقة عليه',
'partial' => 'جزئي',
'paid' => 'مدفوع',
'overdue' => 'متأخر',
'unpaid' => 'غير مدفوع',
'cancelled' => 'تم الإلغاء',
],
'messages' => [
'email_required' => 'لا يوجد عنوان البريد إلكتروني لهذا العميل!',
'draft' => 'هذه <b>مسودة</b> الفاتورة و سوف تظهر في النظام بعد ارسالها.',

10
resources/lang/bg-BG/bills.php
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@ -38,16 +38,6 @@ return [
'receive_bill' => 'Приеми фактура',
'make_payment' => 'Направи плащане',
'statuses' => [
'draft' => 'Чернова',
'received' => 'Получено',
'partial' => 'Частично',
'paid' => 'Платено',
'overdue' => 'Просрочен',
'unpaid' => 'Неплатени',
'cancelled' => 'Канделирана',
],
'messages' => [
'draft' => 'Това е <b>ЧЕРНОВА</b> фактура и няма да бъде отразена в графиките след като бъде получена.',

12
resources/lang/bg-BG/invoices.php
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@ -40,18 +40,6 @@ return [
'get_paid' => 'Получи плащане',
'accept_payments' => 'Приеми на онлайн плащане',
'statuses' => [
'draft' => 'Чернова',
'sent' => 'Изпратено',
'viewed' => 'Разгледани',
'approved' => 'Одобрени',
'partial' => 'Частично',
'paid' => 'Платено',
'overdue' => 'Просрочен',
'unpaid' => 'Неплатени',
'cancelled' => 'Отказано',
],
'messages' => [
'email_required' => 'Няма имейл адрес за този клиент!',
'draft' => 'Това е <b>ЧЕРНОВА</b> фактура и няма да бъде отразена в графиките след като бъде изпратена.',

10
resources/lang/bn-BD/bills.php
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@ -38,16 +38,6 @@ return [
'receive_bill' => 'বিল গ্রহণ',
'make_payment' => 'পেমেন্ট করুন',
'statuses' => [
'draft' => 'খসড়া',
'received' => 'প্রাপ্ত',
'partial' => 'আংশিক',
'paid' => 'পরিশোধিত',
'overdue' => 'বিলম্বিত',
'unpaid' => 'অপরিশোধিত',
'cancelled' => 'বাতিলকৃত',
],
'messages' => [
'draft' => 'এটি একটি <b>খসড়া </b>বিল এবং এটি গৃহীত হওয়ার পর চার্টে দেখা যাবে।',

12
resources/lang/bn-BD/invoices.php
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@ -40,18 +40,6 @@ return [
'get_paid' => 'পাওনা গ্রহণ করুন',
'accept_payments' => 'অনলাইন পেমেন্ট গ্রহণ কর',
'statuses' => [
'draft' => 'খসড়া',
'sent' => 'প্রেরিত',
'viewed' => 'প্রদর্শিত',
'approved' => 'অনুমোদিত',
'partial' => 'আংশিক',
'paid' => 'পরিশোধিত',
'overdue' => 'বিলম্বিত',
'unpaid' => 'অপরিশোধিত',
'cancelled' => 'বাতিলকৃত',
],
'messages' => [
'email_required' => 'এই ক্রেতার জন্য কোন ই-মেইল ঠিকান প্রদত্ত হয় নি!',
'draft' => 'এটি একটি <b>খসড়া </b>বিল এবং এটি গৃহীত হওয়ার পর চার্টে দেখা যাবে।',

10
resources/lang/bs-BA/bills.php
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@ -38,16 +38,6 @@ return [
'receive_bill' => 'Primiti račun',
'make_payment' => 'Kreiraj uplatu',
'statuses' => [
'draft' => 'Skica',
'received' => 'Primljeno',
'partial' => 'Djelomično',
'paid' => 'Plaćeno',
'overdue' => 'Dospjelo',
'unpaid' => 'Neplaćeno',
'cancelled' => 'Otkazano',
],
'messages' => [
'draft' => 'Ovo je <b>SKICA</b> računa i odrazit će se na grafikone nakon što se zaprimi.',

12
resources/lang/bs-BA/invoices.php
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@ -40,18 +40,6 @@ return [
'get_paid' => 'Kako biti plaćen',
'accept_payments' => 'Prihvatite online plaćanja',
'statuses' => [
'draft' => 'Skica',
'sent' => 'Poslano',
'viewed' => 'Pregledano',
'approved' => 'Odobreno',
'partial' => 'Djelomično',
'paid' => 'Plaćeno',
'overdue' => 'Dospjelo',
'unpaid' => 'Neplaćeno',
'cancelled' => 'Otkazano',
],
'messages' => [
'email_required' => 'Nema e-mail adrese za ovog kupca!',
'draft' => 'This is a <b>SKICA</b> invoice and will be reflected to charts after it gets sent.',

10
resources/lang/ca-ES/bills.php
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@ -38,16 +38,6 @@ return [
'receive_bill' => 'Recepció de factura',
'make_payment' => 'Pagament',
'statuses' => [
'draft' => 'Esborrany',
'received' => 'Rebuda',
'partial' => 'Parcial',
'paid' => 'Pagada',
'overdue' => 'Vençuda',
'unpaid' => 'Pendent de pagament',
'cancelled' => 'Cancel·lada',
],
'messages' => [
'draft' => 'Això és un <b>ESBORRANT</b> de factura. Els canvis es veuran als gràfics un cop sigui marcada com a rebuda.',

42
resources/lang/ca-ES/documents.php
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@ -1,8 +1,50 @@
<?php
return [
'edit_columns' => 'Edita les columnes',
'empty_items' =>'No has afegit cap element.',
'statuses' => [
'draft' => 'Esborrany',
'sent' => 'Enviat',
'expired' => 'Vençut',
'viewed' => 'Vist',
'approved' => 'Aprovat',
'received' => 'Rebut',
'refused' => 'Refusat',
'restored' => 'Restablert',
'reversed' => 'Capgirat',
'partial' => 'Parcial',
'paid' => 'Pagat',
'pending' => 'Pendent',
'invoiced' => 'Facturat',
'overdue' => 'Vençut',
'unpaid' => 'Pendent de pagament',
'cancelled' => 'Cancel·lat',
'voided' => 'Invalidat',
'completed' => 'Completat',
'shipped' => 'Enviat',
'refunded' => 'Reemborsat',
'failed' => 'S\'ha produït un error',
'denied' => 'Denegat',
'processed' => 'Processat',
'open' => 'Obert',
'closed' => 'Tancat',
'billed' => 'Facturat',
'delivered' => 'Enviat',
'returned' => 'Retornat',
'drawn' => 'Retirat',
'not_billed' => 'No cobrat',
'issued' => 'Emès',
'not_invoiced' => 'No facturat',
'confirmed' => 'Confirmat',
'not_confirmed' => 'No confirmat',
],
'messages' => [
'email_sent' => 'S\'ha enviat :type per correu!',
'marked_as' => 'S\'ha marcat :type com :status!',
'marked_sent' => 'S\'ha marcat :type com enviat!',
'marked_paid' => 'S\'ha marcat :type com enviat!',
'marked_viewed' => 'S\'ha marcat :type com enviat!',

12
resources/lang/ca-ES/invoices.php
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@ -40,18 +40,6 @@ return [
'get_paid' => 'Cobrament',
'accept_payments' => 'Accepta pagaments online',
'statuses' => [
'draft' => 'Esborrany',
'sent' => 'Enviada',
'viewed' => 'Vist',
'approved' => 'Aprovada',
'partial' => 'Parcial',
'paid' => 'Cobrada',
'overdue' => 'Vençuda',
'unpaid' => 'No cobrada',
'cancelled' => 'Cancel·lada',
],
'messages' => [
'email_required' => 'Aquest client no té adreça de correu electrònic!',
'draft' => 'Això és un <b>ESBORRANY</b> de factura i es reflectirà als gràfics un cop s\'hagi enviat.',

1
resources/lang/ca-ES/reports.php
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@ -2,6 +2,7 @@
return [
'years' => 'Any|Anys',
'this_year' => 'Aquest any',
'previous_year' => 'Any anterior',
'this_quarter' => 'Aquest trimestre',

3
resources/lang/ca-ES/search_string.php
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@ -10,6 +10,9 @@ return [
'billed_at' => 'Data de factura',
'due_at' => 'Data de venciment',
'invoiced_at' => 'Data de factura',
'issued_at' => 'Data de venciment',
'symbol_first' => 'Posició del caràcter',
'reconciled' => 'Concilia',
],
];

10
resources/lang/cs-CZ/bills.php
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@ -38,16 +38,6 @@ return [
'receive_bill' => 'Příjem faktury',
'make_payment' => 'Platba faktury',
'statuses' => [
'draft' => 'Koncept',
'received' => 'Přijato',
'partial' => 'Částečně',
'paid' => 'Zaplaceno',
'overdue' => 'Po splatnosti',
'unpaid' => 'Neuhrazeno',
'cancelled' => 'Zrušeno',
],
'messages' => [
'draft' => 'Toto je <b>KONCEPT</b> faktury. Faktura bude promítnuta do grafů, jakmile bude zaplacena.',

12
resources/lang/cs-CZ/invoices.php
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@ -40,18 +40,6 @@ return [
'get_paid' => 'Uhrazení faktury',
'accept_payments' => 'Přijímat online platby',
'statuses' => [
'draft' => 'Koncept',
'sent' => 'Odesláno',
'viewed' => 'Zobrazeno',
'approved' => 'Schváleno',
'partial' => 'Častečná',
'paid' => 'Zaplaceno',
'overdue' => 'Po splatnosti',
'unpaid' => 'Neuhrazeno',
'cancelled' => 'Zrušeno',
],
'messages' => [
'email_required' => 'Zákazník nemá uvedenou e-mailovou adresu!',
'draft' => 'Toto je <b>KONCEPT</b> faktury. Faktura bude promítnuta do grafů, jakmile bude odeslána.',

19
resources/lang/cs-CZ/settings.php
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@ -29,6 +29,12 @@ return [
'before' => 'Před číslem',
'after' => 'Za číslem',
],
'discount_location' => [
'name' => 'Umístění slevy',
'item' => 'Na řádku',
'total' => 'Celkem',
'both' => 'Řádek i celkem',
],
],
'invoice' => [
@ -52,12 +58,25 @@ return [
'subheading' => 'Podtitul',
'due_receipt' => 'Termín dle účtenky',
'due_days' => 'Termín do :days',
'choose_template' => 'Zvolte šablonu faktury',
'default' => 'Výchozí',
'classic' => 'Klasické',
'modern' => 'Moderní',
'hide' => [
'item_name' => 'Skrýt jméno položky',
'item_description' => 'Skrýt popisek položky',
'quantity' => 'Skrýt množství',
'price' => 'Skrýt cenu',
'amount' => 'Skrýt částku',
],
],
'default' => [
'description' => 'Výchozí účet, měna, jazyk vaší společnosti',
'list_limit' => 'Záznamů na stránku',
'use_gravatar' => 'Použít Gravatar',
'income_category' => 'Kategorie příjmu',
'expense_category' => 'Kategorie výdaje',
],
'email' => [

10
resources/lang/da-DK/bills.php
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@ -38,16 +38,6 @@ return [
'receive_bill' => 'Modtag faktura',
'make_payment' => 'Opret betaling',
'statuses' => [
'draft' => 'Kladde',
'received' => 'Modtaget',
'partial' => 'Delvis',
'paid' => 'Betalt',
'overdue' => 'Overskredet',
'unpaid' => 'Ubetalt',
'cancelled' => 'Annulleret',
],
'messages' => [
'draft' => 'Dette er et <b>UDKAST</b> til faktura og vil først blive vist i oversigten, når den er afsendt.',

1
resources/lang/da-DK/currencies.php
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@ -8,6 +8,7 @@ return [
'decimal_mark' => 'Decimaltegn',
'thousands_separator' => 'Tusindetalsseparator',
'precision' => 'Præcision',
'conversion' => 'Valutakonvertering: :price (:currency_code) til :currency_rate',
'symbol' => [
'symbol' => 'Symbol',
'position' => 'Symbol position',

42
resources/lang/da-DK/documents.php
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@ -1,8 +1,50 @@
<?php
return [
'edit_columns' => 'Rediger kolonner',
'empty_items' =>'Du har endnu ikke tilføjet et produkt',
'statuses' => [
'draft' => 'Udkast',
'sent' => 'Sendt',
'expired' => 'Udløbet',
'viewed' => 'Set',
'approved' => 'Godkendt',
'received' => 'Modtaget',
'refused' => 'Afvist',
'restored' => 'Gendannet',
'reversed' => 'Omvendt',
'partial' => 'Delvis',
'paid' => 'Betalt',
'pending' => 'Afventende',
'invoiced' => 'Faktureret',
'overdue' => 'Overskredet',
'unpaid' => 'Ubetalt',
'cancelled' => 'Annulleret',
'voided' => 'Ugyldig',
'completed' => 'Afsluttet',
'shipped' => 'Afsendt',
'refunded' => 'Refunderet',
'failed' => 'Mislykkedes',
'denied' => 'Afvist',
'processed' => 'Behandlet',
'open' => 'Åben',
'closed' => 'Lukket',
'billed' => 'Faktureret',
'delivered' => 'Leveret',
'returned' => 'Returneret',
'drawn' => 'Påtegnet',
'not_billed' => 'Ikke faktureret',
'issued' => 'Udstedt',
'not_invoiced' => 'Ikke faktureret',
'confirmed' => 'Bekræftet',
'not_confirmed' => 'Ikke bekræftet',
],
'messages' => [
'email_sent' => ':type email er blevet sendt!',
'marked_as' => ':type markeret som :status!',
'marked_sent' => ':type markeret som sendt!',
'marked_paid' => ':type markeret som betalt!',
'marked_viewed' => ':type markeret som set!',

2
resources/lang/da-DK/general.php
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@ -13,7 +13,7 @@ return [
'payments' => 'Betaling|Betalinger',
'vendors' => 'Kreditor|Kreditorer',
'accounts' => 'Konto|Konti',
'transfers' => 'Overføre|Overførsler',
'transfers' => 'Overførsel|Overførsler',
'transactions' => 'Transaktion|Transaktioner',
'reports' => 'Rapport|Rapporter',
'settings' => 'Indstilling|Indstillinger',

12
resources/lang/da-DK/invoices.php
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@ -40,18 +40,6 @@ return [
'get_paid' => 'Betal',
'accept_payments' => 'Accepter onlinebetalinger',
'statuses' => [
'draft' => 'Kladde',
'sent' => 'Sendt',
'viewed' => 'Set',
'approved' => 'Godkendt',
'partial' => 'Delvis',
'paid' => 'Betalt',
'overdue' => 'Overskredet',
'unpaid' => 'Ubetalt',
'cancelled' => 'Annulleret',
],
'messages' => [
'email_required' => 'Ingen E-mail-adresse for kunden!',
'draft' => 'Dette er et <b>UDKAST</b> til faktura og vil først blive vist i oversigten, når den er sendt.',

1
resources/lang/da-DK/reports.php
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@ -2,6 +2,7 @@
return [
'years' => 'År|År',
'this_year' => 'Dette år',
'previous_year' => 'Forrige år',
'this_quarter' => 'Dette kvartal',

3
resources/lang/da-DK/search_string.php
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@ -10,6 +10,9 @@ return [
'billed_at' => 'Regningsdato',
'due_at' => 'Forfaldsdato',
'invoiced_at' => 'Fakturadato',
'issued_at' => 'Udstedelsesdato',
'symbol_first' => 'Symbolplacering',
'reconciled' => 'Afstemt',
],
];

10
resources/lang/de-DE/bills.php
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@ -38,16 +38,6 @@ return [
'receive_bill' => 'Rechnung erhalten',
'make_payment' => 'Zahlung vornehmen',
'statuses' => [
'draft' => 'Entwurf',
'received' => 'Erhalten',
'partial' => 'Teilweise',
'paid' => 'Bezahlt',
'overdue' => 'Überfällig',
'unpaid' => 'Unbezahlt',
'cancelled' => 'Storniert',
],
'messages' => [
'draft' => 'Dies ist eine Rechnungs-<b>Vorschau</b>. Die Rechnung erscheint in den Diagrammen nachdem sie als erhalten markiert wurde.',

12
resources/lang/de-DE/invoices.php
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@ -40,18 +40,6 @@ return [
'get_paid' => 'Zahlung erhalten',
'accept_payments' => 'Onlinezahlungen akzeptieren',
'statuses' => [
'draft' => 'Entwurf',
'sent' => 'Versandt',
'viewed' => 'Gelesen',
'approved' => 'Freigegeben',
'partial' => 'Teilweise',
'paid' => 'Bezahlt',
'overdue' => 'Überfällig',
'unpaid' => 'Unbezahlt',
'cancelled' => 'Storniert',
],
'messages' => [
'email_required' => 'Es existiert keine E-Mailadresse zu diesem Kunden!',
'draft' => 'Dies ist eine <b>Vorschau</b>-Rechnung und wird nach dem Versand in den Charts ersichtlich.',

1
resources/lang/de-DE/reports.php
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@ -2,6 +2,7 @@
return [
'years' => 'Jahr|Jahre',
'this_year' => 'Dieses Jahr',
'previous_year' => 'Vorheriges Jahr',
'this_quarter' => 'Dieses Quartal',

3
resources/lang/de-DE/search_string.php
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@ -10,6 +10,9 @@ return [
'billed_at' => 'Rechnungsdatum',
'due_at' => 'Fälligkeitsdatum',
'invoiced_at' => 'Rechnungsdatum',
'issued_at' => 'Ausstellungsdatum',
'symbol_first' => 'Symbolposition',
'reconciled' => 'Abgeglichen',
],
];

10
resources/lang/el-GR/bills.php
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@ -38,16 +38,6 @@ return [
'receive_bill' => 'Παραλαβή Λογαριασμού',
'make_payment' => 'Δημιουργία Πληρωμής',
'statuses' => [
'draft' => 'Προσχέδιο',
'received' => 'Ληφθέντα',
'partial' => 'Μερική',
'paid' => 'Πληρωμένο',
'overdue' => 'Εκπρόθεσμο',
'unpaid' => 'Απλήρωτο',
'cancelled' => 'Άκυρο',
],
'messages' => [
'draft' => 'Αυτός ο λογαριασμός είναι <b>ΠΡΟΧΕΙΡΟΣ</b> και θα εμφανιστεί στα γραφήματα μετά την παραλαβή του.',

10
resources/lang/en-AU/bills.php
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@ -38,16 +38,6 @@ return [
'receive_bill' => 'Receive Bill',
'make_payment' => 'Make Payment',
'statuses' => [
'draft' => 'Draft',
'received' => 'Received',
'partial' => 'Partial',
'paid' => 'Paid',
'overdue' => 'Overdue',
'unpaid' => 'Unpaid',
'cancelled' => 'Cancelled',
],
'messages' => [
'draft' => 'This is a <b>DRAFT</b> bill and will be reflected to charts after it gets received.',

1
resources/lang/en-AU/currencies.php
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@ -8,6 +8,7 @@ return [
'decimal_mark' => 'Decimal Mark',
'thousands_separator' => 'Thousands Separator',
'precision' => 'Precision',
'conversion' => 'Currency conversion: :price (:currency_code) at :currency_rate',
'symbol' => [
'symbol' => 'Symbol',
'position' => 'Symbol Position',

227
resources/lang/en-AU/general.php Normal file
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@ -0,0 +1,227 @@
<?php
return [
'dashboards' => 'Dashboard|Dashboards',
'items' => 'Item|Items',
'incomes' => 'Income|Incomes',
'invoices' => 'Invoice|Invoices',
'revenues' => 'Revenue|Revenues',
'customers' => 'Customer|Customers',
'expenses' => 'Expense|Expenses',
'bills' => 'Bill|Bills',
'payments' => 'Payment|Payments',
'vendors' => 'Vendor|Vendors',
'accounts' => 'Account|Accounts',
'transfers' => 'Transfer|Transfers',
'transactions' => 'Transaction|Transactions',
'reports' => 'Report|Reports',
'settings' => 'Setting|Settings',
'categories' => 'Category|Categories',
'currencies' => 'Currency|Currencies',
'tax_rates' => 'Tax Rate|Tax Rates',
'users' => 'User|Users',
'roles' => 'Role|Roles',
'permissions' => 'Permission|Permissions',
'modules' => 'App|Apps',
'companies' => 'Company|Companies',
'profits' => 'Profit|Profits',
'taxes' => 'Tax|Taxes',
'logos' => 'Logo|Logos',
'pictures' => 'Picture|Pictures',
'types' => 'Type|Types',
'payment_methods' => 'Payment Method|Payment Methods',
'compares' => 'Income vs Expense|Incomes vs Expenses',
'notes' => 'Note|Notes',
'totals' => 'Total|Totals',
'languages' => 'Language|Languages',
'updates' => 'Update|Updates',
'numbers' => 'Number|Numbers',
'statuses' => 'Status|Statuses',
'others' => 'Other|Others',
'contacts' => 'Contact|Contacts',
'reconciliations' => 'Reconciliation|Reconciliations',
'developers' => 'Developer|Developers',
'schedules' => 'Schedule|Schedules',
'groups' => 'Group|Groups',
'charts' => 'Chart|Charts',
'localisations' => 'Localisation|Localisations',
'defaults' => 'Default|Defaults',
'widgets' => 'Widget|Widgets',
'templates' => 'Template|Templates',
'sales' => 'Sale|Sales',
'purchases' => 'Purchase|Purchases',
'welcome' => 'Welcome',
'banking' => 'Banking',
'general' => 'General',
'no_records' => 'No records.',
'date' => 'Date',
'amount' => 'Amount',
'enabled' => 'Enabled',
'disabled' => 'Disabled',
'yes' => 'Yes',
'no' => 'No',
'na' => 'N/A',
'daily' => 'Daily',
'weekly' => 'Weekly',
'monthly' => 'Monthly',
'quarterly' => 'Quarterly',
'yearly' => 'Yearly',
'add' => 'Add',
'add_new' => 'Add New',
'add_income' => 'Add Income',
'add_expense' => 'Add Expense',
'show' => 'Show',
'edit' => 'Edit',
'delete' => 'Delete',
'send' => 'Send',
'share' => 'Share',
'download' => 'Download',
'delete_confirm' => 'Confirm delete :name :type?',
'name' => 'Name',
'email' => 'Email',
'tax_number' => 'ABN',
'phone' => 'Phone',
'address' => 'Address',
'website' => 'Website',
'actions' => 'Actions',
'description' => 'Description',
'manage' => 'Manage',
'code' => 'Code',
'alias' => 'Alias',
'balance' => 'Balance',
'reference' => 'Reference',
'attachment' => 'Attachment',
'change' => 'Change',
'change_type' => 'Change :type',
'switch' => 'Switch',
'color' => 'Colour',
'save' => 'Save',
'confirm' => 'Confirm',
'cancel' => 'Cancel',
'loading' => 'Loading...',
'from' => 'From',
'to' => 'To',
'print' => 'Print',
'download_pdf' => 'Download PDF',
'customize' => 'Customize',
'search' => 'Search',
'search_text' => 'Search for this text',
'search_placeholder' => 'Type to search..',
'filter' => 'Filter',
'help' => 'Help',
'all' => 'All',
'all_type' => 'All :type',
'upcoming' => 'Upcoming',
'created' => 'Created',
'id' => 'ID',
'more_actions' => 'More Actions',
'duplicate' => 'Duplicate',
'unpaid' => 'Unpaid',
'paid' => 'Paid',
'overdue' => 'Overdue',
'partially' => 'Partially',
'partially_paid' => 'Partially Paid',
'export' => 'Export',
'finish' => 'Finish',
'wizard' => 'Wizard',
'skip' => 'Skip',
'enable' => 'Enable',
'disable' => 'Disable',
'select_all' => 'Select All',
'unselect_all' => 'Unselect All',
'created_date' => 'Created Date',
'period' => 'Period',
'frequency' => 'Frequency',
'start' => 'Start',
'end' => 'End',
'clear' => 'Clear',
'difference' => 'Difference',
'footer' => 'Footer',
'start_date' => 'Start Date',
'end_date' => 'End Date',
'basis' => 'Basis',
'accrual' => 'Accrual',
'cash' => 'Cash',
'group_by' => 'Group By',
'accounting' => 'Accounting',
'sort' => 'Sort',
'width' => 'Width',
'month' => 'Month',
'year' => 'Year',
'type_item_name' => 'Type an item name',
'no_data' => 'No data',
'no_matching_data' => 'No matching data',
'clear_cache' => 'Clear Cache',
'go_to_dashboard' => 'Go to dashboard',
'is' => 'is',
'isnot' => 'is not',
'recurring_and_more' => 'Recurring and more..',
'due_on' => 'Due on',
'amount_due' => 'Amount due',
'card' => [
'name' => 'Name on Card',
'number' => 'Card Number',
'expiration_date' => 'Expiration Date',
'cvv' => 'Card CVV',
],
'title' => [
'new' => 'New :type',
'edit' => 'Edit :type',
'delete' => 'Delete :type',
'create' => 'Create :type',
'send' => 'Send :type',
'get' => 'Get :type',
'add' => 'Add :type',
'manage' => 'Manage :type',
],
'form' => [
'enter' => 'Enter :field',
'select' => [
'field' => '- Select :field -',
'file' => 'Select File',
],
'add' => 'Add a :field',
'add_an' => 'Add an :field',
'add_new' => 'Add New :field',
'edit' => 'Edit :field',
'contact_edit' => 'Edit :contact_name :field',
'choose' => 'Choose :field',
'choose_different' => 'Choose a different :field',
'no_file_selected' => 'No file selected...',
],
'placeholder' => [
'search' => 'Type to search..',
'search_and_filter' => 'Search or filter results..',
'contact_search' => 'Type a :type name',
'item_search' => 'Type an item name',
],
'date_range' => [
'today' => 'Today',
'yesterday' => 'Yesterday',
'last_days' => 'Last :day Days',
'this_month' => 'This Month',
'last_month' => 'Last Month',
],
'empty' => [
'documentation' => 'Check out the <a href=":url" target="_blank">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.',
'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.',
],
];

12
resources/lang/en-AU/invoices.php
View File

@ -40,18 +40,6 @@ return [
'get_paid' => 'Get Paid',
'accept_payments' => 'Accept Online Payments',
'statuses' => [
'draft' => 'Draft',
'sent' => 'Sent',
'viewed' => 'Viewed',
'approved' => 'Approved',
'partial' => 'Partial',
'paid' => 'Paid',
'overdue' => 'Overdue',
'unpaid' => 'Unpaid',
'cancelled' => 'Cancelled',
],
'messages' => [
'email_required' => 'No email address for this customer!',
'draft' => 'This is a <b>DRAFT</b> invoice and will be reflected to charts after it gets sent.',

138
resources/lang/en-AU/settings.php Normal file
View File

@ -0,0 +1,138 @@
<?php
return [
'company' => [
'description' => 'Change company name, email, address, tax number etc',
'name' => 'Name',
'email' => 'Email',
'phone' => 'Phone',
'address' => 'Address',
'logo' => 'Logo',
],
'localisation' => [
'description' => 'Set fiscal year, time zone, date format and more locals',
'financial_start' => 'Financial Year Start',
'timezone' => 'Time Zone',
'date' => [
'format' => 'Date Format',
'separator' => 'Date Separator',
'dash' => 'Dash (-)',
'dot' => 'Dot (.)',
'comma' => 'Comma (,)',
'slash' => 'Slash (/)',
'space' => 'Space ( )',
],
'percent' => [
'title' => 'Percent (%) Position',
'before' => 'Before Number',
'after' => 'After Number',
],
'discount_location' => [
'name' => 'Discount Location',
'item' => 'At line',
'total' => 'At total',
'both' => 'Both line and total',
],
],
'invoice' => [
'description' => 'Customize invoice prefix, number, terms, footer etc',
'prefix' => 'Number Prefix',
'digit' => 'Number Digit',
'next' => 'Next Number',
'logo' => 'Logo',
'custom' => 'Custom',
'item_name' => 'Item Name',
'item' => 'Items',
'product' => 'Products',
'service' => 'Services',
'price_name' => 'Price Name',
'price' => 'Price',
'rate' => 'Rate',
'quantity_name' => 'Quantity Name',
'quantity' => 'Quantity',
'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',
'hide' => [
'item_name' => 'Hide Item Name',
'item_description' => 'Hide Item Description',
'quantity' => 'Hide Quantity',
'price' => 'Hide Price',
'amount' => 'Hide Amount',
],
],
'default' => [
'description' => 'Default account, currency, language of your company',
'list_limit' => 'Records Per Page',
'use_gravatar' => 'Use Gravatar',
'income_category' => 'Income Category',
'expense_category' => 'Expense Category',
],
'email' => [
'description' => 'Change the sending protocol and email templates',
'protocol' => 'Protocol',
'php' => 'PHP Mail',
'smtp' => [
'name' => 'SMTP',
'host' => 'SMTP Host',
'port' => 'SMTP Port',
'username' => 'SMTP Username',
'password' => 'SMTP Password',
'encryption' => 'SMTP Security',
'none' => 'None',
],
'sendmail' => 'Sendmail',
'sendmail_path' => 'Sendmail Path',
'log' => 'Log Emails',
'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' => [
'name' => 'Scheduling',
'description' => 'Automatic reminders and command for recurring',
'send_invoice' => 'Send Invoice Reminder',
'invoice_days' => 'Send After Due Days',
'send_bill' => 'Send Bill Reminder',
'bill_days' => 'Send Before Due Days',
'cron_command' => 'Cron Command',
'schedule_time' => 'Hour To Run',
],
'categories' => [
'description' => 'Unlimited categories for income, expense, and item',
],
'currencies' => [
'description' => 'Create and manage currencies and set their rates',
],
'taxes' => [
'description' => 'Fixed, normal, inclusive, and compound tax rates',
],
];

10
resources/lang/en-US/bills.php
View File

@ -38,16 +38,6 @@ return [
'receive_bill' => 'Receive Bill',
'make_payment' => 'Make Payment',
'statuses' => [
'draft' => 'Draft',
'received' => 'Received',
'partial' => 'Partial',
'paid' => 'Paid',
'overdue' => 'Overdue',
'unpaid' => 'Unpaid',
'cancelled' => 'Cancelled',
],
'messages' => [
'draft' => 'This is a <b>DRAFT</b> bill and will be reflected to charts after it gets received.',

12
resources/lang/en-US/invoices.php
View File

@ -40,18 +40,6 @@ return [
'get_paid' => 'Get Paid',
'accept_payments' => 'Accept Online Payments',
'statuses' => [
'draft' => 'Draft',
'sent' => 'Sent',
'viewed' => 'Viewed',
'approved' => 'Approved',
'partial' => 'Partial',
'paid' => 'Paid',
'overdue' => 'Overdue',
'unpaid' => 'Unpaid',
'cancelled' => 'Cancelled',
],
'messages' => [
'email_required' => 'No email address for this customer!',
'draft' => 'This is a <b>DRAFT</b> invoice and will be reflected to charts after it gets sent.',

10
resources/lang/es-AR/bills.php
View File

@ -38,16 +38,6 @@ return [
'receive_bill' => 'Recibir factura',
'make_payment' => 'Realizar pago',
'statuses' => [
'draft' => 'Borrador',
'received' => 'Recibido',
'partial' => 'Pago parcial',
'paid' => 'Pagada',
'overdue' => 'Vencida',
'unpaid' => 'No pagada',
'cancelled' => 'Cancelada',
],
'messages' => [
'draft' => 'Este es un <b>BORRADOR</b> de factura y se reflejará en los gráficos luego de que sea enviada.',

12
resources/lang/es-AR/invoices.php
View File

@ -40,18 +40,6 @@ return [
'get_paid' => 'Recibir Pago',
'accept_payments' => 'Aceptar pagos online',
'statuses' => [
'draft' => 'Borrador',
'sent' => 'Enviada',
'viewed' => 'Vista',
'approved' => 'Aprobada',
'partial' => 'Pago parcial',
'paid' => 'Pagada',
'overdue' => 'Vencida',
'unpaid' => 'No pagada',
'cancelled' => 'Cancelada',
],
'messages' => [
'email_required' => '¡No hay dirección de correo electrónico para este cliente!',
'draft' => 'Esta es una factura <b>BORRADOR</b> y se reflejará en gráficos después de ser enviada.',

10
resources/lang/es-ES/bills.php
View File

@ -38,16 +38,6 @@ return [
'receive_bill' => 'Recibir factura',
'make_payment' => 'Pagar',
'statuses' => [
'draft' => 'Borrador',
'received' => 'Recibido',
'partial' => 'Parcial',
'paid' => 'Pagado',
'overdue' => 'Vencido',
'unpaid' => 'No Pagado',
'cancelled' => 'Cancelado',
],
'messages' => [
'draft' => 'Este es un<b>BORRADOR</b> de factura y se reflejará en los gráficos luego de que sea enviada.',

12
resources/lang/es-ES/invoices.php
View File

@ -40,18 +40,6 @@ return [
'get_paid' => 'Recibir Pago',
'accept_payments' => 'Aceptar Pagos Online',
'statuses' => [
'draft' => 'Borrador',
'sent' => 'Enviada',
'viewed' => 'Visto',
'approved' => 'Aprobada',
'partial' => 'Pago Parcial',
'paid' => 'Pagada',
'overdue' => 'Vencida',
'unpaid' => 'No Pagada',
'cancelled' => 'Cancelada',
],
'messages' => [
'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.',

1
resources/lang/es-ES/reports.php
View File

@ -2,6 +2,7 @@
return [
'years' => 'Año|Años',
'this_year' => 'Este año',
'previous_year' => 'Año Anterior',
'this_quarter' => 'Este Trimestre',

10
resources/lang/es-MX/bills.php
View File

@ -38,16 +38,6 @@ return [
'receive_bill' => 'Recibir Recibo',
'make_payment' => 'Hacer Pago',
'statuses' => [
'draft' => 'Borrador',
'received' => 'Recibido',
'partial' => 'Parcial',
'paid' => 'Pagado',
'overdue' => 'Vencido',
'unpaid' => 'No Pagado',
'cancelled' => 'Cancelado',
],
'messages' => [
'draft' => 'Este es un borrador del recibo y será reflejado en los gráficos después de ser recibido.',

12
resources/lang/es-MX/invoices.php
View File

@ -40,18 +40,6 @@ return [
'get_paid' => 'Recibir Pago',
'accept_payments' => 'Aceptar pagos en línea',
'statuses' => [
'draft' => 'Borrador',
'sent' => 'Enviada',
'viewed' => 'Visto',
'approved' => 'Aprobada',
'partial' => 'Pago Parcial',
'paid' => 'Pagada',
'overdue' => 'Vencida',
'unpaid' => 'No Pagada',
'cancelled' => 'Cancelada',
],
'messages' => [
'email_required' => 'No se encontró una dirección de correo para este cliente!',
'draft' => 'Esta es una factura <b>BORRADOR</b> y se reflejará en gráficos después de ser enviada.',

10
resources/lang/et-EE/bills.php
View File

@ -38,16 +38,6 @@ return [
'receive_bill' => 'Arve vastuvõtmine',
'make_payment' => 'Tee makse',
'statuses' => [
'draft' => 'Mustand',
'received' => 'Vastuvõetud',
'partial' => 'Osaline',
'paid' => 'Makstud',
'overdue' => 'Tähtaja ületanud',
'unpaid' => 'Maksmata',
'cancelled' => 'Tühistatud',
],
'messages' => [
'draft' => 'See on <b> MUSTAND </b> arve ja kajastub graafikutes pärast selle vastuvõtmist.',

10
resources/lang/fa-IR/bills.php
View File

@ -38,16 +38,6 @@ return [
'receive_bill' => 'دریافت صورتحساب',
'make_payment' => 'تغییر وضعیت به پرداخت شده',
'statuses' => [
'draft' => 'پیش‌نویس',
'received' => 'دریافت شده',
'partial' => 'جزئی',
'paid' => 'پرداخت شده',
'overdue' => 'سر رسید شده',
'unpaid' => 'پرداخت نشده',
'cancelled' => 'لغو شده',
],
'messages' => [
'draft' => 'این پیشنویس <b> صورت حساب <b/> است و پس از دریافت وجه بر روی نمودار را اعمال می شود.',

1
resources/lang/fa-IR/currencies.php
View File

@ -8,6 +8,7 @@ return [
'decimal_mark' => 'ممیز',
'thousands_separator' => 'هزاران جدا کننده',
'precision' => 'دقت',
'conversion' => 'تبدیل ارز',
'symbol' => [
'symbol' => 'نماد',
'position' => 'موقعیت نماد',

22
resources/lang/fa-IR/general.php
View File

@ -104,7 +104,10 @@ return [
'from' => 'از',
'to' => 'به',
'print' => 'چاپ کن',
'download_pdf' => 'دانلود پی دی اف',
'customize' => 'سفارشی سازی',
'search' => 'جستجو',
'search_text' => 'جستجو کردن این متن',
'search_placeholder' => 'جستجو...',
'filter' => 'فیلتر',
'help' => 'راهنما',
@ -152,6 +155,11 @@ return [
'no_matching_data' => 'با هیچ داده‌ای مطابق نیست',
'clear_cache' => 'پاکسازی حافظه نهان',
'go_to_dashboard' => 'داشبورد',
'is' => 'است',
'isnot' => 'نیست',
'recurring_and_more' => 'تکراری و بیشتر...',
'due_on' => 'به دلیل',
'amount_due' => 'مقدار سررسید',
'card' => [
'name' => 'نام روی کارت',
@ -177,10 +185,24 @@ return [
'field' => '-انتخاب :field-',
'file' => 'انتخاب فایل',
],
'add' => 'افرودن یک فیلد
',
'add_an' => 'افزودن یک فیلد',
'add_new' => 'افزودن فیلد جدید',
'edit' => 'ویرایش فیلد',
'contact_edit' => 'ویرایش فیلد :contact_name:',
'choose' => 'انتخاب فیلد',
'choose_different' => 'فیلد دیگری را انتخاب کنید',
'no_file_selected' => 'هیچ فایلی انتخاب نشده...',
],
'placeholder' => [
'search' => 'برای جستجو تایپ کنید ..',
'search_and_filter' => 'جستجو یا فیلتر نتایج..',
'contact_search' => 'نام کالا را تایپ کنید',
'item_search' => 'نام مورد را تایپ کنید',
],
'date_range' => [
'today' => 'امروز',
'yesterday' => 'ديروز',

12
resources/lang/fa-IR/invoices.php
View File

@ -40,18 +40,6 @@ return [
'get_paid' => 'دریافت حقوق',
'accept_payments' => 'پذیرش پرداخت های آنلاین',
'statuses' => [
'draft' => 'پیش‌نویس',
'sent' => 'ارسال شده',
'viewed' => 'مشاهده شده',
'approved' => 'تایید شده',
'partial' => 'جزئی',
'paid' => 'پرداخت شده',
'overdue' => 'سر رسید شده',
'unpaid' => 'پرداخت نشده',
'cancelled' => 'لغو شده',
],
'messages' => [
'email_required' => 'هیچ آدرس ایمیل برای این مشتری موجود نیست!',
'draft' => 'این یک <b>پیشنویس</b> از فاکتور است و پس از ارسال بر روی نمودار اعمال می شود.',

9
resources/lang/fa-IR/settings.php
View File

@ -62,12 +62,21 @@ return [
'default' => 'پیشفرض',
'classic' => 'کلاسیک',
'modern' => 'مدرن',
'hide' => [
'item_name' => 'پنهان کردن نام مورد',
'item_description' => 'پنهان کردن توضیحات مورد',
'quantity' => 'پنهان کردن تعداد',
'price' => 'پنهان کردن قیمت',
'amount' => 'پنهان کردن مقدار',
],
],
'default' => [
'description' => 'حساب پیش فرض، واحد پول و زبان شرکت شما',
'list_limit' => 'تعداد رکورد ها در هر صفحه',
'use_gravatar' => 'استفاده از آواتار شناخته شده جهانی',
'income_category' => 'دسته درآمد',
'expense_category' => 'دسته هزینه',
],
'email' => [

10
resources/lang/fi-FI/bills.php
View File

@ -38,16 +38,6 @@ return [
'receive_bill' => 'Vastaanota lasku',
'make_payment' => 'Tee maksu',
'statuses' => [
'draft' => 'Luonnos',
'received' => 'Vastaanotettu',
'partial' => 'Osittainen',
'paid' => 'Maksettu',
'overdue' => 'Erääntynyt',
'unpaid' => 'Maksamatta',
'cancelled' => 'Peruutettu',
],
'messages' => [
'draft' => 'Tämä lasku on <b>LUONNOS</b> ja se sisällytetään kaavioihin, kun se on vastaanotettu.',

10
resources/lang/fr-FR/bills.php
View File

@ -38,16 +38,6 @@ return [
'receive_bill' => 'Recevoir une facture',
'make_payment' => 'Faire un paiement',
'statuses' => [
'draft' => 'Brouillon',
'received' => 'Reçu',
'partial' => 'Partiel',
'paid' => 'Payé',
'overdue' => 'En retard',
'unpaid' => 'Impayé',
'cancelled' => 'Annulé',
],
'messages' => [
'draft' => 'Ceci est une facture <b>BROUILLON</b> et sera comptabilisée dans les graphiques une fois reçue.',

12
resources/lang/fr-FR/invoices.php
View File

@ -40,18 +40,6 @@ return [
'get_paid' => 'Être payé',
'accept_payments' => 'Accepter les paiements en ligne',
'statuses' => [
'draft' => 'Brouillon',
'sent' => 'Envoyée',
'viewed' => 'Vu',
'approved' => 'Approuvée',
'partial' => 'Partiel',
'paid' => 'Payé',
'overdue' => 'En retard',
'unpaid' => 'Non payé',
'cancelled' => 'Annulé',
],
'messages' => [
'email_required' => 'Ce client ne possède pas d\'email !',
'draft' => 'Ceci est une facture <b>BROUILLON</b> et sera comptabilisé dans les graphiques après reception.',

10
resources/lang/hi-IN/bills.php
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@ -38,16 +38,6 @@ return [
'receive_bill' => 'बिल प्राप्त करें',
'make_payment' => 'भुगतान करो',
'statuses' => [
'draft' => 'ड्राफ्ट',
'received' => 'स्वीकार किया',
'partial' => 'आंशिक',
'paid' => 'भुगतान किया',
'overdue' => 'समय पर भुगतान नहीं किया',
'unpaid' => 'भुगतान नहीं किया है',
'cancelled' => 'रद्द कर दिया',
],
'messages' => [
'draft' => 'यह एक <b>ड्राफ्ट</b> बिल है और इसे प्राप्त होने के बाद चार्ट पर प्रतिबिंबित किया जाएगा।',

12
resources/lang/hi-IN/invoices.php
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@ -40,18 +40,6 @@ return [
'get_paid' => 'भुगतान प्राप्त करना',
'accept_payments' => 'ऑनलाइन भुगतान स्वीकार करें',
'statuses' => [
'draft' => 'ड्राफ्ट',
'sent' => 'भेजे गए',
'viewed' => 'देखा गया',
'approved' => 'स्वीकृत',
'partial' => 'आंशिक',
'paid' => 'भुगतान किया है',
'overdue' => 'समय पर भुगतान नहीं किया',
'unpaid' => 'भुगतान नहीं किया है',
'cancelled' => 'रद्द कर दिया',
],
'messages' => [
'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।',

10
resources/lang/hu-HU/bills.php
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@ -40,16 +40,6 @@ Számla létrehozása',
'receive_bill' => 'Kapott számla',
'make_payment' => 'Fizetettnek jelöl',
'statuses' => [
'draft' => 'Piszkozat',
'received' => 'Kapott',
'partial' => 'Részlegesen',
'paid' => 'Fizetve',
'overdue' => 'Lejárt',
'unpaid' => 'Kifizetetlen',
'cancelled' => 'Megszakítva',
],
'messages' => [
'draft' => 'Ez egy <b> DRAFT </b> számla, és az elküldés után megjelenik a diagramokban.',

12
resources/lang/hu-HU/invoices.php
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@ -44,18 +44,6 @@ Bejelentkezés az összes számla megtekintéséhez',
'accept_payments' => '
Fogadja az online fizetéseket',
'statuses' => [
'draft' => 'Piszkozat',
'sent' => 'Elküldve',
'viewed' => 'Megtekintve',
'approved' => 'Jóváhagyva',
'partial' => 'Részlegesen',
'paid' => 'Fizetve',
'overdue' => 'Lejárt',
'unpaid' => 'Kifizetetlen',
'cancelled' => 'Megszakítva',
],
'messages' => [
'email_required' => 'E-mail cím nem található a vevőhöz!',
'draft' => 'Ez egy <b> DRAFT </b> számla, és az elküldés után megjelenik a diagramokban.',

10
resources/lang/id-ID/bills.php
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@ -38,16 +38,6 @@ return [
'receive_bill' => 'Menerima Tagihan',
'make_payment' => 'Melakukan Pembayaran',
'statuses' => [
'draft' => 'Konsep',
'received' => 'Diterima',
'partial' => 'Sebagian',
'paid' => 'Dibayar',
'overdue' => 'Jatuh Tempo',
'unpaid' => 'Belum Dibayar',
'cancelled' => 'Dibatalkan',
],
'messages' => [
'draft' => 'Ini adalah <b>DRAFT</b> tagihan dan akan terlihat di grafik setelah dibayarkan.',

12
resources/lang/id-ID/invoices.php
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@ -40,18 +40,6 @@ return [
'get_paid' => 'Telah dibayar',
'accept_payments' => 'Menerima pembayaran online',
'statuses' => [
'draft' => 'Konsep',
'sent' => 'Terkirim',
'viewed' => 'Dilihat',
'approved' => 'Disetujui',
'partial' => 'Sebagian',
'paid' => 'Dibayar',
'overdue' => 'Jatuh Tempo',
'unpaid' => 'Belum Dibayar',
'cancelled' => 'Dibatalkan',
],
'messages' => [
'email_required' => 'Tidak ada alamat email untuk pelanggan ini!',
'draft' => 'Faktur ini merupakan <b>DRAFT</b> dan akan terlihat pada grafik ketika sudah dibayarkan',

13
resources/lang/is-IS/bills.php
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@ -38,20 +38,7 @@ return [
'receive_bill' => 'Taka á móti reikningi',
'make_payment' => 'Greiða',
'statuses' => [
'draft' => 'Uppkast',
'received' => 'Móttekið',
'partial' => 'Partial',
'paid' => 'Greitt',
'overdue' => 'Vanskil',
'unpaid' => 'Ógreitt',
'cancelled' => 'Afturkallað',
],
'messages' => [
'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' => [

10
resources/lang/it-IT/bills.php
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@ -38,16 +38,6 @@ return [
'receive_bill' => 'Ricevere Bolletta',
'make_payment' => 'Fare un pagamento',
'statuses' => [
'draft' => 'Bozza',
'received' => 'Ricevuto',
'partial' => 'Parziale',
'paid' => 'Pagato',
'overdue' => 'In Ritardo',
'unpaid' => 'Non pagato',
'cancelled' => 'Cancellato',
],
'messages' => [
'draft' => 'Questa è una <b>BOZZA</b> della fattura e si rifletterà sui grafici dopo che sarà ricevuta.',

1
resources/lang/it-IT/currencies.php
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@ -8,6 +8,7 @@ return [
'decimal_mark' => 'Separatore dei decimali',
'thousands_separator' => 'Separatore delle Migliaia',
'precision' => 'Precisione',
'conversion' => 'Conversione valuta: :price (:currency_code) a :currency_rate',
'symbol' => [
'symbol' => 'Simbolo',
'position' => 'Posizione simbolo',

21
resources/lang/it-IT/general.php
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@ -104,7 +104,10 @@ return [
'from' => 'Da',
'to' => 'A',
'print' => 'Stampa',
'download_pdf' => 'Scarica PDF',
'customize' => 'Personalizza',
'search' => 'Cerca',
'search_text' => 'Cerca questo testo',
'search_placeholder' => 'Tipo da ricercare...',
'filter' => 'Filtro',
'help' => 'Aiuto',
@ -152,6 +155,11 @@ return [
'no_matching_data' => 'Nessun dato corrispondente',
'clear_cache' => 'Svuota Cache',
'go_to_dashboard' => 'Vai alla dashboard',
'is' => 'è',
'isnot' => 'non è',
'recurring_and_more' => 'Ricorrenza e altro..',
'due_on' => 'Scade il',
'amount_due' => 'Importo dovuto',
'card' => [
'name' => 'Nome sulla carta',
@ -177,10 +185,23 @@ return [
'field' => '-Seleziona :field -',
'file' => 'Seleziona File',
],
'add' => 'Aggiungi un :field',
'add_an' => 'Aggiungi un :field',
'add_new' => 'Aggiungi nuovo :field',
'edit' => 'Modifica :field',
'contact_edit' => 'Modifica :contact_name :field',
'choose' => 'Scegli :field',
'choose_different' => 'Scegli un campo diverso :field',
'no_file_selected' => 'Nessun file selezionato...',
],
'placeholder' => [
'search' => 'Digita per cercare..',
'search_and_filter' => 'Risultati della ricerca o del filtro..',
'contact_search' => 'Digita un nome :type',
'item_search' => 'Digita un nome articolo',
],
'date_range' => [
'today' => 'Oggi',
'yesterday' => 'Ieri',

12
resources/lang/it-IT/invoices.php
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@ -40,18 +40,6 @@ return [
'get_paid' => 'Essere pagato',
'accept_payments' => 'Accetta pagamenti online',
'statuses' => [
'draft' => 'Bozza',
'sent' => 'Inviato',
'viewed' => 'Visto',
'approved' => 'Approvato',
'partial' => 'Parziale',
'paid' => 'Pagato',
'overdue' => 'In Ritardo',
'unpaid' => 'Non pagato',
'cancelled' => 'Cancellato',
],
'messages' => [
'email_required' => 'Nessun indirizzo email per questo cliente!',
'draft' => 'Questa è una <b>BOZZA</b> della fattura e si rifletterà sui grafici dopo che sarà inviata.',

10
resources/lang/ja-JP/bills.php
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@ -38,16 +38,6 @@ return [
'receive_bill' => '請求書を受け取る',
'make_payment' => '支払う',
'statuses' => [
'draft' => 'ドラフト',
'received' => '受け取った',
'partial' => '部分的',
'paid' => '支払済み',
'overdue' => '遅れた',
'unpaid' => '未払い',
'cancelled' => 'キャンセル',
],
'messages' => [
'draft' => 'これは<b>ドラフト</b>請求書で、受け取り後にチャートに反映されます。',

12
resources/lang/ja-JP/invoices.php
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@ -40,18 +40,6 @@ return [
'get_paid' => '支払いを受ける',
'accept_payments' => 'オンラインでの支払いを受け入れる',
'statuses' => [
'draft' => 'ドラフト',
'sent' => '送信',
'viewed' => '閲覧',
'approved' => '承認済み',
'partial' => '部分的',
'paid' => '支払済み',
'overdue' => '遅れた',
'unpaid' => '未払い',
'cancelled' => 'キャンセルしました',
],
'messages' => [
'email_required' => 'この顧客のメールアドレスはありません。',
'draft' => 'これは <b>ドラフト</b>請求書で、送信後にチャートに反映されます。',

10
resources/lang/lt-LT/bills.php
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@ -38,16 +38,6 @@ return [
'receive_bill' => 'Gauti sąskaitą',
'make_payment' => 'Atlikti mokėjimą',
'statuses' => [
'draft' => 'Juodraštis',
'received' => 'Gauta',
'partial' => 'Dalinis',
'paid' => 'Apmokėta',
'overdue' => 'Vėluojanti',
'unpaid' => 'Neapmokėta',
'cancelled' => 'Atšaukta',
],
'messages' => [
'draft' => 'Tai yra <b>JUODRAŠTINĖ</b> sąskaita ir ji bus įtraukta į grafikus po to kai bus gauta.',

12
resources/lang/lt-LT/invoices.php
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@ -40,18 +40,6 @@ return [
'get_paid' => 'Gauti apmokėjimą',
'accept_payments' => 'Priimti atsiskaitymus internetu',
'statuses' => [
'draft' => 'Juodraštis',
'sent' => 'Išsiųsta',
'viewed' => 'Peržiūrėta',
'approved' => 'Patvirtinta',
'partial' => 'Dalinis',
'paid' => 'Apmokėta',
'overdue' => 'Vėluojanti',
'unpaid' => 'Neapmokėta',
'cancelled' => 'Atšaukta',
],
'messages' => [
'email_required' => 'Klientas neturi el. pašto!',
'draft' => 'Tai yra <b>JUODRAŠTINĖ</b> sąskaita ir ji bus įtraukta į grafikus po to kai bus išsiųsta.',

4
resources/lang/lt-LT/recurring.php
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@ -2,7 +2,7 @@
return [
'recurring' => 'Pasikartojantis',
'recurring' => 'Periodinis',
'every' => 'Kiekvieną',
'period' => 'Periodas',
'times' => 'Kartus',
@ -15,6 +15,6 @@ return [
'weeks' => 'Savaite(ės)',
'months' => 'Mėnuo(iai)',
'years' => 'Metai(s)',
'message' => 'Tai pasikartojanti :type ir kita :type bus automatiškai sugeneruota :date',
'message' => 'Tai pasikartojanti(s) :type ir kita(s) :type bus automatiškai sugeneruota(s) :date',
];

1
resources/lang/lv-LV/currencies.php
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@ -8,6 +8,7 @@ return [
'decimal_mark' => 'Decimālā zīme',
'thousands_separator' => 'Tūkstošu atdalītāju',
'precision' => 'Precizitāte',
'conversion' => 'Valūtas konvertēšana',
'symbol' => [
'symbol' => 'Simbols',
'position' => 'Simbola novietojums',

10
resources/lang/nb-NO/bills.php
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@ -38,16 +38,6 @@ return [
'receive_bill' => 'Motta faktura',
'make_payment' => 'Opprett betaling',
'statuses' => [
'draft' => 'Kladd',
'received' => 'Mottatt',
'partial' => 'Delvis',
'paid' => 'Betalt',
'overdue' => 'Forfalt',
'unpaid' => 'Ubetalt',
'cancelled' => 'Kansellert',
],
'messages' => [
'draft' => 'Dette er en <b>KLADD</b> for fakturaen som vil bli oppdatert etter at den er mottatt.',

12
resources/lang/nb-NO/invoices.php
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@ -40,18 +40,6 @@ return [
'get_paid' => 'Få betalt',
'accept_payments' => 'Aksepter online betalinger',
'statuses' => [
'draft' => 'Kladd',
'sent' => 'Sendt',
'viewed' => 'Sett',
'approved' => 'Godkjent',
'partial' => 'Delvis',
'paid' => 'Betalt',
'overdue' => 'Forfalt',
'unpaid' => 'Ubetalt',
'cancelled' => 'Kansellert',
],
'messages' => [
'email_required' => 'E-postadresse må fylles inn.',
'draft' => 'Dette er en <b>KLADD</b> for fakturaen som vil bli oppdatert etter at den er sendt.',

10
resources/lang/ne-NP/bills.php
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@ -38,16 +38,6 @@ return [
'receive_bill' => 'बिल प्राप्त गर्नुहोस',
'make_payment' => 'तिर्नुहोस',
'statuses' => [
'draft' => 'मस्यौदा',
'received' => 'प्राप्त भयो',
'partial' => 'आंशिक',
'paid' => 'तिरेको',
'overdue' => 'बाँकी बक्यौता',
'unpaid' => 'भुक्तानी नभएका',
'cancelled' => 'रद्द गरिएको',
],
'messages' => [
'draft' => 'यो एउटा <b>मस्यौदा</b> विल हो र भुक्तानी प्राप्त भएपछी मात्र यो चार्टमा देखिने छ |',

12
resources/lang/ne-NP/invoices.php
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@ -40,18 +40,6 @@ return [
'get_paid' => 'भुक्तानी पाउनुहोस्',
'accept_payments' => 'अनलाइन भुक्तानी स्वीकृत गर्नुहोस्',
'statuses' => [
'draft' => 'मस्यौदा',
'sent' => 'प्रेषित',
'viewed' => 'हेरिएको',
'approved' => 'स्वीकृत',
'partial' => 'आंशिक',
'paid' => 'तिरेको',
'overdue' => 'बक्यौता',
'unpaid' => 'नतिरेको',
'cancelled' => 'रद्द गरेको',
],
'messages' => [
'email_required' => 'यो ग्राहकको ईमेल ठेगाना छैन!',
'draft' => 'यो एउटा <b>मस्यौदा</b> चलानी हो र प्रेषित भएपछी मात्र यो चार्टमा देखिने छ |',

1
resources/lang/ne-NP/reports.php
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@ -2,6 +2,7 @@
return [
'years' => 'बर्ष | वर्षहरू',
'this_year' => 'यस वर्ष',
'previous_year' => 'पोहोर साल',
'this_quarter' => 'यस त्रैमासिक',

10
resources/lang/nl-NL/bills.php
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@ -38,16 +38,6 @@ return [
'receive_bill' => 'Factuur ontvangen',
'make_payment' => 'Betaling',
'statuses' => [
'draft' => 'Concept',
'received' => 'Ontvangen',
'partial' => 'Gedeeltelijk',
'paid' => 'Betaald',
'overdue' => 'Verlopen',
'unpaid' => 'Onbetaald',
'cancelled' => 'Geannuleerd',
],
'messages' => [
'draft' => 'Dit is een <b>CONCEPT</b> factuur en zal terugkomen in de statistieken wanneer het verzonden is.',

12
resources/lang/nl-NL/invoices.php
View File

@ -40,18 +40,6 @@ return [
'get_paid' => 'Betaling afstemmen',
'accept_payments' => 'Online betalingen accepteren',
'statuses' => [
'draft' => 'Concept',
'sent' => 'Verzonden',
'viewed' => 'Bekeken',
'approved' => 'Goedgekeurd',
'partial' => 'Gedeeltelijk',
'paid' => 'Betaald',
'overdue' => 'Vervallen',
'unpaid' => 'Onbetaald',
'cancelled' => 'Geannuleerd',
],
'messages' => [
'email_required' => 'Er is geen e-mailadres bekend van deze klant!',
'draft' => 'Dit is een <b>CONCEPT</b> factuur en zal terugkomen in de statistieken wanneer het verzonden is.',

41
resources/lang/pl-PL/auth.php Normal file
View File

@ -0,0 +1,41 @@
<?php
return [
'profile' => 'Profil',
'logout' => 'Wyloguj się',
'login' => 'Zaloguj się',
'login_to' => 'Zaloguj się, aby rozpocząć sesję',
'remember_me' => 'Zapamiętaj mnie',
'forgot_password' => 'Zapomniałem hasła',
'reset_password' => 'Zresetuj hasło',
'enter_email' => 'Wprowadź swój adres e-mail',
'current_email' => 'Aktualny adres E-mail',
'reset' => 'Przywróć',
'never' => 'nigdy',
'landing_page' => 'Strona Startowa',
'password' => [
'current' => 'Hasło',
'current_confirm' => 'Potwierdzenie hasła',
'new' => 'Nowe hasło',
'new_confirm' => 'Potwierdzenie hasła',
],
'error' => [
'self_delete' => 'Błąd: Nie można usunąć siebie!',
'self_disable' => 'Błąd: Nie można deaktywować samego siebie!',
'no_company' => 'Błąd: Nie ma firmy przypisanej do twojego konta. Proszę skontaktuj się z administratorem systemu.',
],
'failed' => 'Błędny login lub hasło.',
'disabled' => 'To konto jest wyłączone. Proszę skontaktuj się z administrator systemu.',
'throttle' => 'Za dużo nieudanych prób logowania. Proszę spróbować za :seconds sekund.',
'notification' => [
'message_1' => 'Otrzymujesz tę wiadomość, ponieważ otrzymaliśmy żądanie resetowania hasła dla konta.',
'message_2' => 'Jeżeli nie prosiłeś o zresetowanie hasła, nie musisz podejmować żadnej akcji.',
'button' => 'Zresetuj hasło',
],
];

10
resources/lang/pt-BR/bills.php
View File

@ -38,16 +38,6 @@ return [
'receive_bill' => 'Receber fatura',
'make_payment' => 'Fazer pagamento',
'statuses' => [
'draft' => 'Rascunho',
'received' => 'Recebido',
'partial' => 'Parcial',
'paid' => 'Pago',
'overdue' => 'Vencido',
'unpaid' => 'Não Pago',
'cancelled' => 'Cancelado',
],
'messages' => [
'draft' => 'Este é um <b>RASCUNHO</b> de fatura e será refletida nos gráficos depois que ela for recebida.',

1
resources/lang/pt-BR/currencies.php
View File

@ -8,6 +8,7 @@ return [
'decimal_mark' => 'Separador de decimal',
'thousands_separator' => 'Separador de milhar',
'precision' => 'Precisão',
'conversion' => 'Conversão de moeda: :price (:currency_code) em :currency_rate',
'symbol' => [
'symbol' => 'Símbolo',
'position' => 'Posição do símbolo',

21
resources/lang/pt-BR/general.php
View File

@ -104,7 +104,10 @@ return [
'from' => 'De',
'to' => 'Para',
'print' => 'Imprimir',
'download_pdf' => 'Baixar PDF',
'customize' => 'Personalizar',
'search' => 'Localizar',
'search_text' => 'Pesquisar por este texto',
'search_placeholder' => 'Digite para pesquisa..',
'filter' => 'Filtar',
'help' => 'Ajuda',
@ -152,6 +155,11 @@ return [
'no_matching_data' => 'Não há dados correspondentes',
'clear_cache' => 'Limpar o Cache',
'go_to_dashboard' => 'Ir para o Painel',
'is' => 'é',
'isnot' => 'não é',
'recurring_and_more' => 'Recorrente e mais..',
'due_on' => 'Vence em',
'amount_due' => 'Total devido',
'card' => [
'name' => 'Nome que consta no cartão',
@ -177,10 +185,23 @@ return [
'field' => '- Selecionar :field -',
'file' => 'Selecionar Arquivo',
],
'add' => 'Adicione um :field',
'add_an' => 'Adicione um :field',
'add_new' => 'Adicionar novo :field',
'edit' => 'Editar :field',
'contact_edit' => 'Editar :contact_name :field',
'choose' => 'Escolher :field',
'choose_different' => 'Selecione um :field diferente',
'no_file_selected' => 'Nenhum arquivo selecionado...',
],
'placeholder' => [
'search' => 'Digite para pesquisar...',
'search_and_filter' => 'Pesquisar ou filtrar resultados...',
'contact_search' => 'Digite um nome :type',
'item_search' => 'Digite um nome de item',
],
'date_range' => [
'today' => 'Hoje',
'yesterday' => 'Ontem',

12
resources/lang/pt-BR/invoices.php
View File

@ -40,18 +40,6 @@ return [
'get_paid' => 'Pagar',
'accept_payments' => 'Aceitar Pagamentos Online',
'statuses' => [
'draft' => 'Rascunho',
'sent' => 'Enviado',
'viewed' => 'Visualizado',
'approved' => 'Aprovado',
'partial' => 'Parcial',
'paid' => 'Pago',
'overdue' => 'Vencido',
'unpaid' => 'Não Pago',
'cancelled' => 'Cancelado',
],
'messages' => [
'email_required' => 'Nenhum endereço de e-mail para este cliente!',
'draft' => 'Isto é um <b>RASCUNHO</b> da fatura e será refletida nos gráficos depois de enviada.',

9
resources/lang/pt-BR/settings.php
View File

@ -62,12 +62,21 @@ return [
'default' => 'Padrão',
'classic' => 'Clássico',
'modern' => 'Moderno',
'hide' => [
'item_name' => 'Ocultar Nome do item',
'item_description' => 'Ocultar descrição do item',
'quantity' => 'Ocultar quantidade',
'price' => 'Ocultar preço',
'amount' => 'Ocultar quantidade',
],
],
'default' => [
'description' => 'Conta padrão, moeda, idioma de sua empresa',
'list_limit' => 'Registros por Página',
'use_gravatar' => 'Usar Gravatar',
'income_category' => 'Categoria de renda',
'expense_category' => 'Categoria de despesa',
],
'email' => [

10
resources/lang/sl-SI/bills.php
View File

@ -38,16 +38,6 @@ return [
'receive_bill' => 'Prejmite račun',
'make_payment' => 'Izvedi plačilo',
'statuses' => [
'draft' => 'Osnutek',
'received' => 'Prejeto',
'partial' => 'Delno',
'paid' => 'Plačano',
'overdue' => 'Zapadle obveznosti',
'unpaid' => 'Neporavnane obveznosti',
'cancelled' => 'Preklicano',
],
'messages' => [
'draft' => 'To je <b>OSNUTEK</b> računa, ki bo v grafikonih viden šele po prejemu.',

1
resources/lang/sl-SI/currencies.php
View File

@ -8,6 +8,7 @@ return [
'decimal_mark' => 'Decimalno ločilo',
'thousands_separator' => 'Ločilo tisočic',
'precision' => 'Natančnost',
'conversion' => 'Konverzija valute: :price (:currency_code) tečaj: :currency_rate',
'symbol' => [
'symbol' => 'Simbol',
'position' => 'Mesto simbola',

22
resources/lang/sl-SI/general.php
View File

@ -104,7 +104,10 @@ return [
'from' => 'Od',
'to' => 'Za',
'print' => 'Natisni',
'download_pdf' => 'Prenesi PDF',
'customize' => 'Prilagodi',
'search' => 'Išči',
'search_text' => 'Išči to besedilo',
'search_placeholder' => 'Iskanje..',
'filter' => 'Filtriraj',
'help' => 'Pomoč',
@ -152,6 +155,12 @@ return [
'no_matching_data' => 'Ni ujemajočih podatkov',
'clear_cache' => 'Počisti predpomnilnik',
'go_to_dashboard' => 'Dodaj na nadzorno ploščo',
'is' => 'je',
'isnot' => 'ni',
'recurring_and_more' => 'Ponovljivi računi in več',
'due_on' => 'Zapade',
'amount_due' => '
Dolgovani znesek',
'card' => [
'name' => 'Ime na kartici',
@ -177,10 +186,23 @@ return [
'field' => '- Izberi :field -',
'file' => 'Izberi datoteko',
],
'add' => 'Dodaj :field',
'add_an' => 'Dodaj :field',
'add_new' => 'Dodajanje novega :field',
'edit' => 'Uredi :field',
'contact_edit' => 'Uredi :contact_name :field',
'choose' => 'Izberi :field',
'choose_different' => 'Izberi drugačen :field',
'no_file_selected' => 'Nobena datoteka ni izbrana...',
],
'placeholder' => [
'search' => 'Vpiši za iskanje...',
'search_and_filter' => 'Išči ali filtriraj rezultate...',
'contact_search' => 'Vpiši ime :type',
'item_search' => 'Vnesite ime predmeta',
],
'date_range' => [
'today' => 'Danes',
'yesterday' => 'Včeraj',

12
resources/lang/sl-SI/invoices.php
View File

@ -40,18 +40,6 @@ return [
'get_paid' => 'Prejmi plačilo',
'accept_payments' => 'Sprejmi Spletna Plačila',
'statuses' => [
'draft' => 'Osnutek',
'sent' => 'Poslano',
'viewed' => 'Ogledano',
'approved' => 'Odobreno',
'partial' => 'Delno',
'paid' => 'Plačano',
'overdue' => 'Zapadle obveznosti',
'unpaid' => 'Neporavnane obveznosti',
'cancelled' => 'Preklicano',
],
'messages' => [
'email_required' => 'Za to stranko ne obstaja elektronski naslov!',
'draft' => 'To je <b>osnutek</b> računa, ki bo v grafikonih viden šele, ko bo poslan.',

9
resources/lang/sl-SI/settings.php
View File

@ -62,12 +62,21 @@ return [
'default' => 'Privzeto',
'classic' => 'Klasično',
'modern' => 'Sodobno',
'hide' => [
'item_name' => 'Skrij ime',
'item_description' => 'Skrij opis',
'quantity' => 'Skrij količino',
'price' => 'Skrij ceno',
'amount' => 'Skrij znesek',
],
],
'default' => [
'description' => 'Privzeti račun, valuta in jezik podjetja',
'list_limit' => 'Rezultatov na stran',
'use_gravatar' => 'Uporabi Gravatar',
'income_category' => 'Kategorija prihodkov',
'expense_category' => 'Stroški po kategorijah',
],
'email' => [

10
resources/lang/sq-AL/bills.php
View File

@ -38,16 +38,6 @@ return [
'receive_bill' => 'Merre Faturën',
'make_payment' => 'Bëj Pagesën',
'statuses' => [
'draft' => 'Draft',
'received' => 'Marrë',
'partial' => 'I pjesshëm',
'paid' => 'I paguar',
'overdue' => 'I vonuar',
'unpaid' => 'I papaguar',
'cancelled' => 'Anuluar',
],
'messages' => [
'draft' => 'Ky është një faturë <b>DRAFT</b> dhe do të pasqyrohet në skema pas marrjes së tij.',

1
resources/lang/sq-AL/currencies.php
View File

@ -8,6 +8,7 @@ return [
'decimal_mark' => 'Marku Decimal',
'thousands_separator' => 'Mijëra Ndarës',
'precision' => 'Saktësia',
'conversion' => 'Konvertimi i valutës: :price (:currency_code) në :currency_rate',
'symbol' => [
'symbol' => 'Simboli',
'position' => 'Pozicioni i Simbolit',

21
resources/lang/sq-AL/general.php
View File

@ -104,7 +104,10 @@ return [
'from' => 'Nga',
'to' => 'Te',
'print' => 'Printo',
'download_pdf' => 'Shkarko PDF',
'customize' => 'Personalizo',
'search' => 'Kërko',
'search_text' => 'Kërko për këtë tekst',
'search_placeholder' => 'Lloji për të kërkuar..',
'filter' => 'Filtër',
'help' => 'Ndihmë',
@ -152,6 +155,11 @@ return [
'no_matching_data' => 'Nuk ka të dhëna që përputhen',
'clear_cache' => 'Pastro Cache',
'go_to_dashboard' => 'Shkoni në Panelin e Kontrollit',
'is' => 'është',
'isnot' => 'nuk është',
'recurring_and_more' => 'Të përsëritura dhe më shumë ..',
'due_on' => 'Skadimi më',
'amount_due' => 'Shuma e duhur',
'card' => [
'name' => 'Emri ne Karte',
@ -177,10 +185,23 @@ return [
'field' => '- Selekto :field -',
'file' => 'Selekto Dosje',
],
'add' => 'Shto një :field',
'add_an' => 'Shto një :field',
'add_new' => 'Shto :field të ri',
'edit' => 'Ndrysho :field',
'contact_edit' => 'Ndrysho :contact_name :field',
'choose' => 'Zgjedh :field',
'choose_different' => 'Zgjedh një :field tjetër',
'no_file_selected' => 'Asnjë skedar i përzgjedhur...',
],
'placeholder' => [
'search' => 'Lloji për të kërkuar..',
'search_and_filter' => 'Kërko ose filtro rezultatet ..',
'contact_search' => 'Shtypni një emër :type',
'item_search' => 'Shtypni një emër artikulli',
],
'date_range' => [
'today' => 'Sot',
'yesterday' => 'Dje',

12
resources/lang/sq-AL/invoices.php
View File

@ -40,18 +40,6 @@ return [
'get_paid' => 'Merre Pagesen',
'accept_payments' => 'Pranoni Pagesat Online',
'statuses' => [
'draft' => 'Draft',
'sent' => 'E Dërguar',
'viewed' => 'E Shikuar',
'approved' => 'I Miratuar',
'partial' => 'I pjesshëm',
'paid' => 'I paguar',
'overdue' => 'I vonuar',
'unpaid' => 'I papaguar',
'cancelled' => 'Anuluar',
],
'messages' => [
'email_required' => 'Ska adresë e-mail për këtë klient!',
'draft' => 'Kjo është një faturë <b>DRAFT</b> dhe do të pasqyrohet në skema pasi të jetë dërguar.',

10
resources/lang/sr-CS/bills.php
View File

@ -38,16 +38,6 @@ return [
'receive_bill' => 'Primi račun',
'make_payment' => 'Napravite plaćanja',
'statuses' => [
'draft' => 'Skica',
'received' => 'Primljeno',
'partial' => 'Delimično',
'paid' => 'Plaćeno',
'overdue' => 'Dospelo',
'unpaid' => 'Nije plaćeno',
'cancelled' => 'Otkazano',
],
'messages' => [
'draft' => 'Ovo je <b>SKICA</b> računa koji će se odraziti na grafikone nakon prijema.',

10
resources/lang/sr-SP/bills.php
View File

@ -38,16 +38,6 @@ return [
'receive_bill' => 'Прими фактуру',
'make_payment' => 'Плати',
'statuses' => [
'draft' => 'Скица',
'received' => 'Примљено',
'partial' => 'Делимично',
'paid' => 'Плаћено',
'overdue' => 'Доспело',
'unpaid' => 'Неплаћено',
'cancelled' => 'Отказано',
],
'messages' => [
'draft' => 'Ово је <b>ПРОФАКТУРА</b> и одразиће се на графикон након што буде примљен рачун.',

10
resources/lang/tr-TR/bills.php
View File

@ -38,16 +38,6 @@ return [
'receive_bill' => 'Faturayı Al',
'make_payment' => 'Ödeme Yap',
'statuses' => [
'draft' => 'Taslak',
'received' => 'Alındı',
'partial' => 'Kısmi Ödeme',
'paid' => 'Ödendi',
'overdue' => 'Gecikmiş',
'unpaid' => 'Ödenmemiş',
'cancelled' => 'İptal Edildi',
],
'messages' => [
'draft' => 'Bu bir <b>TASLAK</b> faturadır ve alındıktan sonra grafiklere yansıtılacaktır.',

12
resources/lang/tr-TR/invoices.php
View File

@ -40,18 +40,6 @@ return [
'get_paid' => 'Ödeme Al',
'accept_payments' => 'Online Tahsilat Al',
'statuses' => [
'draft' => 'Taslak',
'sent' => 'Gönderildi',
'viewed' => 'Görüntülendi',
'approved' => 'Onaylandı',
'partial' => 'Kısmi Ödeme',
'paid' => 'Ödendi',
'overdue' => 'Gecikmiş',
'unpaid' => 'Ödenmemiş',
'cancelled' => 'İptal Edildi',
],
'messages' => [
'email_required' => 'Bu müşteri için e-posta adresi yok!',
'draft' => 'Bu bir <b>TASLAK</b> faturadır ve gönderildikten sonra grafiklere yansıtılacaktır.',

10
resources/lang/zh-TW/bills.php
View File

@ -38,16 +38,6 @@ return [
'receive_bill' => '接收帳單',
'make_payment' => '取消付款',
'statuses' => [
'draft' => '草稿',
'received' => '已收到',
'partial' => '部分',
'paid' => '已付款',
'overdue' => '逾期',
'unpaid' => '未付款',
'cancelled' => '已撤銷',
],
'messages' => [
'draft' => '這是 <b>草稿</b> 帳單, 在簽收後將反映在圖表上。',

12
resources/lang/zh-TW/invoices.php
View File

@ -40,18 +40,6 @@ return [
'get_paid' => '獲得報酬',
'accept_payments' => '接受線上付款',
'statuses' => [
'draft' => '草稿',
'sent' => '已發送',
'viewed' => '已閲',
'approved' => '已核准',
'partial' => '部分',
'paid' => '已付',
'overdue' => '逾期',
'unpaid' => '未付',
'cancelled' => '已撤銷',
],
'messages' => [
'email_required' => '此客戶沒有電子郵件地址！',
'draft' => '這是 <b>草稿</b> 發票, 在簽收後將反映在圖表上。',