diff --git a/resources/lang/ar-SA/invoices.php b/resources/lang/ar-SA/invoices.php index 487ef32ab..0124a40f0 100644 --- a/resources/lang/ar-SA/invoices.php +++ b/resources/lang/ar-SA/invoices.php @@ -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 مسودة الفاتورة و سوف تظهر في النظام بعد ارسالها.', diff --git a/resources/lang/bg-BG/bills.php b/resources/lang/bg-BG/bills.php index 470aa74f8..dfb4e64a7 100644 --- a/resources/lang/bg-BG/bills.php +++ b/resources/lang/bg-BG/bills.php @@ -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 ЧЕРНОВА фактура и няма да бъде отразена в графиките след като бъде получена.', diff --git a/resources/lang/bg-BG/invoices.php b/resources/lang/bg-BG/invoices.php index a87898eca..4641efae2 100644 --- a/resources/lang/bg-BG/invoices.php +++ b/resources/lang/bg-BG/invoices.php @@ -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 ЧЕРНОВА фактура и няма да бъде отразена в графиките след като бъде изпратена.', diff --git a/resources/lang/bn-BD/bills.php b/resources/lang/bn-BD/bills.php index bf22253d2..9dd38dae4 100644 --- a/resources/lang/bn-BD/bills.php +++ b/resources/lang/bn-BD/bills.php @@ -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 খসড়া বিল এবং এটি গৃহীত হওয়ার পর চার্টে দেখা যাবে।', diff --git a/resources/lang/bn-BD/invoices.php b/resources/lang/bn-BD/invoices.php index 48a85028c..5420d6f75 100644 --- a/resources/lang/bn-BD/invoices.php +++ b/resources/lang/bn-BD/invoices.php @@ -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 খসড়া বিল এবং এটি গৃহীত হওয়ার পর চার্টে দেখা যাবে।', diff --git a/resources/lang/bs-BA/bills.php b/resources/lang/bs-BA/bills.php index e9eaef4aa..8feffb8e3 100644 --- a/resources/lang/bs-BA/bills.php +++ b/resources/lang/bs-BA/bills.php @@ -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 SKICA računa i odrazit će se na grafikone nakon što se zaprimi.', diff --git a/resources/lang/bs-BA/invoices.php b/resources/lang/bs-BA/invoices.php index fcd81ac46..5d1b4def7 100644 --- a/resources/lang/bs-BA/invoices.php +++ b/resources/lang/bs-BA/invoices.php @@ -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 SKICA invoice and will be reflected to charts after it gets sent.', diff --git a/resources/lang/ca-ES/bills.php b/resources/lang/ca-ES/bills.php index 1fa343484..dfeeef3ee 100644 --- a/resources/lang/ca-ES/bills.php +++ b/resources/lang/ca-ES/bills.php @@ -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 ESBORRANT de factura. Els canvis es veuran als gràfics un cop sigui marcada com a rebuda.', diff --git a/resources/lang/ca-ES/documents.php b/resources/lang/ca-ES/documents.php index d54478efb..190ac7f9b 100644 --- a/resources/lang/ca-ES/documents.php +++ b/resources/lang/ca-ES/documents.php @@ -1,8 +1,50 @@ '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!', diff --git a/resources/lang/ca-ES/invoices.php b/resources/lang/ca-ES/invoices.php index 7ae7c1393..0bc616a00 100644 --- a/resources/lang/ca-ES/invoices.php +++ b/resources/lang/ca-ES/invoices.php @@ -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 ESBORRANY de factura i es reflectirà als gràfics un cop s\'hagi enviat.', diff --git a/resources/lang/ca-ES/reports.php b/resources/lang/ca-ES/reports.php index 3dc0b2b34..4d2a77f83 100644 --- a/resources/lang/ca-ES/reports.php +++ b/resources/lang/ca-ES/reports.php @@ -2,6 +2,7 @@ return [ + 'years' => 'Any|Anys', 'this_year' => 'Aquest any', 'previous_year' => 'Any anterior', 'this_quarter' => 'Aquest trimestre', diff --git a/resources/lang/ca-ES/search_string.php b/resources/lang/ca-ES/search_string.php index e32fe6ede..b44c3c263 100644 --- a/resources/lang/ca-ES/search_string.php +++ b/resources/lang/ca-ES/search_string.php @@ -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', ], ]; diff --git a/resources/lang/cs-CZ/bills.php b/resources/lang/cs-CZ/bills.php index f4eb8b150..e06460e25 100644 --- a/resources/lang/cs-CZ/bills.php +++ b/resources/lang/cs-CZ/bills.php @@ -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 KONCEPT faktury. Faktura bude promítnuta do grafů, jakmile bude zaplacena.', diff --git a/resources/lang/cs-CZ/invoices.php b/resources/lang/cs-CZ/invoices.php index 007a0b968..f0fbff247 100644 --- a/resources/lang/cs-CZ/invoices.php +++ b/resources/lang/cs-CZ/invoices.php @@ -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 KONCEPT faktury. Faktura bude promítnuta do grafů, jakmile bude odeslána.', diff --git a/resources/lang/cs-CZ/settings.php b/resources/lang/cs-CZ/settings.php index ec564275d..3eaf5cfa7 100644 --- a/resources/lang/cs-CZ/settings.php +++ b/resources/lang/cs-CZ/settings.php @@ -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' => [ diff --git a/resources/lang/da-DK/bills.php b/resources/lang/da-DK/bills.php index f4e4dfe81..69511e2c6 100644 --- a/resources/lang/da-DK/bills.php +++ b/resources/lang/da-DK/bills.php @@ -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 UDKAST til faktura og vil først blive vist i oversigten, når den er afsendt.', diff --git a/resources/lang/da-DK/currencies.php b/resources/lang/da-DK/currencies.php index cf48e8c1d..22670b8ea 100644 --- a/resources/lang/da-DK/currencies.php +++ b/resources/lang/da-DK/currencies.php @@ -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', diff --git a/resources/lang/da-DK/documents.php b/resources/lang/da-DK/documents.php index fc32ed18e..fc914b0bb 100644 --- a/resources/lang/da-DK/documents.php +++ b/resources/lang/da-DK/documents.php @@ -1,8 +1,50 @@ '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!', diff --git a/resources/lang/da-DK/general.php b/resources/lang/da-DK/general.php index 88f17accf..9d4ee20f6 100644 --- a/resources/lang/da-DK/general.php +++ b/resources/lang/da-DK/general.php @@ -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', diff --git a/resources/lang/da-DK/invoices.php b/resources/lang/da-DK/invoices.php index 1578a6210..7a0638b7c 100644 --- a/resources/lang/da-DK/invoices.php +++ b/resources/lang/da-DK/invoices.php @@ -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 UDKAST til faktura og vil først blive vist i oversigten, når den er sendt.', diff --git a/resources/lang/da-DK/reports.php b/resources/lang/da-DK/reports.php index 190a41ff0..4d1bbc987 100644 --- a/resources/lang/da-DK/reports.php +++ b/resources/lang/da-DK/reports.php @@ -2,6 +2,7 @@ return [ + 'years' => 'År|År', 'this_year' => 'Dette år', 'previous_year' => 'Forrige år', 'this_quarter' => 'Dette kvartal', diff --git a/resources/lang/da-DK/search_string.php b/resources/lang/da-DK/search_string.php index 5b25ad7ee..14c471419 100644 --- a/resources/lang/da-DK/search_string.php +++ b/resources/lang/da-DK/search_string.php @@ -10,6 +10,9 @@ return [ 'billed_at' => 'Regningsdato', 'due_at' => 'Forfaldsdato', 'invoiced_at' => 'Fakturadato', + 'issued_at' => 'Udstedelsesdato', + 'symbol_first' => 'Symbolplacering', + 'reconciled' => 'Afstemt', ], ]; diff --git a/resources/lang/de-DE/bills.php b/resources/lang/de-DE/bills.php index f0016e32a..940ff4707 100644 --- a/resources/lang/de-DE/bills.php +++ b/resources/lang/de-DE/bills.php @@ -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-Vorschau. Die Rechnung erscheint in den Diagrammen nachdem sie als erhalten markiert wurde.', diff --git a/resources/lang/de-DE/invoices.php b/resources/lang/de-DE/invoices.php index 9e13891f2..2323efb6e 100644 --- a/resources/lang/de-DE/invoices.php +++ b/resources/lang/de-DE/invoices.php @@ -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 Vorschau-Rechnung und wird nach dem Versand in den Charts ersichtlich.', diff --git a/resources/lang/de-DE/reports.php b/resources/lang/de-DE/reports.php index ef4311eb8..ae300b1b1 100644 --- a/resources/lang/de-DE/reports.php +++ b/resources/lang/de-DE/reports.php @@ -2,6 +2,7 @@ return [ + 'years' => 'Jahr|Jahre', 'this_year' => 'Dieses Jahr', 'previous_year' => 'Vorheriges Jahr', 'this_quarter' => 'Dieses Quartal', diff --git a/resources/lang/de-DE/search_string.php b/resources/lang/de-DE/search_string.php index 19a11b5e2..64ee3ca10 100644 --- a/resources/lang/de-DE/search_string.php +++ b/resources/lang/de-DE/search_string.php @@ -10,6 +10,9 @@ return [ 'billed_at' => 'Rechnungsdatum', 'due_at' => 'Fälligkeitsdatum', 'invoiced_at' => 'Rechnungsdatum', + 'issued_at' => 'Ausstellungsdatum', + 'symbol_first' => 'Symbolposition', + 'reconciled' => 'Abgeglichen', ], ]; diff --git a/resources/lang/el-GR/bills.php b/resources/lang/el-GR/bills.php index b8ff5bed3..e56059ee6 100644 --- a/resources/lang/el-GR/bills.php +++ b/resources/lang/el-GR/bills.php @@ -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 ΠΡΟΧΕΙΡΟΣ και θα εμφανιστεί στα γραφήματα μετά την παραλαβή του.', diff --git a/resources/lang/en-AU/bills.php b/resources/lang/en-AU/bills.php index fe53be0d9..9bec668cd 100644 --- a/resources/lang/en-AU/bills.php +++ b/resources/lang/en-AU/bills.php @@ -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 DRAFT bill and will be reflected to charts after it gets received.', diff --git a/resources/lang/en-AU/currencies.php b/resources/lang/en-AU/currencies.php index 959079f3a..9cdd72522 100644 --- a/resources/lang/en-AU/currencies.php +++ b/resources/lang/en-AU/currencies.php @@ -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', diff --git a/resources/lang/en-AU/general.php b/resources/lang/en-AU/general.php new file mode 100644 index 000000000..5c0fc1877 --- /dev/null +++ b/resources/lang/en-AU/general.php @@ -0,0 +1,227 @@ + '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 documentation 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.', + ], + +]; diff --git a/resources/lang/en-AU/invoices.php b/resources/lang/en-AU/invoices.php index 5083f69cf..c5daffdea 100644 --- a/resources/lang/en-AU/invoices.php +++ b/resources/lang/en-AU/invoices.php @@ -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 DRAFT invoice and will be reflected to charts after it gets sent.', diff --git a/resources/lang/en-AU/settings.php b/resources/lang/en-AU/settings.php new file mode 100644 index 000000000..820d8e51d --- /dev/null +++ b/resources/lang/en-AU/settings.php @@ -0,0 +1,138 @@ + [ + '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' => 'Available Tags: :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', + ], + +]; diff --git a/resources/lang/en-US/bills.php b/resources/lang/en-US/bills.php index fe53be0d9..9bec668cd 100644 --- a/resources/lang/en-US/bills.php +++ b/resources/lang/en-US/bills.php @@ -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 DRAFT bill and will be reflected to charts after it gets received.', diff --git a/resources/lang/en-US/invoices.php b/resources/lang/en-US/invoices.php index 5083f69cf..c5daffdea 100644 --- a/resources/lang/en-US/invoices.php +++ b/resources/lang/en-US/invoices.php @@ -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 DRAFT invoice and will be reflected to charts after it gets sent.', diff --git a/resources/lang/es-AR/bills.php b/resources/lang/es-AR/bills.php index a733f8c24..00f51b885 100644 --- a/resources/lang/es-AR/bills.php +++ b/resources/lang/es-AR/bills.php @@ -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 BORRADOR de factura y se reflejará en los gráficos luego de que sea enviada.', diff --git a/resources/lang/es-AR/invoices.php b/resources/lang/es-AR/invoices.php index 92de34d99..5df6fa197 100644 --- a/resources/lang/es-AR/invoices.php +++ b/resources/lang/es-AR/invoices.php @@ -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 BORRADOR y se reflejará en gráficos después de ser enviada.', diff --git a/resources/lang/es-ES/bills.php b/resources/lang/es-ES/bills.php index d2e8a5b73..c07147a3d 100644 --- a/resources/lang/es-ES/bills.php +++ b/resources/lang/es-ES/bills.php @@ -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 unBORRADOR de factura y se reflejará en los gráficos luego de que sea enviada.', diff --git a/resources/lang/es-ES/invoices.php b/resources/lang/es-ES/invoices.php index 4f22f1f4e..fff054e45 100644 --- a/resources/lang/es-ES/invoices.php +++ b/resources/lang/es-ES/invoices.php @@ -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 BORRADOR y se reflejará en los gráficos luego de que sea enviada.', diff --git a/resources/lang/es-ES/reports.php b/resources/lang/es-ES/reports.php index bd38db77c..9659165e5 100644 --- a/resources/lang/es-ES/reports.php +++ b/resources/lang/es-ES/reports.php @@ -2,6 +2,7 @@ return [ + 'years' => 'Año|Años', 'this_year' => 'Este año', 'previous_year' => 'Año Anterior', 'this_quarter' => 'Este Trimestre', diff --git a/resources/lang/es-MX/bills.php b/resources/lang/es-MX/bills.php index 3d209a6a1..9eb5237cc 100644 --- a/resources/lang/es-MX/bills.php +++ b/resources/lang/es-MX/bills.php @@ -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.', diff --git a/resources/lang/es-MX/invoices.php b/resources/lang/es-MX/invoices.php index 0d075db40..dfbe8a51f 100644 --- a/resources/lang/es-MX/invoices.php +++ b/resources/lang/es-MX/invoices.php @@ -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 BORRADOR y se reflejará en gráficos después de ser enviada.', diff --git a/resources/lang/et-EE/bills.php b/resources/lang/et-EE/bills.php index 35d483cb8..af961ad9e 100644 --- a/resources/lang/et-EE/bills.php +++ b/resources/lang/et-EE/bills.php @@ -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 MUSTAND arve ja kajastub graafikutes pärast selle vastuvõtmist.', diff --git a/resources/lang/fa-IR/bills.php b/resources/lang/fa-IR/bills.php index 1f7c76e80..810456931 100644 --- a/resources/lang/fa-IR/bills.php +++ b/resources/lang/fa-IR/bills.php @@ -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 صورت حساب است و پس از دریافت وجه بر روی نمودار را اعمال می شود.', diff --git a/resources/lang/fa-IR/currencies.php b/resources/lang/fa-IR/currencies.php index c9154dd08..474c71c5c 100644 --- a/resources/lang/fa-IR/currencies.php +++ b/resources/lang/fa-IR/currencies.php @@ -8,6 +8,7 @@ return [ 'decimal_mark' => 'ممیز', 'thousands_separator' => 'هزاران جدا کننده', 'precision' => 'دقت', + 'conversion' => 'تبدیل ارز', 'symbol' => [ 'symbol' => 'نماد', 'position' => 'موقعیت نماد', diff --git a/resources/lang/fa-IR/general.php b/resources/lang/fa-IR/general.php index cb31f9519..02ce1843e 100644 --- a/resources/lang/fa-IR/general.php +++ b/resources/lang/fa-IR/general.php @@ -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', diff --git a/resources/lang/fa-IR/invoices.php b/resources/lang/fa-IR/invoices.php index 510356f96..1aa1e2d11 100644 --- a/resources/lang/fa-IR/invoices.php +++ b/resources/lang/fa-IR/invoices.php @@ -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 پیشنویس از فاکتور است و پس از ارسال بر روی نمودار اعمال می شود.', diff --git a/resources/lang/fa-IR/settings.php b/resources/lang/fa-IR/settings.php index 6bd06f8ed..563c2c179 100644 --- a/resources/lang/fa-IR/settings.php +++ b/resources/lang/fa-IR/settings.php @@ -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' => [ diff --git a/resources/lang/fi-FI/bills.php b/resources/lang/fi-FI/bills.php index ef5d7d3b7..5a3c10308 100644 --- a/resources/lang/fi-FI/bills.php +++ b/resources/lang/fi-FI/bills.php @@ -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 LUONNOS ja se sisällytetään kaavioihin, kun se on vastaanotettu.', diff --git a/resources/lang/fr-FR/bills.php b/resources/lang/fr-FR/bills.php index 04a97c618..a3ffb2b2e 100644 --- a/resources/lang/fr-FR/bills.php +++ b/resources/lang/fr-FR/bills.php @@ -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 BROUILLON et sera comptabilisée dans les graphiques une fois reçue.', diff --git a/resources/lang/fr-FR/invoices.php b/resources/lang/fr-FR/invoices.php index d57c3373b..4223f85c2 100644 --- a/resources/lang/fr-FR/invoices.php +++ b/resources/lang/fr-FR/invoices.php @@ -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 BROUILLON et sera comptabilisé dans les graphiques après reception.', diff --git a/resources/lang/hi-IN/bills.php b/resources/lang/hi-IN/bills.php index 18cf56b65..13adb7d7a 100644 --- a/resources/lang/hi-IN/bills.php +++ b/resources/lang/hi-IN/bills.php @@ -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 ड्राफ्ट बिल है और इसे प्राप्त होने के बाद चार्ट पर प्रतिबिंबित किया जाएगा।', diff --git a/resources/lang/hi-IN/invoices.php b/resources/lang/hi-IN/invoices.php index e41c30e89..70b6775dc 100644 --- a/resources/lang/hi-IN/invoices.php +++ b/resources/lang/hi-IN/invoices.php @@ -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 ड्राफ्ट चालान है और इसे भेजे जाने के बाद चार्ट में प्रतिबिंबित होगा।', diff --git a/resources/lang/hu-HU/bills.php b/resources/lang/hu-HU/bills.php index ba4d13ee6..876698e82 100644 --- a/resources/lang/hu-HU/bills.php +++ b/resources/lang/hu-HU/bills.php @@ -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 DRAFT számla, és az elküldés után megjelenik a diagramokban.', diff --git a/resources/lang/hu-HU/invoices.php b/resources/lang/hu-HU/invoices.php index e99e2d5b9..c43246fa3 100644 --- a/resources/lang/hu-HU/invoices.php +++ b/resources/lang/hu-HU/invoices.php @@ -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 DRAFT számla, és az elküldés után megjelenik a diagramokban.', diff --git a/resources/lang/id-ID/bills.php b/resources/lang/id-ID/bills.php index 6d1b946e2..42e20f210 100644 --- a/resources/lang/id-ID/bills.php +++ b/resources/lang/id-ID/bills.php @@ -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 DRAFT tagihan dan akan terlihat di grafik setelah dibayarkan.', diff --git a/resources/lang/id-ID/invoices.php b/resources/lang/id-ID/invoices.php index 8a07cb021..04df73256 100644 --- a/resources/lang/id-ID/invoices.php +++ b/resources/lang/id-ID/invoices.php @@ -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 DRAFT dan akan terlihat pada grafik ketika sudah dibayarkan', diff --git a/resources/lang/is-IS/bills.php b/resources/lang/is-IS/bills.php index dbc951003..b5e06ac47 100644 --- a/resources/lang/is-IS/bills.php +++ b/resources/lang/is-IS/bills.php @@ -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 PRUFU reikningur sem sést á kortum eftir að hann er móttekinn.', 'status' => [ diff --git a/resources/lang/it-IT/bills.php b/resources/lang/it-IT/bills.php index 3e52b15eb..a6469be44 100644 --- a/resources/lang/it-IT/bills.php +++ b/resources/lang/it-IT/bills.php @@ -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 BOZZA della fattura e si rifletterà sui grafici dopo che sarà ricevuta.', diff --git a/resources/lang/it-IT/currencies.php b/resources/lang/it-IT/currencies.php index 3df732f2a..f135fc685 100644 --- a/resources/lang/it-IT/currencies.php +++ b/resources/lang/it-IT/currencies.php @@ -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', diff --git a/resources/lang/it-IT/general.php b/resources/lang/it-IT/general.php index efa4a999f..bd8ceb945 100644 --- a/resources/lang/it-IT/general.php +++ b/resources/lang/it-IT/general.php @@ -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', diff --git a/resources/lang/it-IT/invoices.php b/resources/lang/it-IT/invoices.php index 5a7b3f7ce..d67d8a232 100644 --- a/resources/lang/it-IT/invoices.php +++ b/resources/lang/it-IT/invoices.php @@ -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 BOZZA della fattura e si rifletterà sui grafici dopo che sarà inviata.', diff --git a/resources/lang/ja-JP/bills.php b/resources/lang/ja-JP/bills.php index 5b45472d5..f3cf5d880 100644 --- a/resources/lang/ja-JP/bills.php +++ b/resources/lang/ja-JP/bills.php @@ -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' => 'これはドラフト請求書で、受け取り後にチャートに反映されます。', diff --git a/resources/lang/ja-JP/invoices.php b/resources/lang/ja-JP/invoices.php index fa5c33b31..197963b5c 100644 --- a/resources/lang/ja-JP/invoices.php +++ b/resources/lang/ja-JP/invoices.php @@ -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 ドラフト請求書で、送信後にチャートに反映されます。', diff --git a/resources/lang/lt-LT/bills.php b/resources/lang/lt-LT/bills.php index 4edafa796..02f0e230f 100644 --- a/resources/lang/lt-LT/bills.php +++ b/resources/lang/lt-LT/bills.php @@ -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 JUODRAŠTINĖ sąskaita ir ji bus įtraukta į grafikus po to kai bus gauta.', diff --git a/resources/lang/lt-LT/invoices.php b/resources/lang/lt-LT/invoices.php index bc0a0e2ab..16eccee67 100644 --- a/resources/lang/lt-LT/invoices.php +++ b/resources/lang/lt-LT/invoices.php @@ -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 JUODRAŠTINĖ sąskaita ir ji bus įtraukta į grafikus po to kai bus išsiųsta.', diff --git a/resources/lang/lt-LT/recurring.php b/resources/lang/lt-LT/recurring.php index a1e946be1..54f85ae8d 100644 --- a/resources/lang/lt-LT/recurring.php +++ b/resources/lang/lt-LT/recurring.php @@ -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', ]; diff --git a/resources/lang/lv-LV/currencies.php b/resources/lang/lv-LV/currencies.php index cfd2a8a2d..816aa4d2f 100644 --- a/resources/lang/lv-LV/currencies.php +++ b/resources/lang/lv-LV/currencies.php @@ -8,6 +8,7 @@ return [ 'decimal_mark' => 'Decimālā zīme', 'thousands_separator' => 'Tūkstošu atdalītāju', 'precision' => 'Precizitāte', + 'conversion' => 'Valūtas konvertēšana', 'symbol' => [ 'symbol' => 'Simbols', 'position' => 'Simbola novietojums', diff --git a/resources/lang/nb-NO/bills.php b/resources/lang/nb-NO/bills.php index 86f76b5f6..585be3873 100644 --- a/resources/lang/nb-NO/bills.php +++ b/resources/lang/nb-NO/bills.php @@ -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 KLADD for fakturaen som vil bli oppdatert etter at den er mottatt.', diff --git a/resources/lang/nb-NO/invoices.php b/resources/lang/nb-NO/invoices.php index 967e3f2a3..939ef7a24 100644 --- a/resources/lang/nb-NO/invoices.php +++ b/resources/lang/nb-NO/invoices.php @@ -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 KLADD for fakturaen som vil bli oppdatert etter at den er sendt.', diff --git a/resources/lang/ne-NP/bills.php b/resources/lang/ne-NP/bills.php index b6175706f..985bcd125 100644 --- a/resources/lang/ne-NP/bills.php +++ b/resources/lang/ne-NP/bills.php @@ -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 मस्यौदा विल हो र भुक्तानी प्राप्त भएपछी मात्र यो चार्टमा देखिने छ |', diff --git a/resources/lang/ne-NP/invoices.php b/resources/lang/ne-NP/invoices.php index 1124ceaa6..0c42a5e4e 100644 --- a/resources/lang/ne-NP/invoices.php +++ b/resources/lang/ne-NP/invoices.php @@ -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 मस्यौदा चलानी हो र प्रेषित भएपछी मात्र यो चार्टमा देखिने छ |', diff --git a/resources/lang/ne-NP/reports.php b/resources/lang/ne-NP/reports.php index f96d82a9c..198575ee6 100644 --- a/resources/lang/ne-NP/reports.php +++ b/resources/lang/ne-NP/reports.php @@ -2,6 +2,7 @@ return [ + 'years' => 'बर्ष | वर्षहरू', 'this_year' => 'यस वर्ष', 'previous_year' => 'पोहोर साल', 'this_quarter' => 'यस त्रैमासिक', diff --git a/resources/lang/nl-NL/bills.php b/resources/lang/nl-NL/bills.php index d5886445f..40519ff24 100644 --- a/resources/lang/nl-NL/bills.php +++ b/resources/lang/nl-NL/bills.php @@ -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 CONCEPT factuur en zal terugkomen in de statistieken wanneer het verzonden is.', diff --git a/resources/lang/nl-NL/invoices.php b/resources/lang/nl-NL/invoices.php index 86e066fd7..eaf8e27ad 100644 --- a/resources/lang/nl-NL/invoices.php +++ b/resources/lang/nl-NL/invoices.php @@ -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 CONCEPT factuur en zal terugkomen in de statistieken wanneer het verzonden is.', diff --git a/resources/lang/pl-PL/auth.php b/resources/lang/pl-PL/auth.php new file mode 100644 index 000000000..0966efadd --- /dev/null +++ b/resources/lang/pl-PL/auth.php @@ -0,0 +1,41 @@ + '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', + ], + +]; diff --git a/resources/lang/pt-BR/bills.php b/resources/lang/pt-BR/bills.php index 9181402b3..00f7ab756 100644 --- a/resources/lang/pt-BR/bills.php +++ b/resources/lang/pt-BR/bills.php @@ -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 RASCUNHO de fatura e será refletida nos gráficos depois que ela for recebida.', diff --git a/resources/lang/pt-BR/currencies.php b/resources/lang/pt-BR/currencies.php index 5269d6921..b492cbfba 100644 --- a/resources/lang/pt-BR/currencies.php +++ b/resources/lang/pt-BR/currencies.php @@ -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', diff --git a/resources/lang/pt-BR/general.php b/resources/lang/pt-BR/general.php index a6a4de20f..95672b7cf 100644 --- a/resources/lang/pt-BR/general.php +++ b/resources/lang/pt-BR/general.php @@ -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', diff --git a/resources/lang/pt-BR/invoices.php b/resources/lang/pt-BR/invoices.php index e5389d5a2..a9139d9ab 100644 --- a/resources/lang/pt-BR/invoices.php +++ b/resources/lang/pt-BR/invoices.php @@ -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 RASCUNHO da fatura e será refletida nos gráficos depois de enviada.', diff --git a/resources/lang/pt-BR/settings.php b/resources/lang/pt-BR/settings.php index 44b3e0378..5069696eb 100644 --- a/resources/lang/pt-BR/settings.php +++ b/resources/lang/pt-BR/settings.php @@ -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' => [ diff --git a/resources/lang/sl-SI/bills.php b/resources/lang/sl-SI/bills.php index 6e06a8b74..d0fbffc13 100644 --- a/resources/lang/sl-SI/bills.php +++ b/resources/lang/sl-SI/bills.php @@ -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 OSNUTEK računa, ki bo v grafikonih viden šele po prejemu.', diff --git a/resources/lang/sl-SI/currencies.php b/resources/lang/sl-SI/currencies.php index 4fece87b6..c5991198f 100644 --- a/resources/lang/sl-SI/currencies.php +++ b/resources/lang/sl-SI/currencies.php @@ -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', diff --git a/resources/lang/sl-SI/general.php b/resources/lang/sl-SI/general.php index 8caa83852..23e2b4bce 100644 --- a/resources/lang/sl-SI/general.php +++ b/resources/lang/sl-SI/general.php @@ -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', diff --git a/resources/lang/sl-SI/invoices.php b/resources/lang/sl-SI/invoices.php index a3626f82d..e78a35db0 100644 --- a/resources/lang/sl-SI/invoices.php +++ b/resources/lang/sl-SI/invoices.php @@ -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 osnutek računa, ki bo v grafikonih viden šele, ko bo poslan.', diff --git a/resources/lang/sl-SI/settings.php b/resources/lang/sl-SI/settings.php index d2f08782e..8d1047036 100644 --- a/resources/lang/sl-SI/settings.php +++ b/resources/lang/sl-SI/settings.php @@ -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' => [ diff --git a/resources/lang/sq-AL/bills.php b/resources/lang/sq-AL/bills.php index b8af4c8d3..b47c9a931 100644 --- a/resources/lang/sq-AL/bills.php +++ b/resources/lang/sq-AL/bills.php @@ -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 DRAFT dhe do të pasqyrohet në skema pas marrjes së tij.', diff --git a/resources/lang/sq-AL/currencies.php b/resources/lang/sq-AL/currencies.php index d296bcc74..2c2823014 100644 --- a/resources/lang/sq-AL/currencies.php +++ b/resources/lang/sq-AL/currencies.php @@ -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', diff --git a/resources/lang/sq-AL/general.php b/resources/lang/sq-AL/general.php index c2f7630e5..06503b634 100644 --- a/resources/lang/sq-AL/general.php +++ b/resources/lang/sq-AL/general.php @@ -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', diff --git a/resources/lang/sq-AL/invoices.php b/resources/lang/sq-AL/invoices.php index c2d6c1073..ec32d3ec2 100644 --- a/resources/lang/sq-AL/invoices.php +++ b/resources/lang/sq-AL/invoices.php @@ -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 DRAFT dhe do të pasqyrohet në skema pasi të jetë dërguar.', diff --git a/resources/lang/sr-CS/bills.php b/resources/lang/sr-CS/bills.php index afaa831a4..48a0fb835 100644 --- a/resources/lang/sr-CS/bills.php +++ b/resources/lang/sr-CS/bills.php @@ -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 SKICA računa koji će se odraziti na grafikone nakon prijema.', diff --git a/resources/lang/sr-SP/bills.php b/resources/lang/sr-SP/bills.php index 1d2f92e5d..d94bb19e1 100644 --- a/resources/lang/sr-SP/bills.php +++ b/resources/lang/sr-SP/bills.php @@ -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 ПРОФАКТУРА и одразиће се на графикон након што буде примљен рачун.', diff --git a/resources/lang/tr-TR/bills.php b/resources/lang/tr-TR/bills.php index ec174b2c5..6c836ed9e 100644 --- a/resources/lang/tr-TR/bills.php +++ b/resources/lang/tr-TR/bills.php @@ -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 TASLAK faturadır ve alındıktan sonra grafiklere yansıtılacaktır.', diff --git a/resources/lang/tr-TR/invoices.php b/resources/lang/tr-TR/invoices.php index 7d0a91ab6..361bfe102 100644 --- a/resources/lang/tr-TR/invoices.php +++ b/resources/lang/tr-TR/invoices.php @@ -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 TASLAK faturadır ve gönderildikten sonra grafiklere yansıtılacaktır.', diff --git a/resources/lang/zh-TW/bills.php b/resources/lang/zh-TW/bills.php index c83264ffc..a7af4368d 100644 --- a/resources/lang/zh-TW/bills.php +++ b/resources/lang/zh-TW/bills.php @@ -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 草稿 帳單, 在簽收後將反映在圖表上。', diff --git a/resources/lang/zh-TW/invoices.php b/resources/lang/zh-TW/invoices.php index 0faea92ff..da0fba2b3 100644 --- a/resources/lang/zh-TW/invoices.php +++ b/resources/lang/zh-TW/invoices.php @@ -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 草稿 發票, 在簽收後將反映在圖表上。',