updated translations
This commit is contained in:
denisdulici
parent
9ada0d337c
commit
45011b0834
@ -2,54 +2,57 @@
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return [
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'bill_number' => 'Nº de Recibo',
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'bill_date' => 'Fecha Recibo',
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'total_price' => 'Precio Total',
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'due_date' => 'Fecha de vencimiento',
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'order_number' => 'Número de pedido',
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'bill_from' => 'Recibo de',
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'bill_number' => 'Nº de Recibo',
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'bill_date' => 'Fecha Recibo',
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'total_price' => 'Precio Total',
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'due_date' => 'Fecha de vencimiento',
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'order_number' => 'Número de pedido',
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'bill_from' => 'Recibo de',
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'quantity' => 'Cantidad',
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'price' => 'Precio',
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'sub_total' => 'Subtotal',
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'discount' => 'Descuento',
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'tax_total' => 'Total Impuestos',
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'total' => 'Total ',
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'quantity' => 'Cantidad',
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'price' => 'Precio',
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'sub_total' => 'Subtotal',
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'discount' => 'Descuento',
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'tax_total' => 'Total Impuestos',
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'total' => 'Total ',
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'item_name' => 'Nombre del artículo | Nombres de artículo',
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'item_name' => 'Nombre del artículo | Nombres de artículo',
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'show_discount' => ':discount% Descuento',
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'add_discount' => 'Agregar Descuento',
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'discount_desc' => 'de subtotal',
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'show_discount' => ':discount% Descuento',
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'add_discount' => 'Agregar Descuento',
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'discount_desc' => 'de subtotal',
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'payment_due' => 'Vencimiento de pago',
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'amount_due' => 'Importe Vencido',
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'paid' => 'Pagado',
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'histories' => 'Historial',
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'payments' => 'Pagos',
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'add_payment' => 'Añadir pago',
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'mark_received' => 'Marcar como recibido',
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'download_pdf' => 'Descargar PDF',
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'send_mail' => 'Enviar Email',
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'payment_due' => 'Vencimiento de pago',
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'amount_due' => 'Importe Vencido',
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'paid' => 'Pagado',
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'histories' => 'Historial',
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'payments' => 'Pagos',
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'add_payment' => 'Añadir pago',
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'mark_received' => 'Marcar como recibido',
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'download_pdf' => 'Descargar PDF',
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'send_mail' => 'Enviar Email',
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'create_bill' => 'Crear Recibo',
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'receive_bill' => 'Recibe Recibo',
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'make_payment' => 'Hacer Pago',
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'status' => [
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'draft' => 'Borrador',
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'received' => 'Recibido',
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'partial' => 'Parcial',
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'paid' => 'Pagado',
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'draft' => 'Borrador',
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'received' => 'Recibido',
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'partial' => 'Parcial',
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'paid' => 'Pagado',
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],
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'messages' => [
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'received' => 'Recibo marcado como recibido con éxito!',
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'draft' => 'Este es un recibo <b>BORRADOR</b> y se reflejará en los gráficos luego de recibirse.',
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'received' => 'Recibo marcado como recibido con éxito!',
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'draft' => 'Este es un recibo <b>BORRADOR</b> y se reflejará en los gráficos luego de recibirse.',
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'status' => [
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'created' => 'Creado el :date',
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'receive' => [
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'created' => 'Creado el :date',
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'receive' => [
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'draft' => 'No enviado',
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'received' => 'Recibido el :date',
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],
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'paid' => [
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'paid' => [
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'await' => 'Pendiente de pago',
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],
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],
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@ -39,9 +39,8 @@ return [
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'statuses' => 'Estado|Estados',
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'others' => 'Otro|Otros',
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'contacts' => 'Contacto|Contactos',
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'reconciliations' => 'Conciliación|Concialiaciones',
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'deposits' => 'Depósito|Depósitos',
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'withdrawals' => 'Retiro|Retiros',
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'reconciliations' => 'Conciliación|Conciliaciones',
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'developers' => 'Desarrollador | Desarrolladores',
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'dashboard' => 'Panel de Control',
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'banking' => 'Banking',
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@ -2,67 +2,70 @@
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return [
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'invoice_number' => 'Número de Factura',
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'invoice_date' => 'Fecha de Factura',
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'total_price' => 'Precio Total',
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'due_date' => 'Fecha de vencimiento',
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'order_number' => 'Nº Pedido',
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'bill_to' => 'Facturar a',
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'invoice_number' => 'Número de Factura',
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'invoice_date' => 'Fecha de Factura',
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'total_price' => 'Precio Total',
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'due_date' => 'Fecha de vencimiento',
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'order_number' => 'Nº Pedido',
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'bill_to' => 'Facturar a',
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'quantity' => 'Cantidad',
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'price' => 'Precio',
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'sub_total' => 'Subtotal',
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'discount' => 'Descuento',
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'tax_total' => 'Total Impuestos',
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'total' => 'Total ',
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'quantity' => 'Cantidad',
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'price' => 'Precio',
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'sub_total' => 'Subtotal',
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'discount' => 'Descuento',
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'tax_total' => 'Total Impuestos',
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'total' => 'Total ',
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'item_name' => 'Nombre del artículo | Nombres de artículo',
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'item_name' => 'Nombre del artículo | Nombres de artículo',
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'show_discount' => ':discount% Descuento',
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'add_discount' => 'Agregar Descuento',
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'discount_desc' => 'de subtotal',
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'show_discount' => ':discount% Descuento',
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'add_discount' => 'Agregar Descuento',
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'discount_desc' => 'de subtotal',
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'payment_due' => 'Vencimiento de pago',
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'paid' => 'Pagado',
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'histories' => 'Historias',
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'payments' => 'Pagos',
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'add_payment' => 'Añadir pago',
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'mark_paid' => 'Marcar Como Pagada',
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'mark_sent' => 'Marcar Como Enviada',
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'download_pdf' => 'Descargar PDF',
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'send_mail' => 'Enviar Email',
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'all_invoices' => 'Inicie sesión para ver todas las facturas',
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'payment_due' => 'Vencimiento de pago',
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'paid' => 'Pagado',
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'histories' => 'Historias',
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'payments' => 'Pagos',
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'add_payment' => 'Añadir pago',
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'mark_paid' => 'Marcar Como Pagada',
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'mark_sent' => 'Marcar Como Enviada',
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'download_pdf' => 'Descargar PDF',
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'send_mail' => 'Enviar Email',
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'all_invoices' => 'Inicie sesión para ver todas las facturas',
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'create_invoice' => 'Crear Factura',
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'send_invoice' => 'Enviar Factura',
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'get_paid' => 'Recibir Pago',
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'status' => [
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'draft' => 'Borrador',
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'sent' => 'Enviado',
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'viewed' => 'Visto',
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'approved' => 'Aprobado',
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'partial' => 'Parcial',
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'paid' => 'Pagado',
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'draft' => 'Borrador',
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'sent' => 'Enviado',
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'viewed' => 'Visto',
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'approved' => 'Aprobado',
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'partial' => 'Parcial',
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'paid' => 'Pagado',
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],
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'messages' => [
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'email_sent' => 'El email de la factura se ha enviado correctamente!',
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'marked_sent' => 'Factura marcada como enviada con éxito!',
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'email_required' => 'Ninguna dirección de correo electrónico para este cliente!',
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'draft' => 'Esta es una factura <b>BORRADOR</b> y se reflejará en los gráficos luego de que sea enviada.',
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'email_sent' => 'El email de la factura se ha enviado correctamente!',
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'marked_sent' => 'Factura marcada como enviada con éxito!',
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'email_required' => 'Ninguna dirección de correo electrónico para este cliente!',
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'draft' => 'Esta es una factura <b>BORRADOR</b> y se reflejará en los gráficos luego de que sea enviada.',
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'status' => [
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'created' => 'Creada el :date',
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'send' => [
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'created' => 'Creada el :date',
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'send' => [
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'draft' => 'No enviada',
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'sent' => 'Enviada el :date',
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],
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'paid' => [
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'paid' => [
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'await' => 'Pendiente de pago',
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],
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],
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],
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'notification' => [
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'message' => 'Usted está recibiendo este correo electrónico porque usted tiene una factura de :amount para el cliente :cliente .',
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'button' => 'Pagar Ahora',
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'message' => 'Usted está recibiendo este correo electrónico porque usted tiene una factura de :amount para el cliente :cliente .',
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'button' => 'Pagar Ahora',
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],
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];
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@ -11,6 +11,7 @@ return [
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'enabled' => ':type habilitado!',
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'disabled' => ':type deshabilitado!',
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],
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'error' => [
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'over_payment' => 'Error: Pago no añadido! La cantidad que escribiste pasa total: :amount',
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'not_user_company' => 'Error: No tiene permisos para administrar esta empresa!',
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@ -21,9 +22,11 @@ return [
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'import_column' => 'Error: :message Nombre de la hoja: :sheet. Número de línea: :line.',
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'import_sheet' => 'Error: El nombre de la hoja no es válido. Por favor, verifique el archivo de ejemplo.',
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],
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'warning' => [
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'deleted' => 'Advertencia: No puede borrar <b>:name</b> porque tiene :text relacionado.',
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'disabled' => 'Advertencia: No se permite desactivar <b>:name</b> porque tiene :text relacionado.',
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'disable_code' => 'Advertencia: No puede desactivar o cambiar la moneda <b>:name</b> porque tiene :text relacionado.',
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],
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];
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@ -23,6 +23,9 @@ return [
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'added' => 'Agregado',
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'updated' => 'Actualizado',
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'compatibility' => 'Compatibilidad',
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'documentation' => 'Documentación',
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'view' => 'Ver',
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'back' => 'Atrás',
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'installed' => ':module instalado',
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'uninstalled' => ':module desinstalado',
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@ -10,5 +10,7 @@ return [
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'start_date' => 'Fecha de inicio',
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'end_date' => 'Fecha de finalización',
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'cleared_amount' => 'Monto',
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'deposit' => 'Depósito',
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'withdrawal' => 'Retiro',
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];
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@ -11,6 +11,8 @@ return [
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],
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'localisation' => [
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'tab' => 'Localización',
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'financial_start' => 'Comienzo año Fiscal',
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'timezone' => 'Zona horaria',
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'date' => [
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'format' => 'Formato de Fecha',
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'separator' => 'Separador de fecha',
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@ -20,7 +22,6 @@ return [
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'slash' => 'Barra (/)',
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'space' => 'Espacio ( )',
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],
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'timezone' => 'Zona horaria',
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'percent' => [
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'title' => 'Posición Porcentaje (%)',
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'before' => 'Antes del Número',
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@ -2,54 +2,57 @@
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return [
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'bill_number' => 'Sąskaitos numeris',
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'bill_date' => 'Sąskaitos data',
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'total_price' => 'Bendra suma',
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'due_date' => 'Terminas',
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'order_number' => 'Užsakymo numeris',
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'bill_from' => 'Sąskaitas iš',
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'bill_number' => 'Sąskaitos numeris',
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'bill_date' => 'Sąskaitos data',
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'total_price' => 'Bendra suma',
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'due_date' => 'Terminas',
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'order_number' => 'Užsakymo numeris',
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'bill_from' => 'Sąskaitas iš',
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'quantity' => 'Kiekis',
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'price' => 'Kaina',
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'sub_total' => 'Tarpinė suma',
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'discount' => 'Nuolaida',
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'tax_total' => 'Mokesčių suma',
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'total' => 'Iš viso',
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'quantity' => 'Kiekis',
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'price' => 'Kaina',
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'sub_total' => 'Tarpinė suma',
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'discount' => 'Nuolaida',
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'tax_total' => 'Mokesčių suma',
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'total' => 'Iš viso',
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'item_name' => 'Prekės/paslaugos pavadinimas',
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'item_name' => 'Prekės/paslaugos pavadinimas',
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'show_discount' => ':discount% nuolaida',
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'add_discount' => 'Pridėti nuolaidą',
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'discount_desc' => 'tarpinė suma',
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'show_discount' => ':discount% nuolaida',
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'add_discount' => 'Pridėti nuolaidą',
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'discount_desc' => 'tarpinė suma',
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'payment_due' => 'Mokėjimo terminas',
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'amount_due' => 'Mokėtina suma',
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'paid' => 'Apmokėta',
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'histories' => 'Istorijos',
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'payments' => 'Mokėjimai',
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'add_payment' => 'Pridėti mokėjimą',
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'mark_received' => 'Pažymėti kaip gautą',
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'download_pdf' => 'Parsisiųsti PDF',
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'send_mail' => 'Siųsti laišką',
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'payment_due' => 'Mokėjimo terminas',
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'amount_due' => 'Mokėtina suma',
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'paid' => 'Apmokėta',
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'histories' => 'Istorijos',
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'payments' => 'Mokėjimai',
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'add_payment' => 'Pridėti mokėjimą',
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'mark_received' => 'Pažymėti kaip gautą',
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'download_pdf' => 'Parsisiųsti PDF',
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'send_mail' => 'Siųsti laišką',
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'create_bill' => 'Sukurti sąskaitą',
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'receive_bill' => 'Gauti sąskaitą',
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'make_payment' => 'Atlikti mokėjimą',
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'status' => [
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'draft' => 'Juodraštis',
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'received' => 'Gauta',
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'partial' => 'Dalinis',
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'paid' => 'Apmokėta',
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'draft' => 'Juodraštis',
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'received' => 'Gauta',
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'partial' => 'Dalinis',
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'paid' => 'Apmokėta',
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],
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'messages' => [
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'received' => 'Sąskaita gauta sėkmingai!',
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'draft' => 'Tai yra <b>JUODRAŠTINĖ</b> sąskaita ir ji bus įtraukta į grafikus po to kai bus gauta.',
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'received' => 'Sąskaita gauta sėkmingai!',
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'draft' => 'Tai yra <b>JUODRAŠTINĖ</b> sąskaita ir ji bus įtraukta į grafikus po to kai bus gauta.',
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'status' => [
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'created' => 'Sukurta :date',
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'receive' => [
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'created' => 'Sukurta :date',
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'receive' => [
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'draft' => 'Neišsiųsta',
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'received' => 'Gauta :date',
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],
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'paid' => [
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'paid' => [
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'await' => 'Laukiama apmokėjimo',
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],
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],
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@ -2,44 +2,45 @@
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return [
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'items' => 'Prekė|Prekės',
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'incomes' => 'Pajamos|Pajamos',
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'invoices' => 'Sąskaita|Sąskaitos',
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'revenues' => 'Pajamos|Pajamos',
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'customers' => 'Klientas|Klientai',
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'expenses' => 'Išlaidos|Išlaidos',
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'bills' => 'Sąskaitą|Sąskaitos',
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'payments' => 'Mokėjimas|Mokėjimai',
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'vendors' => 'Tiekėjas|Tiekėjai',
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'accounts' => 'Vartotojas|Vartotojai',
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'transfers' => 'Pervedimas|Pervedimai',
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'transactions' => 'Transakcija|Transakcijos',
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'reports' => 'Ataskaita|Ataskaitos',
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'settings' => 'Nustatymas|Nustatymai',
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'categories' => 'Kategorija|Kategorijos',
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'currencies' => 'Valiuta|Valiutos',
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'tax_rates' => 'Mokesčių tarifas|Mokesčių tarifai',
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'users' => 'Vartotojas|Vartotojai',
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'roles' => 'Rolė|Rolės',
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'permissions' => 'Teisė|Teisės',
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'modules' => 'Programėlė|Programėlės',
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'companies' => 'Įmonė|įmonės',
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'profits' => 'Pelnas|Pelnas',
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'taxes' => 'Mokestis|Mokesčiai',
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'logos' => 'Logotipas|Logotipai',
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'pictures' => 'Paveikslėlis|Paveikslėliai',
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'types' => 'Tipas|Tipai',
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'payment_methods' => 'Mokėjimo būdas|Mokėjimo būdai',
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'compares' => 'Pajamos - išlaidos|Pajamos - išlaidos',
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'notes' => 'Pastaba|Pastabos',
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'totals' => 'Iš viso|Iš viso',
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||||
'languages' => 'Kalba|Kalbos',
|
||||
'items' => 'Prekės',
|
||||
'incomes' => 'Pajamos',
|
||||
'invoices' => 'Sąskaitos',
|
||||
'revenues' => 'Pajamos',
|
||||
'customers' => 'Klientai',
|
||||
'expenses' => 'Išlaidos',
|
||||
'bills' => 'Sąskaitos',
|
||||
'payments' => 'Mokėjimai',
|
||||
'vendors' => 'Tiekėjai',
|
||||
'accounts' => 'Vartotojai',
|
||||
'transfers' => 'Pervedimai',
|
||||
'transactions' => 'Transakcijos',
|
||||
'reports' => 'Ataskaitos',
|
||||
'settings' => 'Nustatymai',
|
||||
'categories' => 'Kategorijos',
|
||||
'currencies' => 'Valiutos',
|
||||
'tax_rates' => 'Mokesčių tarifai',
|
||||
'users' => 'Vartotojai',
|
||||
'roles' => 'Rolės',
|
||||
'permissions' => 'Teisės',
|
||||
'modules' => 'Programėlės',
|
||||
'companies' => 'Įmonės',
|
||||
'profits' => 'Pelnas',
|
||||
'taxes' => 'Mokesčiai',
|
||||
'logos' => 'Logotipai',
|
||||
'pictures' => 'Paveikslėliai',
|
||||
'types' => 'Tipai',
|
||||
'payment_methods' => 'Mokėjimo būdai',
|
||||
'compares' => 'Pajamos - išlaidos',
|
||||
'notes' => 'Pastabos',
|
||||
'totals' => 'Iš viso',
|
||||
'languages' => 'Kalbos',
|
||||
'updates' => 'Atnaujinimas|Atnaujinimai',
|
||||
'numbers' => 'Skaičius|Skaičiai',
|
||||
'statuses' => 'Statusas|Statusai',
|
||||
'others' => 'Kiti|Kiti',
|
||||
'contacts' => 'Kontaktas|Kontaktai',
|
||||
'others' => 'Kiti',
|
||||
'contacts' => 'Kontaktai',
|
||||
'reconciliations' => 'Reconciliation|Reconciliations',
|
||||
'developers' => 'Kūrėjas|Kūrėjai',
|
||||
|
||||
'dashboard' => 'Pradžia',
|
||||
'banking' => 'Bankai ir finansai',
|
||||
@ -51,7 +52,7 @@ return [
|
||||
'disabled' => 'Įšjungta',
|
||||
'yes' => 'Taip',
|
||||
'no' => 'Ne',
|
||||
'na' => 'N/A',
|
||||
'na' => 'N/D',
|
||||
'daily' => 'Kasdien',
|
||||
'monthly' => 'Kas mėnesį',
|
||||
'quarterly' => 'Kas ketvirtį',
|
||||
|
||||
@ -2,67 +2,70 @@
|
||||
|
||||
return [
|
||||
|
||||
'invoice_number' => 'Sąskaitos-faktūros numeris',
|
||||
'invoice_date' => 'Sąskaitos-faktūros data',
|
||||
'total_price' => 'Bendra kaina',
|
||||
'due_date' => 'Terminas',
|
||||
'order_number' => 'Užsakymo numeris',
|
||||
'bill_to' => 'Pirkėjas',
|
||||
'invoice_number' => 'Sąskaitos-faktūros numeris',
|
||||
'invoice_date' => 'Sąskaitos-faktūros data',
|
||||
'total_price' => 'Bendra kaina',
|
||||
'due_date' => 'Terminas',
|
||||
'order_number' => 'Užsakymo numeris',
|
||||
'bill_to' => 'Pirkėjas',
|
||||
|
||||
'quantity' => 'Kiekis',
|
||||
'price' => 'Kaina',
|
||||
'sub_total' => 'Tarpinė suma',
|
||||
'discount' => 'Nuolaida',
|
||||
'tax_total' => 'Mokesčių suma',
|
||||
'total' => 'Iš viso',
|
||||
'quantity' => 'Kiekis',
|
||||
'price' => 'Kaina',
|
||||
'sub_total' => 'Tarpinė suma',
|
||||
'discount' => 'Nuolaida',
|
||||
'tax_total' => 'Mokesčių suma',
|
||||
'total' => 'Iš viso',
|
||||
|
||||
'item_name' => 'Prekė/paslauga|Prekės/paslaugos',
|
||||
'item_name' => 'Prekė/paslauga|Prekės/paslaugos',
|
||||
|
||||
'show_discount' => ':discount% nuolaida',
|
||||
'add_discount' => 'Pridėti nuolaidą',
|
||||
'discount_desc' => 'tarpinė suma',
|
||||
'show_discount' => ':discount% nuolaida',
|
||||
'add_discount' => 'Pridėti nuolaidą',
|
||||
'discount_desc' => 'tarpinė suma',
|
||||
|
||||
'payment_due' => 'Mokėjimo terminas',
|
||||
'paid' => 'Apmokėta',
|
||||
'histories' => 'Istorijos',
|
||||
'payments' => 'Mokėjimai',
|
||||
'add_payment' => 'Pridėti mokėjimą',
|
||||
'mark_paid' => 'Pažymėti kaip apmokėtą',
|
||||
'mark_sent' => 'Pažymėti kaip išsiųstą',
|
||||
'download_pdf' => 'Parsisiųsti PDF',
|
||||
'send_mail' => 'Siųsti laišką',
|
||||
'all_invoices' => 'Prisijunkite norėdami peržiūrėti visas sąskaitas faktūras',
|
||||
'payment_due' => 'Mokėjimo terminas',
|
||||
'paid' => 'Apmokėta',
|
||||
'histories' => 'Istorijos',
|
||||
'payments' => 'Mokėjimai',
|
||||
'add_payment' => 'Pridėti mokėjimą',
|
||||
'mark_paid' => 'Pažymėti kaip apmokėtą',
|
||||
'mark_sent' => 'Pažymėti kaip išsiųstą',
|
||||
'download_pdf' => 'Parsisiųsti PDF',
|
||||
'send_mail' => 'Siųsti laišką',
|
||||
'all_invoices' => 'Prisijunkite norėdami peržiūrėti visas sąskaitas faktūras',
|
||||
'create_invoice' => 'Sukurti sąskaitą-faktūrą',
|
||||
'send_invoice' => 'Siųsti sąskaitą-faktūrą',
|
||||
'get_paid' => 'Gauti apmokėjimą',
|
||||
|
||||
'status' => [
|
||||
'draft' => 'Juodraštis',
|
||||
'sent' => 'Išsiųsta',
|
||||
'viewed' => 'Peržiūrėta',
|
||||
'approved' => 'Patvirtinta',
|
||||
'partial' => 'Dalinis',
|
||||
'paid' => 'Apmokėta',
|
||||
'draft' => 'Juodraštis',
|
||||
'sent' => 'Išsiųsta',
|
||||
'viewed' => 'Peržiūrėta',
|
||||
'approved' => 'Patvirtinta',
|
||||
'partial' => 'Dalinis',
|
||||
'paid' => 'Apmokėta',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'email_sent' => 'Sąskaitą-faktūrą išsiųsta sėkmingai!',
|
||||
'marked_sent' => 'SF pažymėta kaip išsiųsta sėkmingai!',
|
||||
'email_required' => 'Klientas neturi el. pašto!',
|
||||
'draft' => 'Tai yra <b>JUODRAŠTINĖ</b> sąskaita ir ji bus įtraukta į grafikus po to kai bus išsiųsta.',
|
||||
'email_sent' => 'Sąskaitą-faktūrą išsiųsta sėkmingai!',
|
||||
'marked_sent' => 'SF pažymėta kaip išsiųsta sėkmingai!',
|
||||
'email_required' => 'Klientas neturi el. pašto!',
|
||||
'draft' => 'Tai yra <b>JUODRAŠTINĖ</b> sąskaita ir ji bus įtraukta į grafikus po to kai bus išsiųsta.',
|
||||
|
||||
'status' => [
|
||||
'created' => 'Sukurta :date',
|
||||
'send' => [
|
||||
'created' => 'Sukurta :date',
|
||||
'send' => [
|
||||
'draft' => 'Neišsiųsta',
|
||||
'sent' => 'Išsiųsta :date',
|
||||
],
|
||||
'paid' => [
|
||||
'paid' => [
|
||||
'await' => 'Laukiama apmokėjimo',
|
||||
],
|
||||
],
|
||||
],
|
||||
|
||||
'notification' => [
|
||||
'message' => 'Jūs gavote šį laišką, nes :customer jums išrašė sąskaitą už :amount.',
|
||||
'button' => 'Apmokėti dabar',
|
||||
'message' => 'Jūs gavote šį laišką, nes :customer jums išrašė sąskaitą už :amount.',
|
||||
'button' => 'Apmokėti dabar',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -23,6 +23,9 @@ return [
|
||||
'added' => 'Pridėta',
|
||||
'updated' => 'Atnaujinta',
|
||||
'compatibility' => 'Suderinamumas',
|
||||
'documentation' => 'Dokumentacija',
|
||||
'view' => 'Rodyti',
|
||||
'back' => 'Atgal',
|
||||
|
||||
'installed' => ':module įrašytas',
|
||||
'uninstalled' => ':module ištrintas',
|
||||
|
||||
@ -10,7 +10,7 @@ return [
|
||||
'start_date' => 'Pradžios data',
|
||||
'end_date' => 'Pabaigos data',
|
||||
'cleared_amount' => 'Cleared Amount',
|
||||
'deposit' => 'Deposit',
|
||||
'deposit' => 'Depozitas',
|
||||
'withdrawal' => 'Withdrawal',
|
||||
|
||||
];
|
||||
|
||||
@ -15,6 +15,6 @@ return [
|
||||
'weeks' => 'Savaite(ės)',
|
||||
'months' => 'Mėnuo(iai)',
|
||||
'years' => 'Metai(s)',
|
||||
'message' => 'Tai pasikartojanti :type ir kita :type bus automatiškai sugeneruota :data',
|
||||
'message' => 'Tai pasikartojanti :type ir kita :type bus automatiškai sugeneruota :date',
|
||||
|
||||
];
|
||||
|
||||
@ -11,6 +11,8 @@ return [
|
||||
],
|
||||
'localisation' => [
|
||||
'tab' => 'Lokalizacija',
|
||||
'financial_start' => 'Finansinių metų pradžia',
|
||||
'timezone' => 'Laiko juosta',
|
||||
'date' => [
|
||||
'format' => 'Datos formatas',
|
||||
'separator' => 'Datos skirtukas',
|
||||
@ -20,7 +22,6 @@ return [
|
||||
'slash' => 'Pasvirasis brūkšnys (/)',
|
||||
'space' => 'Tarpas ( )',
|
||||
],
|
||||
'timezone' => 'Laiko juosta',
|
||||
'percent' => [
|
||||
'title' => 'Procentų (%) Pozicija',
|
||||
'before' => 'Prieš skaičių',
|
||||
@ -31,7 +32,7 @@ return [
|
||||
'tab' => 'Sąskaita faktūra',
|
||||
'prefix' => 'Sąskaitos serija',
|
||||
'digit' => 'Skaitmenų kiekis',
|
||||
'next' => 'Sekantis numeris',
|
||||
'next' => 'Kitas numeris',
|
||||
'logo' => 'Logotipas',
|
||||
'custom' => 'Pasirinktinis',
|
||||
'item_name' => 'Elemento pavadinimas',
|
||||
@ -75,7 +76,7 @@ return [
|
||||
'send_bill' => 'Siųsti sąskaitos priminimą',
|
||||
'bill_days' => 'Siųsti prieš pavėlavimą',
|
||||
'cron_command' => 'Cron komanda',
|
||||
'schedule_time' => 'Paleisti valandą',
|
||||
'schedule_time' => 'Paleidimo valanda',
|
||||
'send_item_reminder'=> 'Siųsti priminimą',
|
||||
'item_stocks' => 'Siųsti kai atsiras prekių',
|
||||
],
|
||||
|
||||
@ -6,6 +6,6 @@ return [
|
||||
'rate_percent' => 'Mokestis (%)',
|
||||
'normal' => 'Normalus',
|
||||
'inclusive' => 'Imtinai',
|
||||
'compound' => 'Compound',
|
||||
'compound' => 'Sudėtinis',
|
||||
|
||||
];
|
||||
|
||||
@ -13,29 +13,29 @@ return [
|
||||
|
|
||||
*/
|
||||
|
||||
'accepted' => 'Laukas :attribute turi būti priimta.',
|
||||
'active_url' => 'Laukas :attribute nėra galiojantis internetinis adresas.',
|
||||
'after' => 'Lauko :attribute reikšmė turi būti po :date datos.',
|
||||
'accepted' => ':Attribute turi būti pažymėtas.',
|
||||
'active_url' => ':Attribute nėra galiojantis internetinis adresas.',
|
||||
'after' => ':Attribute reikšmė turi būti po :date datos.',
|
||||
'after_or_equal' => ':Attribute privalo būti data lygi arba vėlesnė už :date.',
|
||||
'alpha' => 'Laukas :attribute gali turėti tik raides.',
|
||||
'alpha_dash' => 'Laukas :attribute gali turėti tik raides, skaičius ir brūkšnelius.',
|
||||
'alpha' => ':Attribute gali turėti tik raides.',
|
||||
'alpha_dash' => ':Attribute gali turėti tik raides, skaičius ir brūkšnelius.',
|
||||
'alpha_num' => 'Laukas :attribute gali turėti tik raides ir skaičius.',
|
||||
'array' => 'Laukas :attribute turi būti masyvas.',
|
||||
'before' => 'Laukas :attribute turi būti data prieš :date.',
|
||||
'array' => ':Attribute turi būti masyvas.',
|
||||
'before' => ':Attribute turi būti data prieš :date.',
|
||||
'before_or_equal' => ':Attribute privalo būti data ankstenė arba lygi :date.',
|
||||
'between' => [
|
||||
'numeric' => 'Lauko :attribute reikšmė turi būti tarp :min ir :max.',
|
||||
'file' => 'Failo dydis lauke :attribute turi būti tarp :min ir :max kilobaitų.',
|
||||
'string' => 'Simbolių skaičius lauke :attribute turi būti tarp :min ir :max.',
|
||||
'array' => 'Elementų skaičius lauke :attribute turi turėti nuo :min iki :max.',
|
||||
'numeric' => ':Attribute reikšmė turi būti tarp :min ir :max.',
|
||||
'file' => ':Attribute failo dydis turi būti tarp :min ir :max kilobaitų.',
|
||||
'string' => ':Attribute simbolių skaičius turi būti tarp :min ir :max.',
|
||||
'array' => ':Attribute elementų skaičius turi turėti nuo :min iki :max.',
|
||||
],
|
||||
'boolean' => 'Lauko reikšmė :attribute turi būti \'taip\' arba \'ne\'.',
|
||||
'confirmed' => 'Lauko :attribute patvirtinimas nesutampa.',
|
||||
'date' => 'Lauko :attribute reikšmė nėra galiojanti data.',
|
||||
'date_format' => 'Lauko :attribute reikšmė neatitinka formato :format.',
|
||||
'boolean' => ':Attribute turi būti \'taip\' arba \'ne\'.',
|
||||
'confirmed' => ':Attribute patvirtinimas nesutampa.',
|
||||
'date' => ':Attribute nėra galiojanti data.',
|
||||
'date_format' => ':Attribute reikšmė neatitinka :format formato.',
|
||||
'different' => 'Laukų :attribute ir :other reikšmės turi skirtis.',
|
||||
'digits' => 'Laukas :attribute turi būti sudarytas iš :digits skaitmenų.',
|
||||
'digits_between' => 'Laukas :attribute tuti turėti nuo :min iki :max skaitmenų.',
|
||||
'digits' => ':Attribute turi būti sudarytas iš :digits skaitmenų.',
|
||||
'digits_between' => ':Attribute tuti turėti nuo :min iki :max skaitmenų.',
|
||||
'dimensions' => 'Lauke :attribute įkeltas paveiksliukas neatitinka išmatavimų reikalavimo.',
|
||||
'distinct' => 'Laukas :attribute pasikartoja.',
|
||||
'email' => 'Lauko :attribute reikšmė turi būti galiojantis el. pašto adresas.',
|
||||
@ -102,7 +102,7 @@ return [
|
||||
'rule-name' => 'Pasirinktinis pranešimas',
|
||||
],
|
||||
'invalid_currency' => ':Attribute kodas neteisingas.',
|
||||
'invalid_amount' => 'The amount :attribute is invalid.',
|
||||
'invalid_amount' => ':Attribute kiekis yra neteisingas.',
|
||||
],
|
||||
|
||||
/*
|
||||
|
||||
@ -39,7 +39,7 @@ return [
|
||||
'statuses' => 'Status | Statuser',
|
||||
'others' => 'Annen | Andre',
|
||||
'contacts' => 'Kontakt|Kontakter',
|
||||
'reconciliations' => 'Avstemming|avstemminger',
|
||||
'reconciliations' => 'Avstemming|Avstemminger',
|
||||
'developers' => 'Utvikler|Utviklere',
|
||||
|
||||
'dashboard' => 'Kontrollpanel',
|
||||
|
||||
@ -11,7 +11,7 @@ return [
|
||||
],
|
||||
'localisation' => [
|
||||
'tab' => 'Lokalizimi',
|
||||
'financial_start' => 'Financial Year Start',
|
||||
'financial_start' => 'Fillimi i Vitit Financiar',
|
||||
'timezone' => 'Zona Kohore',
|
||||
'date' => [
|
||||
'format' => 'Formati i Datës',
|
||||
|
||||
@ -23,7 +23,7 @@ return [
|
||||
|
||||
'error' => [
|
||||
'self_delete' => 'ข้อผิดพลาด: ไม่สามารถลบด้วยตัวคุณเองได้!',
|
||||
'no_company' => 'Error: No company assigned to your account. Please, contact the system administrator.',
|
||||
'no_company' => 'ข้อผิดพลาด: บัญชีของคุณยังไม่ได้ตั้งค่าบริษัท กรุณา ติดต่อผู้ดูแลระบบ',
|
||||
],
|
||||
|
||||
'failed' => 'ข้อมูลที่ใช้ในการยืนยันตัวตนไม่ถูกต้อง',
|
||||
@ -31,9 +31,9 @@ return [
|
||||
'throttle' => 'คุณได้พยายามเข้าระบบหลายครั้งเกินไป กรุณาลองใหม่ใน :seconds วินาทีข้างหน้า.',
|
||||
|
||||
'notification' => [
|
||||
'message_1' => 'You are receiving this email because we received a password reset request for your account.',
|
||||
'message_2' => 'If you did not request a password reset, no further action is required.',
|
||||
'button' => 'Reset Password',
|
||||
'message_1' => 'คุณได้รับอีเมลนี้เนื่องจากเราได้รับการร้องขอรีเซ็ตรหัสผ่านสำหรับบัญชีของคุณ',
|
||||
'message_2' => 'ถ้าคุณไม่ได้ขอรีเซ็ตรหัสผ่าน ไม่จำเป็นต้องทำอะไรเพิ่มเติม',
|
||||
'button' => 'ตั้งรหัสผ่านใหม่',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -2,55 +2,58 @@
|
||||
|
||||
return [
|
||||
|
||||
'bill_number' => 'หมายเลขบิล',
|
||||
'bill_date' => 'วันที่บิล',
|
||||
'total_price' => 'ราคารวม',
|
||||
'due_date' => 'วันครบกำหนด',
|
||||
'order_number' => 'หมายเลขสั่งซื้อ',
|
||||
'bill_from' => 'บิลจาก',
|
||||
'bill_number' => 'หมายเลขบิล',
|
||||
'bill_date' => 'วันที่บิล',
|
||||
'total_price' => 'ราคารวม',
|
||||
'due_date' => 'วันครบกำหนด',
|
||||
'order_number' => 'หมายเลขสั่งซื้อ',
|
||||
'bill_from' => 'บิลจาก',
|
||||
|
||||
'quantity' => 'จำนวน',
|
||||
'price' => 'ราคา',
|
||||
'sub_total' => 'ยอดรวม',
|
||||
'discount' => 'ส่วนลด',
|
||||
'tax_total' => 'ยอดรวมภาษี',
|
||||
'total' => 'รวมทั้งหมด',
|
||||
'quantity' => 'จำนวน',
|
||||
'price' => 'ราคา',
|
||||
'sub_total' => 'ยอดรวม',
|
||||
'discount' => 'ส่วนลด',
|
||||
'tax_total' => 'ยอดรวมภาษี',
|
||||
'total' => 'รวมทั้งหมด',
|
||||
|
||||
'item_name' => 'ชื่อสินค้า | ชื่อสินค้า',
|
||||
'item_name' => 'ชื่อสินค้า | ชื่อสินค้า',
|
||||
|
||||
'show_discount' => ':discount% ส่วนลด',
|
||||
'add_discount' => 'เพิ่มส่วนลด',
|
||||
'discount_desc' => 'ของยอดรวม',
|
||||
'show_discount' => ':discount% ส่วนลด',
|
||||
'add_discount' => 'เพิ่มส่วนลด',
|
||||
'discount_desc' => 'ของยอดรวม',
|
||||
|
||||
'payment_due' => 'ครบกำหนดชำระ',
|
||||
'amount_due' => 'ยอดเงินที่ต้องชำระ',
|
||||
'paid' => 'จ่ายไป',
|
||||
'histories' => 'ประวัติ',
|
||||
'payments' => 'การชำระเงิน',
|
||||
'add_payment' => 'เพิ่มการชำระเงิน',
|
||||
'mark_received' => 'ทำเครื่องหมายได้รับแล้ว',
|
||||
'download_pdf' => 'ดาวน์โหลด PDF',
|
||||
'send_mail' => 'ส่งอีเมล',
|
||||
'payment_due' => 'ครบกำหนดชำระ',
|
||||
'amount_due' => 'ยอดเงินที่ต้องชำระ',
|
||||
'paid' => 'จ่ายไป',
|
||||
'histories' => 'ประวัติ',
|
||||
'payments' => 'การชำระเงิน',
|
||||
'add_payment' => 'เพิ่มการชำระเงิน',
|
||||
'mark_received' => 'ทำเครื่องหมายได้รับแล้ว',
|
||||
'download_pdf' => 'ดาวน์โหลด PDF',
|
||||
'send_mail' => 'ส่งอีเมล',
|
||||
'create_bill' => 'สร้างบิล',
|
||||
'receive_bill' => 'รับบิล',
|
||||
'make_payment' => 'ทำการชำระเงิน',
|
||||
|
||||
'status' => [
|
||||
'draft' => 'ฉบับร่าง',
|
||||
'received' => 'ได้รับแล้ว',
|
||||
'partial' => 'บางส่วน',
|
||||
'paid' => 'จ่ายแล้ว',
|
||||
'draft' => 'ฉบับร่าง',
|
||||
'received' => 'ได้รับแล้ว',
|
||||
'partial' => 'บางส่วน',
|
||||
'paid' => 'จ่ายแล้ว',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'received' => 'บิลทำเครื่องหมายได้รับเรียบร้อยแล้ว!',
|
||||
'draft' => 'This is a <b>DRAFT</b> bill and will be reflected to charts after it gets received.',
|
||||
'received' => 'บิลทำเครื่องหมายได้รับเรียบร้อยแล้ว!',
|
||||
'draft' => 'นี้เป็น <b>ร่าง</b>บิล และจะมีผลกับแผนภูมิหลังจากได้รับการชำระ',
|
||||
|
||||
'status' => [
|
||||
'created' => 'Created on :date',
|
||||
'receive' => [
|
||||
'draft' => 'Not sent',
|
||||
'received' => 'Received on :date',
|
||||
'created' => 'สร้างขึ้น: วันที่',
|
||||
'receive' => [
|
||||
'draft' => 'ยังไม่ได้ส่ง',
|
||||
'received' => 'รับ: วันที่',
|
||||
],
|
||||
'paid' => [
|
||||
'await' => 'Awaiting payment',
|
||||
'paid' => [
|
||||
'await' => 'รอการชำระเงิน',
|
||||
],
|
||||
],
|
||||
],
|
||||
|
||||
@ -10,7 +10,7 @@ return [
|
||||
],
|
||||
|
||||
'notification' => [
|
||||
'message' => ':customer made :amount payment to invoice number :invoice_number.',
|
||||
'button' => 'Show',
|
||||
'message' => ': ดำเนินโดยลูกค้า: ยอดเงินการชำระเงินใบแจ้งหนี้หมายเลข: invoice_number',
|
||||
'button' => 'แสดง',
|
||||
],
|
||||
];
|
||||
|
||||
@ -38,10 +38,9 @@ return [
|
||||
'numbers' => 'หมายเลข | หมายเลข',
|
||||
'statuses' => 'สถานะ | สถานะ',
|
||||
'others' => 'อื่น ๆ | อื่น ๆ',
|
||||
'contacts' => 'Contact|Contacts',
|
||||
'contacts' => 'ผู้ติดต่อ',
|
||||
'reconciliations' => 'Reconciliation|Reconciliations',
|
||||
'deposits' => 'Deposit|Deposits',
|
||||
'withdrawals' => 'Withdrawal|Withdrawals',
|
||||
'developers' => 'ผู้พัฒนา',
|
||||
|
||||
'dashboard' => 'แดชบอร์ด',
|
||||
'banking' => 'การธนาคาร',
|
||||
@ -85,7 +84,7 @@ return [
|
||||
'color' => 'สี',
|
||||
'save' => 'บันทึก',
|
||||
'cancel' => 'ยกเลิก',
|
||||
'loading' => 'Loading...',
|
||||
'loading' => 'กำลังโหลด...',
|
||||
'from' => 'จาก',
|
||||
'to' => 'ถึง',
|
||||
'print' => 'พิมพ์',
|
||||
@ -105,20 +104,20 @@ return [
|
||||
'overdue' => 'ค้างชำระ',
|
||||
'partially' => 'บางส่วน',
|
||||
'partially_paid' => 'ชำระเงินบางส่วน',
|
||||
'export' => 'Export',
|
||||
'finish' => 'Finish',
|
||||
'export' => 'ส่งออก',
|
||||
'finish' => 'เสร็จสิ้น',
|
||||
'wizard' => 'Wizard',
|
||||
'skip' => 'Skip',
|
||||
'enable' => 'Enable',
|
||||
'disable' => 'Disable',
|
||||
'select_all' => 'Select All',
|
||||
'unselect_all' => 'Unselect All',
|
||||
'go_to' => 'Go to :name',
|
||||
'created_date' => 'Created Date',
|
||||
'period' => 'Period',
|
||||
'start' => 'Start',
|
||||
'end' => 'End',
|
||||
'clear' => 'Clear',
|
||||
'skip' => 'ข้าม',
|
||||
'enable' => 'เปิดใช้งาน',
|
||||
'disable' => 'ปิดการใช้งาน',
|
||||
'select_all' => 'เลือกทั้งหมด',
|
||||
'unselect_all' => 'ไม่เลือกทั้งหมด',
|
||||
'go_to' => 'ไปที่: ชื่อ',
|
||||
'created_date' => 'วันที่สร้างขึ้น',
|
||||
'period' => 'รอบระยะเวลา',
|
||||
'start' => 'เริ่มต้น',
|
||||
'end' => 'สิ้นสุด',
|
||||
'clear' => 'ล้างรายการ',
|
||||
'difference' => 'Difference',
|
||||
|
||||
'title' => [
|
||||
@ -139,10 +138,10 @@ return [
|
||||
],
|
||||
|
||||
'date_range' => [
|
||||
'today' => 'Today',
|
||||
'yesterday' => 'Yesterday',
|
||||
'today' => 'วันนี้',
|
||||
'yesterday' => 'เมื่อวานนี้',
|
||||
'last_days' => 'Last :day Days',
|
||||
'this_month' => 'This Month',
|
||||
'last_month' => 'Last Month',
|
||||
'this_month' => 'เดือนนี้',
|
||||
'last_month' => 'เดือนที่แล้ว',
|
||||
],
|
||||
];
|
||||
|
||||
@ -11,6 +11,6 @@ return [
|
||||
'items_stock' => '{1} :count รายการที่หมดสต็อก|[2,*] :count รายการที่หมดสต็อก',
|
||||
'view_all' => 'แสดงทั้งหมด'
|
||||
],
|
||||
'docs_link' => 'https://akaunting.com/docs',
|
||||
'docs_link' => 'https://akaunting.com',
|
||||
|
||||
];
|
||||
|
||||
@ -2,67 +2,70 @@
|
||||
|
||||
return [
|
||||
|
||||
'invoice_number' => 'หมายเลขใบแจ้งหนี้',
|
||||
'invoice_date' => 'วันที่แจ้งหนี้',
|
||||
'total_price' => 'ราคารวม',
|
||||
'due_date' => 'วันครบกำหนด',
|
||||
'order_number' => 'หมายเลขสั่งซื้อ',
|
||||
'bill_to' => 'บิลถึง',
|
||||
'invoice_number' => 'หมายเลขใบแจ้งหนี้',
|
||||
'invoice_date' => 'วันที่แจ้งหนี้',
|
||||
'total_price' => 'ราคารวม',
|
||||
'due_date' => 'วันครบกำหนด',
|
||||
'order_number' => 'หมายเลขสั่งซื้อ',
|
||||
'bill_to' => 'บิลถึง',
|
||||
|
||||
'quantity' => 'จำนวน',
|
||||
'price' => 'ราคา',
|
||||
'sub_total' => 'ยอดรวม',
|
||||
'discount' => 'ส่วนลด',
|
||||
'tax_total' => 'ยอดรวมภาษี',
|
||||
'total' => 'รวมทั้งหมด',
|
||||
'quantity' => 'จำนวน',
|
||||
'price' => 'ราคา',
|
||||
'sub_total' => 'ยอดรวม',
|
||||
'discount' => 'ส่วนลด',
|
||||
'tax_total' => 'ยอดรวมภาษี',
|
||||
'total' => 'รวมทั้งหมด',
|
||||
|
||||
'item_name' => 'ชื่อสินค้า | ชื่อสินค้า',
|
||||
'item_name' => 'ชื่อสินค้า | ชื่อสินค้า',
|
||||
|
||||
'show_discount' => ':discount% ส่วนลด',
|
||||
'add_discount' => 'เพิ่มส่วนลด',
|
||||
'discount_desc' => 'ของยอดรวม',
|
||||
'show_discount' => ':discount% ส่วนลด',
|
||||
'add_discount' => 'เพิ่มส่วนลด',
|
||||
'discount_desc' => 'ของยอดรวม',
|
||||
|
||||
'payment_due' => 'ครบกำหนดชำระ',
|
||||
'paid' => 'ชำระแล้ว',
|
||||
'histories' => 'ประวัติ',
|
||||
'payments' => 'การชำระเงิน',
|
||||
'add_payment' => 'เพิ่มการชำระเงิน',
|
||||
'mark_paid' => 'ทำเครื่องหมายชำระเงินแล้ว',
|
||||
'mark_sent' => 'ทำเครื่องหมายว่าส่งแล้ว',
|
||||
'download_pdf' => 'ดาวน์โหลด PDF',
|
||||
'send_mail' => 'ส่งอีเมล',
|
||||
'all_invoices' => 'Login to view all invoices',
|
||||
'payment_due' => 'ครบกำหนดชำระ',
|
||||
'paid' => 'ชำระแล้ว',
|
||||
'histories' => 'ประวัติ',
|
||||
'payments' => 'การชำระเงิน',
|
||||
'add_payment' => 'เพิ่มการชำระเงิน',
|
||||
'mark_paid' => 'ทำเครื่องหมายชำระเงินแล้ว',
|
||||
'mark_sent' => 'ทำเครื่องหมายว่าส่งแล้ว',
|
||||
'download_pdf' => 'ดาวน์โหลด PDF',
|
||||
'send_mail' => 'ส่งอีเมล',
|
||||
'all_invoices' => 'Login to view all invoices',
|
||||
'create_invoice' => 'Create Invoice',
|
||||
'send_invoice' => 'Send Invoice',
|
||||
'get_paid' => 'Get Paid',
|
||||
|
||||
'status' => [
|
||||
'draft' => 'ฉบับร่าง',
|
||||
'sent' => 'ส่ง',
|
||||
'viewed' => 'ดูแล้ว',
|
||||
'approved' => 'อนุมัติ',
|
||||
'partial' => 'บางส่วน',
|
||||
'paid' => 'ชำระแล้ว',
|
||||
'draft' => 'ฉบับร่าง',
|
||||
'sent' => 'ส่ง',
|
||||
'viewed' => 'ดูแล้ว',
|
||||
'approved' => 'อนุมัติ',
|
||||
'partial' => 'บางส่วน',
|
||||
'paid' => 'ชำระแล้ว',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'email_sent' => 'อีเมลใบแจ้งหนี้ถูกส่งเรียบร้อยแล้ว!',
|
||||
'marked_sent' => 'ใบแจ้งหนี้ที่ทำเครื่องหมายว่าส่งสำเร็จแล้ว!',
|
||||
'email_required' => 'ไม่มีที่อยู่อีเมลสำหรับลูกค้านี้',
|
||||
'draft' => 'This is a <b>DRAFT</b> invoice and will be reflected to charts after it gets sent.',
|
||||
'email_sent' => 'อีเมลใบแจ้งหนี้ถูกส่งเรียบร้อยแล้ว!',
|
||||
'marked_sent' => 'ใบแจ้งหนี้ที่ทำเครื่องหมายว่าส่งสำเร็จแล้ว!',
|
||||
'email_required' => 'ไม่มีที่อยู่อีเมลสำหรับลูกค้านี้',
|
||||
'draft' => 'This is a <b>DRAFT</b> invoice and will be reflected to charts after it gets sent.',
|
||||
|
||||
'status' => [
|
||||
'created' => 'Created on :date',
|
||||
'send' => [
|
||||
'created' => 'Created on :date',
|
||||
'send' => [
|
||||
'draft' => 'Not sent',
|
||||
'sent' => 'Sent on :date',
|
||||
],
|
||||
'paid' => [
|
||||
'paid' => [
|
||||
'await' => 'Awaiting payment',
|
||||
],
|
||||
],
|
||||
],
|
||||
|
||||
'notification' => [
|
||||
'message' => 'คุณได้รับอีเมลฉบับนี้ เพราะคุณมีกำลังจะเกิดขึ้น :amount ใบแจ้งหนี้ ถึง :customer ลูกค้า',
|
||||
'button' => 'ชำระเงินทันที',
|
||||
'message' => 'คุณได้รับอีเมลฉบับนี้ เพราะคุณมีกำลังจะเกิดขึ้น :amount ใบแจ้งหนี้ ถึง :customer ลูกค้า',
|
||||
'button' => 'ชำระเงินทันที',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -11,6 +11,7 @@ return [
|
||||
'enabled' => ':type enabled!',
|
||||
'disabled' => ':type disabled!',
|
||||
],
|
||||
|
||||
'error' => [
|
||||
'over_payment' => 'Error: Payment not added! The amount you entered passes the total: :amount',
|
||||
'not_user_company' => 'ข้อผิดพลาด: คุณไม่สามารถจัดการบริษัทนี้!',
|
||||
@ -21,9 +22,11 @@ return [
|
||||
'import_column' => 'Error: :message Sheet name: :sheet. Line number: :line.',
|
||||
'import_sheet' => 'Error: Sheet name is not valid. Please, check the sample file.',
|
||||
],
|
||||
|
||||
'warning' => [
|
||||
'deleted' => 'คำเตือน: คุณไม่ได้รับอนุญาตให้ลบ <b>:name</b> เนื่องจากมี :text ที่เกี่ยวข้อง',
|
||||
'disabled' => 'คำเตือน: คุณไม่ได้รับอนุญาตให้ปิดใช้งาน <b>:name</b> เนื่องจากมี :text ที่เกี่ยวข้อง',
|
||||
'disable_code' => 'Warning: You are not allowed to disable or change the currency of <b>:name</b> because it has :text related.',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -4,7 +4,7 @@ return [
|
||||
|
||||
'title' => 'โทเค็นของ API',
|
||||
'api_token' => 'โทเค็น',
|
||||
'my_apps' => 'My Apps',
|
||||
'my_apps' => 'แอปของฉัน',
|
||||
'top_paid' => 'จ่ายเงินยอดนิยม',
|
||||
'new' => 'ใหม่',
|
||||
'top_free' => 'ฟรียอดนิยม',
|
||||
@ -16,13 +16,16 @@ return [
|
||||
'no_apps' => 'ยังไม่มีแอปพลิเคชันในหมวดหมู่นี้',
|
||||
'developer' => 'คุณเป็นนักพัฒนาใช่มั้ย? <a href="https://akaunting.com/blog/akaunting-app-store" target="_blank">ที่นี่</a> คุณสามารถเรียนรู้วิธีการสร้างโปรแกรมประยุกต์และเริ่มขายวันนี้!',
|
||||
|
||||
'recommended_apps' => 'Recommended Apps',
|
||||
'recommended_apps' => 'แอปที่แนะนำ',
|
||||
|
||||
'about' => 'เกี่ยวกับเรา',
|
||||
|
||||
'added' => 'เพิ่มแล้ว',
|
||||
'updated' => 'อัพเดทแล้ว',
|
||||
'compatibility' => 'ความเข้ากันได้',
|
||||
'documentation' => 'เอกสารประกอบ',
|
||||
'view' => 'มุมมอง',
|
||||
'back' => 'ย้อนกลับ',
|
||||
|
||||
'installed' => ':module ติดตั้งแล้ว',
|
||||
'uninstalled' => ':module ถอนการติดตั้งแล้ว',
|
||||
@ -34,7 +37,7 @@ return [
|
||||
'installation' => 'การติดตั้ง',
|
||||
'faq' => 'คำถามที่พบบ่อย',
|
||||
'changelog' => 'ประวัติเวอร์ชั่น',
|
||||
'reviews' => 'Reviews',
|
||||
'reviews' => 'รีวิว',
|
||||
],
|
||||
|
||||
'installation' => [
|
||||
@ -53,11 +56,11 @@ return [
|
||||
'unzip' => ':module can not unzip!',
|
||||
'file_copy' => ':module files can not copy!',
|
||||
'migrate' => ':module migrate broken!',
|
||||
'migrate core' => ':module already latest version so then yon can not update.',
|
||||
'migrate core' => ': โมดูลเป็นรุ่นล่าสุดอยู่แล้วดังนั้นจึงไม่สามารถอับเดทได้',
|
||||
],
|
||||
|
||||
'badge' => [
|
||||
'installed' => 'Installed',
|
||||
'installed' => 'ติดตั้งแล้ว',
|
||||
],
|
||||
|
||||
'button' => [
|
||||
@ -67,14 +70,14 @@ return [
|
||||
],
|
||||
|
||||
'my' => [
|
||||
'purchased' => 'Purchased',
|
||||
'installed' => 'Installed',
|
||||
'purchased' => 'ซื้อแล้ว',
|
||||
'installed' => 'ติดตั้งแล้ว',
|
||||
],
|
||||
|
||||
'reviews' => [
|
||||
'button' => [
|
||||
'add' => 'Add a Review'
|
||||
'add' => 'เพิ่มการแสดงความคิดเห็น'
|
||||
],
|
||||
'na' => 'There are no reviews.'
|
||||
'na' => 'ไม่มีการแสดงความคิดเ็น'
|
||||
]
|
||||
];
|
||||
|
||||
@ -2,9 +2,9 @@
|
||||
|
||||
return [
|
||||
|
||||
'whoops' => 'Whoops!',
|
||||
'hello' => 'Hello!',
|
||||
'salutation' => 'Regards,<br> :company_name',
|
||||
'subcopy' => 'If you’re having trouble clicking the ":text" button, copy and paste the URL below into your web browser: [:url](:url)',
|
||||
'whoops' => 'ขออภัย',
|
||||
'hello' => 'สวัสดี!',
|
||||
'salutation' => 'ด้วยความนับถือ,<br>: ชื่อบริษัท',
|
||||
'subcopy' => 'ถ้าคุณพบไม่สามารถกดปุ่ม ":text"ได้, ให้ copy แล้ว paste URL ข้างล่างใน web browser: [:url](:url)',
|
||||
|
||||
];
|
||||
|
||||
@ -10,5 +10,7 @@ return [
|
||||
'start_date' => 'Start Date',
|
||||
'end_date' => 'End Date',
|
||||
'cleared_amount' => 'Cleared Amount',
|
||||
'deposit' => 'Deposit',
|
||||
'withdrawal' => 'Withdrawal',
|
||||
|
||||
];
|
||||
|
||||
@ -11,6 +11,8 @@ return [
|
||||
],
|
||||
'localisation' => [
|
||||
'tab' => 'ภาษาท้องถิ่น',
|
||||
'financial_start' => 'เริ่มต้นปีงบประมาณ',
|
||||
'timezone' => 'โซนเวลา',
|
||||
'date' => [
|
||||
'format' => 'รูปแบบวันที่',
|
||||
'separator' => 'ตัวคั่นวันที่',
|
||||
@ -20,7 +22,6 @@ return [
|
||||
'slash' => 'เครื่องหมายทับ (/)',
|
||||
'space' => 'ช่องว่าง ( )',
|
||||
],
|
||||
'timezone' => 'โซนเวลา',
|
||||
'percent' => [
|
||||
'title' => 'ตำแหน่ง (%) เปอร์เซ็นต์',
|
||||
'before' => 'ก่อนตัวเลข',
|
||||
@ -33,16 +34,16 @@ return [
|
||||
'digit' => 'หมายเลขหลัก',
|
||||
'next' => 'หมายเลขถัดไป',
|
||||
'logo' => 'โลโก้',
|
||||
'custom' => 'Custom',
|
||||
'item_name' => 'Item Name',
|
||||
'item' => 'Items',
|
||||
'product' => 'Products',
|
||||
'service' => 'Services',
|
||||
'custom' => 'แบบกำหนดเอง',
|
||||
'item_name' => 'ชื่อสินค้า',
|
||||
'item' => 'รายการ:',
|
||||
'product' => 'สินค้า',
|
||||
'service' => 'บริการ',
|
||||
'price_name' => 'Price Name',
|
||||
'price' => 'Price',
|
||||
'rate' => 'Rate',
|
||||
'price' => 'ราคา',
|
||||
'rate' => 'อัตรา',
|
||||
'quantity_name' => 'Quantity Name',
|
||||
'quantity' => 'Quantity',
|
||||
'quantity' => 'จำนวน',
|
||||
],
|
||||
'default' => [
|
||||
'tab' => 'ค่าเริ่มต้น',
|
||||
|
||||
@ -4,5 +4,8 @@ return [
|
||||
|
||||
'rate' => 'อัตรา',
|
||||
'rate_percent' => 'อัตรา (%)',
|
||||
'normal' => 'ปกติ',
|
||||
'inclusive' => 'รวมภาษีแล้ว',
|
||||
'compound' => 'ภาษีแบบผสม',
|
||||
|
||||
];
|
||||
|
||||
@ -6,7 +6,7 @@ return [
|
||||
'to_account' => 'ไปบัญชี',
|
||||
|
||||
'messages' => [
|
||||
'delete' => ':from to :to (:amount)',
|
||||
'delete' => ':จาก :ถึง (:จำนวน)',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -101,8 +101,8 @@ return [
|
||||
'attribute-name' => [
|
||||
'rule-name' => 'ข้อความแบบกำหนดเอง',
|
||||
],
|
||||
'invalid_currency' => 'The :attribute code is invalid.',
|
||||
'invalid_amount' => 'The amount :attribute is invalid.',
|
||||
'invalid_currency' => 'รูปแบบของ :attribute ไม่ถูกต้อง',
|
||||
'invalid_amount' => 'ปริมาณ:attribute ไม่ถูกต้อง',
|
||||
],
|
||||
|
||||
/*
|
||||
|
||||
@ -46,7 +46,7 @@ return [
|
||||
'unzip' => ':module ayıklanıyor',
|
||||
'file_copy' => ':module dosyaları kopyalanıyor.',
|
||||
'migrate' => ':module uygulama güncellemeleri.',
|
||||
'finish' => 'Güncelleştirme başarıyla yüklendi. Java Update merkezi yönlendirme olabilir.',
|
||||
'finish' => 'Güncelleme başarıyla yüklendi. Güncelleme sayfasına yönlendiriliyorsunuz.',
|
||||
'install' => ':module uygulamanın dosyaları yükleniyor.',
|
||||
],
|
||||
|
||||
|
||||
@ -12,7 +12,7 @@ return [
|
||||
'localisation' => [
|
||||
'tab' => 'Yerelleştirme',
|
||||
'financial_start' => 'Mali Yıl Başlangıcı',
|
||||
'timezone' => 'Saat dilimi',
|
||||
'timezone' => 'Saat Dilimi',
|
||||
'date' => [
|
||||
'format' => 'Tarih Biçimi',
|
||||
'separator' => 'Tarih Ayracı',
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user