updated translations
This commit is contained in:
denisdulici
parent
85b5be6dad
commit
560e48254a
@ -102,7 +102,6 @@ return [
|
||||
| This option indicates the flags features.
|
||||
|
|
||||
*/
|
||||
|
||||
'flags' => ['width' => '22px', 'ul_class' => 'menu', 'li_class' => '', 'img_class' => ''],
|
||||
|
||||
/*
|
||||
@ -113,7 +112,6 @@ return [
|
||||
| This option indicates the language code to be used, short or long
|
||||
|
|
||||
*/
|
||||
|
||||
'mode' => ['code' => 'long', 'name' => 'native'],
|
||||
|
||||
/*
|
||||
@ -124,7 +122,6 @@ return [
|
||||
| This options indicates the allowed languages.
|
||||
|
|
||||
*/
|
||||
|
||||
'allowed' => ['ar-SA', 'bg-BG', 'cs-CZ', 'da-DK', 'de-DE', 'el-GR', 'en-GB', 'es-ES', 'es-MX', 'fa-IR', 'fr-FR', 'he-IL', 'hi-IN', 'hr-HR', 'id-ID', 'is-IS', 'it-IT', 'ja-JP', 'ka-GE', 'ko-KR', 'lt-LT', 'lv-LV', 'mk-MK', 'nb-NO', 'nl-NL', 'pt-BR', 'pt-PT', 'ro-RO', 'ru-RU', 'sk-SK', 'sr-RS', 'sq-AL', 'sv-SE', 'th-TH', 'tr-TR', 'uk-UA', 'ur-PK', 'uz-UZ', 'vi-VN', 'zh-CN', 'zh-TW'],
|
||||
|
||||
/*
|
||||
@ -135,7 +132,6 @@ return [
|
||||
| This option indicates the language codes and names.
|
||||
|
|
||||
*/
|
||||
|
||||
'all' => [
|
||||
['short' => 'ar', 'long' => 'ar-SA', 'english' => 'Arabic', 'native' => 'العربية'],
|
||||
['short' => 'bg', 'long' => 'bg-BG', 'english' => 'Bulgarian', 'native' => 'български'],
|
||||
@ -193,4 +189,5 @@ return [
|
||||
['short' => 'uz', 'long' => 'uz-UZ', 'english' => 'Uzbek', 'native' => 'O‘zbekcha'],
|
||||
['short' => 'vi', 'long' => 'vi-VN', 'english' => 'Vietnamese', 'native' => 'Tiếng Việt'],
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -23,6 +23,7 @@ return [
|
||||
|
||||
'error' => [
|
||||
'self_delete' => 'Chyba: nemůžete smazat sám sebe!',
|
||||
'self_disable' => 'Chyba: Nemůžete zakázat sebe!',
|
||||
'no_company' => 'Chyba: Váš účet nemá přidělenou firmu/společnost. Prosím, kontaktujte systémového administrátora.',
|
||||
],
|
||||
|
||||
|
||||
19
resources/lang/cs-CZ/bulk_actions.php
Normal file
19
resources/lang/cs-CZ/bulk_actions.php
Normal file
@ -0,0 +1,19 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'bulk_actions' => 'Hromadná akce | Hromadné akce',
|
||||
'selected' => 'vybráno',
|
||||
|
||||
'message' => [
|
||||
'duplicate' => 'Are you sure you want to <b>duplicate</b> selected record?',
|
||||
'delete' => 'Are you sure you want to <b>delete</b> selected record?|Are you sure you want to <b>delete</b> selected records?',
|
||||
'export' => 'Are you sure you want to <b>export</b> selected record?|Are you sure you want to <b>export</b> selected records?',
|
||||
'enable' => 'Are you sure you want to <b>enable</b> selected record?|Are you sure you want to <b>enable</b> selected records?',
|
||||
'disable' => 'Are you sure you want to <b>disable</b> selected record?|Are you sure you want to <b>disable</b> selected records?',
|
||||
'paid' => 'Are you sure you want to mark selected invoice as <b>paid</b>?|Are you sure you want to mark selected invoices as <b>paid</b>?',
|
||||
'sent' => 'Are you sure you want to mark selected invoice as <b>sent</b>?|Are you sure you want to mark selected invoices as <b>sent</b>?',
|
||||
'received' => 'Are you sure you want to mark selected bill as <b>received</b>?|Are you sure you want to mark selected bills as <b>received</b>?',
|
||||
],
|
||||
|
||||
];
|
||||
@ -6,7 +6,9 @@ return [
|
||||
'logo' => 'Logo',
|
||||
'manage' => 'Správa společností',
|
||||
'all' => 'Všechny společnosti',
|
||||
|
||||
'error' => [
|
||||
'not_user_company' => 'Chyba: pro úpravu společností nemáte oprávnění!',
|
||||
'delete_active' => 'Chyba: Nejde smazat aktivní společnost. Nejdřív ji změňte!',
|
||||
],
|
||||
|
||||
|
||||
@ -2,15 +2,11 @@
|
||||
|
||||
return [
|
||||
|
||||
'allow_login' => 'Povolit přihlášení?',
|
||||
'can_login' => 'Může se přihlásit?',
|
||||
'user_created' => 'Uživatel byl vytvořen',
|
||||
|
||||
'error' => [
|
||||
'email' => 'Tato e-mailová adresa je již obsazena.'
|
||||
],
|
||||
|
||||
'notification' => [
|
||||
'message' => ':customer provedl platbu v částce :amount k faktuře číslo :invoice_number.',
|
||||
'button' => 'Zobrazit',
|
||||
],
|
||||
];
|
||||
|
||||
@ -20,5 +20,4 @@ return [
|
||||
'account_balance' => 'Zůstatek na účtu',
|
||||
'latest_incomes' => 'Poslední příjmy',
|
||||
'latest_expenses' => 'Poslední výdaje',
|
||||
|
||||
];
|
||||
|
||||
@ -9,8 +9,5 @@ return [
|
||||
'currencies_eur' => 'Euro',
|
||||
'currencies_gbp' => 'Britská libra',
|
||||
'currencies_try' => 'Turecká Lira',
|
||||
'taxes_exempt' => 'Osvobození od daně',
|
||||
'taxes_normal' => 'Normální daň',
|
||||
'taxes_sales' => 'DPH',
|
||||
|
||||
];
|
||||
|
||||
50
resources/lang/cs-CZ/email_templates.php
Normal file
50
resources/lang/cs-CZ/email_templates.php
Normal file
@ -0,0 +1,50 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'invoice_new_customer' => [
|
||||
'subject' => 'Faktura {invoice_number} vytvořena',
|
||||
'body' => 'Vážený(á) {customer_name},<br /><br />Připravili jsme vám následující fakturu: <strong>{invoice_number}</strong>.<br /><br />Detaily faktury a zaplacení faktury najdete na odkazu: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />V připadě dotazů nás neváhejte kontaktovat..<br /><br />S pozdravem,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_remind_customer' => [
|
||||
'subject' => '{invoice_number} oznámení o zpoždění faktury',
|
||||
'body' => 'Vážený(á) {customer_name},<br /><br />Toto je oznámení o prodlení <strong>{invoice_number}</strong> faktury.<br /><br />Suma faktury je {invoice_total} a je splatná k <strong>{invoice_due_date}</strong>.<br /><br />Detail faktury a provedení platby naleznete na následujícím odkazu: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />S pozdravem,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_remind_admin' => [
|
||||
'subject' => '{invoice_number} upozornění na fakturu po splatnosti',
|
||||
'body' => 'Dobrý den, <br /><br />{customer_name} obdržel oznámení o faktuře <strong>{invoice_number}</strong> v prodlení.<br /><br />Suma faktury je {invoice_total} a byla splatná k <strong>{invoice_due_date}</strong><br /><br />Detail faktury naleznete na následujícím odkazu: <a href="{invoice_admin_link}">{invoice_number}</a><br /><br />S pozdravem,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_recur_customer' => [
|
||||
'subject' => '{invoice_number} opakující se faktura byla vytvořena',
|
||||
'body' => 'Dear {customer_name},<br /><br />Based on your recurring circle, we have prepared the following invoice for you: <strong>{invoice_number}</strong>.<br /><br />You can see the invoice details and proceed with the payment from the following link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Feel free to contact us for any question.<br /><br />Best Regards,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_recur_admin' => [
|
||||
'subject' => '{invoice_number} opakující se faktura byla vytvořena',
|
||||
'body' => 'Hello,<br /><br /> Based on {customer_name} recurring circle, <strong>{invoice_number}</strong> invoice has been automatically created.<br /><br />You can see the invoice details from the following link: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Best Regards,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_payment_customer' => [
|
||||
'subject' => 'Platba za fakturu č. {invoice_number} přijata ',
|
||||
'body' => 'Vážený {customer_name},<br /><br />Děkujeme za platbu. Údaje o platbě:<br /><br />-------------------------------------------------<br /><br />Částka: <strong>{transaction_total}<br /></strong>Datum: <strong>{transaction_paid_date}</strong><br />faktura číslo: <strong>{invoice_number}<br /><br /></strong>-----------------------------------------------------------------<br /><br />Detaily faktury na následujícím odkazu: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Neváhejte se na nás obrátit v případě dotazu.<br /><br />S pozdravem,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_payment_admin' => [
|
||||
'subject' => 'Platba za fakturu č. {invoice_number} přijata',
|
||||
'body' => 'Dobrý den, <br /><br />{customer_name} zaznamenal(a) platbu faktury <strong>{invoice_number}</strong>.<br /><br /> Podrobnosti faktury naleznete na následujícím odkazu: <a href="{invoice_admin_link}">{invoice_number}</a><br /><br />S pozdravem,<br />{company_name}',
|
||||
],
|
||||
|
||||
'bill_remind_admin' => [
|
||||
'subject' => '{bill_number} oznámení o účtu v prodlevě',
|
||||
'body' => 'Dobrý den,<br /><br />Toto je upomínka pro příkaz <strong>{bill_number}</strong> pro {vendor_name}.<br /><br />Suma příkazu je {bill_total} a je splatná k <strong>{bill_due_date}</strong><br /><br /> Podrobnosti o příkazu najdete na následujícím odkazu: <a href="{bill_admin_link}">{bill_number}</a><br /><br />S pozdravem,<br />{company_name}',
|
||||
],
|
||||
|
||||
'bill_recur_admin' => [
|
||||
'subject' => '{bill_number} opakující se příkaz byl vytvořen',
|
||||
'body' => 'Hello,<br /><br /> Based on {vendor_name} recurring circle, <strong>{bill_number}</strong> invoice has been automatically created.<br /><br />You can see the bill details from the following link: <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />Best Regards,<br />{company_name}',
|
||||
],
|
||||
|
||||
];
|
||||
24
resources/lang/cs-CZ/errors.php
Normal file
24
resources/lang/cs-CZ/errors.php
Normal file
@ -0,0 +1,24 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'forbidden_access' => 'Zakázaný přístup',
|
||||
'error_page' => 'Chybová stránka',
|
||||
'page_not_found' => 'Stránka nebyla nalezena',
|
||||
|
||||
'body' => [
|
||||
'forbidden_access' => 'Oops! Zakázaný přístup.',
|
||||
'error_page' => 'Jejda. Něco se nepovedlo.',
|
||||
'page_not_found' => 'Jejda! Stránka nebyla nalezena.',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'forbidden_access' => 'Nemůžete získat přístup k této stránce.
|
||||
Zatím se můžete <a href=":link">vrátit na dashboard</a>.',
|
||||
'error_page' => 'Budeme pracovat na opravě tohoto problému.
|
||||
Mezitím se můžete <a href=":link">vrátit do řídicího panelu</a>.',
|
||||
'page_not_found' => 'Nemohli jsme najít stránku, kterou jste hledali.
|
||||
Zatím se můžete <a href=":link">vrátit do řídicího panelu</a>.',
|
||||
],
|
||||
|
||||
];
|
||||
@ -2,6 +2,7 @@
|
||||
|
||||
return [
|
||||
|
||||
'dashboards' => 'Nástěnka | Nástěnky',
|
||||
'items' => 'Položka | Položky',
|
||||
'incomes' => 'Příjem | Příjmy',
|
||||
'invoices' => 'Faktura | Faktury',
|
||||
@ -41,8 +42,15 @@ return [
|
||||
'contacts' => 'Kontakt|Kontakty',
|
||||
'reconciliations' => 'Vyrovnání|Vyrovnání',
|
||||
'developers' => 'Vývojář | Vývojáři',
|
||||
'schedules' => 'Rozvrh | Rozvrhy',
|
||||
'groups' => 'Skupina|Skupiny',
|
||||
'charts' => 'Graf | Grafy',
|
||||
'localisations' => 'Lokalizace|Lokalizace',
|
||||
'defaults' => 'Výchozí|Výchozí',
|
||||
'widgets' => 'Widget|Widgety',
|
||||
|
||||
'dashboard' => 'Přehled',
|
||||
'welcome' => 'Vítejte',
|
||||
'banking' => 'Bankovnictví',
|
||||
'general' => 'Obecné',
|
||||
'no_records' => 'Žádné záznamy.',
|
||||
@ -54,6 +62,7 @@ return [
|
||||
'no' => 'Ne',
|
||||
'na' => 'Neuvedeno',
|
||||
'daily' => 'Denně',
|
||||
'weekly' => 'Týdně',
|
||||
'monthly' => 'Měsíčně',
|
||||
'quarterly' => 'Čtvrtletně',
|
||||
'yearly' => 'Ročně',
|
||||
@ -80,9 +89,11 @@ return [
|
||||
'reference' => 'Reference',
|
||||
'attachment' => 'Příloha',
|
||||
'change' => 'Změnit',
|
||||
'change_type' => 'Change :type',
|
||||
'switch' => 'Přepnout',
|
||||
'color' => 'Barva',
|
||||
'save' => 'Uložit',
|
||||
'confirm' => 'Potvrdit',
|
||||
'cancel' => 'Storno',
|
||||
'loading' => 'Načítání...',
|
||||
'from' => 'Od',
|
||||
@ -115,17 +126,27 @@ return [
|
||||
'go_to' => 'Jdi na :name',
|
||||
'created_date' => 'Datum vytvoření',
|
||||
'period' => 'Období',
|
||||
'frequency' => 'Frekvence',
|
||||
'start' => 'Začátek',
|
||||
'end' => 'Konec',
|
||||
'clear' => 'Vyčistit',
|
||||
'difference' => 'Rozdíl',
|
||||
'footer' => 'Zápatí',
|
||||
'start_date' => 'Počáteční datum',
|
||||
'basis' => 'Základy',
|
||||
'accrual' => 'Přírůstek',
|
||||
'cash' => 'Hotovost',
|
||||
'group_by' => 'Seskupit podle',
|
||||
'accounting' => 'Účetnictví',
|
||||
|
||||
'title' => [
|
||||
'new' => 'Nová(ý) :type',
|
||||
'edit' => 'Upravit :type',
|
||||
'delete' => 'Odstranit :type',
|
||||
'create' => 'Vytvořit :type',
|
||||
'send' => 'Odeslat :type',
|
||||
'get' => 'Získat :type',
|
||||
'add' => 'Přidat :type',
|
||||
],
|
||||
|
||||
'form' => [
|
||||
@ -134,6 +155,7 @@ return [
|
||||
'field' => '- Vyber :field -',
|
||||
'file' => 'Vybrat soubor',
|
||||
],
|
||||
'add_new' => 'Přidat nové :field',
|
||||
'no_file_selected' => 'Nebyl vybrán žádný soubor...',
|
||||
],
|
||||
|
||||
@ -144,4 +166,16 @@ return [
|
||||
'this_month' => 'Aktuální měsíc',
|
||||
'last_month' => 'Minulý měsíc',
|
||||
],
|
||||
|
||||
'empty' => [
|
||||
'documentation' => 'Check out the <a href=":url" target="_blank" class="text-success">documentation</a> for more details.',
|
||||
'items' => 'Items can be products or services. You can use items when creating invoices and bills to have the price, tax etc fields populated.',
|
||||
'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.',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -8,9 +8,9 @@ return [
|
||||
'counter' => '{0} Nemáte žádné oznámení|{1} Máte :count oznámení|[2,*] Máte :count oznámení',
|
||||
'overdue_invoices' => '{1} :count faktura po splatnosti|[2,*] :count faktury po splatnosti',
|
||||
'upcoming_bills' => '{1} :count blížící se faktura|[2,*] :count blížící se faktury',
|
||||
'items_stock' => '{1} :count položka není skladem|[2,*] :count položek není skladem',
|
||||
'view_all' => 'Zobrazit vše'
|
||||
],
|
||||
'docs_link' => 'https://akaunting.com/docs',
|
||||
'support_link' => 'https://akaunting.com/support',
|
||||
|
||||
];
|
||||
|
||||
@ -35,6 +35,7 @@ return [
|
||||
'create_invoice' => 'Vytvoření faktury',
|
||||
'send_invoice' => 'Odeslání faktury',
|
||||
'get_paid' => 'Uhrazení faktury',
|
||||
'accept_payments' => 'Přijímat online platby',
|
||||
|
||||
'status' => [
|
||||
'draft' => 'Koncept',
|
||||
@ -46,13 +47,15 @@ return [
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'email_sent' => 'E-mail s fakturou byl úspěšně odeslán!',
|
||||
'marked_sent' => 'Faktura byla úspěšně označena jako odeslaná!',
|
||||
'email_sent' => 'E-mail s fakturou byl odeslán!',
|
||||
'marked_sent' => 'Faktura byla označena jako odeslána!',
|
||||
'marked_paid' => 'Faktura označená jako zaplacená!',
|
||||
'email_required' => 'Zákazník nemá uvedenou e-mailovou adresu!',
|
||||
'draft' => 'Toto je <b>KONCEPT</b> faktury. Faktura bude promítnuta do grafů, jakmile bude odeslána.',
|
||||
|
||||
'status' => [
|
||||
'created' => 'Vytvořeno :date',
|
||||
'viewed' => 'Zobrazeno',
|
||||
'send' => [
|
||||
'draft' => 'Neodesláno',
|
||||
'sent' => 'Odesláno dne :date',
|
||||
@ -63,9 +66,4 @@ return [
|
||||
],
|
||||
],
|
||||
|
||||
'notification' => [
|
||||
'message' => 'Obdrželi jste tento email, protože máte fakturovat :amount zákazníkovi :customer.',
|
||||
'button' => 'Zaplatit',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -2,17 +2,7 @@
|
||||
|
||||
return [
|
||||
|
||||
'quantities' => 'Množství | Množství',
|
||||
'sales_price' => 'Prodejní cena',
|
||||
'purchase_price' => 'Nákupní cena',
|
||||
'sku' => 'SKU',
|
||||
|
||||
'notification' => [
|
||||
'message' => [
|
||||
'reminder' => 'Obdrželi jste tento e-mail, protože je k dispozici pouze :quantity položky :name.',
|
||||
'out_of_stock' => 'Obdrželi jste tento email, protože dochází zásoby položky :name.',
|
||||
],
|
||||
'button' => 'Zobrazit',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
11
resources/lang/cs-CZ/maintenance.php
Normal file
11
resources/lang/cs-CZ/maintenance.php
Normal file
@ -0,0 +1,11 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'title' => 'Režim údržby',
|
||||
|
||||
'message' => 'Právě pracujeme na stránkách, zkuste to prosím později!',
|
||||
|
||||
'last-updated' => 'Tato zpráva byla naposledy aktualizována :timestamp',
|
||||
|
||||
];
|
||||
@ -18,7 +18,8 @@ return [
|
||||
'customer' => 'Chyba: uživatel nebyl vytvořen! Uživatel :name již používá tuto emailovou adresu.',
|
||||
'no_file' => 'Chyba: Nebyl vybrán žádný soubor!',
|
||||
'last_category' => 'Chyba: Nemohu smazat poslední kategorii :type ! ',
|
||||
'invalid_apikey' => 'Chyba: Zadaný token je neplatný!',
|
||||
'change_type' => 'Chyba: Nelze změnit typ, je k :text relativní!',
|
||||
'invalid_apikey' => 'Error: The API Key entered is invalid!',
|
||||
'import_column' => 'Chyba: :message Tabulka :sheet. Řádek: :line.',
|
||||
'import_sheet' => 'Chyba: Tabulka je neplatná. Prosím, zkontrolujte vzorový soubor.',
|
||||
],
|
||||
@ -27,6 +28,7 @@ return [
|
||||
'deleted' => 'Upozornění: Nemůžete odstranit <b>:name</b> protože je spojená s :text.',
|
||||
'disabled' => 'Upozornění: Nemůžete zakázat <b>:name</b> protože je spojená s :text.',
|
||||
'disable_code' => 'Upozornění: Není možné zakázat nebo změnit měnu <b>:name</b>, protože je spjata s :text.',
|
||||
'payment_cancel' => 'Upozornění: Zrušili jste aktuální :method placení!',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -2,9 +2,9 @@
|
||||
|
||||
return [
|
||||
|
||||
'title' => 'API Token',
|
||||
'api_token' => 'Token',
|
||||
'api_key' => 'Klíč API',
|
||||
'my_apps' => 'Moje aplikace',
|
||||
'pre_sale' => 'Předběžný',
|
||||
'top_paid' => 'Nejprodávanější',
|
||||
'new' => 'Nové',
|
||||
'top_free' => 'Nejlepší bezplatné',
|
||||
@ -12,7 +12,7 @@ return [
|
||||
'search' => 'Hledat',
|
||||
'install' => 'Instalovat',
|
||||
'buy_now' => 'Koupit',
|
||||
'token_link' => 'Pro získání tokenu k API <a href="https://akaunting.com/tokens" target="_blank">klikněte sem</a>.',
|
||||
'api_key_link' => '<a class="text-red" href="https://akaunting.com/profile" target="_blank">Klikněte zde</a> pro získání API klíče.',
|
||||
'no_apps' => 'V této kategorii zatím nejsou žádné aplikace.',
|
||||
'developer' => 'Jste vývojář? <a href="https://akaunting.com/blog/akaunting-app-store" target="_blank"> Zde</a> se můžete naučit, jak vytvořit aplikaci a začít hned prodávat!',
|
||||
|
||||
@ -37,30 +37,30 @@ return [
|
||||
'installation' => 'Instalace',
|
||||
'faq' => 'Často kladené dotazy',
|
||||
'changelog' => 'Seznam změn',
|
||||
'reviews' => 'Recenze',
|
||||
'reviews' => 'Recenze',
|
||||
],
|
||||
|
||||
'installation' => [
|
||||
'header' => 'Instalace aplikace',
|
||||
'download' => 'Stahuje se soubor :module.',
|
||||
'unzip' => 'Soubory :module se rozbalují.',
|
||||
'file_copy' => 'Soubory :module se kopírují.',
|
||||
'migrate' => 'Aplikují se aktualizace :module.',
|
||||
'finish' => 'Aktualizace byla úspěšně nainstalována. Budete přesměrováni do centra aktualizací.',
|
||||
'install' => 'Instalují se soubory :module.',
|
||||
'download' => 'Stahuje se soubor :module',
|
||||
'unzip' => 'Rozbaluji soubory :module',
|
||||
'file_copy' => 'Soubory :module se kopírují',
|
||||
'finish' => 'Dokončování instalace :module',
|
||||
'redirect' => ':module nainstalován, přesměrování na stránku Aktualizace',
|
||||
'install' => 'Instaluji :module',
|
||||
],
|
||||
|
||||
'errors' => [
|
||||
'download' => ':module nemohl být stažen!',
|
||||
'upload' => 'Stažený modul :module nemohl být uložen!',
|
||||
'unzip' => ':module nelze rozbalit!',
|
||||
'file_copy' => 'Soubory :module nelze zkopírovat!',
|
||||
'migrate' => 'Migrace :module je rozbitá!',
|
||||
'migrate core' => ':module je již v aktuální verzi, aktualizace nelze nainstalovat.',
|
||||
'download' => 'Nelze stáhnout :module',
|
||||
'zip' => 'Není možné vytvořit zip soubor :module',
|
||||
'unzip' => 'Nelze rozbalit: modul',
|
||||
'file_copy' => 'Nelze kopírovat :module soubory',
|
||||
'finish' => 'Není možné dokončit instalaci :module',
|
||||
],
|
||||
|
||||
'badge' => [
|
||||
'installed' => 'Nainstalováno',
|
||||
'installed' => 'Nainstalováno',
|
||||
'pre_sale' => 'Předběžný',
|
||||
],
|
||||
|
||||
'button' => [
|
||||
@ -70,14 +70,15 @@ return [
|
||||
],
|
||||
|
||||
'my' => [
|
||||
'purchased' => 'Zakoupeno',
|
||||
'installed' => 'Nainstalováno',
|
||||
'purchased' => 'Zakoupeno',
|
||||
'installed' => 'Nainstalováno',
|
||||
],
|
||||
|
||||
'reviews' => [
|
||||
'button' => [
|
||||
'add' => 'Přidat recenzi'
|
||||
'add' => 'Přidat recenzi'
|
||||
],
|
||||
'na' => 'Žádné recenze.'
|
||||
|
||||
'na' => 'Žádné recenze.'
|
||||
]
|
||||
];
|
||||
|
||||
@ -4,6 +4,7 @@ return [
|
||||
|
||||
'previous' => '« předchozí',
|
||||
'next' => 'další »',
|
||||
'showing' => 'Zobrazuji :first - :last z celkem :total :type',
|
||||
'showing' => ':first-:last of :total records.',
|
||||
'page' => 'na stránku.',
|
||||
|
||||
];
|
||||
|
||||
@ -6,7 +6,7 @@ return [
|
||||
'reconciled' => 'Vyrovnáno',
|
||||
'closing_balance' => 'Konečný zůstatek',
|
||||
'unreconciled' => 'Nevyrovnáno',
|
||||
'list_transactions' => 'Seznam transakcí',
|
||||
'transactions' => 'Platby',
|
||||
'start_date' => 'Počáteční datum',
|
||||
'end_date' => 'Koncové datum',
|
||||
'cleared_amount' => 'Zaúčtovaná částka',
|
||||
|
||||
@ -12,6 +12,7 @@ return [
|
||||
'net_profit' => 'Čistý zisk',
|
||||
'total_expenses' => 'Celkové výdaje',
|
||||
'net' => 'NETTO',
|
||||
'income-expense' => 'Příjmy a výdaje',
|
||||
|
||||
'summary' => [
|
||||
'income' => 'Přehled příjmů',
|
||||
@ -20,11 +21,10 @@ return [
|
||||
'tax' => 'Souhrn daně',
|
||||
],
|
||||
|
||||
'quarter' => [
|
||||
'1' => 'Led-Bře',
|
||||
'2' => 'Dub-Čer',
|
||||
'3' => 'Červ-Zář',
|
||||
'4' => 'Říj-Pro',
|
||||
'charts' => [
|
||||
'line' => 'Čárový',
|
||||
'bar' => 'Sloupcový',
|
||||
'pie' => 'Koláčový',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -3,15 +3,17 @@
|
||||
return [
|
||||
|
||||
'company' => [
|
||||
'description' => 'Změnit název společnosti, e-mail, adresu, číslo daně atd',
|
||||
'name' => 'Název',
|
||||
'email' => 'E-mail',
|
||||
'phone' => 'Telefon',
|
||||
'address' => 'Adresa',
|
||||
'logo' => 'Logo',
|
||||
],
|
||||
|
||||
'localisation' => [
|
||||
'tab' => 'Lokalizace',
|
||||
'financial_start' => 'Financial Year Start',
|
||||
'description' => 'Nastavit fiskální rok, časové pásmo, formát data a další lokální',
|
||||
'financial_start' => 'Začátek rozpočtového roku',
|
||||
'timezone' => 'Časové pásmo',
|
||||
'date' => [
|
||||
'format' => 'Formát data',
|
||||
@ -28,8 +30,9 @@ return [
|
||||
'after' => 'Za číslem',
|
||||
],
|
||||
],
|
||||
|
||||
'invoice' => [
|
||||
'tab' => 'Faktura',
|
||||
'description' => 'Přizpůsobit prefix faktury, číslo, termín, zápatí atd',
|
||||
'prefix' => 'Předpona předčíslí',
|
||||
'digit' => 'Předčíslí',
|
||||
'next' => 'Následující číslo',
|
||||
@ -44,16 +47,21 @@ return [
|
||||
'rate' => 'Sazba',
|
||||
'quantity_name' => 'Název množství',
|
||||
'quantity' => 'Množství',
|
||||
'payment_terms' => 'Platební podmínky',
|
||||
'title' => 'Název',
|
||||
'subheading' => 'Podtitul',
|
||||
'due_receipt' => 'Termín dle účtenky',
|
||||
'due_days' => 'Termín do :days',
|
||||
],
|
||||
|
||||
'default' => [
|
||||
'tab' => 'Výchozí',
|
||||
'account' => 'Výchozí účet',
|
||||
'currency' => 'Výchozí měna',
|
||||
'tax' => 'Výchozí daňová sazba',
|
||||
'payment' => 'Výchozí způsob platby',
|
||||
'language' => 'Výchozí jazyk',
|
||||
'description' => 'Výchozí účet, měna, jazyk vaší společnosti',
|
||||
'list_limit' => 'Záznamů na stránku',
|
||||
'use_gravatar' => 'Použít Gravatar',
|
||||
],
|
||||
|
||||
'email' => [
|
||||
'description' => 'Změnit protokol a šablony e-mailů',
|
||||
'protocol' => 'Protokol',
|
||||
'php' => 'PHP Mail',
|
||||
'smtp' => [
|
||||
@ -68,36 +76,44 @@ return [
|
||||
'sendmail' => 'Sendmail',
|
||||
'sendmail_path' => 'Sendmail cesta',
|
||||
'log' => 'Log e-mailů',
|
||||
|
||||
'templates' => [
|
||||
'subject' => 'Předmět',
|
||||
'body' => 'Tělo zprávy',
|
||||
'tags' => '<strong>Dostupné štítky:</strong> :tag_list',
|
||||
'invoice_new_customer' => 'Nová šablona faktury (posíláno zákazníkovi)',
|
||||
'invoice_remind_customer' => 'Šablona připomenutí faktury (posíláno zákazníkovi)',
|
||||
'invoice_remind_admin' => 'Šablona připomenutí faktury (posíláno správci)',
|
||||
'invoice_recur_customer' => 'Šablona opakující se faktury (posíláno zákazníkovi)',
|
||||
'invoice_recur_admin' => 'Šablona pro opakování faktury (posíláno správci)',
|
||||
'invoice_payment_customer' => 'Šablona příjmu platby (posíláno zákazníkovi)',
|
||||
'invoice_payment_admin' => 'Šablona příjmu platby (posíláno správci)',
|
||||
'bill_remind_admin' => 'Šablona připomenutí účtu (posíláno správci)',
|
||||
'bill_recur_admin' => 'Šablona opakovaného účtu (posíláno správci)',
|
||||
],
|
||||
],
|
||||
|
||||
'scheduling' => [
|
||||
'tab' => 'Plánování',
|
||||
'name' => 'Plánování',
|
||||
'description' => 'Automatické připomenutí a příkaz pro opakování',
|
||||
'send_invoice' => 'Odesílat upozornění o fakturách',
|
||||
'invoice_days' => 'Odeslat po splatnosti (dnů)',
|
||||
'send_bill' => 'Odeslat upozornění na dodavatelské faktury',
|
||||
'bill_days' => 'Odeslat před splatností (dnů)',
|
||||
'cron_command' => 'Příkaz Cronu',
|
||||
'schedule_time' => 'Hodina spuštění',
|
||||
'send_item_reminder'=> 'Odesílat upozornění na položku',
|
||||
'item_stocks' => 'Odeslat, když bude naskladněna',
|
||||
],
|
||||
'appearance' => [
|
||||
'tab' => 'Vzhled',
|
||||
'theme' => 'Téma',
|
||||
'light' => 'Světlé',
|
||||
'dark' => 'Tmavé',
|
||||
'list_limit' => 'Počet záznamů na stránku',
|
||||
'use_gravatar' => 'Použít Gravatar',
|
||||
|
||||
'categories' => [
|
||||
'description' => 'Neomezené kategorie příjmů, nákladů a položek',
|
||||
],
|
||||
'system' => [
|
||||
'tab' => 'Systém',
|
||||
'session' => [
|
||||
'lifetime' => 'Doba trvání relace (minuty)',
|
||||
'handler' => 'Uložení relace',
|
||||
'file' => 'Soubor',
|
||||
'database' => 'Databáze',
|
||||
],
|
||||
'file_size' => 'Max. velikost souboru (MB)',
|
||||
'file_types' => 'Povolené typy souborů',
|
||||
|
||||
'currencies' => [
|
||||
'description' => 'Vytvářejte a spravujte měny a nastavte kurzy',
|
||||
],
|
||||
|
||||
'taxes' => [
|
||||
'description' => 'Pevné, normální, inkluzivní a složené daňové sazby',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -7,5 +7,5 @@ return [
|
||||
'normal' => 'Normální',
|
||||
'inclusive' => 'Daň zahrnuta',
|
||||
'compound' => 'Složená daň',
|
||||
|
||||
'fixed' => 'Pevné',
|
||||
];
|
||||
|
||||
@ -33,19 +33,20 @@ return [
|
||||
'confirmed' => 'Potvrzení :attribute nesouhlasí.',
|
||||
'date' => ':attribute musí být platné datum.',
|
||||
'date_format' => ':attribute není platný formát data podle :format.',
|
||||
'different' => ':attribute a :other se musí lišit.',
|
||||
'different' => ':attribute a :other se musí <strong>lišit</strong>.',
|
||||
'digits' => ':attribute musí obsahovat :digits číslic.',
|
||||
'digits_between' => ':attribute musí být dlouhé nejméně :min a nejvíce :max pozic.',
|
||||
'dimensions' => 'Obrázek :attribute má neplatné rozměry.',
|
||||
'distinct' => ':attribute má duplicitní hodnotu.',
|
||||
'email' => ':attribute není platná e-mailová adresa.',
|
||||
'email' => ':attribute musí být platná <strong>e-mailová adresa</strong>.',
|
||||
'ends_with' => ':attribute musí končit jednou z následujících hodnot: :values',
|
||||
'exists' => 'Zvolená hodnota pro :attribute není platná.',
|
||||
'file' => ':attribute musí být soubor.',
|
||||
'filled' => ':attribute musí být vyplněno.',
|
||||
'image' => ':attribute musí být obrázek.',
|
||||
'file' => ':attribute musí být soubor <strong></strong>.',
|
||||
'filled' => ':attribute musí mít <strong>hodnotu</strong>.',
|
||||
'image' => ':attribute musí být obrázek <strong></strong>.',
|
||||
'in' => 'Zvolená hodnota pro :attribute je neplatná.',
|
||||
'in_array' => ':attribute není obsažen v :other.',
|
||||
'integer' => ':attribute musí být celé číslo.',
|
||||
'integer' => ':attribute musí být <strong>celé číslo</strong>.',
|
||||
'ip' => ':attribute není platná IP adresa.',
|
||||
'json' => ':attribute není platný řetězec JSON.',
|
||||
'max' => [
|
||||
@ -64,9 +65,9 @@ return [
|
||||
],
|
||||
'not_in' => 'Zvolená hodnota pro :attribute je neplatná.',
|
||||
'numeric' => ':attribute musí být číslo.',
|
||||
'present' => ':attribute musí být vyplněno.',
|
||||
'regex' => ':attribute nemá správný formát.',
|
||||
'required' => ':attribute musí být vyplněno.',
|
||||
'present' => ':attribute políčko musí být <strong>vyplněno</strong>.',
|
||||
'regex' => 'Formát :attribute je <strong>neplatný</strong>.',
|
||||
'required' => ':attribute musí být <strong>vyplněno</strong>.',
|
||||
'required_if' => ':attribute musí být vyplněno pokud :other je :value.',
|
||||
'required_unless' => ':attribute musí být vyplněno pokud :other není :values.',
|
||||
'required_with' => ':attribute musí být vyplněno pokud :values je vyplněno.',
|
||||
@ -77,14 +78,14 @@ return [
|
||||
'size' => [
|
||||
'numeric' => ':attribute musí být přesně :size.',
|
||||
'file' => ':attribute musí mít přesně :size kilobytů.',
|
||||
'string' => ':attribute musí být přesně :size znaků dlouhý.',
|
||||
'string' => ':attribute musí být dlouhý <strong>:size znaků</strong>.',
|
||||
'array' => ':attribute musí obsahovat právě :size prvků.',
|
||||
],
|
||||
'string' => ':attribute musí být řetězec znaků.',
|
||||
'string' => ':attribute musí být <strong>řetězec</strong>.',
|
||||
'timezone' => ':attribute musí být platná časová zóna.',
|
||||
'unique' => ':attribute musí být unikátní.',
|
||||
'uploaded' => 'Nahrávání :attribute se nezdařilo.',
|
||||
'url' => 'Formát :attribute je neplatný.',
|
||||
'unique' => ':attribute již byl <strong>použit</strong>.',
|
||||
'uploaded' => ':attribute se <strong>nepodařilo</strong> nahrát.',
|
||||
'url' => 'Formát :attribute je <strong>neplatný</strong>.',
|
||||
|
||||
/*
|
||||
|--------------------------------------------------------------------------
|
||||
|
||||
@ -2,50 +2,18 @@
|
||||
|
||||
return [
|
||||
|
||||
'select_to_action' => 'Vælg en handling',
|
||||
'selected' => 'valgt',
|
||||
'bulk_actions' => 'Vælg|Vælg flere',
|
||||
'delete' => 'Slet',
|
||||
'duplicate' => 'Dublet',
|
||||
'export' => 'Eksportér',
|
||||
'enable' => 'Aktivér',
|
||||
'disable' => 'Deaktiver',
|
||||
'change_category' => 'Skift kategori',
|
||||
'change_type' => 'Skift type',
|
||||
|
||||
|
||||
'users' => [
|
||||
'change_role' => 'Ændre rolle',
|
||||
'change_company' => 'Skift firma',
|
||||
],
|
||||
|
||||
'bills' => [
|
||||
'change_bill_status' => 'Ændre regningsstatus',
|
||||
],
|
||||
|
||||
'payments' => [
|
||||
'change_payment_status' => 'Ændre betalingsstatus',
|
||||
],
|
||||
|
||||
'invoices' => [
|
||||
'change_invoice_status' => 'Ændre fakturastatus',
|
||||
],
|
||||
|
||||
'revenues' => [
|
||||
'change_revenue_status' => 'Ændre indtægtsstatus',
|
||||
],
|
||||
|
||||
'categories' => [
|
||||
'change_category_status' => 'Ændre kategoristatus',
|
||||
],
|
||||
'selected' => 'valgt',
|
||||
|
||||
'message' => [
|
||||
'sure' => 'Er du sikker?',
|
||||
'duplicate' => 'Er du sikker på at du vil duplikere disse poster?',
|
||||
'deletes' => 'Ønsker du at slette denne post?|Ønsker du at slette disse poster?',
|
||||
'exports' => 'Ønsker du at eksportere denne post?|Ønsker du at eksportere disse poster?',
|
||||
'enable' => 'Ønsker du at aktivere denne post?|Ønsker du at aktivere disse poster?',
|
||||
'disable' => 'Ønsker du at deaktivere denne post?|Ønsker du at deaktivere disse poster?',
|
||||
]
|
||||
'duplicate' => 'Are you sure you want to <b>duplicate</b> selected record?',
|
||||
'delete' => 'Are you sure you want to <b>delete</b> selected record?|Are you sure you want to <b>delete</b> selected records?',
|
||||
'export' => 'Are you sure you want to <b>export</b> selected record?|Are you sure you want to <b>export</b> selected records?',
|
||||
'enable' => 'Are you sure you want to <b>enable</b> selected record?|Are you sure you want to <b>enable</b> selected records?',
|
||||
'disable' => 'Are you sure you want to <b>disable</b> selected record?|Are you sure you want to <b>disable</b> selected records?',
|
||||
'paid' => 'Are you sure you want to mark selected invoice as <b>paid</b>?|Are you sure you want to mark selected invoices as <b>paid</b>?',
|
||||
'sent' => 'Are you sure you want to mark selected invoice as <b>sent</b>?|Are you sure you want to mark selected invoices as <b>sent</b>?',
|
||||
'received' => 'Are you sure you want to mark selected bill as <b>received</b>?|Are you sure you want to mark selected bills as <b>received</b>?',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -89,6 +89,7 @@ return [
|
||||
'reference' => 'Reference',
|
||||
'attachment' => 'Bilag',
|
||||
'change' => 'Ændre',
|
||||
'change_type' => 'Change :type',
|
||||
'switch' => 'Skift',
|
||||
'color' => 'Farve',
|
||||
'save' => 'Gem',
|
||||
@ -165,4 +166,16 @@ return [
|
||||
'this_month' => 'Denne måned',
|
||||
'last_month' => 'Sidste måned',
|
||||
],
|
||||
|
||||
'empty' => [
|
||||
'documentation' => 'Check <a href=":url" target="_blank" class="text-success">dokumentationen</a> for flere oplysninger.',
|
||||
'items' => 'Enheder kan være produkter eller services. Du kan bruge enheder når du opretter faktura og regninger.',
|
||||
'invoices' => 'Faktura kan være engang eller gentagne. Du kan sende dem til kunder og begynde at modtage onlinebetaling.',
|
||||
'revenues' => 'Omsætning er en betalt indtægts-transaktion. Det kan være en uafhængig post (ei. deponering) eller tilføjet til en faktura.',
|
||||
'customers' => 'Kunder er obligatorisk hvis du vil oprette en faktura. De kan også logge ind i klientportalen og se deres balance.',
|
||||
'bills' => 'Regninger kan være engang eller gentagne. De indikerer at du skylder leverandører for produkter eller services du har købt.',
|
||||
'payments' => 'Betaling er en betalt udgiftstransaktion. Det kan være en uafhængig post (ie. kassebon) eller tilføjet til en regning.',
|
||||
'vendors' => 'Leverandører er obligatorisk hvis du vil oprette en regning. Du kan se balancen og filtrere reporten efter leverandør.',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -1,34 +1,11 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
/**
|
||||
* Title of the maintenance page
|
||||
*
|
||||
* @var string
|
||||
*/
|
||||
|
||||
'title' => 'Vedligeholdelsestilstand',
|
||||
|
||||
/**
|
||||
* Default application down message, shown on the maintenance page
|
||||
*
|
||||
* @var string
|
||||
*/
|
||||
'message' => 'Vi arbejder på sitet, prøv venligst senere!',
|
||||
|
||||
/**
|
||||
* Last updated string, shown on the maintenance page
|
||||
*
|
||||
* @var string
|
||||
*/
|
||||
'last-updated' => 'Denne besked var sidst opdateret :timestamp',
|
||||
|
||||
/**
|
||||
* Exception messages
|
||||
*
|
||||
* @var array
|
||||
*/
|
||||
'exceptions' => [
|
||||
'invalid' => 'Klassen :class udvider ikke \MisterPhilip\MaintenanceMode\Exemptions\MaintenanceModeExemption',
|
||||
'missing' => 'Klassen :class eksisterer ikke',
|
||||
]
|
||||
];
|
||||
@ -19,7 +19,7 @@ return [
|
||||
'no_file' => 'Fejl: Ingen fil valgt!',
|
||||
'last_category' => 'Fejl: Kan ikke slette sidste :type kategori!',
|
||||
'change_type' => 'Fejl: Kan ikke ændre type fordi den har :text relateret!',
|
||||
'invalid_apikey' => 'Fejl: Den indtastede token er ikke gyldig!',
|
||||
'invalid_apikey' => 'Error: The API Key entered is invalid!',
|
||||
'import_column' => 'Error: :message arkets navn: :sheet. Linje nummer: :line.',
|
||||
'import_sheet' => 'Error: Ark navn er ikke valid. Kontroller venligst eksempel filen.',
|
||||
],
|
||||
|
||||
@ -4,6 +4,7 @@ return [
|
||||
|
||||
'previous' => '« Forrige',
|
||||
'next' => 'Næste »',
|
||||
'showing' => ':first-:last af :total :type.',
|
||||
'showing' => ':first-:last of :total records.',
|
||||
'page' => 'pr side.',
|
||||
|
||||
];
|
||||
|
||||
@ -2,50 +2,18 @@
|
||||
|
||||
return [
|
||||
|
||||
'select_to_action' => 'Aktion auswählen',
|
||||
'bulk_actions' => 'Sammelaktion|Sammelaktionen',
|
||||
'selected' => 'ausgewählt',
|
||||
'bulk_actions' => 'Aktion|Aktionen',
|
||||
'delete' => 'Löschen',
|
||||
'duplicate' => 'Duplizieren',
|
||||
'export' => 'Exportieren',
|
||||
'enable' => 'Aktivieren',
|
||||
'disable' => 'Deaktivieren',
|
||||
'change_category' => 'Kategorie ändern',
|
||||
'change_type' => 'Typ ändern',
|
||||
|
||||
|
||||
'users' => [
|
||||
'change_role' => 'Rolle ändern',
|
||||
'change_company' => 'Firma wechseln',
|
||||
],
|
||||
|
||||
'bills' => [
|
||||
'change_bill_status' => 'Status ändern',
|
||||
],
|
||||
|
||||
'payments' => [
|
||||
'change_payment_status' => 'Zahlungsstatus ändern',
|
||||
],
|
||||
|
||||
'invoices' => [
|
||||
'change_invoice_status' => 'Rechnungsstatus ändern',
|
||||
],
|
||||
|
||||
'revenues' => [
|
||||
'change_revenue_status' => 'Rechnungsstatus ändern',
|
||||
],
|
||||
|
||||
'categories' => [
|
||||
'change_category_status' => 'Kategorie-Status ändern',
|
||||
],
|
||||
|
||||
'message' => [
|
||||
'sure' => 'Sind Sie sich sicher?',
|
||||
'duplicate' => 'Möchten Sie diesen Datensatz wirklich duplizieren?',
|
||||
'deletes' => 'Möchten Sie diesen Datensatz wirklich löschen? | Möchten Sie diese Datensätze wirklich löschen?',
|
||||
'exports' => 'Möchten Sie diesen Datensatz wirklich exportieren?|Möchten Sie diese Datensätze wirklich exportieren?',
|
||||
'enable' => 'Möchten Sie diesen Datensatz wirklich aktivieren?|Möchten Sie diese Datensätze wirklich aktivieren?',
|
||||
'disable' => 'Möchten Sie diesen Datensatz wirklich deaktivieren?|Möchten Sie diese Datensätze wirklich deaktivieren?',
|
||||
]
|
||||
'duplicate' => 'Are you sure you want to <b>duplicate</b> selected record?',
|
||||
'delete' => 'Are you sure you want to <b>delete</b> selected record?|Are you sure you want to <b>delete</b> selected records?',
|
||||
'export' => 'Are you sure you want to <b>export</b> selected record?|Are you sure you want to <b>export</b> selected records?',
|
||||
'enable' => 'Are you sure you want to <b>enable</b> selected record?|Are you sure you want to <b>enable</b> selected records?',
|
||||
'disable' => 'Are you sure you want to <b>disable</b> selected record?|Are you sure you want to <b>disable</b> selected records?',
|
||||
'paid' => 'Are you sure you want to mark selected invoice as <b>paid</b>?|Are you sure you want to mark selected invoices as <b>paid</b>?',
|
||||
'sent' => 'Are you sure you want to mark selected invoice as <b>sent</b>?|Are you sure you want to mark selected invoices as <b>sent</b>?',
|
||||
'received' => 'Are you sure you want to mark selected bill as <b>received</b>?|Are you sure you want to mark selected bills as <b>received</b>?',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -3,7 +3,7 @@
|
||||
return [
|
||||
|
||||
'invoice_new_customer' => [
|
||||
'subject' => 'Rechnung {invoice_number}',
|
||||
'subject' => 'Rechnung {invoice_number} erstellt',
|
||||
'body' => 'Hallo {customer_name},<br /><br />Wir haben Ihnen folgende Rechnung vorbereitet: <strong>{invoice_number}</strong>.<br /><br />Sie können die Rechnungsdaten einsehen und mit der Zahlung fortfahren: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Zögern Sie nicht, uns für jede Frage zu kontaktieren.<br /><br />Herzliche Grüße,<br />{company_name}',
|
||||
],
|
||||
|
||||
@ -18,18 +18,18 @@ return [
|
||||
],
|
||||
|
||||
'invoice_recur_customer' => [
|
||||
'subject' => 'Rechnung {invoice_number} - wiederkehrende Rechnung',
|
||||
'subject' => 'Rechnung {invoice_number} - wiederkehrende Rechnung erstellt',
|
||||
'body' => 'Hallo {customer_name},<br /><br />Basierend auf Ihrem wiederkehrenden Kreis, wir haben für Sie folgende Rechnung vorbereitet: <strong>{invoice_number}</strong>.<br /><br />Sie können die Rechnungsdaten einsehen und mit der Zahlung fortfahren: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Zögern Sie nicht, uns für jede Frage zu kontaktieren.<br /><br />Herzliche Grüße,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_recur_admin' => [
|
||||
'subject' => 'Rechnung {invoice_number} - wiederkehrende Rechnung',
|
||||
'subject' => 'Rechnung {invoice_number} - wiederkehrende Rechnung erstellt',
|
||||
'body' => 'Hallo,<br /><br /> Basierend auf {customer_name} wiederkehrenden Kreis, <strong>{invoice_number}</strong> Rechnung wurde automatisch erstellt.<br /><br />Sie können die Rechnungsdaten unter folgendem Link sehen: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Beste Grüße,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_payment_customer' => [
|
||||
'subject' => 'Zahlung für Rechnung {invoice_number} erhalten',
|
||||
'body' => 'Hallo {customer_name},<br /><br />Vielen Dank für die Zahlung. Finden Sie die Zahlungsinformationen unten:<br /><br />-------------------------------------------------<br /><br />Betrag: <strong>{transaction_total}<br /></strong>Datum: <strong>{transaction_paid_date}</strong><br />Rechnungsnummer: <strong>{invoice_number}<br /><br /></strong>-------------------------------------------------<br /><br />Sie können die Rechnungsdetails immer unter folgendem Link sehen: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Zögern Sie nicht, uns für jede Frage zu kontaktieren.<br /><br />Beste Grüße,<br />{company_name}',
|
||||
'body' => 'Hallo {customer_name},<br /><br />Vielen Dank für die Zahlung. Sie finden die Zahlungsinformationen unten:<br /><br />-------------------------------------------------<br /><br />Betrag: <strong>{transaction_total}<br /></strong>Datum: <strong>{transaction_paid_date}</strong><br />Rechnungsnummer: <strong>{invoice_number}<br /><br /></strong>-------------------------------------------------<br /><br />Sie können die Rechnungsdetails immer unter folgendem Link sehen: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Zögern Sie nicht, uns für jede Frage zu kontaktieren.<br /><br />Beste Grüße,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_payment_admin' => [
|
||||
|
||||
@ -43,10 +43,10 @@ return [
|
||||
'reconciliations' => 'Kontenabgleich|Kontenabgleiche',
|
||||
'developers' => 'Entwickler|Entwickler',
|
||||
'schedules' => 'Zeitplan|Zeitpläne',
|
||||
'groups' => 'Gruppen|Gruppen',
|
||||
'groups' => 'Gruppe|Gruppen',
|
||||
'charts' => 'Diagramm|Diagramme',
|
||||
'localisations' => 'Lokalisierungen',
|
||||
'defaults' => 'Standard|Standardwerte',
|
||||
'localisations' => 'Lokalisierung|Lokalisierungen',
|
||||
'defaults' => 'Standardwert|Standardwerte',
|
||||
'widgets' => 'Widget|Widgets',
|
||||
|
||||
'dashboard' => 'Dashboard',
|
||||
@ -89,6 +89,7 @@ return [
|
||||
'reference' => 'Referenz',
|
||||
'attachment' => 'Anhang',
|
||||
'change' => 'Ändern',
|
||||
'change_type' => 'Change :type',
|
||||
'switch' => 'Wechseln',
|
||||
'color' => 'Farbe',
|
||||
'save' => 'Speichern',
|
||||
@ -130,7 +131,7 @@ return [
|
||||
'end' => 'Ende',
|
||||
'clear' => 'Löschen',
|
||||
'difference' => 'Differenz',
|
||||
'footer' => 'Fusszeile',
|
||||
'footer' => 'Fußzeile',
|
||||
'start_date' => 'Startdatum',
|
||||
'basis' => 'Basis',
|
||||
'accrual' => 'Rückstellung',
|
||||
@ -154,7 +155,7 @@ return [
|
||||
'field' => '- :field auswählen -',
|
||||
'file' => 'Datei auswählen',
|
||||
],
|
||||
'add_new' => 'Neues :field hinzufügen',
|
||||
'add_new' => ':field neu hinzufügen',
|
||||
'no_file_selected' => 'Keine Datei ausgewählt...',
|
||||
],
|
||||
|
||||
@ -165,4 +166,16 @@ return [
|
||||
'this_month' => 'Dieser Monat',
|
||||
'last_month' => 'Letzter Monat',
|
||||
],
|
||||
|
||||
'empty' => [
|
||||
'documentation' => 'Weitere Details finden Sie in der <a href=":url" target="_blank" class="text-success">Dokumentation</a>.',
|
||||
'items' => 'Artikel können Produkte oder Dienstleistungen sein. Sie können Artikel bei der Erstellung von Rechnungen verwenden, um den Preis, die Steuerfelder usw. zu füllen.',
|
||||
'invoices' => 'Rechnungen können einmal oder wiederkehrend sein. Sie können die Rechnungen an Kunden senden und Online-Zahlungen anzunehmen.',
|
||||
'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' => 'Rechnungen können einmal oder wiederkehrend sein. Sie geben an, was Sie Ihren Händlern für die Produkte oder Dienstleistungen schulden, die Sie kaufen.',
|
||||
'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.',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -47,7 +47,7 @@ return [
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'email_sent' => 'Rechnung wurde per E-Mail versendet',
|
||||
'email_sent' => 'Rechnung wurde per E-Mail versendet!',
|
||||
'marked_sent' => 'Rechnung als gesendet markiert!',
|
||||
'marked_paid' => 'Rechnung als bezahlt markiert!',
|
||||
'email_required' => 'Es existiert keine E-Mailadresse zu diesem Kunden!',
|
||||
|
||||
@ -1,34 +1,11 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
/**
|
||||
* Title of the maintenance page
|
||||
*
|
||||
* @var string
|
||||
*/
|
||||
|
||||
'title' => 'Wartungsmodus',
|
||||
|
||||
/**
|
||||
* Default application down message, shown on the maintenance page
|
||||
*
|
||||
* @var string
|
||||
*/
|
||||
'message' => 'Wir arbeiten gerade an dem Programm, bitte versuche es später noch einmal!',
|
||||
'message' => 'Wir arbeiten gerade an der Seite, bitte versuche es später noch einmal!',
|
||||
|
||||
/**
|
||||
* Last updated string, shown on the maintenance page
|
||||
*
|
||||
* @var string
|
||||
*/
|
||||
'last-updated' => 'Diese Nachricht wurde zuletzt aktualisiert :timestamp',
|
||||
|
||||
/**
|
||||
* Exception messages
|
||||
*
|
||||
* @var array
|
||||
*/
|
||||
'exceptions' => [
|
||||
'invalid' => 'Class :class erweitert nicht \MisterPhilip\MaintenanceMode\Exemptions\MaintenanceModeExemption',
|
||||
'missing' => 'Class :class existiert nicht',
|
||||
]
|
||||
];
|
||||
@ -19,7 +19,7 @@ return [
|
||||
'no_file' => 'Fehler: Keine Datei ausgewählt!',
|
||||
'last_category' => 'Fehler: Kann die letzte Kategorie :type nicht löschen!',
|
||||
'change_type' => 'Fehler: Der Typ kann nicht geändert werden, da :text verwandt ist!',
|
||||
'invalid_apikey' => 'Fehler: Der eingegebene Token ist ungültig!',
|
||||
'invalid_apikey' => 'Error: The API Key entered is invalid!',
|
||||
'import_column' => 'Fehler: :message. Name des Blattes: :sheet. Zeilennummer: :line.',
|
||||
'import_sheet' => 'Fehler: Name des Blattes ist nicht gültig. Bitte die Beispieldatei überprüfen.',
|
||||
],
|
||||
|
||||
@ -14,7 +14,7 @@ return [
|
||||
'buy_now' => 'Jetzt kaufen',
|
||||
'api_key_link' => '<a href="https://akaunting.com/tokens" target="_blank">Hier klicken</a> um Ihren API Token zu erhalten.',
|
||||
'no_apps' => 'Bisher existieren noch keine Apps in dieser Kategorie.',
|
||||
'developer' => 'Sind sie ein Entwickler? <a href="https://akaunting.com/blog/akaunting-app-store" target="_blank">Hier</a> lernen Sie wie Sie eine App erzeugen und verkaufen können!',
|
||||
'developer' => 'Sind sie ein Entwickler? <a href="https://akaunting.com/blog/akaunting-app-store" target="_blank">Hier</a> lernen Sie wie Sie eine App erstellen und verkaufen können!',
|
||||
|
||||
'recommended_apps' => 'Empfohlene Apps',
|
||||
|
||||
@ -46,7 +46,7 @@ return [
|
||||
'unzip' => 'Extrahiere :module Dateien.',
|
||||
'file_copy' => ':module Dateien werden kopiert.',
|
||||
'finish' => ':module Installation wird abgeschlossen',
|
||||
'redirect' => ':module installiert, wird zur Update-Seite weitergeleitet',
|
||||
'redirect' => ':module installiert, es wird zur Update-Seite weitergeleitet',
|
||||
'install' => 'Installiere :module Dateien.',
|
||||
],
|
||||
|
||||
|
||||
@ -4,6 +4,7 @@ return [
|
||||
|
||||
'previous' => '« Vorherige',
|
||||
'next' => 'Nächste »',
|
||||
'showing' => ':first-:last von :total :type.',
|
||||
'page' => 'pro Seite',
|
||||
'showing' => ':first-:last of :total records.',
|
||||
'page' => 'pro Seite.',
|
||||
|
||||
];
|
||||
|
||||
@ -3,7 +3,7 @@
|
||||
return [
|
||||
|
||||
'company' => [
|
||||
'description' => 'Firma, E-Mail, Adresse, Steuernummer usw. ändern',
|
||||
'description' => 'Firmenname, E-Mail, Adresse, Steuernummer usw. ändern',
|
||||
'name' => 'Name',
|
||||
'email' => 'E-Mail',
|
||||
'phone' => 'Telefon',
|
||||
@ -12,7 +12,7 @@ return [
|
||||
],
|
||||
|
||||
'localisation' => [
|
||||
'description' => 'Steuerjahr, Zeitzone, Datumsformat und Position des Prozentzeichen festlegen',
|
||||
'description' => 'Steuerjahr, Zeitzone, Datumsformat und mehr lokale Variablen festlegen',
|
||||
'financial_start' => 'Beginn des Finanzjahrs',
|
||||
'timezone' => 'Zeitzone',
|
||||
'date' => [
|
||||
|
||||
@ -23,6 +23,7 @@ return [
|
||||
|
||||
'error' => [
|
||||
'self_delete' => 'Σφάλμα: Δεν μπορείτε να διαγράψετε τον εαυτό σας!',
|
||||
'self_disable' => 'Σφάλμα: Δεν μπορείτε να απενεργοποιήσετε τον εαυτό σας!',
|
||||
'no_company' => 'Σφάλμα: Δεν έχει ανατεθεί κάποια εταιρία στο λογαριασμό σας. Παρακαλώ, επικοινωνήστε με το διαχειριστή του συστήματος.',
|
||||
],
|
||||
|
||||
|
||||
19
resources/lang/el-GR/bulk_actions.php
Normal file
19
resources/lang/el-GR/bulk_actions.php
Normal file
@ -0,0 +1,19 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'bulk_actions' => 'Μαζική Ενέργεια|Μαζικές Ενέργειες',
|
||||
'selected' => 'επιλεγμένα',
|
||||
|
||||
'message' => [
|
||||
'duplicate' => 'Are you sure you want to <b>duplicate</b> selected record?',
|
||||
'delete' => 'Are you sure you want to <b>delete</b> selected record?|Are you sure you want to <b>delete</b> selected records?',
|
||||
'export' => 'Are you sure you want to <b>export</b> selected record?|Are you sure you want to <b>export</b> selected records?',
|
||||
'enable' => 'Are you sure you want to <b>enable</b> selected record?|Are you sure you want to <b>enable</b> selected records?',
|
||||
'disable' => 'Are you sure you want to <b>disable</b> selected record?|Are you sure you want to <b>disable</b> selected records?',
|
||||
'paid' => 'Are you sure you want to mark selected invoice as <b>paid</b>?|Are you sure you want to mark selected invoices as <b>paid</b>?',
|
||||
'sent' => 'Are you sure you want to mark selected invoice as <b>sent</b>?|Are you sure you want to mark selected invoices as <b>sent</b>?',
|
||||
'received' => 'Are you sure you want to mark selected bill as <b>received</b>?|Are you sure you want to mark selected bills as <b>received</b>?',
|
||||
],
|
||||
|
||||
];
|
||||
@ -6,7 +6,9 @@ return [
|
||||
'logo' => 'Λογότυπο',
|
||||
'manage' => 'Διαχείριση εταιρειών',
|
||||
'all' => 'Όλες οι εταιρείες',
|
||||
|
||||
'error' => [
|
||||
'not_user_company' => 'Σφάλμα: Δεν επιτρέπεται να αλλάξετε αυτή την εταιρεία!',
|
||||
'delete_active' => 'Σφάλμα: Δεν μπορείτε να διαγράψετε μια ενεργή εταιρεία, παρακαλώ πρέπει πρώτα να την τροποποιήσετε!',
|
||||
],
|
||||
|
||||
|
||||
@ -2,15 +2,11 @@
|
||||
|
||||
return [
|
||||
|
||||
'allow_login' => 'Να επιτρέπεται η είσοδος;',
|
||||
'can_login' => 'Δυνατότητα Σύνδεσης;',
|
||||
'user_created' => 'Ο χρήστης δημιουργήθηκε',
|
||||
|
||||
'error' => [
|
||||
'email' => 'Το email αυτό χρησιμοποιείται ήδη.'
|
||||
],
|
||||
|
||||
'notification' => [
|
||||
'message' => 'Ο πελάτης :customer πραγματοποίησε πληρωμή :amount για το τιμολόγιο με αριθμό :invoice_number.',
|
||||
'button' => 'Εμφάνιση',
|
||||
],
|
||||
];
|
||||
|
||||
@ -20,5 +20,4 @@ return [
|
||||
'account_balance' => 'Υπόλοιπο λογαριασμού',
|
||||
'latest_incomes' => 'Τελευταία Έσοδα',
|
||||
'latest_expenses' => 'Τελευταία έξοδα',
|
||||
|
||||
];
|
||||
|
||||
50
resources/lang/el-GR/email_templates.php
Normal file
50
resources/lang/el-GR/email_templates.php
Normal file
@ -0,0 +1,50 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'invoice_new_customer' => [
|
||||
'subject' => 'Το τιμολόγιο {invoice_number} δημιουργήθηκε',
|
||||
'body' => 'Αγαπητοί{customer_name},<br /><br />Έχουμε δημιουργήσει το παρακάτω τιμολόγιο για εσάς: <strong>{invoice_number}</strong>.<br /><br />Μπορείτε να δείτε τις λεπτομέρειες και να προχωρήσετε στην πληρωμή από τον παρακάτω σύνδεσμο: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Μην διστάσετε να επικοινωνήσετε μαζί μας για οποιαδήποτε απορία.<br /><br />Μετα τιμής,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_remind_customer' => [
|
||||
'subject' => 'Ενημέρωση εκπρόθεσμου τιμολογίου {invoice_number}',
|
||||
'body' => 'Αγαπητοί{customer_name},<br /><br />Αυτή είναι μια ειδοποίηση οτι το τιμολόγιο <strong>{invoice_number}</strong> είναι εκπρόθεσμο.<br /><br />Το σύνολο του τιμολογίου είναι {invoice_total} και ήταν εμπρόθεσμο έως <strong>{invoice_due_date}</strong>.<br /><br />Μπορείτε να δείτε το τιμολόγιο και να προχωρήσετε στην πληρωμή από τον παρακάτω σύνδεσμο: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Μετα Τιμής,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_remind_admin' => [
|
||||
'subject' => 'Ενημέρωση εκπρόθεσμου τιμολογίου {invoice_number}',
|
||||
'body' => 'Γειά σας, ο πελάτης <br /><br />{customer_name} έλαβε μια ενημέρωση για λήξη προθεσμίας πληρωμής του <strong>{invoice_number}</strong> τιμολογίου.<br /><br />Το σύνολο είναι {invoice_total} και η προθεσμίς πληρωμής έληξε <strong>{invoice_due_date}</strong>.<br /><br />Μπορείτε να δείτε τις λεπτομέρειες του τιμολογίου στον παρακάτω σύνδεσμο: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Μετα Τιμής,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_recur_customer' => [
|
||||
'subject' => 'Το επαναλαμβανόμενο τιμολόγιο {invoice_number} δημιουργήθηκε',
|
||||
'body' => 'Αγαπητοί{customer_name},<br /><br />Βάσει των επαναλαμβανόμενων χρεώσεων σας έχουμε δημιουργήσει το παρακάτω τιμολόγιο για εσάς: <strong>{invoice_number}</strong>.<br /><br />Μπορείτε να δείτε τις λεπτομέρειες και να προχωρήσετε στην πληρωμή από τον παρακάτω σύνδεσμο:: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Μην διστάσετε να επικοινωνήσετε μαζί μας για οποιαδήποτε απορία.<br /><br />Μετα Τιμής,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_recur_admin' => [
|
||||
'subject' => 'Το επαναλαμβανόμενο τιμολόγιο {invoice_number} δημιουργήθηκε',
|
||||
'body' => 'Γειά σας,<br /><br /> Βάσει των επαναλαμβανόμενων χρεώσεων του {customer_name}, <strong>{invoice_number}</strong> έχει παραχθεί αυτόματα ένα τιμολόγιο.<br /><br />Μπορείτε να δείτε τις λεπτομέρειες του τιμολογίου στον παρακάτω σύνδεσμο: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Μετα Τιμής,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_payment_customer' => [
|
||||
'subject' => 'Ελήφθη πληρωμή για το τιμολόγιο {invoice_number}',
|
||||
'body' => 'Αγαπητοί {customer_name},<br /><br />Ευχαριστούμε για την πληρωμή. Ακολουθούν οι λεπτομέρειες της πληρωμής:<br /><br />-------------------------------------------------<br /><br />Ποσό: <strong>{transaction_total}<br /></strong>Ημερμηνία: <strong>{transaction_paid_date}</strong><br />Αριθμός Τιμολογίου: <strong>{invoice_number}<br /><br /></strong>-------------------------------------------------<br /><br />Μπορείτε να δείτε τις λεπτομέρειες του τιμολογίου στον παρακάτω σύνδεσμο:: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Μην διστάσετε να επικοινωνήσετε μαζί μας για οποιαδήποτε απορία.<br /><br />Μετα Τιμής,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_payment_admin' => [
|
||||
'subject' => 'Ελήφθη πληρωμή για το τιμολόγιο {invoice_number}',
|
||||
'body' => 'Γειά σας,<br /><br />{customer_name} καταχωρήθηκε μια πληρωμή για το τιμολόγιο <strong>{invoice_number}</strong>.<br /><br />Μπορείτε να δείτε τις λεπτομέρειες του τιμολογίου στον παρακάτω σύνδεσμο link: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Μετα Τιμής,<br />{company_name}',
|
||||
],
|
||||
|
||||
'bill_remind_admin' => [
|
||||
'subject' => 'Ενημέρωση υπενθύμισης λογαριασμού {bill_number}',
|
||||
'body' => 'Γειά σας,<br /><br />Αυτή ειναι μια υπενθύμιση για τον λογαριασμό <strong>{bill_number}</strong> της {vendor_name}.<br /><br />Το σύνολο του λογαριασμού είναι {bill_total} και είναι ληξιπρόθεσμος την <strong>{bill_due_date}</strong>.<br /><br />Μπορείτε να δείτε τις λεπτομέρειες του τιμολογίου στον παρακάτω σύνδεσμο: <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />Μετα Τιμής,<br />{company_name}',
|
||||
],
|
||||
|
||||
'bill_recur_admin' => [
|
||||
'subject' => 'Ο επαναλαμβανόμενος λογαριασμός {bill_number} δημιουργήθηκε',
|
||||
'body' => 'Γειά σας,<br /><br /> Βάσει της επαναλαμβανόμενης χρέωσης με την {vendor_name}, <strong>{bill_number}</strong> δημιουργήθηκε αυτόματα ένα τιμολόγιο.<br /><br />Μπορείτε να δείτε τις λεπτομέρειες του τιμολογίου στον παρακάτω σύνδεσμο: <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />Μετα Τιμής,<br />{company_name}',
|
||||
],
|
||||
|
||||
];
|
||||
@ -2,6 +2,7 @@
|
||||
|
||||
return [
|
||||
|
||||
'dashboards' => 'Πίνακας ελέγχου|Πίνακες ελέγχου',
|
||||
'items' => 'Προϊόν|Προϊόντα',
|
||||
'incomes' => 'Έσοδα|Εισοδήματα',
|
||||
'invoices' => 'Τιμολόγιο|Τιμολόγια',
|
||||
@ -41,8 +42,15 @@ return [
|
||||
'contacts' => 'Επαφή|Επαφές',
|
||||
'reconciliations' => 'Συμφωνία|Συμφωνίες',
|
||||
'developers' => 'Δημιουργός|Δημιουργοί',
|
||||
'schedules' => 'Χρονοδιάγραμμα|Χρονοδιαγράμματα',
|
||||
'groups' => 'Ομάδα|Ομάδες',
|
||||
'charts' => 'Γράφημα|Γραφήματα',
|
||||
'localisations' => 'Tοπική προσαρμογή|Tοπικές προσαρμογές',
|
||||
'defaults' => 'Προεπιλογή|Προεπιλογές',
|
||||
'widgets' => 'Γραφικό Στοιχείο|Γραφικά Στοιχεία',
|
||||
|
||||
'dashboard' => 'Πίνακας ελέγχου',
|
||||
'welcome' => 'Καλωσήρθατε',
|
||||
'banking' => 'Τράπεζες',
|
||||
'general' => 'Γενικά',
|
||||
'no_records' => 'Καμία εγγραφή.',
|
||||
@ -54,6 +62,7 @@ return [
|
||||
'no' => 'Όχι',
|
||||
'na' => 'Μη Διαθέσιμο',
|
||||
'daily' => 'Ημερήσια',
|
||||
'weekly' => 'Εβδομαδιαία',
|
||||
'monthly' => 'Μηνιαία',
|
||||
'quarterly' => 'Τριμηνιαία',
|
||||
'yearly' => 'Ετήσια',
|
||||
@ -80,9 +89,11 @@ return [
|
||||
'reference' => 'Αναφορά',
|
||||
'attachment' => 'Συνημμένο',
|
||||
'change' => 'Αλλαγή',
|
||||
'change_type' => 'Change :type',
|
||||
'switch' => 'Αλλαγή',
|
||||
'color' => 'Χρώμα',
|
||||
'save' => 'Αποθήκευση',
|
||||
'confirm' => 'Επιβεβαίωση',
|
||||
'cancel' => 'Ακύρωση',
|
||||
'loading' => 'Φόρτωση...',
|
||||
'from' => 'Από',
|
||||
@ -115,17 +126,27 @@ return [
|
||||
'go_to' => 'Μετάβαση στο :name',
|
||||
'created_date' => 'Ημερομηνία Δημιουργίας',
|
||||
'period' => 'Περίοδος',
|
||||
'frequency' => 'Συχνότητα',
|
||||
'start' => 'Έναρξη',
|
||||
'end' => 'Τέλος',
|
||||
'clear' => 'Καθαρισμός',
|
||||
'difference' => 'Διαφορά',
|
||||
'footer' => 'Υποσέλιδο',
|
||||
'start_date' => 'Ημερομηνία Έναρξης',
|
||||
'basis' => 'Βάση',
|
||||
'accrual' => 'Δεδουλευμένα',
|
||||
'cash' => 'Μετρητά',
|
||||
'group_by' => 'Ομαδοποίηση κατά',
|
||||
'accounting' => 'Λογιστική',
|
||||
|
||||
'title' => [
|
||||
'new' => 'Νέο :type',
|
||||
'edit' => 'Επεξεργασία :type',
|
||||
'delete' => 'Διαγραφή :type',
|
||||
'create' => 'Δημιουργία :type',
|
||||
'send' => 'Αποστολή :type',
|
||||
'get' => 'Εμφάνιση :type',
|
||||
'add' => 'Προσθήκη :type',
|
||||
],
|
||||
|
||||
'form' => [
|
||||
@ -134,6 +155,7 @@ return [
|
||||
'field' => 'Επίλέξτε :field',
|
||||
'file' => 'Επιλογή αρχείου',
|
||||
],
|
||||
'add_new' => 'Προσθήκη νέου :field',
|
||||
'no_file_selected' => 'Δεν έχει επιλεχθεί αρχείο...',
|
||||
],
|
||||
|
||||
@ -144,4 +166,16 @@ return [
|
||||
'this_month' => 'Αυτό το Μήνα',
|
||||
'last_month' => 'Τον Προηγούμενο Μήνα',
|
||||
],
|
||||
|
||||
'empty' => [
|
||||
'documentation' => 'Check out the <a href=":url" target="_blank" class="text-success">documentation</a> for more details.',
|
||||
'items' => 'Items can be products or services. You can use items when creating invoices and bills to have the price, tax etc fields populated.',
|
||||
'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.',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -8,9 +8,9 @@ return [
|
||||
'counter' => '{0} Δεν έχετε καμία ειδοποίηση |{1} Έχετε :count ειδοποίηση| [2 *] Έχετε :count ειδοποιήσεις',
|
||||
'overdue_invoices' => '{1} :count εκπρόθεσμο τιμολόγιο | [2 *] :count εκπρόθεσμα τιμολόγια',
|
||||
'upcoming_bills' => '{1} :count επερχόμενος λογαριασμός | [2 *] :count επερχόμενοι λογαριασμοί',
|
||||
'items_stock' => '{1} :count προϊόν έχει εξαντληθεί|[2,*] :count έχουν εξαντληθεί',
|
||||
'view_all' => 'Προβολή Όλων'
|
||||
],
|
||||
'docs_link' => 'https://akaunting.com/docs',
|
||||
'support_link' => 'https://akaunting.com/support',
|
||||
|
||||
];
|
||||
|
||||
@ -47,13 +47,15 @@ return [
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'email_sent' => 'Το τιμολόγιο εστάλει με επιτυχία μέσω email!',
|
||||
'marked_sent' => 'Το τιμολόγιο επισημάνθηκε με επιτυχία ως σταλμένο!',
|
||||
'email_sent' => 'Το τιμολόγιο στάλθηκε με email!',
|
||||
'marked_sent' => 'Το τιμολόγιο ορίστηκε ως απεσταλμένο!',
|
||||
'marked_paid' => 'Το τιμολόγιο ορίστηκε ως εξοφλημένο!',
|
||||
'email_required' => 'Δεν υπάρχει διεύθυνση email για αυτόν τον πελάτη!',
|
||||
'draft' => 'Αυτό το τιμολόγιο είναι <b>ΠΡΟΧΕΙΡΟ</b> και θα εμφανιστεί στα γραφήματα μετά την παραλαβή του.',
|
||||
|
||||
'status' => [
|
||||
'created' => 'Δημιουργήθηκε στις :date',
|
||||
'viewed' => 'Έχει προβληθεί',
|
||||
'send' => [
|
||||
'draft' => 'Δεν εστάλη',
|
||||
'sent' => 'Εστάλη στις :date',
|
||||
@ -64,9 +66,4 @@ return [
|
||||
],
|
||||
],
|
||||
|
||||
'notification' => [
|
||||
'message' => 'Λαμβάνετε αυτό το μήνυμα επειδή έχετε ένα επερχόμενο τιμολόγιο αξίας :amount προς τον/την πελάτη :customer.',
|
||||
'button' => 'Εξόφληση τώρα',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -2,17 +2,7 @@
|
||||
|
||||
return [
|
||||
|
||||
'quantities' => 'Ποσότητα | Ποσότητες',
|
||||
'sales_price' => 'Τιμή Πώλησης',
|
||||
'purchase_price' => 'Τιμή αγοράς',
|
||||
'sku' => 'Μονάδες Προϊόντος σε Απόθεμα',
|
||||
|
||||
'notification' => [
|
||||
'message' => [
|
||||
'reminder' => 'Λαμβάνετε αυτό το μήνυμα επειδή έχουν απομείνει μόνο :quantity από το :name.',
|
||||
'out_of_stock' => 'Λαμβάνετε αυτό το μήνυμα επειδή τελειώνει το απόθεμα του :name.',
|
||||
],
|
||||
'button' => 'Δείτε τώρα',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
11
resources/lang/el-GR/maintenance.php
Normal file
11
resources/lang/el-GR/maintenance.php
Normal file
@ -0,0 +1,11 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'title' => 'Κατάσταση συντήρησης',
|
||||
|
||||
'message' => 'Εκτελούνται εργασίες συντήρησης στον ιστότοπο, παρακαλώ δοκιμάστε αργότερα!',
|
||||
|
||||
'last-updated' => 'Το μήνυμα ανανεώθηκε στις :timestamp',
|
||||
|
||||
];
|
||||
@ -18,7 +18,8 @@ return [
|
||||
'customer' => 'Σφάλμα: Ο χρήστης δεν δημιουργήθηκε! Ο/Η :name χρησιμοποιεί ήδη αυτό το email.',
|
||||
'no_file' => 'Σφάλμα: Δεν έχετε επιλέξει αρχείο!',
|
||||
'last_category' => 'Σφάλμα: Δεν μπορείτε να διαγράψετε την τελευταία κατηγορία :type!',
|
||||
'invalid_apikey' => 'Σφάλμα: Το κλειδί που εισάγατε είναι δεν είναι έγκυρο!',
|
||||
'change_type' => 'Σφάλμα: Δεν μπορεί να αλλαχθεί ο τύπος διοτί υπάρχει συσχετιζόμενο :text!',
|
||||
'invalid_apikey' => 'Error: The API Key entered is invalid!',
|
||||
'import_column' => 'Σφάλμα: :message Φύλλο: :sheet. Γραμμή: :line.',
|
||||
'import_sheet' => 'Σφάλμα: Το όνομα του φύλλου δεν είναι έγκυρο. Παρακαλώ συμβουλευτείτε το διαθέσιμο παράδειγμα.',
|
||||
],
|
||||
@ -27,6 +28,7 @@ return [
|
||||
'deleted' => 'Προειδοποίηση: Δεν επιτρέπεται να διαγράψετε το <b>:name</b>, επειδή έχει :text που σχετίζονται.',
|
||||
'disabled' => 'Προειδοποίηση: Δεν επιτρέπεται να απενεργοποιήσετε το <b>:name</b>, επειδή έχει :text που σχετίζονται.',
|
||||
'disable_code' => 'Προειδοποίηση: Δεν επιτρέπεται να διαγράψετε το νόμισμα <b>:name</b>, επειδή έχει :text που σχετίζονται.',
|
||||
'payment_cancel' => 'Προσοχή: Εχετε ακυρώσει την τελευταία σας πληρωμή μέσω :method!',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -2,8 +2,7 @@
|
||||
|
||||
return [
|
||||
|
||||
'title' => 'Κλειδί API',
|
||||
'api_token' => 'Κλειδί',
|
||||
'api_key' => 'Κλειδί API',
|
||||
'my_apps' => 'Οι εφαρμογές μου',
|
||||
'pre_sale' => 'Προπώληση',
|
||||
'top_paid' => 'Κορυφαία επί πληρωμή Προϊόντα',
|
||||
@ -13,9 +12,9 @@ return [
|
||||
'search' => 'Αναζήτηση',
|
||||
'install' => 'Εγκατάσταση',
|
||||
'buy_now' => 'Αγοράστε τώρα',
|
||||
'token_link' => '<a href="https://akaunting.com/tokens" target="_blank"> κάντε κλικ εδώ για</a> να λάβετε το προσωπικό σας κλειδί API.',
|
||||
'api_key_link' => '<a class="text-red" href="https://akaunting.com/profile" target="_blank">Πατήστε εδώ</a> για να πάρετε το API κλειδί σας.',
|
||||
'no_apps' => 'Δεν υπάρχουν εφαρμογές σε αυτή την κατηγορία, ακόμα.',
|
||||
'developer' => 'Είστε προγραμματιστής; <a href="https://akaunting.com/blog/akaunting-app-store" target="_blank"> εδώ</a> μπορείτε να μάθετε πώς μπορείτε να δημιουργήσετε μια εφαρμογή και να αρχίσετε να την πουλάτε σήμερα κιόλας!',
|
||||
'developer' => 'Είστε προγραμματιστής;<a href="https://akaunting.com/developers" target="_blank">Εδώ</a> εδώ μπορείτε να μάθετε πώς να δημιουργήσετε μια εφαρμογή και να ξεκινήσετε να την πουλάτε σήμερα!',
|
||||
|
||||
'recommended_apps' => 'Προτεινόμενες Εφαρμογές',
|
||||
|
||||
@ -38,31 +37,30 @@ return [
|
||||
'installation' => 'Εγκατάσταση',
|
||||
'faq' => 'Συχνές ερωτήσεις (FAQ)',
|
||||
'changelog' => 'Αρχείο καταγραφής αλλαγών',
|
||||
'reviews' => 'Αξιολογήσεις',
|
||||
'reviews' => 'Αξιολογήσεις',
|
||||
],
|
||||
|
||||
'installation' => [
|
||||
'header' => 'Εγκατάσταση εφαρμογής',
|
||||
'download' => 'Λήψη αρχείου :module.',
|
||||
'unzip' => 'Εξαγωγή αρχείων :module.',
|
||||
'file_copy' => 'Αντιγραφή αρχείων του :module.',
|
||||
'migrate' => 'Εφαρμογή αναβαθμίσεων του :module.',
|
||||
'finish' => 'Η ενημέρωση ήταν επιτυχής. Θα μεταφερθείτε αυτόματα στο Κέντρο Ενημερώσεων.',
|
||||
'install' => 'Εγκατάσταση :όνομα αρχείου.',
|
||||
'download' => 'Φόρτωση του :module',
|
||||
'unzip' => 'Αποσυμπίεση αρχείων του :module',
|
||||
'file_copy' => 'Αντιγραφή αρχείων του :module',
|
||||
'finish' => 'Ολοκληρώνεται η εγκατάσταση του :module',
|
||||
'redirect' => 'τo :module εγκαταστάθηκε, μετάβαση στην σελίδα ενημερώσεων',
|
||||
'install' => 'Eγκατάσταση του :module',
|
||||
],
|
||||
|
||||
'errors' => [
|
||||
'download' => 'απέτυχε η λήψη του :module!',
|
||||
'upload' => 'Το αρχείο λήψης του :module δεν μπορεί να αποθηκευτεί!',
|
||||
'unzip' => 'απέτυχε η αποσυμπίεση του :module!',
|
||||
'file_copy' => 'απέτυχε η αντιγραφή των αρχείων του :module!',
|
||||
'migrate' => 'απέτυχε η μετάβαση δεδομένων του :migration!',
|
||||
'migrate core' => 'το :module είναι ήδη στην τελευταία έκδοση και δεν θα αναβαθμιστεί.',
|
||||
'download' => 'Δεν ήταν δυνατή η φόρτωση του :module',
|
||||
'zip' => 'Δεν ήταν δυνατή η συμπίεση του :module',
|
||||
'unzip' => 'Δεν ήταν δυνατή η αποσυμπίεση του :module',
|
||||
'file_copy' => 'Δεν ήταν δυνατή η αντιγραφή των αρχείων του :module',
|
||||
'finish' => 'Δεν ήταν δυνατή η ολοκλήρωση της εγκατάστασης του :module',
|
||||
],
|
||||
|
||||
'badge' => [
|
||||
'installed' => 'Εγκατεστημένο',
|
||||
'pre_sale' => 'Προπώληση',
|
||||
'installed' => 'Εγκατεστημένο',
|
||||
'pre_sale' => 'Προπώληση',
|
||||
],
|
||||
|
||||
'button' => [
|
||||
@ -72,14 +70,15 @@ return [
|
||||
],
|
||||
|
||||
'my' => [
|
||||
'purchased' => 'Αγορασμένο',
|
||||
'installed' => 'Εγκατεστημένα',
|
||||
'purchased' => 'Αγορασμένο',
|
||||
'installed' => 'Εγκατεστημένα',
|
||||
],
|
||||
|
||||
'reviews' => [
|
||||
'button' => [
|
||||
'add' => 'Προσθήκη αξιολόγησης'
|
||||
'add' => 'Προσθήκη αξιολόγησης'
|
||||
],
|
||||
'na' => 'Δεν υπάρχουν αξιολογήσεις.'
|
||||
|
||||
'na' => 'Δεν υπάρχουν αξιολογήσεις.'
|
||||
]
|
||||
];
|
||||
|
||||
@ -4,6 +4,7 @@ return [
|
||||
|
||||
'previous' => '« Προηγούμενη',
|
||||
'next' => 'Επόμενη »',
|
||||
'showing' => 'Εμφάνιση :first έως :last από :total :type',
|
||||
'showing' => ':first-:last of :total records.',
|
||||
'page' => 'ανά σελίδα.',
|
||||
|
||||
];
|
||||
|
||||
@ -6,7 +6,7 @@ return [
|
||||
'reconciled' => 'Σε συμφωνία',
|
||||
'closing_balance' => 'Υπόλοιπο κλεισίματος',
|
||||
'unreconciled' => 'Σε ασυμφωνία',
|
||||
'list_transactions' => 'Λίστα Συναλλαγών',
|
||||
'transactions' => 'Συναλλαγές',
|
||||
'start_date' => 'Ημερομηνία Έναρξης',
|
||||
'end_date' => 'Ημερομηνία Λήξης',
|
||||
'cleared_amount' => 'Εκκαθαρισμένο Υπόλοιπο',
|
||||
|
||||
@ -12,6 +12,7 @@ return [
|
||||
'net_profit' => 'Καθαρό Κέρδος',
|
||||
'total_expenses' => 'Συνολικά Έξοδα',
|
||||
'net' => 'Καθαρά',
|
||||
'income-expense' => 'Έσοδα & Έξοδα',
|
||||
|
||||
'summary' => [
|
||||
'income' => 'Σύνοψη εσόδων',
|
||||
@ -20,11 +21,10 @@ return [
|
||||
'tax' => 'Σύνοψη φόρων',
|
||||
],
|
||||
|
||||
'quarter' => [
|
||||
'1' => 'Ιαν-Μαρ',
|
||||
'2' => 'Απρ-Ιουν',
|
||||
'3' => 'Ιουλ-Σεπ',
|
||||
'4' => 'Οκτ-Δεκ',
|
||||
'charts' => [
|
||||
'line' => 'Γραμμή',
|
||||
'bar' => 'Ράβδοι',
|
||||
'pie' => 'Πίτα',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -3,14 +3,16 @@
|
||||
return [
|
||||
|
||||
'company' => [
|
||||
'description' => 'Αλλαγή ονόματος εταιρείας, email, διεύθυνση, Αφμ, κλπ',
|
||||
'name' => 'Όνομα',
|
||||
'email' => 'Διεύθυνση ηλ. ταχυδρομείου',
|
||||
'phone' => 'Τηλέφωνο',
|
||||
'address' => 'Διεύθυνση',
|
||||
'logo' => 'Λογότυπο',
|
||||
],
|
||||
|
||||
'localisation' => [
|
||||
'tab' => 'Τοπική προσαρμογή',
|
||||
'description' => 'Ορισμός οικονομικού έτους, ζώνης ώρας, μορφή ημερομηνίας και περισσότερες τοπικές επιλογές',
|
||||
'financial_start' => 'Έναρξη Οικονομικού Έτους',
|
||||
'timezone' => 'Ζώνη ώρας',
|
||||
'date' => [
|
||||
@ -28,8 +30,9 @@ return [
|
||||
'after' => 'Μετά από τον αριθμό',
|
||||
],
|
||||
],
|
||||
|
||||
'invoice' => [
|
||||
'tab' => 'Τιμολόγιο',
|
||||
'description' => 'Παραμετροποίηση προθέματος, αριθμόυ, όρων, υποσέλιδου κλπ τιμολογίου',
|
||||
'prefix' => 'Πρόθεμα αριθμού',
|
||||
'digit' => 'Αριθμός ψηφίων',
|
||||
'next' => 'Επόμενος αριθμός',
|
||||
@ -44,16 +47,21 @@ return [
|
||||
'rate' => 'Συντελεστής',
|
||||
'quantity_name' => 'Όνομα ποσότητα',
|
||||
'quantity' => 'Ποσότητα',
|
||||
'payment_terms' => 'Όροι Πληρωμής',
|
||||
'title' => 'Τίτλος',
|
||||
'subheading' => 'Υποκεφαλίδα',
|
||||
'due_receipt' => 'Εξοφλητέο με την παραλαβή',
|
||||
'due_days' => 'Εξοφλητέο σε :days ημέρες',
|
||||
],
|
||||
|
||||
'default' => [
|
||||
'tab' => 'Προεπιλογές',
|
||||
'account' => 'Προεπιλεγμένος λογαριασμός',
|
||||
'currency' => 'Προεπιλεγμένο νόμισμα',
|
||||
'tax' => 'Προεπιλεγμένη φορολογικός συντελεστής',
|
||||
'payment' => 'Προεπιλεγμένη μέθοδος πληρωμής',
|
||||
'language' => 'Προεπιλεγμένη Γλώσσα',
|
||||
'description' => 'Προεπιλεγμένος λογαριασμός, νόμισμα, γλώσσα της εταιρείας',
|
||||
'list_limit' => 'Εγγραφές ανά σελίδα',
|
||||
'use_gravatar' => 'Χρήση Gravatar',
|
||||
],
|
||||
|
||||
'email' => [
|
||||
'description' => 'Αλλαγή πρωτοκόλου αποστολής και προτύπων email',
|
||||
'protocol' => 'Πρωτόκολλο',
|
||||
'php' => 'PHP Mail',
|
||||
'smtp' => [
|
||||
@ -68,36 +76,44 @@ return [
|
||||
'sendmail' => 'Απεσταλμένα μηνύματα',
|
||||
'sendmail_path' => 'Διαδρομή προς Απεσταλμένα Μηνύματα',
|
||||
'log' => 'Αρχείο καταγραφής ηλεκτρονικών μηνυμάτων',
|
||||
|
||||
'templates' => [
|
||||
'subject' => 'Θέμα',
|
||||
'body' => 'Κείμενο',
|
||||
'tags' => '<strong>Διαθέσιμες Ετικέτες:</strong> :tag_list',
|
||||
'invoice_new_customer' => 'Πρότυπο Νέου Τιμολογίου (αποστολή σε πελάτη)',
|
||||
'invoice_remind_customer' => 'Πρότυπο Υπενθύμισης Τιμολογίου (αποστολή σε πελάτη)',
|
||||
'invoice_remind_admin' => 'Πρότυπο Υπενθύμισης Τιμολογίου (αποστολή σε διαχειριστή)',
|
||||
'invoice_recur_customer' => 'Πρότυπο Επαναλαμβανόμενου Τιμολογίου (αποστολή σε πελάτη)',
|
||||
'invoice_recur_admin' => 'Πρότυπο Επαναλαμβανόμενου Τιμολογίου (αποστολή σε διαχειριστή)',
|
||||
'invoice_payment_customer' => 'Πρότυπο Λήψης Πληρωμής (αποστολή σε πελάτη)',
|
||||
'invoice_payment_admin' => 'Πρότυπο Λήψης Πληρωμής (αποστολή σε διαχειριστή)',
|
||||
'bill_remind_admin' => 'Πρότυπο Υπενθύμισης Λογαριασμού (αποστολή σε διαχειριστή)',
|
||||
'bill_recur_admin' => 'Πρότυπο Επαναλαμβανόμενου Λογαριασμού (αποστολή σε διαχειριστή)',
|
||||
],
|
||||
],
|
||||
|
||||
'scheduling' => [
|
||||
'tab' => 'Χρονοδιαγραμα',
|
||||
'name' => 'Προγραμματισμός',
|
||||
'description' => 'Αυτόματες υπενθυμίσεις και εντολή για επαναλαμβανόμενα',
|
||||
'send_invoice' => 'Υπενθύμιση αποστολής τιμολογίου',
|
||||
'invoice_days' => 'Αποστολή μετά από πόσες μέρες πρέπει να εξοφληθεί',
|
||||
'send_bill' => 'Αποστολή υπενθύμισης Λογαριασμού',
|
||||
'bill_days' => 'Αποστολή πριν από πόσες μέρες θα έπρεπε να είχε εξοφληθεί',
|
||||
'cron_command' => 'Προγραμματισμένη Εντολή',
|
||||
'schedule_time' => 'Ώρα εκτέλεσης',
|
||||
'send_item_reminder'=> 'Αποστολή Υπενθύμισης Αντικειμένου',
|
||||
'item_stocks' => 'Αποστολή σε Απόθεμα Αντικειμένου',
|
||||
],
|
||||
'appearance' => [
|
||||
'tab' => 'Εμφάνιση',
|
||||
'theme' => 'Θέμα',
|
||||
'light' => 'Φωτεινό',
|
||||
'dark' => 'Σκοτεινό',
|
||||
'list_limit' => 'Εγγραφές ανά σελίδα',
|
||||
'use_gravatar' => 'Χρήση gravatar',
|
||||
|
||||
'categories' => [
|
||||
'description' => 'Απεριόριστες κατηγορίες για έσοδα, έξοδα και αντικείμενα',
|
||||
],
|
||||
'system' => [
|
||||
'tab' => 'Σύστημα',
|
||||
'session' => [
|
||||
'lifetime' => 'Διάρκεια συνεδρίας (λεπτά)',
|
||||
'handler' => 'Διαχειριστής συνεδρίας',
|
||||
'file' => 'Αρχείο',
|
||||
'database' => 'Βάση δεδομένων',
|
||||
],
|
||||
'file_size' => 'Μέγιστο μέγεθος αρχείου (MB)',
|
||||
'file_types' => 'Επιτρεπόμενα αρχεία',
|
||||
|
||||
'currencies' => [
|
||||
'description' => 'Δημιουργία και διαχείριση νομισμάτων και ισοτιμιών',
|
||||
],
|
||||
|
||||
'taxes' => [
|
||||
'description' => 'Πάγιοι, κανονικοί, συμπεριλαμβανόμενοι και σύνθετοι φορολογικοί συντελεστές',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -7,5 +7,5 @@ return [
|
||||
'normal' => 'Κανονικός',
|
||||
'inclusive' => 'Συμπεριλαμβανόμενος',
|
||||
'compound' => 'Μεικτός',
|
||||
|
||||
'fixed' => 'Πάγιο',
|
||||
];
|
||||
|
||||
@ -33,19 +33,20 @@ return [
|
||||
'confirmed' => 'Η επιβεβαίωση του :attribute δεν ταιριάζει.',
|
||||
'date' => 'Το πεδίο :attribute δεν είναι έγκυρη ημερομηνία.',
|
||||
'date_format' => 'Το πεδίο :attribute δεν είναι της μορφής :format.',
|
||||
'different' => 'Το πεδίο :attribute και :other πρέπει να είναι διαφορετικά.',
|
||||
'different' => 'Το πεδίο :attribute και :other πρέπει να είναι <strong>διαφορετικά</strong>.',
|
||||
'digits' => 'Το πεδίο :attribute πρέπει να είναι :digits ψηφία.',
|
||||
'digits_between' => 'Το πεδίο :attribute πρέπει να είναι μεταξύ :min και :max ψηφία.',
|
||||
'dimensions' => 'Το πεδίο :attribute περιέχει μη έγκυρες διαστάσεις εικόνας.',
|
||||
'distinct' => 'Το πεδίο :attribute περιέχει δύο φορές την ίδια τιμή.',
|
||||
'email' => 'Το πεδίο :attribute πρέπει να είναι μία έγκυρη διεύθυνση email.',
|
||||
'email' => 'Το πεδίο :attribute πρέπει να είναι μία έγκυρη <strong>διεύθυνση email</strong>.',
|
||||
'ends_with' => 'Το :attribute πρέπει να τελειώνει με ένα από τα παρακάτω: :values',
|
||||
'exists' => 'Το επιλεγμένο :attribute δεν είναι έγκυρο.',
|
||||
'file' => 'Το πεδίο :attribute πρέπει να είναι αρχείο.',
|
||||
'filled' => 'To πεδίο :attribute είναι απαραίτητο.',
|
||||
'image' => 'Το πεδίο :attribute πρέπει να είναι εικόνα.',
|
||||
'file' => 'Το πεδίο :attribute πρέπει να είναι ένα <strong>αρχείο</strong>.',
|
||||
'filled' => 'Το πεδίο :attribute πρέπει έχει μία <strong>αξία</strong>.',
|
||||
'image' => 'Το πεδίο :attribute πρέπει να είναι <strong>image</strong>.',
|
||||
'in' => 'Το επιλεγμένο :attribute δεν είναι έγκυρο.',
|
||||
'in_array' => 'Το πεδίο :attribute δεν υπάρχει σε :other.',
|
||||
'integer' => 'Το πεδίο :attribute πρέπει να είναι ακέραιος.',
|
||||
'integer' => 'Το πεδίο :attribute πρέπει να είναι <strong>ακαίρεο</strong>.',
|
||||
'ip' => 'Το πεδίο :attribute πρέπει να είναι μία έγκυρη διεύθυνση IP.',
|
||||
'json' => 'Το πεδίο :attribute πρέπει να είναι μία έγκυρη συμβολοσειρά JSON.',
|
||||
'max' => [
|
||||
@ -64,9 +65,9 @@ return [
|
||||
],
|
||||
'not_in' => 'Το επιλεγμένο :attribute δεν είναι αποδεκτό.',
|
||||
'numeric' => 'Το πεδίο :attribute πρέπει να είναι αριθμός.',
|
||||
'present' => 'Το πεδίο :attribute πρέπει να υπάρχει.',
|
||||
'regex' => 'Η μορφή του :attribute δεν είναι αποδεκτή.',
|
||||
'required' => 'Το πεδίο :attribute είναι απαραίτητο.',
|
||||
'present' => 'Το πεδίο :attribute πρέπει να <strong>υπάρχει</strong>.',
|
||||
'regex' => 'Η μορφή του :attribute είναι <strong>μή έγκυρη</strong>.',
|
||||
'required' => 'Το πεδίο :attribute <strong>απαιτείται</strong>.',
|
||||
'required_if' => 'Το πεδίο :attribute είναι απαραίτητο όταν το πεδίο :other είναι :value.',
|
||||
'required_unless' => 'Το πεδίο :attribute είναι απαραίτητο εκτός αν το πεδίο :other εμπεριέχει :values.',
|
||||
'required_with' => 'Το πεδίο :attribute είναι απαραίτητο όταν υπάρχει :values.',
|
||||
@ -77,14 +78,14 @@ return [
|
||||
'size' => [
|
||||
'numeric' => 'Το πεδίο :attribute πρέπει να είναι :size.',
|
||||
'file' => 'Το πεδίο :attribute πρέπει να είναι :size kilobytes.',
|
||||
'string' => 'Το πεδίο :attribute πρέπει να είναι :size χαρακτήρες.',
|
||||
'string' => 'Το :attribute πρέπει να είναι <strong>:size characters</strong>.',
|
||||
'array' => 'Το πεδίο :attribute πρέπει να περιέχει :size αντικείμενα.',
|
||||
],
|
||||
'string' => 'Το πεδίο :attribute πρέπει να είναι αλφαριθμητικό.',
|
||||
'string' => 'Το :attribute πρέπει να είναι ένα <strong>string</strong>.',
|
||||
'timezone' => 'Το πεδίο :attribute πρέπει να είναι μία έγκυρη ζώνη ώρας.',
|
||||
'unique' => 'Το πεδίο :attribute έχει ήδη εκχωρηθεί.',
|
||||
'uploaded' => 'Η μεταφόρτωση του πεδίου :attribute απέτυχε.',
|
||||
'url' => 'Το πεδίο :attribute δεν είναι έγκυρη διεύθυνση URL.',
|
||||
'unique' => 'Το πεδίο :attribute <strong>χρησιμοποιείται</strong>.',
|
||||
'uploaded' => 'Το :attribute <strong>απέτυχε</strong> να μεταφορτωθεί.',
|
||||
'url' => 'Η μορφή του :attribute είναι <strong>μή έγκυρη</strong>.',
|
||||
|
||||
/*
|
||||
|--------------------------------------------------------------------------
|
||||
|
||||
@ -2,50 +2,18 @@
|
||||
|
||||
return [
|
||||
|
||||
'select_to_action' => 'Seleccione Acción',
|
||||
'selected' => 'seleccionado',
|
||||
'bulk_actions' => 'Acción masiva|Acciones masivas',
|
||||
'delete' => 'Borrar',
|
||||
'duplicate' => 'Duplicar',
|
||||
'export' => 'Exportar',
|
||||
'enable' => 'Habilitar',
|
||||
'disable' => 'Deshabilitar',
|
||||
'change_category' => 'Cambio de categoría',
|
||||
'change_type' => 'Tipo de cambio',
|
||||
|
||||
|
||||
'users' => [
|
||||
'change_role' => 'Cambio de rol',
|
||||
'change_company' => 'Cambio de empresa',
|
||||
],
|
||||
|
||||
'bills' => [
|
||||
'change_bill_status' => 'Cambio de estado de factura',
|
||||
],
|
||||
|
||||
'payments' => [
|
||||
'change_payment_status' => 'Cambio de estado de pagos',
|
||||
],
|
||||
|
||||
'invoices' => [
|
||||
'change_invoice_status' => 'Cambio de estado de factura',
|
||||
],
|
||||
|
||||
'revenues' => [
|
||||
'change_revenue_status' => 'Cambio de estado de ingresos',
|
||||
],
|
||||
|
||||
'categories' => [
|
||||
'change_category_status' => 'Cambio de estado de categoría',
|
||||
],
|
||||
'selected' => 'seleccionado',
|
||||
|
||||
'message' => [
|
||||
'sure' => '¿Está seguro?',
|
||||
'duplicate' => '¿Realmente quiere duplicar este registro?',
|
||||
'deletes' => '¿Realmente quiere eliminar este registro?|¿Realmente quiere eliminar estos registros?',
|
||||
'exports' => '¿Realmente quiere exportar este registro?|¿Realmente quiere exportar estos registros?',
|
||||
'enable' => '¿Realmente quiere habilitar este registro?|¿Realmente quiere habilitar estos registros?',
|
||||
'disable' => '¿Realmente quiere deshabilitar este registro?|¿Realmente quiere deshabilitar estos registros?',
|
||||
]
|
||||
'duplicate' => '¿Está seguro que desea <b>duplicar</b> el registro seleccionado?',
|
||||
'delete' => '¿Está seguro que desea <b>eliminar</b> el registro seleccionado?|¿Está seguro que desea <b>eliminar</b> los registros seleccionados?',
|
||||
'export' => '¿Está seguro que desea <b>exportar</b> el registro seleccionado?|¿Está seguro que desea <b>exportar</b> los registros seleccionados?',
|
||||
'enable' => '¿Está seguro que desea <b>habilitar</b> el registro seleccionado?|¿Está seguro que desea <b>habilitar</b> los registros seleccionados?',
|
||||
'disable' => '¿Está seguro que desea <b>deshabilitar</b> el registro seleccionado?|¿Está seguro que desea <b>deshabilitar</b> los registros seleccionados?',
|
||||
'paid' => '¿Está seguro de que desea marcar la factura seleccionada como <b>pagada</b>? ¿Está seguro que desea marcar las facturas seleccionadas como <b>pagadas</b>?',
|
||||
'sent' => '¿Está seguro que desea marcar la factura seleccionada como <b>enviada</b>? ¿Está seguro que desea marcar las facturas seleccionadas como <b>enviadas</b>?',
|
||||
'received' => '¿Está seguro de que desea marcar el recibo seleccionado como <b>recibido</b>? ¿Está seguro que desea marcar los recibos seleccionados como <b>recibidos</b>?',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -89,6 +89,7 @@ return [
|
||||
'reference' => 'Referencia',
|
||||
'attachment' => 'Adjunto',
|
||||
'change' => 'Cambiar',
|
||||
'change_type' => 'Cambiar :type',
|
||||
'switch' => 'Cambiar',
|
||||
'color' => 'Color',
|
||||
'save' => 'Guardar',
|
||||
@ -165,4 +166,16 @@ return [
|
||||
'this_month' => 'Este mes',
|
||||
'last_month' => 'Mes anterior',
|
||||
],
|
||||
|
||||
'empty' => [
|
||||
'documentation' => 'Revisa la <a href=":url" target="_blank" class="text-success">documentación</a> para más detalles.',
|
||||
'items' => 'Los artículos pueden ser productos o servicios. Puede utilizar artículos al crear facturas y recibos para poblar los campos precio, impuestos, etc.',
|
||||
'invoices' => 'Las facturas pueden ser una vez o recurrentes. Puedes enviarlas a los clientes y empezar a aceptar pagos en línea.',
|
||||
'revenues' => 'El ingreso es una transacción de ingreso de pago. Puede ser un registro independiente (es decir, depósito) o adjunto a una factura.',
|
||||
'customers' => 'Los clientes son requeridos si desea crear facturas. También pueden iniciar sesión en el Portal del Cliente y ver su balance de saldo.',
|
||||
'bills' => 'Los recibos pueden ser de una vez o recurrentes. Indican lo que debe a sus proveedores por los productos o servicios que compra.',
|
||||
'payments' => 'El pago es una transacción de gasto pagado. Puede ser un registro independiente (es decir, recibo de alimento) o adjunto a un recibo.',
|
||||
'vendors' => 'Los proveedores son necesarios si desea crear recibos. Puede ver el saldo que debe y filtrar los informes por proveedor.',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -1,34 +1,11 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
/**
|
||||
* Title of the maintenance page
|
||||
*
|
||||
* @var string
|
||||
*/
|
||||
|
||||
'title' => 'Modo de mantenimiento',
|
||||
|
||||
/**
|
||||
* Default application down message, shown on the maintenance page
|
||||
*
|
||||
* @var string
|
||||
*/
|
||||
'message' => 'Actualmente estamos trabajando en el sitio, por favor inténtelo de nuevo más tarde!',
|
||||
|
||||
/**
|
||||
* Last updated string, shown on the maintenance page
|
||||
*
|
||||
* @var string
|
||||
*/
|
||||
'last-updated' => 'Este mensaje fue actualizado por última vez a :timestamp',
|
||||
|
||||
/**
|
||||
* Exception messages
|
||||
*
|
||||
* @var array
|
||||
*/
|
||||
'exceptions' => [
|
||||
'invalid' => 'Clase :class no extiende de \MisterPhilip\MaintenanceMode\Exemptions\MaintenanceModeExemption',
|
||||
'missing' => 'Clase :class no existe',
|
||||
]
|
||||
];
|
||||
@ -19,7 +19,7 @@ return [
|
||||
'no_file' => 'Error: Ningún archivo seleccionado!',
|
||||
'last_category' => 'Error: No puede eliminar la última :type categoría!',
|
||||
'change_type' => 'Error: No se puede cambiar el tipo porque tiene :text relacionado!',
|
||||
'invalid_apikey' => 'Error: El token introducido es inválido!',
|
||||
'invalid_apikey' => 'Error: ¡La clave de API introducida no es válida!',
|
||||
'import_column' => 'Error: :message Nombre de la hoja: :sheet. Número de línea: :line.',
|
||||
'import_sheet' => 'Error: El nombre de la hoja no es válido. Por favor, verifique el archivo de ejemplo.',
|
||||
],
|
||||
|
||||
@ -4,6 +4,7 @@ return [
|
||||
|
||||
'previous' => '« Anterior',
|
||||
'next' => 'Siguiente »',
|
||||
'showing' => ':first-:last de :total :type.',
|
||||
'showing' => ':first-:last of :total records.',
|
||||
'page' => 'por página.',
|
||||
|
||||
];
|
||||
|
||||
@ -2,50 +2,18 @@
|
||||
|
||||
return [
|
||||
|
||||
'select_to_action' => 'क्रिया के लिये चयन करें',
|
||||
'selected' => 'चयनित',
|
||||
'bulk_actions' => 'एक साथ बड़ी क्रिया|एक साथ बड़ी क्रिया',
|
||||
'delete' => 'हटाएं',
|
||||
'duplicate' => 'प्रतिलिपि',
|
||||
'export' => 'एक्सपोर्ट',
|
||||
'enable' => 'सक्रिय',
|
||||
'disable' => 'निष्क्रिय',
|
||||
'change_category' => 'श्रेणी बदलें',
|
||||
'change_type' => 'प्रकार बदलें',
|
||||
|
||||
|
||||
'users' => [
|
||||
'change_role' => 'भूमिका बदलें',
|
||||
'change_company' => 'कंपनी बदलें',
|
||||
],
|
||||
|
||||
'bills' => [
|
||||
'change_bill_status' => 'बिल की स्थिति बदलें',
|
||||
],
|
||||
|
||||
'payments' => [
|
||||
'change_payment_status' => 'भुगतान की स्थिति बदलें',
|
||||
],
|
||||
|
||||
'invoices' => [
|
||||
'change_invoice_status' => 'चालान की स्थिति बदलें',
|
||||
],
|
||||
|
||||
'revenues' => [
|
||||
'change_revenue_status' => 'आय की स्थिति बदलें',
|
||||
],
|
||||
|
||||
'categories' => [
|
||||
'change_category_status' => 'श्रेणी की स्थिति बदलें',
|
||||
],
|
||||
'selected' => 'चयनित',
|
||||
|
||||
'message' => [
|
||||
'sure' => 'क्या आपको यकीन है?',
|
||||
'duplicate' => 'क्या आप इन रिकॉर्ड की प्रतिलिपि करना चाहते हैं?',
|
||||
'deletes' => 'क्या आप इन रिकॉर्ड को हटाना चाहते हैं?|क्या आप इन रिकॉर्ड्स को हटाना चाहते हैं?',
|
||||
'exports' => 'क्या आप इन रिकॉर्ड को एक्सपोर्ट करना चाहते हैं?|क्या आप इन रिकॉर्ड्स को एक्सपोर्ट करना चाहते हैं?',
|
||||
'enable' => 'क्या आप इन रिकॉर्ड को सक्रिय करना चाहते हैं?|क्या आप इन रिकॉर्ड्स को सक्रिय करना चाहते हैं?',
|
||||
'disable' => 'क्या आप इन रिकॉर्ड को निष्क्रिय करना चाहते हैं?|क्या आप इन रिकॉर्ड्स को निष्क्रिय करना चाहते हैं?',
|
||||
]
|
||||
'duplicate' => 'Are you sure you want to <b>duplicate</b> selected record?',
|
||||
'delete' => 'Are you sure you want to <b>delete</b> selected record?|Are you sure you want to <b>delete</b> selected records?',
|
||||
'export' => 'Are you sure you want to <b>export</b> selected record?|Are you sure you want to <b>export</b> selected records?',
|
||||
'enable' => 'Are you sure you want to <b>enable</b> selected record?|Are you sure you want to <b>enable</b> selected records?',
|
||||
'disable' => 'Are you sure you want to <b>disable</b> selected record?|Are you sure you want to <b>disable</b> selected records?',
|
||||
'paid' => 'Are you sure you want to mark selected invoice as <b>paid</b>?|Are you sure you want to mark selected invoices as <b>paid</b>?',
|
||||
'sent' => 'Are you sure you want to mark selected invoice as <b>sent</b>?|Are you sure you want to mark selected invoices as <b>sent</b>?',
|
||||
'received' => 'Are you sure you want to mark selected bill as <b>received</b>?|Are you sure you want to mark selected bills as <b>received</b>?',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -89,6 +89,7 @@ return [
|
||||
'reference' => 'संदर्भ',
|
||||
'attachment' => 'अटैचमेंट',
|
||||
'change' => 'बदलें',
|
||||
'change_type' => 'Change :type',
|
||||
'switch' => 'बदलें',
|
||||
'color' => 'रंग',
|
||||
'save' => 'सेव करे',
|
||||
@ -165,4 +166,16 @@ return [
|
||||
'this_month' => 'इस महीने',
|
||||
'last_month' => 'पिछले महीने',
|
||||
],
|
||||
|
||||
'empty' => [
|
||||
'documentation' => 'अधिक विवरण के लिए <a href=":url" target="_blank" class="text-success">दस्तावेज़ीकरण</a> देखें।',
|
||||
'items' => 'वस्तुएँ उत्पाद या सेवाएं हो सकती हैं। मूल्य, कर आदि क्षेत्रों को आबाद करने के लिए चालान और बिल बनाते समय आप वस्तुओं का उपयोग कर सकते हैं।',
|
||||
'invoices' => 'चालान एक समय या आवर्ती हो सकते हैं। आप उन्हें ग्राहकों को भेज सकते हैं और ऑनलाइन भुगतान स्वीकार करना शुरू कर सकते हैं।',
|
||||
'revenues' => 'आय एक भुगतान आमदनी लेनदेन है। यह एक स्वतंत्र रिकॉर्ड (यानी जमा) या चालान से जुड़ा हो सकता है।',
|
||||
'customers' => 'यदि आप चालान बनाना चाहते हैं तो ग्राहकों की आवश्यकता है। वे ग्राहक पोर्टल पर भी लॉग इन कर सकते हैं और अपना बैलेंस देख सकते हैं।',
|
||||
'bills' => 'बिल एक समय या आवर्ती हो सकते हैं। वे संकेत करते हैं कि आपके द्वारा खरीदे जाने वाले उत्पादों या सेवाओं के लिए आप अपने विक्रेताओं को क्या देते हैं।',
|
||||
'payments' => 'भुगतान एक भुगतान व्यय लेनदेन है। यह एक स्वतंत्र रिकॉर्ड (यानी खाद्य रसीद) हो सकता है या बिल से जुड़ा हो सकता है।',
|
||||
'vendors' => 'यदि आप बिल बनाना चाहते हैं तो विक्रेताओं की आवश्यकता है। आप शेष राशि देख सकते हैं और विक्रेता द्वारा रिपोर्ट फ़िल्टर कर सकते हैं।',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -1,34 +1,11 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
/**
|
||||
* Title of the maintenance page
|
||||
*
|
||||
* @var string
|
||||
*/
|
||||
|
||||
'title' => 'रखरखाव मोड',
|
||||
|
||||
/**
|
||||
* Default application down message, shown on the maintenance page
|
||||
*
|
||||
* @var string
|
||||
*/
|
||||
'message' => 'वर्तमान में हम साइट पर काम कर रहे हैं, कृपया बाद में पुनः प्रयास करें!',
|
||||
|
||||
/**
|
||||
* Last updated string, shown on the maintenance page
|
||||
*
|
||||
* @var string
|
||||
*/
|
||||
'last-updated' => 'यह संदेश अंतिम बार अपडेट किया गया था :timestamp',
|
||||
|
||||
/**
|
||||
* Exception messages
|
||||
*
|
||||
* @var array
|
||||
*/
|
||||
'exceptions' => [
|
||||
'invalid' => 'Class :class extends नहीं कर सकता \MisterPhilip\MaintenanceMode\Exemptions\MaintenanceModeExemption',
|
||||
'missing' => 'Class :class मौजूद नहीं है',
|
||||
]
|
||||
];
|
||||
@ -19,7 +19,7 @@ return [
|
||||
'no_file' => 'त्रुटि: कोई फ़ाइल चयनित नहीं!',
|
||||
'last_category' => 'त्रुटि: अंतिम :type श्रेणी को हटा नहीं सकते हैं!',
|
||||
'change_type' => 'त्रुटि: प्रकार बदल नहीं सकता क्योंकि इसमें :text संबंधित है!',
|
||||
'invalid_apikey' => 'त्रुटि: दर्ज किया गया टोकन अमान्य है!',
|
||||
'invalid_apikey' => 'Error: The API Key entered is invalid!',
|
||||
'import_column' => 'त्रुटि: :message शीट का नाम: :sheet। पंक्ति संख्या::line।',
|
||||
'import_sheet' => 'त्रुटि: शीट का नाम मान्य नहीं है। कृपया, नमूना फ़ाइल की जाँच करें।',
|
||||
],
|
||||
|
||||
@ -4,6 +4,7 @@ return [
|
||||
|
||||
'previous' => '« पिछला',
|
||||
'next' => 'अगला »',
|
||||
'showing' => ':total :type में से :first-:last',
|
||||
'showing' => ':first-:last of :total records.',
|
||||
'page' => 'प्रति पेज।',
|
||||
|
||||
];
|
||||
|
||||
@ -5,35 +5,36 @@ return [
|
||||
'profile' => 'Profil',
|
||||
'logout' => 'Keluar',
|
||||
'login' => 'Masuk',
|
||||
'login_to' => 'Masuk untuk memulai sesi anda',
|
||||
'remember_me' => 'Ingat Saya',
|
||||
'forgot_password' => 'Lupa kata sandi ?',
|
||||
'reset_password' => 'Atur Ulang Sandi',
|
||||
'login_to' => 'Masuk untuk memulai sesi Anda',
|
||||
'remember_me' => 'Ingatkan Saya',
|
||||
'forgot_password' => 'Lupa kata sandi',
|
||||
'reset_password' => 'Atur Ulang Kata Sandi',
|
||||
'enter_email' => 'Masukan Alamat Email Anda',
|
||||
'current_email' => 'Email saat ini',
|
||||
'reset' => 'Atur Ulang',
|
||||
'never' => 'tidak pernah',
|
||||
'never' => 'jangan pernah',
|
||||
|
||||
'password' => [
|
||||
'current' => 'Sandi',
|
||||
'current_confirm' => 'Konfirmasi Sandi',
|
||||
'new' => 'Kata sandi baru',
|
||||
'new_confirm' => 'Konfirmasi sandi baru',
|
||||
'current' => 'Kata Sandi',
|
||||
'current_confirm' => 'Konfirmasi Kata Sandi',
|
||||
'new' => 'Kata Sandi Baru',
|
||||
'new_confirm' => 'Konfirmasi Kata Sandi Baru',
|
||||
],
|
||||
|
||||
'error' => [
|
||||
'self_delete' => 'Kesalahan: Tidak dapat menghapus akun sendiri!',
|
||||
'no_company' => 'Galat: Tidak ada perusahaan yang ditetapkan ke akun Anda. Mohon hubungi administrator sistem.',
|
||||
'self_delete' => 'Error: Tidak dapat menghapus akun sendiri!',
|
||||
'self_disable' => 'Error: Anda tidak dapat mengaktifkan akun Anda sendiri!',
|
||||
'no_company' => 'Error: Tidak ada perusahaan yang ditunjuk ke akun Anda. Silakan hubungi administrator sistem.',
|
||||
],
|
||||
|
||||
'failed' => 'Identitas tersebut tidak cocok dengan data kami.',
|
||||
'failed' => 'Identitas ini tidak cocok dengan data kami.',
|
||||
'disabled' => 'Akun ini dinonaktifkan. Silahkan, hubungi administrator sistem.',
|
||||
'throttle' => 'Terlalu banyak percobaan masuk. Silahkan coba lagi dalam :seconds detik.',
|
||||
'throttle' => 'Terlalu banyak upaya masuk. Silahkan coba lagi dalam :seconds detik.',
|
||||
|
||||
'notification' => [
|
||||
'message_1' => 'Anda menerima email ini karena kami menerima permintaan atur ulang kata sandi untuk akun Anda.',
|
||||
'message_2' => 'Jika Anda tidak melakukan permintaan atur ulang kata sandi, tindakan lebih lanjut tidak diperlukan.',
|
||||
'button' => 'Atur ulang kata sandi',
|
||||
'message_1' => 'Anda menerima email ini karena kami menerima permintaan pengaturan ulang kata sandi untuk akun Anda.',
|
||||
'message_2' => 'Jika Anda tidak melakukan permintaan pengaturan ulang kata sandi, tindakan lebih lanjut tidak diperlukan.',
|
||||
'button' => 'Atur ulang Kata Sandi',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -20,7 +20,7 @@ return [
|
||||
|
||||
'show_discount' => 'Diskon :discount%',
|
||||
'add_discount' => 'Tambahkan diskon',
|
||||
'discount_desc' => 'dari subtotal',
|
||||
'discount_desc' => 'dari sub-total',
|
||||
|
||||
'payment_due' => 'Pembayaran Jatuh Tempo',
|
||||
'amount_due' => 'Jumlah Jatuh Tempo',
|
||||
@ -33,7 +33,7 @@ return [
|
||||
'send_mail' => 'Kirim Email',
|
||||
'create_bill' => 'Membuat Tagihan',
|
||||
'receive_bill' => 'Menerima Tagihan',
|
||||
'make_payment' => 'Membuat Pembayaran',
|
||||
'make_payment' => 'Melakukan Pembayaran',
|
||||
|
||||
'status' => [
|
||||
'draft' => 'Konsep',
|
||||
@ -43,17 +43,17 @@ return [
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'received' => 'Bill ditandai sebagai berhasil diterima!',
|
||||
'received' => 'Tagihan ditandai berhasil diterima!',
|
||||
'draft' => 'Ini adalah <b>DRAFT</b> tagihan dan akan terlihat di grafik setelah dibayarkan.',
|
||||
|
||||
'status' => [
|
||||
'created' => 'Dibuat pada: tanggal',
|
||||
'created' => 'Dibuat pada:date',
|
||||
'receive' => [
|
||||
'draft' => 'Tidak Terikirim',
|
||||
'received' => 'Diterima pada: tanggal',
|
||||
'draft' => 'Tidak terkirim',
|
||||
'received' => 'Diterima pada:date',
|
||||
],
|
||||
'paid' => [
|
||||
'await' => 'Menunggu Pembayaran',
|
||||
'await' => 'Menunggu pembayaran',
|
||||
],
|
||||
],
|
||||
],
|
||||
|
||||
19
resources/lang/id-ID/bulk_actions.php
Normal file
19
resources/lang/id-ID/bulk_actions.php
Normal file
@ -0,0 +1,19 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'bulk_actions' => 'Tindakan Penting|Tindakan Penting',
|
||||
'selected' => 'dipilih',
|
||||
|
||||
'message' => [
|
||||
'duplicate' => 'Are you sure you want to <b>duplicate</b> selected record?',
|
||||
'delete' => 'Are you sure you want to <b>delete</b> selected record?|Are you sure you want to <b>delete</b> selected records?',
|
||||
'export' => 'Are you sure you want to <b>export</b> selected record?|Are you sure you want to <b>export</b> selected records?',
|
||||
'enable' => 'Are you sure you want to <b>enable</b> selected record?|Are you sure you want to <b>enable</b> selected records?',
|
||||
'disable' => 'Are you sure you want to <b>disable</b> selected record?|Are you sure you want to <b>disable</b> selected records?',
|
||||
'paid' => 'Are you sure you want to mark selected invoice as <b>paid</b>?|Are you sure you want to mark selected invoices as <b>paid</b>?',
|
||||
'sent' => 'Are you sure you want to mark selected invoice as <b>sent</b>?|Are you sure you want to mark selected invoices as <b>sent</b>?',
|
||||
'received' => 'Are you sure you want to mark selected bill as <b>received</b>?|Are you sure you want to mark selected bills as <b>received</b>?',
|
||||
],
|
||||
|
||||
];
|
||||
@ -4,10 +4,12 @@ return [
|
||||
|
||||
'domain' => 'Domain',
|
||||
'logo' => 'Logo',
|
||||
'manage' => 'Kelola Perusahaan',
|
||||
'manage' => 'Mengelola Perusahaan',
|
||||
'all' => 'Semua Perusahaan',
|
||||
|
||||
'error' => [
|
||||
'delete_active' => 'Kesalahan: Tidak dapat menghapus perusahaan aktif, silahkan, ubah dulu!',
|
||||
'not_user_company' => 'Error: Anda tidak diperbolehkan merubah perusahaan ini!',
|
||||
'delete_active' => 'Error: Tidak dapat menghapus perusahaan aktif, silahkan, ubah status perusahaan terlebih dahulu!',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -5,14 +5,14 @@ return [
|
||||
'code' => 'Kode',
|
||||
'rate' => 'Kurs',
|
||||
'default' => 'Mata Uang Utama',
|
||||
'decimal_mark' => 'Pemisah desimal',
|
||||
'thousands_separator' => 'Pemisah ribuan',
|
||||
'decimal_mark' => 'Pemisah Desimal',
|
||||
'thousands_separator' => 'Pemisah Ribuan',
|
||||
'precision' => 'Presisi',
|
||||
'symbol' => [
|
||||
'symbol' => 'Simbol',
|
||||
'position' => 'Posisi simbol',
|
||||
'position' => 'Posisi Simbol',
|
||||
'before' => 'Sebelum Jumlah',
|
||||
'after' => 'Sesudah Jumlah',
|
||||
'after' => 'Setelah Jumlah',
|
||||
]
|
||||
|
||||
];
|
||||
|
||||
@ -2,15 +2,11 @@
|
||||
|
||||
return [
|
||||
|
||||
'allow_login' => 'Perbolehkan Masuk?',
|
||||
'can_login' => 'Dapat Masuk?',
|
||||
'user_created' => 'Pengguna Dibuat',
|
||||
|
||||
'error' => [
|
||||
'email' => 'Email ini sudah dipakai.'
|
||||
],
|
||||
|
||||
'notification' => [
|
||||
'message' => ': customer made: jumlah pembayaran untuk faktur nomor: invoice_number.',
|
||||
'button' => 'Menampilkan',
|
||||
],
|
||||
];
|
||||
|
||||
@ -8,17 +8,16 @@ return [
|
||||
'overdue_invoices' => 'Faktur yang telah lewat',
|
||||
'total_expenses' => 'Total Biaya',
|
||||
'payables' => 'Hutang',
|
||||
'open_bills' => 'Membuka tagihan',
|
||||
'overdue_bills' => 'Tagihan terlambat',
|
||||
'total_profit' => 'Total keuntungan',
|
||||
'open_bills' => 'Membuka Tagihan',
|
||||
'overdue_bills' => 'Tagihan Terlambat',
|
||||
'total_profit' => 'Total Keuntungan',
|
||||
'open_profit' => 'Membuka Keuntungan',
|
||||
'overdue_profit' => 'Keuntungan jatuh tempo',
|
||||
'cash_flow' => 'Arus kas',
|
||||
'overdue_profit' => 'Keuntungan Jatuh Tempo',
|
||||
'cash_flow' => 'Arus Kas',
|
||||
'no_profit_loss' => 'Tidak ada Rugi Laba',
|
||||
'incomes_by_category' => 'Pendapatan menurut Kategori',
|
||||
'expenses_by_category' => 'Biaya Berdasarkan Kategori',
|
||||
'account_balance' => 'Saldo rekening',
|
||||
'account_balance' => 'Saldo Rekening',
|
||||
'latest_incomes' => 'Pendapatan Terbaru',
|
||||
'latest_expenses' => 'Biaya Terakhir',
|
||||
|
||||
'latest_expenses' => 'Biaya Terbaru',
|
||||
];
|
||||
|
||||
@ -5,9 +5,9 @@ return [
|
||||
'accounts_cash' => 'Kas',
|
||||
'categories_deposit' => 'Deposit',
|
||||
'categories_sales' => 'Penjualan',
|
||||
'currencies_usd' => 'Dolar Amerika',
|
||||
'currencies_usd' => 'Dolar Amerika Serikat',
|
||||
'currencies_eur' => 'Euro',
|
||||
'currencies_gbp' => 'Pound Inggris',
|
||||
'currencies_gbp' => 'Pound sterling Inggris',
|
||||
'currencies_try' => 'Lira Turki',
|
||||
|
||||
];
|
||||
|
||||
50
resources/lang/id-ID/email_templates.php
Normal file
50
resources/lang/id-ID/email_templates.php
Normal file
@ -0,0 +1,50 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'invoice_new_customer' => [
|
||||
'subject' => '{invoice_number} tagihan dibuat',
|
||||
'body' => 'Kepada {customer_name},<br /><br />Kami telah mempersiapkan tagihan kepada Anda sebagai berikut: <strong>{invoice_number}</strong>.<br /><br />Anda dapat melihat rincian tagihan dan dilanjutkan dengan pembayaran dari link berikut ini: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Apabila ada pertanyaan harap hubungi kami.<br /><br />Hormat Kami,,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_remind_customer' => [
|
||||
'subject' => 'pemberitahuan jatuh tempo tagihan nomor{invoice_number}',
|
||||
'body' => 'Kepada {customer_name},<br /><br />Ini adalah pemberitahuan jatuh tempo untuk tagihan nomor <strong>{invoice_number}</strong> invoice.<br /><br />Total tagihannya adalah {invoice_total} dan jatuh tempo pada <strong>{invoice_due_date}</strong>.<br /><br />Anda dapat melihat rincian tagihan dan melanjutkannya dengan pembayaran dengan link berikut ini: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Hormat Kami,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_remind_admin' => [
|
||||
'subject' => 'pemberitahuan jatuh tempo tagihan nomor{invoice_number}',
|
||||
'body' => 'Hello,<br /><br />{customer_name} telah menerima pemberitahuan jatuh tempo untuk tagihan nomor <strong>{invoice_number}</strong> <br /><br />Total tagihannya adalah {invoice_total} dan jatuh tempo pada <strong>{invoice_due_date}</strong>.<br /><br />Anda dapat melihan rincian tagihan dari link berikut ini: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Hormat Kami,,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_recur_customer' => [
|
||||
'subject' => 'tagihan ulang nomor {invoice_number} dibuat',
|
||||
'body' => 'Dear {customer_name},<br /><br />Based on your recurring circle, we have prepared the following invoice for you: <strong>{invoice_number}</strong>.<br /><br />You can see the invoice details and proceed with the payment from the following link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Feel free to contact us for any question.<br /><br />Best Regards,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_recur_admin' => [
|
||||
'subject' => '{invoice_number} recurring invoice created',
|
||||
'body' => 'Hello,<br /><br /> Based on {customer_name} recurring circle, <strong>{invoice_number}</strong> invoice has been automatically created.<br /><br />You can see the invoice details from the following link: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Best Regards,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_payment_customer' => [
|
||||
'subject' => 'Payment received for {invoice_number} invoice',
|
||||
'body' => 'Dear {customer_name},<br /><br />Thank you for the payment. Find the payment details below:<br /><br />-------------------------------------------------<br /><br />Amount: <strong>{transaction_total}<br /></strong>Date: <strong>{transaction_paid_date}</strong><br />Invoice Number: <strong>{invoice_number}<br /><br /></strong>-------------------------------------------------<br /><br />You can always see the invoice details from the following link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Feel free to contact us for any question.<br /><br />Best Regards,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_payment_admin' => [
|
||||
'subject' => 'Payment received for {invoice_number} invoice',
|
||||
'body' => 'Hello,<br /><br />{customer_name} recorded a payment for <strong>{invoice_number}</strong> invoice.<br /><br />You can see the invoice details from the following link: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Best Regards,<br />{company_name}',
|
||||
],
|
||||
|
||||
'bill_remind_admin' => [
|
||||
'subject' => '{bill_number} bill reminding notice',
|
||||
'body' => 'Hello,<br /><br />This is a reminding notice for <strong>{bill_number}</strong> bill to {vendor_name}.<br /><br />The bill total is {bill_total} and is due <strong>{bill_due_date}</strong>.<br /><br />You can see the bill details from the following link: <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />Best Regards,<br />{company_name}',
|
||||
],
|
||||
|
||||
'bill_recur_admin' => [
|
||||
'subject' => '{bill_number} recurring bill created',
|
||||
'body' => 'Hello,<br /><br /> Based on {vendor_name} recurring circle, <strong>{bill_number}</strong> invoice has been automatically created.<br /><br />You can see the bill details from the following link: <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />Best Regards,<br />{company_name}',
|
||||
],
|
||||
|
||||
];
|
||||
21
resources/lang/id-ID/errors.php
Normal file
21
resources/lang/id-ID/errors.php
Normal file
@ -0,0 +1,21 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'forbidden_access' => 'Akses tidak diizinkan',
|
||||
'error_page' => 'Halaman error.',
|
||||
'page_not_found' => 'Halaman tidak ditemukan',
|
||||
|
||||
'body' => [
|
||||
'forbidden_access' => 'Mohon maaf! Akses halaman ditolak.',
|
||||
'error_page' => 'Mohon maaf! Terdapat sesuatu yang salah.',
|
||||
'page_not_found' => 'Mohon maaf! Halaman tidak ditemukan.',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'forbidden_access' => 'Anda tidak dapat mengakses halaman ini. Tetapi, mungkin Anda dapat <a href=":link">kembali ke Beranda.</a>.',
|
||||
'error_page' => 'Kami akan memperbaikinya. Tetapi, mungkin Anda dapat <a href=":link">kembali ke Beranda</a>.',
|
||||
'page_not_found' => 'Kami tidak dapat menemukan halaman yang Anda maksud. Tetapi, mungkin Anda dapat <a href=":link">kembali ke Beranda</a>.',
|
||||
],
|
||||
|
||||
];
|
||||
@ -2,6 +2,7 @@
|
||||
|
||||
return [
|
||||
|
||||
'dashboards' => 'Dashboard|Dashboards',
|
||||
'items' => 'Item|Item',
|
||||
'incomes' => 'Pendapatan| Pendapatan',
|
||||
'invoices' => 'Faktur | faktur',
|
||||
@ -40,9 +41,16 @@ return [
|
||||
'others' => 'Lain | Lain-lain',
|
||||
'contacts' => 'Kontak',
|
||||
'reconciliations' => 'Rekonsiliasi|Rekonsiliasi',
|
||||
'developers' => 'Developer|Developers',
|
||||
'developers' => 'Pengembang|Pengembang',
|
||||
'schedules' => 'Schedule|Schedules',
|
||||
'groups' => 'Group|Groups',
|
||||
'charts' => 'Chart|Charts',
|
||||
'localisations' => 'Localisation|Localisations',
|
||||
'defaults' => 'Default|Defaults',
|
||||
'widgets' => 'Widget|Widgets',
|
||||
|
||||
'dashboard' => 'Dasbor',
|
||||
'welcome' => 'Welcome',
|
||||
'banking' => 'Perbankan',
|
||||
'general' => 'Umum',
|
||||
'no_records' => 'Tidak ada catatan.',
|
||||
@ -54,6 +62,7 @@ return [
|
||||
'no' => 'Tidak',
|
||||
'na' => 'N/A',
|
||||
'daily' => 'Harian',
|
||||
'weekly' => 'Weekly',
|
||||
'monthly' => 'Bulanan',
|
||||
'quarterly' => 'Tiga Bulan',
|
||||
'yearly' => 'Tahunan',
|
||||
@ -80,9 +89,11 @@ return [
|
||||
'reference' => 'Referensi',
|
||||
'attachment' => 'Lampiran',
|
||||
'change' => 'Perubahan',
|
||||
'change_type' => 'Change :type',
|
||||
'switch' => 'Beralih',
|
||||
'color' => 'Warna',
|
||||
'save' => 'Simpan',
|
||||
'confirm' => 'Confirm',
|
||||
'cancel' => 'Batal',
|
||||
'loading' => 'Sedang memuat...',
|
||||
'from' => 'Dari',
|
||||
@ -115,17 +126,27 @@ return [
|
||||
'go_to' => 'Menuju ke :name',
|
||||
'created_date' => 'Tanggal Dibuat',
|
||||
'period' => 'Periode',
|
||||
'frequency' => 'Frequency',
|
||||
'start' => 'Mulai',
|
||||
'end' => 'Selesai',
|
||||
'clear' => 'Hapus',
|
||||
'difference' => 'Perbedaan',
|
||||
'footer' => 'Footer',
|
||||
'start_date' => 'Start Date',
|
||||
'basis' => 'Basis',
|
||||
'accrual' => 'Accrual',
|
||||
'cash' => 'Cash',
|
||||
'group_by' => 'Group By',
|
||||
'accounting' => 'Accounting',
|
||||
|
||||
'title' => [
|
||||
'new' => 'Baru :type',
|
||||
'edit' => 'Sunting :type',
|
||||
'delete' => 'Delete :type',
|
||||
'create' => 'Buat :type',
|
||||
'send' => 'Kirim :type',
|
||||
'get' => 'Ambil :type',
|
||||
'add' => 'Add :type',
|
||||
],
|
||||
|
||||
'form' => [
|
||||
@ -134,6 +155,7 @@ return [
|
||||
'field' => '-Pilih :field -',
|
||||
'file' => 'Pilih Berkas',
|
||||
],
|
||||
'add_new' => 'Add New :field',
|
||||
'no_file_selected' => 'Tidak ada Berkas yang dipilih...',
|
||||
],
|
||||
|
||||
@ -144,4 +166,16 @@ return [
|
||||
'this_month' => 'Bulan Ini',
|
||||
'last_month' => 'Bulan Lalu',
|
||||
],
|
||||
|
||||
'empty' => [
|
||||
'documentation' => 'Check out the <a href=":url" target="_blank" class="text-success">documentation</a> for more details.',
|
||||
'items' => 'Items can be products or services. You can use items when creating invoices and bills to have the price, tax etc fields populated.',
|
||||
'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.',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -8,9 +8,9 @@ return [
|
||||
'counter' => '{0} Anda tidak memiliki pemberitahuan |{1} Anda memiliki :count Pemberitahuan |[2,*] Kamu memiliki :count pemberitahuan',
|
||||
'overdue_invoices' => '{1} :count faktur yang telah lewat|[2,*] :count faktur yang telah lewat',
|
||||
'upcoming_bills' => '{1} :count tagihan mendatang|[2,*] :count tagihan mendatang',
|
||||
'items_stock' => '{1} :count item habis|[2,*] :count itemhabis',
|
||||
'view_all' => 'Tampilkan Semua'
|
||||
],
|
||||
'docs_link' => 'https://akaunting.com/docs',
|
||||
'support_link' => 'https://akaunting.com/support',
|
||||
|
||||
];
|
||||
|
||||
@ -7,7 +7,7 @@ return [
|
||||
'total_price' => 'Total harga',
|
||||
'due_date' => 'Batas tanggal terakhir',
|
||||
'order_number' => 'Jumlah Pesanan',
|
||||
'bill_to' => 'Pembayaran Kepada',
|
||||
'bill_to' => 'Tagihan Kepada',
|
||||
|
||||
'quantity' => 'Kuantitas',
|
||||
'price' => 'Harga',
|
||||
@ -20,7 +20,7 @@ return [
|
||||
|
||||
'show_discount' => 'Diskon :discount%',
|
||||
'add_discount' => 'Tambahkan diskon',
|
||||
'discount_desc' => 'of subtotal',
|
||||
'discount_desc' => 'Dari subtotal',
|
||||
|
||||
'payment_due' => 'Tanggal Pembayaran',
|
||||
'paid' => 'Dibayar',
|
||||
@ -31,11 +31,11 @@ return [
|
||||
'mark_sent' => 'Tandai Dikirim',
|
||||
'download_pdf' => 'Unduh PDF',
|
||||
'send_mail' => 'Kirim Email',
|
||||
'all_invoices' => 'Login to view all invoices',
|
||||
'create_invoice' => 'Create Invoice',
|
||||
'send_invoice' => 'Send Invoice',
|
||||
'get_paid' => 'Get Paid',
|
||||
'accept_payments' => 'Accept Online Payments',
|
||||
'all_invoices' => 'Masuk untuk melihat seluruh faktur',
|
||||
'create_invoice' => 'Buat faktur',
|
||||
'send_invoice' => 'Kirim faktur',
|
||||
'get_paid' => 'Telah dibayar',
|
||||
'accept_payments' => 'Menerima pembayaran online',
|
||||
|
||||
'status' => [
|
||||
'draft' => 'Konsep',
|
||||
@ -47,26 +47,23 @@ return [
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'email_sent' => 'Email faktur telah berhasil dikirim!',
|
||||
'marked_sent' => 'Faktur ditandai sebagai berhasil dikirim!',
|
||||
'email_sent' => 'Invoice email has been sent!',
|
||||
'marked_sent' => 'Invoice marked as sent!',
|
||||
'marked_paid' => 'Invoice marked as paid!',
|
||||
'email_required' => 'Tidak ada alamat email untuk pelanggan ini!',
|
||||
'draft' => 'This is a <b>DRAFT</b> invoice and will be reflected to charts after it gets sent.',
|
||||
'draft' => 'Faktur ini merupakan <b>DRAFT</b> dan akan terlihat pada grafik ketika sudah dibayarkan',
|
||||
|
||||
'status' => [
|
||||
'created' => 'Created on :date',
|
||||
'created' => 'Dibuat pada :date',
|
||||
'viewed' => 'Viewed',
|
||||
'send' => [
|
||||
'draft' => 'Not sent',
|
||||
'sent' => 'Sent on :date',
|
||||
'draft' => 'Tidak terkirim',
|
||||
'sent' => 'Terkirim pada :date',
|
||||
],
|
||||
'paid' => [
|
||||
'await' => 'Awaiting payment',
|
||||
'await' => 'Menunggu pembayaran',
|
||||
],
|
||||
],
|
||||
],
|
||||
|
||||
'notification' => [
|
||||
'message' => 'Anda menerima email ini karena Anda memiliki faktur jumlah yang akan datang: pelanggan pelanggan.',
|
||||
'button' => 'Bayar sekarang',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -2,17 +2,7 @@
|
||||
|
||||
return [
|
||||
|
||||
'quantities' => 'Jumlah | Banyaknya',
|
||||
'sales_price' => 'Harga Jual',
|
||||
'purchase_price' => 'Harga Beli',
|
||||
'sku' => 'SKU',
|
||||
|
||||
'notification' => [
|
||||
'message' => [
|
||||
'reminder' => 'You are receiving this email because only :quantity of :name has remained.',
|
||||
'out_of_stock' => 'You are receiving this email because the :name is running out of stock.',
|
||||
],
|
||||
'button' => 'Lihat sekarang',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
11
resources/lang/id-ID/maintenance.php
Normal file
11
resources/lang/id-ID/maintenance.php
Normal file
@ -0,0 +1,11 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'title' => 'Maintenance Mode',
|
||||
|
||||
'message' => 'We\'re currently working on the site, please try again later!',
|
||||
|
||||
'last-updated' => 'This message was last updated :timestamp',
|
||||
|
||||
];
|
||||
@ -8,25 +8,27 @@ return [
|
||||
'deleted' => ':type dihapus!',
|
||||
'duplicated' => ':type duplikat!',
|
||||
'imported' => ':type diimpor!',
|
||||
'enabled' => ':type enabled!',
|
||||
'disabled' => ':type disabled!',
|
||||
'enabled' => ':type diaktifkan!',
|
||||
'disabled' => ':type dinonaktifkan!',
|
||||
],
|
||||
|
||||
'error' => [
|
||||
'over_payment' => 'Error: Payment not added! The amount you entered passes the total: :amount',
|
||||
'over_payment' => 'Error: Pembayaran tidak ditambahkan! Jumlah yang Anda masukan melebihi nilai total :amount',
|
||||
'not_user_company' => 'Kesalahan: Anda tidak diperbolehkan mengelola perusahaan ini!',
|
||||
'customer' => 'Galat: Pengguna tidak dibuat! :name telah menggunakan alamat email ini.',
|
||||
'no_file' => 'Kesalahan: Tidak ada file dipilih!',
|
||||
'last_category' => 'Error: Can not delete the last :type category!',
|
||||
'invalid_apikey' => 'Galat: Token yang dimasukkan tidak sah!',
|
||||
'import_column' => 'Error: :message Sheet name: :sheet. Line number: :line.',
|
||||
'import_sheet' => 'Error: Sheet name is not valid. Please, check the sample file.',
|
||||
'last_category' => 'Error: Tidak dapat menghapus kategori :type terakhir!',
|
||||
'change_type' => 'Error: Can not change the type because it has :text related!',
|
||||
'invalid_apikey' => 'Error: The API Key entered is invalid!',
|
||||
'import_column' => 'Error: :message Nama sheet: :sheet. Baris ke :line.',
|
||||
'import_sheet' => 'Error: Nama sheet tidak valid. Mohon untuk memeriksa contoh file yang tersedia.',
|
||||
],
|
||||
|
||||
'warning' => [
|
||||
'deleted' => 'PeringatanL: Anda tidak boleh menghapus <b>:name</b> karena memiliki :text terkaitan.',
|
||||
'disabled' => 'Peringatan: Anda tidak boleh menonaktifkan<b>:name</b> karena memiliki :text terkaitan.',
|
||||
'disable_code' => 'Warning: You are not allowed to disable or change the currency of <b>:name</b> because it has :text related.',
|
||||
'disable_code' => 'Peringatan: Anda tidak diizinkan untuk menonaktifkan atau mengubah kurs <b>:name</b> karena memiliki keterkaitan dengan :text.',
|
||||
'payment_cancel' => 'Warning: You have cancelled your recent :method payment!',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -2,9 +2,9 @@
|
||||
|
||||
return [
|
||||
|
||||
'title' => 'API Token',
|
||||
'api_token' => 'Token',
|
||||
'api_key' => 'API Key',
|
||||
'my_apps' => 'Aplikasi saya',
|
||||
'pre_sale' => 'Pra Penjualan',
|
||||
'top_paid' => 'Dibayar atas',
|
||||
'new' => 'Baru',
|
||||
'top_free' => 'Gratis Teratas',
|
||||
@ -12,20 +12,20 @@ return [
|
||||
'search' => 'Cari',
|
||||
'install' => 'Pasang',
|
||||
'buy_now' => 'Beli Sekarang',
|
||||
'token_link' => '<a href="https://akaunting.com/tokens" target="_blank">Klik disini</a> untuk mendapatkan API token anda.',
|
||||
'api_key_link' => '<a class="text-red" href="https://akaunting.com/profile" target="_blank">Click here</a> to get your API key.',
|
||||
'no_apps' => 'Belum ada aplikasi dalam kategori ini.',
|
||||
'developer' => 'Apakah kamu seorang pengembang<a href="https://akaunting.com/blog/akaunting-app-store" target="_blank">Disini</a> Anda bisa belajar membuat aplikasi dan mulai menjual hari ini!',
|
||||
'developer' => 'Are you a developer? <a href="https://akaunting.com/developers" target="_blank">Here</a> you can learn how to create an app and start selling today!',
|
||||
|
||||
'recommended_apps' => 'Recommended Apps',
|
||||
'recommended_apps' => 'Aplikasi yang direkomendasikan',
|
||||
|
||||
'about' => 'Tentang',
|
||||
|
||||
'added' => 'Menambahkan',
|
||||
'updated' => 'Mempebarui',
|
||||
'compatibility' => 'Kesesuaian',
|
||||
'documentation' => 'Documentation',
|
||||
'view' => 'View',
|
||||
'back' => 'Back',
|
||||
'documentation' => 'Dokumentasi',
|
||||
'view' => 'Tampilan',
|
||||
'back' => 'Kembali',
|
||||
|
||||
'installed' => ':module terpasang',
|
||||
'uninstalled' => ':module dihapus',
|
||||
@ -37,30 +37,30 @@ return [
|
||||
'installation' => 'Instalasi',
|
||||
'faq' => 'FAQ',
|
||||
'changelog' => 'Perubahan Catatan',
|
||||
'reviews' => 'Reviews',
|
||||
'reviews' => 'Ulasan',
|
||||
],
|
||||
|
||||
'installation' => [
|
||||
'header' => 'Instalasi Aplikasi',
|
||||
'download' => 'Mengunduh :module file.',
|
||||
'unzip' => 'Mengekstrak :module file.',
|
||||
'file_copy' => 'Copying :module files.',
|
||||
'migrate' => 'Applying :module updates.',
|
||||
'finish' => 'The update was successfully installed. You will be redirect Update Center.',
|
||||
'install' => 'Instalasi :module.',
|
||||
'download' => 'Downloading :module',
|
||||
'unzip' => 'Extracting :module files',
|
||||
'file_copy' => 'Copying :module files',
|
||||
'finish' => 'Finalizing :module installation',
|
||||
'redirect' => ':module installed, redirecting to updates page',
|
||||
'install' => 'Installing :module',
|
||||
],
|
||||
|
||||
'errors' => [
|
||||
'download' => ':module can not download!',
|
||||
'upload' => 'Downloaded :module can not saved!',
|
||||
'unzip' => ':module can not unzip!',
|
||||
'file_copy' => ':module files can not copy!',
|
||||
'migrate' => ':module migrate broken!',
|
||||
'migrate core' => ':module already latest version so then yon can not update.',
|
||||
'download' => 'Not able to download :module',
|
||||
'zip' => 'Not able to create :module zip file',
|
||||
'unzip' => 'Not able to unzip :module',
|
||||
'file_copy' => 'Not able to copy :module files',
|
||||
'finish' => 'Not able to finalize :module installation',
|
||||
],
|
||||
|
||||
'badge' => [
|
||||
'installed' => 'Terpasang',
|
||||
'installed' => 'Terpasang',
|
||||
'pre_sale' => 'Pra-Penjualan',
|
||||
],
|
||||
|
||||
'button' => [
|
||||
@ -70,14 +70,15 @@ return [
|
||||
],
|
||||
|
||||
'my' => [
|
||||
'purchased' => 'Dibeli',
|
||||
'installed' => 'Terpasang',
|
||||
'purchased' => 'Dibeli',
|
||||
'installed' => 'Terpasang',
|
||||
],
|
||||
|
||||
'reviews' => [
|
||||
'button' => [
|
||||
'add' => 'Add a Review'
|
||||
'add' => 'Tambah Ulasan'
|
||||
],
|
||||
'na' => 'Tidak ada ulasan.'
|
||||
|
||||
'na' => 'Tidak ada ulasan.'
|
||||
]
|
||||
];
|
||||
|
||||
@ -2,9 +2,9 @@
|
||||
|
||||
return [
|
||||
|
||||
'whoops' => 'Whoops!',
|
||||
'whoops' => 'Ups!',
|
||||
'hello' => 'Hai!',
|
||||
'salutation' => 'Hormat Kami,<br> :company_name',
|
||||
'subcopy' => 'If you’re having trouble clicking the ":text" button, copy and paste the URL below into your web browser: [:url](:url)',
|
||||
'subcopy' => 'Jika terdapat masalah ketika menekan tombol ":text", copy dan paste URL tersebut pada web browser Anda: [:url](:url)',
|
||||
|
||||
];
|
||||
|
||||
@ -4,6 +4,7 @@ return [
|
||||
|
||||
'previous' => '« Sebelumnya',
|
||||
'next' => 'Berikutnya »',
|
||||
'showing' => 'Menampilkan :first ke :last dari :total :type',
|
||||
'showing' => ':first-:last of :total records.',
|
||||
'page' => 'per page.',
|
||||
|
||||
];
|
||||
|
||||
@ -2,15 +2,15 @@
|
||||
|
||||
return [
|
||||
|
||||
'reconcile' => 'Reconcile',
|
||||
'reconciled' => 'Reconciled',
|
||||
'reconcile' => 'Rekonsiliasi',
|
||||
'reconciled' => 'Terekonsiliasi',
|
||||
'closing_balance' => 'Saldo Akhir',
|
||||
'unreconciled' => 'Unreconciled',
|
||||
'list_transactions' => 'Daftar Transaksi',
|
||||
'unreconciled' => 'Tidak Terekonsiliasi',
|
||||
'transactions' => 'Transactions',
|
||||
'start_date' => 'Tanggal Mulai',
|
||||
'end_date' => 'Tanggal Berakhir',
|
||||
'cleared_amount' => 'Cleared Amount',
|
||||
'cleared_amount' => 'Jumlah yang dihapus',
|
||||
'deposit' => 'Deposit',
|
||||
'withdrawal' => 'Withdrawal',
|
||||
'withdrawal' => 'Penarikan',
|
||||
|
||||
];
|
||||
|
||||
@ -12,6 +12,7 @@ return [
|
||||
'net_profit' => 'Laba Bersih',
|
||||
'total_expenses' => 'Total Pengeluaran',
|
||||
'net' => 'Laba Bersih',
|
||||
'income-expense' => 'Income & Expense',
|
||||
|
||||
'summary' => [
|
||||
'income' => 'Ringkasan Pendapatan',
|
||||
@ -20,11 +21,10 @@ return [
|
||||
'tax' => 'Ringkasan Pajak',
|
||||
],
|
||||
|
||||
'quarter' => [
|
||||
'1' => 'Jan-Mar',
|
||||
'2' => 'Apr-Jun',
|
||||
'3' => 'Jul-Sep',
|
||||
'4' => 'Okt-Des',
|
||||
'charts' => [
|
||||
'line' => 'Line',
|
||||
'bar' => 'Bar',
|
||||
'pie' => 'Pie',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -3,15 +3,17 @@
|
||||
return [
|
||||
|
||||
'company' => [
|
||||
'description' => 'Ubah nama perusahaan, email, alamat, NPWP dll',
|
||||
'name' => 'Nama',
|
||||
'email' => 'Email',
|
||||
'phone' => 'Telpon',
|
||||
'address' => 'Alamat',
|
||||
'logo' => 'Logo',
|
||||
],
|
||||
|
||||
'localisation' => [
|
||||
'tab' => 'Lokalisasi',
|
||||
'financial_start' => 'Financial Year Start',
|
||||
'description' => 'Set fiscal year, time zone, date format and more locals',
|
||||
'financial_start' => 'Waktu mulai Periode Keuangan',
|
||||
'timezone' => 'Zona Waktu',
|
||||
'date' => [
|
||||
'format' => 'Format Tanggal',
|
||||
@ -28,8 +30,9 @@ return [
|
||||
'after' => 'Sesudah Nomor',
|
||||
],
|
||||
],
|
||||
|
||||
'invoice' => [
|
||||
'tab' => 'Faktur',
|
||||
'description' => 'Customize invoice prefix, number, terms, footer etc',
|
||||
'prefix' => 'Prefix Nomor',
|
||||
'digit' => 'Digit nomor',
|
||||
'next' => 'Nomor Berikutnya',
|
||||
@ -44,16 +47,21 @@ return [
|
||||
'rate' => 'Kurs',
|
||||
'quantity_name' => 'Nama Kuantitas',
|
||||
'quantity' => 'Kuantitas',
|
||||
'payment_terms' => 'Syarat pembayaran',
|
||||
'title' => 'Judul',
|
||||
'subheading' => 'Subjudul',
|
||||
'due_receipt' => 'Jatuh tempo saat diterima',
|
||||
'due_days' => 'Jatuh tempo dalam :days hari',
|
||||
],
|
||||
|
||||
'default' => [
|
||||
'tab' => 'Standar',
|
||||
'account' => 'Akun Utama',
|
||||
'currency' => 'Mata Uang Utama',
|
||||
'tax' => 'Kurs Pajak Utama',
|
||||
'payment' => 'Metode Pembayaran Utama',
|
||||
'language' => 'Bahasa Utama',
|
||||
'description' => 'Default account, currency, language of your company',
|
||||
'list_limit' => 'Records Per Page',
|
||||
'use_gravatar' => 'Use Gravatar',
|
||||
],
|
||||
|
||||
'email' => [
|
||||
'description' => 'Change the sending protocol and email templates',
|
||||
'protocol' => 'Protokol',
|
||||
'php' => 'PHP Mail',
|
||||
'smtp' => [
|
||||
@ -68,36 +76,44 @@ return [
|
||||
'sendmail' => 'Sendmail',
|
||||
'sendmail_path' => 'Sendmail Path',
|
||||
'log' => 'Log Email',
|
||||
|
||||
'templates' => [
|
||||
'subject' => 'Subject',
|
||||
'body' => 'Body',
|
||||
'tags' => '<strong>Available Tags:</strong> :tag_list',
|
||||
'invoice_new_customer' => 'New Invoice Template (sent to customer)',
|
||||
'invoice_remind_customer' => 'Invoice Reminder Template (sent to customer)',
|
||||
'invoice_remind_admin' => 'Invoice Reminder Template (sent to admin)',
|
||||
'invoice_recur_customer' => 'Invoice Recurring Template (sent to customer)',
|
||||
'invoice_recur_admin' => 'Invoice Recurring Template (sent to admin)',
|
||||
'invoice_payment_customer' => 'Payment Received Template (sent to customer)',
|
||||
'invoice_payment_admin' => 'Payment Received Template (sent to admin)',
|
||||
'bill_remind_admin' => 'Bill Reminder Template (sent to admin)',
|
||||
'bill_recur_admin' => 'Bill Recurring Template (sent to admin)',
|
||||
],
|
||||
],
|
||||
|
||||
'scheduling' => [
|
||||
'tab' => 'Penjadwalan',
|
||||
'name' => 'Scheduling',
|
||||
'description' => 'Automatic reminders and command for recurring',
|
||||
'send_invoice' => 'Kirim Pengingat Faktur',
|
||||
'invoice_days' => 'Kirim Setelah Jatuh Tempo',
|
||||
'send_bill' => 'Kirim Pengingat Tagihan',
|
||||
'bill_days' => 'Kirim Sebelum Jatuh Tempo',
|
||||
'cron_command' => 'Perintah Cron',
|
||||
'schedule_time' => 'Waktu untuk Menjalankan',
|
||||
'send_item_reminder'=> 'Kirim Pengingat Item',
|
||||
'item_stocks' => 'Kirim Saat Item Tersedia',
|
||||
],
|
||||
'appearance' => [
|
||||
'tab' => 'Tampilan',
|
||||
'theme' => 'Tema',
|
||||
'light' => 'Terang',
|
||||
'dark' => 'Gelap',
|
||||
'list_limit' => 'Data Per Laman',
|
||||
'use_gravatar' => 'Gunakan Gravatar',
|
||||
|
||||
'categories' => [
|
||||
'description' => 'Unlimited categories for income, expense, and item',
|
||||
],
|
||||
'system' => [
|
||||
'tab' => 'Sistem',
|
||||
'session' => [
|
||||
'lifetime' => 'Batas Waktu Session (Menit)',
|
||||
'handler' => 'Pemegang Session',
|
||||
'file' => 'File',
|
||||
'database' => 'Database',
|
||||
],
|
||||
'file_size' => 'Ukuran Maksimal File (MB)',
|
||||
'file_types' => 'Jenis File Yang Diperbolehkan',
|
||||
|
||||
'currencies' => [
|
||||
'description' => 'Create and manage currencies and set their rates',
|
||||
],
|
||||
|
||||
'taxes' => [
|
||||
'description' => 'Fixed, normal, inclusive, and compound tax rates',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -7,5 +7,5 @@ return [
|
||||
'normal' => 'Normal',
|
||||
'inclusive' => 'Inklusif',
|
||||
'compound' => 'Campuran',
|
||||
|
||||
'fixed' => 'Fixed',
|
||||
];
|
||||
|
||||
@ -13,78 +13,79 @@ return [
|
||||
|
|
||||
*/
|
||||
|
||||
'accepted' => 'Isian :attribute harus diterima.',
|
||||
'active_url' => 'Isian :attribute bukan URL yang valid.',
|
||||
'after' => 'Isian :attribute harus tanggal setelah :date.',
|
||||
'after_or_equal' => 'Isian :attribute harus berupa tanggal setelah atau sama dengan tanggal :date.',
|
||||
'alpha' => 'Isian :attribute hanya boleh berisi huruf.',
|
||||
'alpha_dash' => 'Isian :attribute hanya boleh berisi huruf, angka, dan strip.',
|
||||
'alpha_num' => 'Isian :attribute hanya boleh berisi huruf dan angka.',
|
||||
'array' => 'Isian :attribute harus berupa array.',
|
||||
'before' => 'Isian :attribute harus tanggal sebelum :date.',
|
||||
'before_or_equal' => 'Isian :attribute harus berupa tanggal sebelum atau sama dengan tanggal :date.',
|
||||
'accepted' => ':attribute harus diterima.',
|
||||
'active_url' => ':attribute bukan URL yang valid.',
|
||||
'after' => ':attribute harus berisi tanggal setelah :date.',
|
||||
'after_or_equal' => ':attribute harus berisi tanggal setelah atau sama dengan :date.',
|
||||
'alpha' => ':attribute hanya boleh berisi huruf.',
|
||||
'alpha_dash' => ':attribute hanya boleh berisi huruf, angka, strip, dan garis bawah.',
|
||||
'alpha_num' => ':attribute hanya boleh berisi huruf dan angka.',
|
||||
'array' => ':attribute harus berisi sebuah array.',
|
||||
'before' => ':attribute harus berisi tanggal sebelum :date.',
|
||||
'before_or_equal' => ':attribute harus berisi tanggal sebelum atau sama dengan :date.',
|
||||
'between' => [
|
||||
'numeric' => 'Isian :attribute harus antara :min dan :max.',
|
||||
'file' => 'Isian :attribute harus antara :min dan :max kilobytes.',
|
||||
'string' => 'Isian :attribute harus antara :min dan :max karakter.',
|
||||
'array' => 'Isian :attribute harus antara :min dan :max item.',
|
||||
'numeric' => ':attribute harus bernilai antara :min sampai :max.',
|
||||
'file' => ':attribute harus berukuran antara :min sampai :max kilobita.',
|
||||
'string' => ':attribute harus berisi antara :min sampai :max karakter.',
|
||||
'array' => ':attribute harus memiliki :min sampai :max anggota.',
|
||||
],
|
||||
'boolean' => 'Isian :attribute harus berupa true atau false',
|
||||
'boolean' => ':attribute harus bernilai true atau false',
|
||||
'confirmed' => 'Konfirmasi :attribute tidak cocok.',
|
||||
'date' => 'Isian :attribute bukan tanggal yang valid.',
|
||||
'date_format' => 'Isian :attribute tidak cocok dengan format :format.',
|
||||
'different' => 'Isian :attribute dan :other harus berbeda.',
|
||||
'digits' => 'Isian :attribute harus berupa angka :digits.',
|
||||
'digits_between' => 'Isian :attribute harus antara angka :min dan :max.',
|
||||
'dimensions' => 'Bidang :attribute tidak memiliki dimensi gambar yang valid.',
|
||||
'distinct' => 'Bidang isian :attribute memiliki nilai yang duplikat.',
|
||||
'email' => 'Isian :attribute harus berupa alamat surel yang valid.',
|
||||
'exists' => 'Isian :attribute yang dipilih tidak valid.',
|
||||
'file' => 'Bidang :attribute harus berupa sebuah berkas.',
|
||||
'filled' => 'Isian :attribute harus memiliki nilai.',
|
||||
'image' => 'Isian :attribute harus berupa gambar.',
|
||||
'in' => 'Isian :attribute yang dipilih tidak valid.',
|
||||
'in_array' => 'Bidang isian :attribute tidak terdapat dalam :other.',
|
||||
'integer' => 'Isian :attribute harus merupakan bilangan bulat.',
|
||||
'ip' => 'Isian :attribute harus berupa alamat IP yang valid.',
|
||||
'json' => 'Isian :attribute harus berupa JSON string yang valid.',
|
||||
'date' => ':attribute bukan tanggal yang valid.',
|
||||
'date_format' => ':attribute tidak cocok dengan format :format.',
|
||||
'different' => ':attribute dan :other harus berbeda.',
|
||||
'digits' => ':attribute harus terdiri dari :digits angka.',
|
||||
'digits_between' => ':attribute harus terdiri dari :min sampai :max angka.',
|
||||
'dimensions' => ':attribute tidak memiliki dimensi gambar yang valid.',
|
||||
'distinct' => ':attribute memiliki nilai yang duplikat.',
|
||||
'email' => ':attribute harus berupa alamat surel yang valid.',
|
||||
'ends_with' => ':attribute harus diakhiri salah satu dari berikut: :values',
|
||||
'exists' => ':attribute yang dipilih tidak valid.',
|
||||
'file' => ':attribute harus berupa sebuah berkas.',
|
||||
'filled' => ':attribute harus memiliki nilai.',
|
||||
'image' => ':attribute harus berupa gambar.',
|
||||
'in' => ':attribute yang dipilih tidak valid.',
|
||||
'in_array' => ':attribute tidak ada di dalam :other.',
|
||||
'integer' => ':attribute harus berupa bilangan bulat.',
|
||||
'ip' => ':attribute harus berupa alamat IP yang valid.',
|
||||
'json' => ':attribute harus berupa JSON string yang valid.',
|
||||
'max' => [
|
||||
'numeric' => 'Isian :attribute seharusnya tidak lebih dari :max.',
|
||||
'file' => 'Isian :attribute seharusnya tidak lebih dari :max kilobytes.',
|
||||
'string' => 'Isian :attribute seharusnya tidak lebih dari :max karakter.',
|
||||
'array' => 'Isian :attribute seharusnya tidak lebih dari :max item.',
|
||||
'numeric' => ':attribute maskimal bernilai :max.',
|
||||
'file' => ':attribute maksimal berukuran :max kilobita.',
|
||||
'string' => ':attribute maskimal berisi :max karakter.',
|
||||
'array' => ':attribute maksimal terdiri dari :max anggota.',
|
||||
],
|
||||
'mimes' => 'Isian :attribute harus dokumen berjenis : :values.',
|
||||
'mimetypes' => 'Isian :attribute harus dokumen berjenis : :values.',
|
||||
'mimes' => ':attribute harus berupa berkas berjenis: :values.',
|
||||
'mimetypes' => ':attribute harus berupa berkas berjenis: :values.',
|
||||
'min' => [
|
||||
'numeric' => 'Isian :attribute harus minimal :min.',
|
||||
'file' => 'Isian :attribute harus minimal :min kilobytes.',
|
||||
'string' => 'Isian :attribute harus minimal :min karakter.',
|
||||
'array' => 'Isian :attribute harus minimal :min item.',
|
||||
'numeric' => ':attribute minimal bernilai :min.',
|
||||
'file' => ':attribute minimal berukuran :min kilobita.',
|
||||
'string' => ':attribute minimal berisi :min karakter.',
|
||||
'array' => ':attribute minimal terdiri dari :min anggota.',
|
||||
],
|
||||
'not_in' => 'Isian :attribute yang dipilih tidak valid.',
|
||||
'numeric' => 'Isian :attribute harus berupa angka.',
|
||||
'present' => 'Bidang isian :attribute wajib ada.',
|
||||
'regex' => 'Format isian :attribute tidak valid.',
|
||||
'required' => 'Bidang isian :attribute wajib diisi.',
|
||||
'required_if' => 'Bidang isian :attribute wajib diisi bila :other adalah :value.',
|
||||
'required_unless' => 'Bidang isian :attribute wajib diisi kecuali :other memiliki nilai :values.',
|
||||
'required_with' => 'Bidang isian :attribute wajib diisi bila terdapat :values.',
|
||||
'required_with_all' => 'Bidang isian :attribute wajib diisi bila terdapat :values.',
|
||||
'required_without' => 'Bidang isian :attribute wajib diisi bila tidak terdapat :values.',
|
||||
'required_without_all' => 'Bidang isian :attribute wajib diisi bila tidak terdapat ada :values.',
|
||||
'same' => 'Isian :attribute dan :other harus sama.',
|
||||
'not_in' => ':attribute yang dipilih tidak valid.',
|
||||
'numeric' => ':attribute harus berupa angka.',
|
||||
'present' => ':attribute wajib ada.',
|
||||
'regex' => 'Format :attribute tidak valid.',
|
||||
'required' => ':attribute wajib diisi.',
|
||||
'required_if' => ':attribute wajib diisi bila :other adalah :value.',
|
||||
'required_unless' => ':attribute wajib diisi kecuali :other memiliki nilai :values.',
|
||||
'required_with' => ':attribute wajib diisi bila terdapat :values.',
|
||||
'required_with_all' => ':attribute wajib diisi bila terdapat :values.',
|
||||
'required_without' => ':attribute wajib diisi bila tidak terdapat :values.',
|
||||
'required_without_all' => ':attribute wajib diisi bila sama sekali tidak terdapat :values.',
|
||||
'same' => ':attribute dan :other harus sama.',
|
||||
'size' => [
|
||||
'numeric' => 'Isian :attribute harus berukuran :size.',
|
||||
'file' => 'Isian :attribute harus berukuran :size kilobyte.',
|
||||
'string' => 'Isian :attribute harus berukuran :size karakter.',
|
||||
'array' => 'Isian :attribute harus mengandung :size item.',
|
||||
'numeric' => ':attribute harus berukuran :size.',
|
||||
'file' => ':attribute harus berukuran :size kilobyte.',
|
||||
'string' => ':attribute harus berukuran :size karakter.',
|
||||
'array' => ':attribute harus mengandung :size anggota.',
|
||||
],
|
||||
'string' => 'Isian :attribute harus berupa string.',
|
||||
'timezone' => 'Isian :attribute harus berupa zona waktu yang valid.',
|
||||
'unique' => 'Isian :attribute sudah ada sebelumnya.',
|
||||
'uploaded' => 'Isian :attribute gagal diunggah.',
|
||||
'url' => 'Format isian :attribute tidak valid.',
|
||||
'string' => ':attribute harus berupa string.',
|
||||
'timezone' => ':attribute harus berisi zona waktu yang valid.',
|
||||
'unique' => ':attribute sudah ada sebelumnya.',
|
||||
'uploaded' => ':attribute gagal diunggah.',
|
||||
'url' => 'Format :attribute tidak valid.',
|
||||
|
||||
/*
|
||||
|--------------------------------------------------------------------------
|
||||
|
||||
@ -23,6 +23,7 @@ return [
|
||||
|
||||
'error' => [
|
||||
'self_delete' => 'Errore: Non puoi eliminarlo!',
|
||||
'self_disable' => 'Errore: Non puoi disabilitarlo!',
|
||||
'no_company' => 'Errore: Nessuna società assegnata al tuo account. Per favore, contatta l\'amministratore di sistema.',
|
||||
],
|
||||
|
||||
|
||||
19
resources/lang/it-IT/bulk_actions.php
Normal file
19
resources/lang/it-IT/bulk_actions.php
Normal file
@ -0,0 +1,19 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'bulk_actions' => 'Azione di massa|Azioni di massa',
|
||||
'selected' => 'selezionato',
|
||||
|
||||
'message' => [
|
||||
'duplicate' => 'Sei sicuro di voler <b>duplicare</b> record selezionato?',
|
||||
'delete' => 'Sei sicuro di voler <b>eliminare</b> record selezionato?|Sei sicuro di voler <b>eliminare</b> record selezionati?',
|
||||
'export' => 'Sei sicuro di voler <b>esportare</b> record selezionato?|Sei sicuro di voler <b>esportare</b> record selezionati?',
|
||||
'enable' => 'Sei sicuro di voler <b>abilitare</b> record selezionato?|Sei sicuro di voler <b>abilitare</b> record selezionati?',
|
||||
'disable' => 'Sei sicuro di voler <b>disabilitare</b> record selezionato?|Sei sicuro di voler <b>disabilitare</b> i record selezionati?',
|
||||
'paid' => 'Sei sicuro di voler contrassegnare la fattura selezionata come <b>pagata</b>? Sei sicuro di voler contrassegnare le fatture selezionate come <b>pagate</b>?',
|
||||
'sent' => 'Sei sicuro di voler contrassegnare la fattura selezionata come <b>inviata</b>? Sei sicuro di voler contrassegnare le fatture selezionate come <b>inviate</b>?',
|
||||
'received' => 'Sei sicuro di voler contrassegnare la fattura selezionata come <b>ricevuta</b>? Sei sicuro di voler contrassegnare le fatture selezionate come <b>ricevute</b>?',
|
||||
],
|
||||
|
||||
];
|
||||
@ -6,7 +6,9 @@ return [
|
||||
'logo' => 'Logo',
|
||||
'manage' => 'Gestisci aziende',
|
||||
'all' => 'Tutte le aziende',
|
||||
|
||||
'error' => [
|
||||
'not_user_company' => 'Errore: Non hai i permessi per cambiare questa azienda!',
|
||||
'delete_active' => 'Errore: Non puoi eliminare un\'azienda attiva, per favore, cambiala prima!',
|
||||
],
|
||||
|
||||
|
||||
@ -2,15 +2,11 @@
|
||||
|
||||
return [
|
||||
|
||||
'allow_login' => 'Abilitare la login?',
|
||||
'can_login' => 'Puoi fare il login?',
|
||||
'user_created' => 'Utente creato',
|
||||
|
||||
'error' => [
|
||||
'email' => 'L\'email è già stata presa.'
|
||||
],
|
||||
|
||||
'notification' => [
|
||||
'message' => ':cliente effettuato :importo pagamento al numero di fattura :numero_fattura.',
|
||||
'button' => 'Mostra',
|
||||
],
|
||||
];
|
||||
|
||||
@ -20,5 +20,4 @@ return [
|
||||
'account_balance' => 'Saldo del conto',
|
||||
'latest_incomes' => 'Redditi più recenti',
|
||||
'latest_expenses' => 'Spese più recenti',
|
||||
|
||||
];
|
||||
|
||||
50
resources/lang/it-IT/email_templates.php
Normal file
50
resources/lang/it-IT/email_templates.php
Normal file
@ -0,0 +1,50 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'invoice_new_customer' => [
|
||||
'subject' => '{invoice_number} fattura creata',
|
||||
'body' => 'Gentile {customer_name},<br /><br />Abbiamo preparato la seguente fattura per Lei: <strong>{invoice_number}</strong>.<br /><br />Può vedere i dettagli della fattura e procedere con il pagamento dal seguente link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Sentitevi liberi di contattarci per qualsiasi domanda.<br /><br />Cordiali saluti,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_remind_customer' => [
|
||||
'subject' => '{invoice_number} avviso di fattura scaduto',
|
||||
'body' => 'Gentile {customer_name},<br /><br />Questo è un avviso in ritardo per <strong>{invoice_number}</strong> fattura.<br /><br />Il totale della fattura è di {invoice_total} ed è dovuto a <strong>{invoice_due_date}</strong>.<br /><br />Puoi vedere i dettagli della fattura e procedere con il pagamento dal seguente link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Cordiali saluti,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_remind_admin' => [
|
||||
'subject' => '{invoice_number} avviso di fattura scaduto',
|
||||
'body' => 'Gentile,<br /><br />{customer_name} ha ricevuto un avviso di ritardo per <strong>{invoice_number}</strong> fattura.<br /><br />Il totale della fattura è di {invoice_total} ed è dovuto a <strong>{invoice_due_date}</strong>.<br /><br />Puoi vedere i dettagli della fattura dal seguente link: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Cordiali saluti,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_recur_customer' => [
|
||||
'subject' => '{invoice_number} fattura ricorrente creata',
|
||||
'body' => 'Gentile {customer_name},<br /><br />Basato sul suo giro ricorrente, abbiamo preparato la seguente fattura per Lei: <strong>{invoice_number}</strong>.<br /><br />Puoi vedere i dettagli della fattura e procedere con il pagamento dal seguente link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Sentitevi liberi di contattarci per qualsiasi domanda.<br /><br />Cordiali saluti,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_recur_admin' => [
|
||||
'subject' => '{invoice_number} fattura ricorrente creata',
|
||||
'body' => 'Gentile,<br /><br /> Basato sul cerchio ricorrente di {customer_name}, <strong>{invoice_number}</strong> la fattura è stata creata automaticamente.<br /><br />Puoi vedere i dettagli della fattura dal seguente link: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Cordiali saluti,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_payment_customer' => [
|
||||
'subject' => 'Pagamento ricevuto per la fattura {invoice_number}',
|
||||
'body' => 'Gentile {customer_name},<br /><br />Grazie per il pagamento. Troverà qui sotto i dettagli del pagamento:<br /><br />-----------------------------------------<br /><br />Importo: <strong>{transaction_total}<br /></strong>Data: <strong>{transaction_paid_date}</strong><br />Numero Fattura: <strong>{invoice_number}<br /><br /></strong>-------------------------------------------------<br /><br />Potrà sempre vedere i dettagli della fattura dal seguente link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Sentitevi liberi di contattarci per qualsiasi domanda.<br /><br />Cordiali saluti,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_payment_admin' => [
|
||||
'subject' => 'Pagamento ricevuto per {invoice_number} fattura',
|
||||
'body' => 'Gentile,<br /><br />{customer_name} ha registrato un pagamento per <strong>{invoice_number}</strong> fattura.<br /><br />Può vedere i dettagli della fattura dal seguente link: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Cordiali saluti,<br />{company_name}',
|
||||
],
|
||||
|
||||
'bill_remind_admin' => [
|
||||
'subject' => '{bill_number} avviso di promemoria di fattura',
|
||||
'body' => 'Gentile,<br /><br />questo è un avviso di promemoria per <strong>{bill_number}</strong> bolletta verso {vendor_name}.<br /><br />Il conto totale è di {bill_total} ed è in scadenza <strong>{bill_due_date}</strong>.<br /><br />puoi vedere i dettagli della bolletta dal seguente link: <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />Cordiali saluti,<br />{company_name}',
|
||||
],
|
||||
|
||||
'bill_recur_admin' => [
|
||||
'subject' => '{bill_number} bollette ricorrenti create',
|
||||
'body' => 'Gentile,<br /><br /> Basato sul cerchio ricorrente di {vendor_name}, <strong>{bill_number}</strong> la fattura è stata creata automaticamente.<br /><br />Puoi vedere i dettagli della bolletta dal seguente link: <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />Cordiali saluti,<br />{company_name}',
|
||||
],
|
||||
|
||||
];
|
||||
@ -2,6 +2,7 @@
|
||||
|
||||
return [
|
||||
|
||||
'dashboards' => 'Cruscotto|Cruscotti',
|
||||
'items' => 'Articolo|Articoli',
|
||||
'incomes' => 'Entrata|Entrate',
|
||||
'invoices' => 'Fattura|Fatture',
|
||||
@ -41,8 +42,15 @@ return [
|
||||
'contacts' => 'Contatto|Contatti',
|
||||
'reconciliations' => 'Riconciliazione | Riconciliazioni',
|
||||
'developers' => 'Sviluppatore | Sviluppatori',
|
||||
'schedules' => 'Pianificata|Pianificate',
|
||||
'groups' => 'Gruppo|Gruppi',
|
||||
'charts' => 'Grafico|Grafici',
|
||||
'localisations' => 'Localizzazione|Localizzazioni',
|
||||
'defaults' => 'Predefinito|Predefiniti',
|
||||
'widgets' => 'Widget|Widget',
|
||||
|
||||
'dashboard' => 'Cruscotto',
|
||||
'welcome' => 'Benvenuto',
|
||||
'banking' => 'Banca',
|
||||
'general' => 'Generale',
|
||||
'no_records' => 'Nessun record.',
|
||||
@ -54,6 +62,7 @@ return [
|
||||
'no' => 'No',
|
||||
'na' => 'N/A',
|
||||
'daily' => 'Giornaliero',
|
||||
'weekly' => 'Settimanale',
|
||||
'monthly' => 'Mensile',
|
||||
'quarterly' => 'Trimestrale',
|
||||
'yearly' => 'Annuale',
|
||||
@ -80,9 +89,11 @@ return [
|
||||
'reference' => 'Referenza',
|
||||
'attachment' => 'Allegato',
|
||||
'change' => 'Cambia',
|
||||
'change_type' => 'Cambia :type',
|
||||
'switch' => 'Passa',
|
||||
'color' => 'Colore',
|
||||
'save' => 'Salva',
|
||||
'confirm' => 'Conferma',
|
||||
'cancel' => 'Annulla',
|
||||
'loading' => 'Caricamento...',
|
||||
'from' => 'Da',
|
||||
@ -115,17 +126,27 @@ return [
|
||||
'go_to' => 'Vai a :name',
|
||||
'created_date' => 'Data di Creazione',
|
||||
'period' => 'Periodo',
|
||||
'frequency' => 'Frequenza',
|
||||
'start' => 'Avvia',
|
||||
'end' => 'Fine',
|
||||
'clear' => 'Cancella',
|
||||
'difference' => 'Differenza',
|
||||
'footer' => 'Piè di pagina',
|
||||
'start_date' => 'Data di inzio',
|
||||
'basis' => 'Base',
|
||||
'accrual' => 'Rateo',
|
||||
'cash' => 'Contanti',
|
||||
'group_by' => 'Raggruppa per',
|
||||
'accounting' => 'Contabilità',
|
||||
|
||||
'title' => [
|
||||
'new' => 'Nuovo :type',
|
||||
'edit' => 'Modifica :type',
|
||||
'delete' => 'Elimina :type',
|
||||
'create' => 'Crea :type',
|
||||
'send' => 'Invia :type',
|
||||
'get' => 'Ottieni :type',
|
||||
'add' => 'Aggiungi :type',
|
||||
],
|
||||
|
||||
'form' => [
|
||||
@ -134,6 +155,7 @@ return [
|
||||
'field' => '-Seleziona :field -',
|
||||
'file' => 'Seleziona File',
|
||||
],
|
||||
'add_new' => 'Aggiungi nuovo :field',
|
||||
'no_file_selected' => 'Nessun file selezionato...',
|
||||
],
|
||||
|
||||
@ -144,4 +166,16 @@ return [
|
||||
'this_month' => 'Questo mese',
|
||||
'last_month' => 'Ultimo mese',
|
||||
],
|
||||
|
||||
'empty' => [
|
||||
'documentation' => 'Consulta la <a href=":url" target="_blank" class="text-success">documentazione</a> per maggiori dettagli.',
|
||||
'items' => 'Articoli possono essere prodotti o servizi. È possibile utilizzare articoli durante la creazione di fatture e fatture per avere il prezzo, campi tassi, ecc.',
|
||||
'invoices' => 'Le fatture possono essere una tantum o ricorrenti. Puoi inviarle ai clienti e iniziare ad accettare pagamenti online.',
|
||||
'revenues' => 'I ricavi sono una transazione a reddito pagata. Può essere un record indipendente (ad esempio deposito) o collegato a una fattura.',
|
||||
'customers' => 'I clienti sono richiesti se vuoi creare fatture. Possono anche accedere al Portale Clienti e vedere il loro saldo.',
|
||||
'bills' => 'Le fatture possono essere singole o ricorrenti. Indicano ciò che devi ai tuoi fornitori per i prodotti o servizi che acquisti.',
|
||||
'payments' => 'I pagamenti sono una transazione di spese pagate. Può essere un record indipendente (ad esempio ricevuta per il vitto) o collegato a una fattura.',
|
||||
'vendors' => 'I fornitori sono richiesti se si desidera creare fatture. È possibile visualizzare il saldo dovuto e filtrare i report dal fornitore.',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -8,9 +8,9 @@ return [
|
||||
'counter' => '{0} Non hai nessuna notifica |{1} Hai :count notifica|[2,*] Hai :count notifiche',
|
||||
'overdue_invoices' => '{1} :count fattura scaduta|[2, *] :count fatture scadute',
|
||||
'upcoming_bills' => '{1} :count fattura di acquisto imminente|[2, *] :count fatture di acquisto imminenti',
|
||||
'items_stock' => '{1} :count articolo esaurito|[2, *] :count articoli esauriti',
|
||||
'view_all' => 'Visualizza tutti'
|
||||
],
|
||||
'docs_link' => 'https://akaunting.com/docs',
|
||||
'support_link' => 'https://akaunting.com/support',
|
||||
|
||||
];
|
||||
|
||||
@ -47,13 +47,15 @@ return [
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'email_sent' => 'La mail è stata inviata con successo.',
|
||||
'marked_sent' => 'La mail è stata contrassegnata con successo come inviata.',
|
||||
'email_sent' => 'E-mail di fattura inviata!',
|
||||
'marked_sent' => 'Fattura segnata come inviata!',
|
||||
'marked_paid' => 'Fattura contrassegnata come pagata!',
|
||||
'email_required' => 'Nessun indirizzo email per questo cliente!',
|
||||
'draft' => 'Questa è una <b>BOZZA</b> della fattura e si rifletterà sui grafici dopo che sarà inviata.',
|
||||
|
||||
'status' => [
|
||||
'created' => 'Creato il :date',
|
||||
'viewed' => 'Visto',
|
||||
'send' => [
|
||||
'draft' => 'Non inviato',
|
||||
'sent' => 'Inviato il :date',
|
||||
@ -64,9 +66,4 @@ return [
|
||||
],
|
||||
],
|
||||
|
||||
'notification' => [
|
||||
'message' => 'Hai ricevuto questa e-mail perché avete un imminente importo di :amount a :customer cliente.',
|
||||
'button' => 'Paga adesso',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -2,17 +2,7 @@
|
||||
|
||||
return [
|
||||
|
||||
'quantities' => 'Quantità|Quantità',
|
||||
'sales_price' => 'Prezzo di vendita',
|
||||
'purchase_price' => 'Prezzo d\'acquisto',
|
||||
'sku' => 'Cod.Art.',
|
||||
|
||||
'notification' => [
|
||||
'message' => [
|
||||
'reminder' => 'Stai ricevendo questa email perché è rimasto solo :quantity di :name.',
|
||||
'out_of_stock' => 'Hai ricevuto questa email perché :name è esaurito.',
|
||||
],
|
||||
'button' => 'Mostra ora',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
11
resources/lang/it-IT/maintenance.php
Normal file
11
resources/lang/it-IT/maintenance.php
Normal file
@ -0,0 +1,11 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'title' => 'Modalità di manutenzione',
|
||||
|
||||
'message' => 'Stiamo lavorando sul sito, riprova più tardi!',
|
||||
|
||||
'last-updated' => 'Questo messaggio è stato aggiornato l\'ultima volta :timestamp',
|
||||
|
||||
];
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
x
Reference in New Issue
Block a user