updated translations

This commit is contained in:
denisdulici
2020-05-02 16:45:35 +03:00
parent af4888bc91
commit 7e672a43cf
40 changed files with 399 additions and 126 deletions

View File

@ -2,6 +2,7 @@
return [
'dashboards' => 'Pagrindinis|Pagrindinis',
'items' => 'Prekės',
'incomes' => 'Pajamos',
'invoices' => 'Sąskaitos',
@ -41,8 +42,17 @@ return [
'contacts' => 'Kontaktai',
'reconciliations' => 'Reconciliation|Reconciliations',
'developers' => 'Kūrėjas|Kūrėjai',
'schedules' => 'Kalendorius|Kalendoriai',
'groups' => 'Grupė|Grupės',
'charts' => 'Lentelė|Lentelės',
'localisations' => 'Lokalizacija|Lokalizacijos',
'defaults' => 'Numatytasis|Numatytieji',
'widgets' => 'Widget|Widgets',
'templates' => 'Šablonas|Šablonai',
'sales' => 'Pardavimas|Pardavimai',
'purchases' => 'Pirkimas|Pirkimai',
'dashboard' => 'Pradžia',
'welcome' => 'Sveiki',
'banking' => 'Bankai ir finansai',
'general' => 'Bendras',
'no_records' => 'Nėra įrašų.',
@ -54,15 +64,19 @@ return [
'no' => 'Ne',
'na' => 'N/D',
'daily' => 'Kasdien',
'weekly' => 'Savaitinis',
'monthly' => 'Kas mėnesį',
'quarterly' => 'Kas ketvirtį',
'yearly' => 'Kasmet',
'add' => 'Pridėti',
'add_new' => 'Pridėti naują',
'add_income' => 'Pridėti Pajamas',
'add_expense' => 'Pridėti Išlaidas',
'show' => 'Rodyti',
'edit' => 'Redaguoti',
'delete' => 'Ištrinti',
'send' => 'Siųsti',
'share' => 'Dalintis',
'download' => 'Parsisiųsti',
'delete_confirm' => 'Ar tikrai norite ištrinti?',
'name' => 'Vardas',
@ -80,9 +94,11 @@ return [
'reference' => 'Nuoroda',
'attachment' => 'Priedai',
'change' => 'Pakeisti',
'change_type' => 'Pakeisti :type',
'switch' => 'Perjungti',
'color' => 'Spalva',
'save' => 'Išsaugoti',
'confirm' => 'Patvirtinti',
'cancel' => 'Atšaukti',
'loading' => 'Kraunama...',
'from' => 'Nuo',
@ -112,20 +128,47 @@ return [
'disable' => 'Išjungti',
'select_all' => 'Pažymėti viską',
'unselect_all' => 'Panaikinti visų žymėjimą',
'go_to' => 'Eiti į :name',
'created_date' => 'Sukūrimo data',
'period' => 'Periodas',
'frequency' => 'Dažnumas',
'start' => 'Pradžia',
'end' => 'Pabaiga',
'clear' => 'Išvalyti',
'difference' => 'Skirtumas',
'footer' => 'Apačia',
'start_date' => 'Pradžios Data',
'end_date' => 'Pabaigos Data',
'basis' => 'Basis',
'accrual' => 'Accrual',
'cash' => 'Grynieji pinigai',
'group_by' => 'Grupuoti pagal',
'accounting' => 'Buhalterija',
'sort' => 'Rikiuoti',
'width' => 'Plotis',
'month' => 'Mėnuo',
'year' => 'Metai',
'type_item_name' => 'Įveskite pavadinimą',
'no_data' => 'Nėra duomenų',
'no_matching_data' => 'Nieko nerasta',
'clear_cache' => 'Išvalyti talpyklą',
'go_to_dashboard' => 'Eiti į pagrindinį',
'card' => [
'name' => 'Vardas (ant kortelės)',
'number' => 'Kortelės numeris',
'expiration_date' => 'Galiojimo data',
'cvv' => 'Kortelės CVV kodas',
],
'title' => [
'new' => 'Naujas :type',
'edit' => 'Redaguoti :type',
'delete' => 'Ištrinti :type',
'create' => 'Sukurti :type',
'send' => 'Siųsti :type',
'get' => 'Gauti :type',
'add' => 'Pridėti :type',
'manage' => 'Valdyti :type',
],
'form' => [
@ -134,6 +177,7 @@ return [
'field' => '- Pasirinkite :field -',
'file' => 'Pasirinkti failą',
],
'add_new' => 'Pridėti naują :field',
'no_file_selected' => 'Nepasirinktas failas...',
],
@ -144,4 +188,19 @@ return [
'this_month' => 'Šis mėnuo',
'last_month' => 'Praėjęs mėnuo',
],
'empty' => [
'documentation' => 'Peržiūrėkite <a href=":url" target="_blank">dokumentaciją</a>.',
'items' => 'Items can be products or services. You can use items when creating invoices and bills to have the price, tax etc fields populated.',
'invoices' => 'Sąskaitos-faktūros gali būti vienkartinės arba pasikartojančios. Jūs galite siųsti jas savo klientams ir gauti apmokėjimus.',
'revenues' => 'Revenue is a paid income transaction. It can be an independent record (i.e. deposit) or attached to an invoice.',
'customers' => 'Customers are required if you want to create invoices. They may also log in to Client Portal and see their balance.',
'bills' => 'Bills can be one time or recurring. They indicate what you owe your vendors for the products or services you purchase.',
'payments' => 'Payment is a paid expense transaction. It can be an independent record (i.e. food receipt) or attached to a bill.',
'vendors' => 'Vendors are required if you want to create bills. You can see the balance you owe and filter reports by the vendor.',
'transfers' => 'Transfers allow you to move money from one account to another, whether they use the same currency or not.',
'taxes' => 'Taxes are used to apply extra fees to invoices and bills. Your financials are affected by these regulatory taxes.',
'reconciliations' => 'Bank reconciliation is a process performed to ensure that your company bank records are also correct.',
],
];