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