updated translations
This commit is contained in:
@ -13,6 +13,7 @@ return [
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'current_email' => 'Núverandi netfang',
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'reset' => 'Endursetja',
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'never' => 'aldrei',
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'landing_page' => 'Upphafssíða',
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'password' => [
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'current' => 'Lykilorð',
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@ -13,6 +13,7 @@ return [
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'price' => 'Verð',
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'sub_total' => 'Samtals',
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'discount' => 'Afsláttur',
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'item_discount' => 'Línuafsláttur',
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'tax_total' => 'VSK',
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'total' => 'Samtals',
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@ -28,7 +29,9 @@ return [
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'histories' => 'Yfirlit',
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'payments' => 'Greiðslur',
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'add_payment' => 'Bæta við greiðslu',
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'mark_paid' => 'Merkt greitt',
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'mark_received' => 'Móttekið',
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'mark_cancelled' => 'Merkt afturkallað',
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'download_pdf' => 'Niðurhala PDF',
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'send_mail' => 'Senda tölvupóst',
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'create_bill' => 'Skapa reikning',
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@ -38,12 +41,17 @@ return [
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'statuses' => [
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'draft' => 'Uppkast',
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'received' => 'Móttekið',
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'partial' => 'Hluta',
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'partial' => 'Partial',
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'paid' => 'Greitt',
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'overdue' => 'Vanskil',
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'unpaid' => 'Ógreitt',
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'cancelled' => 'Afturkallað',
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],
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'messages' => [
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'received' => 'Reikningur merktur sem móttekinn!',
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'marked_received' => 'Reikningur merktur mótekinn',
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'marked_paid' => 'Reikningur merktur greiddur',
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'marked_cancelled' => 'Reikningur merktur afturkallaður',
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'draft' => 'Þetta er <b>PRUFU</b> reikningur sem sést á kortum eftir að hann er móttekinn.',
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'status' => [
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@ -2,8 +2,9 @@
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return [
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'bulk_actions' => 'Magn aðgerð|Magn aðgerðir',
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'selected' => 'valið',
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'bulk_actions' => 'Magn aðgerð|Magn aðgerðir',
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'selected' => 'valið',
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'no_action' => 'No action available',
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'message' => [
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'duplicate' => 'Ertu viss um að þú viljir <b>afrita</b> valda færslu?',
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@ -14,6 +15,7 @@ return [
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'paid' => 'Ertu viss um að þú viljir merkja valdann reikning sem <b>greiddur</b>?|Ertu viss um að þú viljir merkja valda reikninga sem <b>greiddir</b>?',
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'sent' => 'Ertu viss um að þú viljir merkja valdann reikning sem <b>sendan</b>?|Ertu viss um að þú viljir merkja valda reikninga sem <b>sendir</b>?',
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'received' => 'Ertu viss um að þú viljir merkja valdann reikning sem <b>mótekinn</b>?|Ertu viss um að þú viljir merkja valda reikninga sem <b>mótteknir</b>?',
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'cancelled' => 'Are you sure you want to <b>cancel</b> selected invoice/bill?|Are you sure you want to <b>cancel</b> selected invoices/bills?',
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],
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];
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@ -4,12 +4,11 @@ return [
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'domain' => 'Lén',
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'logo' => 'Firmamerki',
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'manage' => 'Stjórna fyrirtækjum',
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'all' => 'Öll fyrirtæki',
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'error' => [
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'not_user_company' => 'Villa: Þú hefur ekki heimild til að stjórna þessu fyrirtæki!',
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'delete_active' => 'Villa: Ekki er hægt að eyða virku fyrirtæki, vinsamlega breytið fyrst!',
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'delete_active' => 'Error: Can not delete the active company. Please, switch to another first!',
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'disable_active' => 'Error: Can not disable the active company. Please, switch to another first!',
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],
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];
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@ -6,7 +6,7 @@ return [
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'user_created' => 'Notandi stofnaður',
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'error' => [
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'email' => 'Þetta netfang er þegar skráð.'
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'email' => 'Þetta netfang er þegar skráð.',
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],
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];
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@ -1,23 +0,0 @@
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<?php
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return [
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'total_incomes' => 'Heildar inkoma',
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'receivables' => 'Viðskiptakröfur',
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'open_invoices' => 'Reikningar',
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'overdue_invoices' => 'Vanskil',
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'total_expenses' => 'Samtals kostnaður',
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'payables' => 'Skuldir',
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'open_bills' => 'Reikningar',
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'overdue_bills' => 'Vanskil',
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'total_profit' => 'Hagnaður samtals',
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'open_profit' => 'Hagnaður',
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'overdue_profit' => 'Vanskil hagnaður',
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'cash_flow' => 'Fjárstreymi',
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'no_profit_loss' => 'Tap',
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'incomes_by_category' => 'Tekjur eftir flokkum',
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'expenses_by_category' => 'Kostnaður eftir flokkum',
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'account_balance' => 'Staða',
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'latest_incomes' => 'Síðustu tekjur',
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'latest_expenses' => 'Síðasti kostnaður',
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];
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11
resources/lang/is-IS/dashboards.php
Normal file
11
resources/lang/is-IS/dashboards.php
Normal file
@ -0,0 +1,11 @@
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<?php
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return [
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'error' => [
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'not_user_dashboard' => 'Error: You are not allowed to change this dashboard!',
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'delete_last' => 'Error: Can not delete the last dashboard. Please, create a new one first!',
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'disable_last' => 'Error: Can not disable the last dashboard. Please, create a new one first!',
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],
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];
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@ -2,12 +2,33 @@
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return [
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'accounts_cash' => 'Peningar',
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'categories_deposit' => 'Innlegg',
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'categories_sales' => 'Sala',
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'currencies_usd' => 'Dollarar',
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'currencies_eur' => 'Evra',
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'currencies_gbp' => 'Pund',
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'currencies_try' => 'Lira',
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'accounts' => [
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'cash' => 'Cash',
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],
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'categories' => [
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'deposit' => 'Deposit',
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'sales' => 'Sales',
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],
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'currencies' => [
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'usd' => 'US Dollar',
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'eur' => 'Euro',
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'gbp' => 'British Pound',
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'try' => 'Turkish Lira',
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],
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'offline_payments' => [
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'cash' => 'Cash',
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'bank' => 'Bank Transfer',
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],
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'reports' => [
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'income' => 'Monthly income summary by category.',
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'expense' => 'Monthly expense summary by category.',
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'income_expense' => 'Monthly income vs expense by category.',
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'tax' => 'Quarterly tax summary.',
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'profit_loss' => 'Quarterly profit & loss by category.',
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],
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];
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@ -24,12 +24,12 @@ return [
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'invoice_recur_admin' => [
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'subject' => '{invoice_number} recurring invoice created',
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'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}',
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'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}',
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],
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'invoice_payment_customer' => [
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'subject' => 'Payment received for {invoice_number} invoice',
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'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}',
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'body' => 'Dear {customer_name},<br /><br />Thank you for the payment. Find the payment details below:<br /><br />-------------------------------------------------<br />Amount: <strong>{transaction_total}</strong><br />Date: <strong>{transaction_paid_date}</strong><br />Invoice Number: <strong>{invoice_number}</strong><br />-------------------------------------------------<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}',
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],
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'invoice_payment_admin' => [
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@ -44,7 +44,7 @@ return [
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'bill_recur_admin' => [
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'subject' => '{bill_number} recurring bill created',
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'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}',
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'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}',
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],
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];
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@ -2,23 +2,22 @@
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return [
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'forbidden_access' => 'Aðgangur bannaður',
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'error_page' => 'Villusíða',
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'page_not_found' => 'Síða finnst ekki',
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'body' => [
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'forbidden_access' => 'Úps! Agangur bannaður.',
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'error_page' => 'Úps! Eitthvað misheppnaðist.',
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'page_not_found' => 'Úps! Síða finnst ekki.',
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'title' => [
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'403' => 'Oops! Forbidden Access',
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'404' => 'Oops! Page not found',
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'500' => 'Oops! Something went wrong',
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],
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'messages' => [
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'forbidden_access' => 'Þú kemst ekki á þessa síðu.
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Á meðan getur þú <a href=":link">farið á forsíðu</a>.',
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'error_page' => 'Við reynum að laga þetta eins fljótt og við getum.
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Á meðan getur þú <a href=":link">farið á forsíðu</a>.',
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'page_not_found' => 'Við finnum ekki síðuna sem þú ert að leita að.
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Á meðan getur þú <a href=":link">farið á forsíðu</a>.',
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'header' => [
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'403' => '403 Forbidden',
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'404' => '404 Not Found',
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'500' => '500 Internal Server Error',
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],
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'message' => [
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'403' => 'You can not access this page.',
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'404' => 'We could not find the page you were looking for.',
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'500' => 'We will work on fixing that right away.',
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],
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];
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@ -2,13 +2,13 @@
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return [
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'dashboards' => 'Dashboard|Dashboards',
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'items' => 'Magn|Magn',
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'dashboards' => 'Stjórnborð',
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'items' => 'Vara|Vörur',
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'incomes' => 'Tekjur|Tekjur',
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'invoices' => 'Reikningur|Reikningar',
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'revenues' => 'Tekjur|Tekjur',
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'customers' => 'Viðskiptavinur|Viðskiptavinir',
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'expenses' => 'Kostnaður|Kostnaður',
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'expenses' => 'Gjöld|Gjöld',
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'bills' => 'Reikningur|Reikningar',
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'payments' => 'Greiðsla|Greiðslur',
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'vendors' => 'Söluaðili|Söluaðilar',
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@ -42,15 +42,17 @@ return [
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'contacts' => 'Tengill|Tenglar',
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'reconciliations' => 'Uppgjör|Uppgjör',
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'developers' => 'Hönnuður|Hönnuðir',
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'schedules' => 'Schedule|Schedules',
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'groups' => 'Group|Groups',
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'charts' => 'Chart|Charts',
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'localisations' => 'Localisation|Localisations',
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'defaults' => 'Default|Defaults',
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'schedules' => 'Áætlun|Áætlanir',
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'groups' => 'Hópur|Hópar',
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'charts' => 'Rit',
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'localisations' => 'Staðfært|Staðfærslur',
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'defaults' => 'Sjálfgefið|Sjálfgefin',
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'widgets' => 'Widget|Widgets',
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'templates' => 'Sniðmót',
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'sales' => 'Sala|Sölur',
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'purchases' => 'Kaup',
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'dashboard' => 'Stjórnborð',
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'welcome' => 'Welcome',
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'welcome' => 'Velkomin',
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'banking' => 'Banki',
|
||||
'general' => 'Almennt',
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'no_records' => 'Engin skrá.',
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@ -62,16 +64,19 @@ return [
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||||
'no' => 'Nei',
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'na' => 'Ekki tiltækt',
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'daily' => 'Daglega',
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'weekly' => 'Weekly',
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||||
'weekly' => 'Vikuleg',
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'monthly' => 'Mánaðarlega',
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'quarterly' => 'Ársfjórðungslega',
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'yearly' => 'Árlega',
|
||||
'add' => 'Bæta við',
|
||||
'add_new' => 'Nýtt',
|
||||
'add_income' => 'Skrá tekjur',
|
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'add_expense' => 'Skrá útgjöld',
|
||||
'show' => 'Sýna',
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||||
'edit' => 'Breyta',
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||||
'delete' => 'Eyða',
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||||
'send' => 'Senda',
|
||||
'share' => 'Deila',
|
||||
'download' => 'Niðurhala',
|
||||
'delete_confirm' => 'Staðfesta eyðingu :name :type?',
|
||||
'name' => 'Nafn',
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||||
@ -93,7 +98,7 @@ return [
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||||
'switch' => 'Skipta',
|
||||
'color' => 'Litur',
|
||||
'save' => 'Vista',
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||||
'confirm' => 'Confirm',
|
||||
'confirm' => 'Staðfesta',
|
||||
'cancel' => 'Hætta við',
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||||
'loading' => 'Hleð...',
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||||
'from' => 'Form',
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||||
@ -123,30 +128,47 @@ return [
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||||
'disable' => 'Gera óvirkt',
|
||||
'select_all' => 'Velja allt',
|
||||
'unselect_all' => 'Afvelja allt',
|
||||
'go_to' => 'Fara til :name',
|
||||
'created_date' => 'Búið til',
|
||||
'period' => 'Tímabil',
|
||||
'frequency' => 'Frequency',
|
||||
'frequency' => 'Fjöldi',
|
||||
'start' => 'Byrja',
|
||||
'end' => 'Hætta',
|
||||
'clear' => 'Hreinsa',
|
||||
'difference' => 'Mismunur',
|
||||
'footer' => 'Footer',
|
||||
'start_date' => 'Start Date',
|
||||
'basis' => 'Basis',
|
||||
'accrual' => 'Accrual',
|
||||
'cash' => 'Cash',
|
||||
'group_by' => 'Group By',
|
||||
'accounting' => 'Accounting',
|
||||
'footer' => 'Síðufótur',
|
||||
'start_date' => 'Upphafsdagur',
|
||||
'end_date' => 'Lokadagur',
|
||||
'basis' => 'Grunnur',
|
||||
'accrual' => 'Uppsafnað',
|
||||
'cash' => 'Reiðufé',
|
||||
'group_by' => 'Flokka eftir',
|
||||
'accounting' => 'Reikningshald',
|
||||
'sort' => 'Raða',
|
||||
'width' => 'Breidd',
|
||||
'month' => 'Mánuður',
|
||||
'year' => 'Ár',
|
||||
'type_item_name' => 'Skrá vöruheiti',
|
||||
'no_data' => 'Engar upplýsingar',
|
||||
'no_matching_data' => 'Engin sambærileg gögn',
|
||||
'clear_cache' => 'Hreinsa minni',
|
||||
'go_to_dashboard' => 'Fara á stjórnborð',
|
||||
|
||||
'card' => [
|
||||
'name' => 'Nafn á korti',
|
||||
'number' => 'Kortanúmer',
|
||||
'expiration_date' => 'Endadagsetning',
|
||||
'cvv' => 'CVV korts',
|
||||
],
|
||||
|
||||
'title' => [
|
||||
'new' => 'Nýtt :type',
|
||||
'edit' => 'Breyta :type',
|
||||
'delete' => 'Delete :type',
|
||||
'delete' => 'Eyða',
|
||||
'create' => 'Búa til :type',
|
||||
'send' => 'Senda :type',
|
||||
'get' => 'Sækja :type',
|
||||
'add' => 'Add :type',
|
||||
'add' => 'Skrá',
|
||||
'manage' => 'Umsýsla',
|
||||
],
|
||||
|
||||
'form' => [
|
||||
@ -155,7 +177,7 @@ return [
|
||||
'field' => '- Velja :field -',
|
||||
'file' => 'Velja skrá',
|
||||
],
|
||||
'add_new' => 'Add New :field',
|
||||
'add_new' => 'Skrá nýtt',
|
||||
'no_file_selected' => 'Engin skrá valin...',
|
||||
],
|
||||
|
||||
@ -168,14 +190,17 @@ return [
|
||||
],
|
||||
|
||||
'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.',
|
||||
'documentation' => 'Athugið <a href=":url" target="_blank">leiðbeiningarnar</a> fyrir frekari upplýsingar',
|
||||
'items' => 'Vörur ná yfir bæði vörur og þjónustu. Með að nota vörur, þegar sölu- og kaupreikningar eru stofnaðir, eru skattar og verð skráð sjálfvirkt.',
|
||||
'invoices' => 'Invoices can be one time or recurring. You can send them to customers and start accepting online payments.',
|
||||
'revenues' => 'Revenue is a paid income transaction. It can be an independent record (i.e. deposit) or attached to an invoice.',
|
||||
'customers' => 'Customers are required if you want to create invoices. They may also log in to Client Portal and see their balance.',
|
||||
'bills' => 'Bills can be one time or recurring. They indicate what you owe your vendors for the products or services you purchase.',
|
||||
'payments' => 'Payment is a paid expense transaction. It can be an independent record (i.e. food receipt) or attached to a bill.',
|
||||
'vendors' => 'Vendors are required if you want to create bills. You can see the balance you owe and filter reports by the vendor.',
|
||||
'transfers' => 'Transfers allow you to move money from one account to another, whether they use the same currency or not.',
|
||||
'taxes' => 'Taxes are used to apply extra fees to invoices and bills. Your financials are affected by these regulatory taxes.',
|
||||
'reconciliations' => 'Bank reconciliation is a process performed to ensure that your company bank records are also correct.',
|
||||
],
|
||||
|
||||
];
|
||||
|
@ -21,6 +21,7 @@ return [
|
||||
'disabled' => ':feature þarf að vera afvalinn!',
|
||||
'extension' => ':extension viðbót þarf að vera uppsett og hlaðin inn!',
|
||||
'directory' => ':directory mappa þarf að vera skrifanleg!',
|
||||
'executable' => 'The PHP CLI executable file is not defined/working or its version is not :php_version or higher! Please, ask your hosting company to set PHP_BINARY or PHP_PATH environment variable correctly.',
|
||||
],
|
||||
|
||||
'database' => [
|
||||
|
@ -13,6 +13,7 @@ return [
|
||||
'price' => 'Verð',
|
||||
'sub_total' => 'Samtals',
|
||||
'discount' => 'Afsláttur',
|
||||
'item_discount' => 'Line Discount',
|
||||
'tax_total' => 'VSK',
|
||||
'total' => 'Samtals',
|
||||
|
||||
@ -29,6 +30,8 @@ return [
|
||||
'add_payment' => 'Bæta við greiðslu',
|
||||
'mark_paid' => 'Merja greitt',
|
||||
'mark_sent' => 'Merkja sent',
|
||||
'mark_viewed' => 'Mark Viewed',
|
||||
'mark_cancelled' => 'Mark Cancelled',
|
||||
'download_pdf' => 'Niðurhala PDF',
|
||||
'send_mail' => 'Senda tölvupóst',
|
||||
'all_invoices' => 'Skráðu þig inn til að sjá alla reikninga',
|
||||
@ -38,18 +41,23 @@ return [
|
||||
'accept_payments' => 'Taka á moti netgreiðslu',
|
||||
|
||||
'statuses' => [
|
||||
'draft' => 'Uppkast',
|
||||
'draft' => 'Draft',
|
||||
'sent' => 'Sent',
|
||||
'viewed' => 'Skoðað',
|
||||
'approved' => 'Samþykkt',
|
||||
'partial' => 'Hluta',
|
||||
'paid' => 'Greitt',
|
||||
'viewed' => 'Viewed',
|
||||
'approved' => 'Approved',
|
||||
'partial' => 'Partial',
|
||||
'paid' => 'Paid',
|
||||
'overdue' => 'Overdue',
|
||||
'unpaid' => 'Unpaid',
|
||||
'cancelled' => 'Cancelled',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'email_sent' => 'Invoice email has been sent!',
|
||||
'marked_sent' => 'Invoice marked as sent!',
|
||||
'marked_paid' => 'Invoice marked as paid!',
|
||||
'marked_viewed' => 'Invoice marked as viewed!',
|
||||
'marked_cancelled' => 'Invoice marked as cancelled!',
|
||||
'email_required' => 'Engin tölvupóstur fyrir þennan viðskiptavin!',
|
||||
'draft' => 'Þetta er <b>PRUFU</b> reikningur sem sést á kortum eftir að hann er móttekinn.',
|
||||
|
||||
|
@ -2,10 +2,10 @@
|
||||
|
||||
return [
|
||||
|
||||
'title' => 'Maintenance Mode',
|
||||
'title' => 'Under Maintenance',
|
||||
|
||||
'message' => 'We\'re currently working on the site, please try again later!',
|
||||
'message' => 'Sorry, we\'re down for maintenance. Please, try again later!',
|
||||
|
||||
'last-updated' => 'This message was last updated :timestamp',
|
||||
'last-updated' => 'This message was last updated :timestamp.',
|
||||
|
||||
];
|
||||
];
|
||||
|
@ -8,6 +8,7 @@ return [
|
||||
'deleted' => ':type eytt!',
|
||||
'duplicated' => ':type afritað!',
|
||||
'imported' => ':type innflutt!',
|
||||
'exported' => ':type exported!',
|
||||
'enabled' => ':type virkjað!',
|
||||
'disabled' => ':type slökkt!',
|
||||
],
|
||||
@ -27,6 +28,8 @@ return [
|
||||
'warning' => [
|
||||
'deleted' => 'Viðvörun: Þú mátt ekki eyða <b>:name</b> vegna þess að það hefur: textatengsl.',
|
||||
'disabled' => 'Viðvörun: Þú mátt ekki slökkva á <b>:name</b> vegna þess að það hefur: textatengsl.',
|
||||
'reconciled_tran' => 'Warning: You are not allowed to change/delete transaction because it is reconciled!',
|
||||
'reconciled_doc' => 'Warning: You are not allowed to change/delete :type because it has reconciled transactions!',
|
||||
'disable_code' => 'Viðvörun: Ekki er heimilt að gera óvirkt eða breyta gjaldmiðli <b>:name</b> vegna þess að hann hefur: textatengsl.',
|
||||
'payment_cancel' => 'Warning: You have cancelled your recent :method payment!',
|
||||
],
|
||||
|
@ -9,13 +9,11 @@ return [
|
||||
'new' => 'Nýtt',
|
||||
'top_free' => 'Hæst ókeypis',
|
||||
'free' => 'ÓKEYPIS',
|
||||
'search' => 'Leita',
|
||||
'install' => 'Setja upp',
|
||||
'buy_now' => 'Kaupa núna',
|
||||
'api_key_link' => '<a class="text-red" href="https://akaunting.com/profile" target="_blank">Click here</a> to get your API key.',
|
||||
'get_api_key' => '<a href=":url" target="_blank">Click here</a> to get your API key.',
|
||||
'no_apps' => 'Það eru engir öpp í þessum flokki, ennþá.',
|
||||
'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!',
|
||||
|
||||
'become_developer' => 'Are you a developer? <a href=":url" target="_blank">Here</a> you can learn how to create an app and start selling today!',
|
||||
'recommended_apps' => 'Meðmælt öpp',
|
||||
|
||||
'about' => 'Um',
|
||||
@ -80,5 +78,6 @@ return [
|
||||
],
|
||||
|
||||
'na' => 'Engar skoðanir skráðar'
|
||||
]
|
||||
],
|
||||
|
||||
];
|
||||
|
@ -2,8 +2,8 @@
|
||||
|
||||
return [
|
||||
|
||||
'previous' => '« Fyrri',
|
||||
'next' => 'Næsta »',
|
||||
'previous' => 'Previous',
|
||||
'next' => 'Next',
|
||||
'showing' => ':first-:last of :total records.',
|
||||
'page' => 'per page.',
|
||||
|
||||
|
@ -18,5 +18,6 @@ return [
|
||||
'sent' => 'Við sendum þér tölvupóst með slóð til að endurheimta lykilorðið þitt.',
|
||||
'token' => 'Kóðinn til að endurheimta lykilorðið er rangur.',
|
||||
'user' => "Notandi með þetta netfang finnst ekki.",
|
||||
'throttle' => 'Please wait before retrying.',
|
||||
|
||||
];
|
||||
|
@ -6,7 +6,7 @@ return [
|
||||
'reconciled' => 'Sameinað',
|
||||
'closing_balance' => 'Lokastaða',
|
||||
'unreconciled' => 'Ósameinað',
|
||||
'transactions' => 'Transactions',
|
||||
'transactions' => 'Færslur',
|
||||
'start_date' => 'Upphafsdagsetning',
|
||||
'end_date' => 'Lokadagsetning',
|
||||
'cleared_amount' => 'Samþykkt upphæð',
|
||||
|
@ -12,7 +12,7 @@ return [
|
||||
'net_profit' => 'Hagnaður',
|
||||
'total_expenses' => 'Heildarkostnaður',
|
||||
'net' => 'NET',
|
||||
'income-expense' => 'Income & Expense',
|
||||
'income_expense' => 'Income & Expense',
|
||||
|
||||
'summary' => [
|
||||
'income' => 'Samtals tekjur',
|
||||
|
@ -29,6 +29,12 @@ return [
|
||||
'before' => 'Á undan númeri',
|
||||
'after' => 'Á eftir númeri',
|
||||
],
|
||||
'discount_location' => [
|
||||
'name' => 'Discount Location',
|
||||
'item' => 'At line',
|
||||
'total' => 'At total',
|
||||
'both' => 'Both line and total',
|
||||
],
|
||||
],
|
||||
|
||||
'invoice' => [
|
||||
@ -52,6 +58,10 @@ return [
|
||||
'subheading' => 'Subheading',
|
||||
'due_receipt' => 'Due upon receipt',
|
||||
'due_days' => 'Due within :days days',
|
||||
'choose_template' => 'Choose invoice template',
|
||||
'default' => 'Default',
|
||||
'classic' => 'Classic',
|
||||
'modern' => 'Modern',
|
||||
],
|
||||
|
||||
'default' => [
|
||||
|
@ -7,5 +7,5 @@ return [
|
||||
'normal' => 'Venjulegt',
|
||||
'inclusive' => 'Tekið með',
|
||||
'compound' => 'Leggst við',
|
||||
'fixed' => 'Fixed',
|
||||
'fixed' => 'Fastur',
|
||||
];
|
||||
|
@ -100,10 +100,11 @@ return [
|
||||
|
||||
'custom' => [
|
||||
'attribute-name' => [
|
||||
'rule-name' => 'sérsniðin skilaboð',
|
||||
'rule-name' => 'sérsniðin skilaboð',
|
||||
],
|
||||
'invalid_currency' => 'Reiturinn :attribute er ekki á réttu formi.',
|
||||
'invalid_amount' => 'Reiturinn :attribute er ógildur.',
|
||||
'invalid_currency' => 'Reiturinn :attribute er ekki á réttu formi.',
|
||||
'invalid_amount' => 'Reiturinn :attribute er ógildur.',
|
||||
'invalid_extension' => 'The file extension is invalid.',
|
||||
],
|
||||
|
||||
/*
|
||||
|
23
resources/lang/is-IS/widgets.php
Normal file
23
resources/lang/is-IS/widgets.php
Normal file
@ -0,0 +1,23 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'total_income' => 'Total Income',
|
||||
'receivables' => 'Receivables',
|
||||
'open_invoices' => 'Open Invoices',
|
||||
'overdue_invoices' => 'Overdue Invoices',
|
||||
'total_expenses' => 'Total Expenses',
|
||||
'payables' => 'Payables',
|
||||
'open_bills' => 'Open Bills',
|
||||
'overdue_bills' => 'Overdue Bills',
|
||||
'total_profit' => 'Total Profit',
|
||||
'open_profit' => 'Open Profit',
|
||||
'overdue_profit' => 'Overdue Profit',
|
||||
'cash_flow' => 'Cash Flow',
|
||||
'no_profit_loss' => 'No Profit Loss',
|
||||
'income_by_category' => 'Income By Category',
|
||||
'expenses_by_category' => 'Expenses By Category',
|
||||
'account_balance' => 'Account Balance',
|
||||
'latest_income' => 'Latest Income',
|
||||
'latest_expenses' => 'Latest Expenses',
|
||||
];
|
Reference in New Issue
Block a user